08/20/2024 | PAYMENT | PAROLA, M CHECK 2039 | $-1,064.02 | $3,191.16 |
07/15/2024 | BILL | PAROLA FAMILY REVOCABLE TRUST | $4,255.18 | $4,255.18 |
03/01/2024 | PAYMENT | PAROLA, MARIE A CHECK 2024 | $-1,032.74 | $0.00 |
01/03/2024 | PAYMENT | PAROLA,M CHECK 2016 | $-1,032.74 | $1,032.74 |
10/03/2023 | PAYMENT | PAROLA, M CHECK 2005 | $-1,032.74 | $2,065.48 |
08/04/2023 | PAYMENT | PAROLA , GERLAD S & MARIE A CHECK 1995 | $-1,033.04 | $3,098.22 |
07/14/2023 | BILL | PAROLA FAMILY REVOCABLE TRUST | $4,131.26 | $4,131.26 |
03/03/2023 | PAYMENT | PAROLA, MARIE A & GERALD CHECK 1981 | $-1,002.73 | $0.00 |
01/04/2023 | PAYMENT | PAROLA, MARIE A & GERALD CHECK 1975 | $-1,002.73 | $1,002.73 |
09/29/2022 | PAYMENT | PAROLA, MARIE A & GERLAD CHECK 1964 HALL DROP 9/29/2022 | $-1,002.73 | $2,005.46 |
08/05/2022 | PAYMENT | PAROLA, MARIE A TTEE CHECK 1953 | $-1,002.73 | $3,008.19 |
07/19/2022 | BILL | PAROLA, MARIE A TTEE | $4,010.92 | $4,010.92 |
02/24/2022 | PAYMENT | PAROLA, MARIE & GERALD CHECK | $-973.53 | $0.00 |
01/04/2022 | PAYMENT | PAROLA, MARIE A & GERALD S CHECK | $-973.53 | $973.53 |
10/07/2021 | PAYMENT | PAROLA, MARIE A & GERALD CHECK | $-973.53 | $1,947.06 |
08/16/2021 | PAYMENT | PAROLA, MARIE A & GERALD CHECK | $-973.53 | $2,920.59 |
07/14/2021 | BILL | PAROLA, MARIE A TTEE | $3,894.12 | $3,894.12 |
03/04/2021 | PAYMENT | PAROLA, MARIE A & GERALD CHECK | $-945.17 | $0.00 |
01/15/2021 | PAYMENT | PAROLA, MARIE A & GERALD S CHECK | $-945.17 | $945.17 |
10/05/2020 | PAYMENT | PAROLA, MARIE & GERALD CHECK | $-945.17 | $1,890.34 |
08/18/2020 | PAYMENT | PAROLA, MARIE A & GERALD CHECK | $-945.19 | $2,835.51 |
07/13/2020 | BILL | PAROLA, MARIE A TTEE | $3,780.70 | $3,780.70 |
03/05/2020 | PAYMENT | PAROLA, MARIE A CHECK | $-917.64 | $0.00 |
12/18/2019 | PAYMENT | PAROLA, MARIE & GERALD CHECK | $-917.64 | $917.64 |
10/03/2019 | PAYMENT | PAROLA, MARIE A & GERALD CHECK | $-917.64 | $1,835.28 |
08/15/2019 | PAYMENT | PAROLA, MARIE A CHECK | $-917.66 | $2,752.92 |
07/15/2019 | BILL | PAROLA, MARIE A TTEE | $3,670.58 | $3,670.58 |
03/07/2019 | PAYMENT | PAROLA, MARIE & GERALD CHECK | $-890.92 | $0.00 |
12/13/2018 | PAYMENT | PAROLA, MARIE A CHECK | $-890.92 | $890.92 |
10/04/2018 | PAYMENT | PAROLA, MARIE A CHECK | $-890.92 | $1,781.84 |
08/13/2018 | PAYMENT | PAROLA, MARIE A CHECK | $-890.92 | $2,672.76 |
07/12/2018 | BILL | PAROLA, MARIE A TTEE | $3,563.68 | $3,563.68 |
03/08/2018 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-864.96 | $0.00 |
12/14/2017 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-864.96 | $864.96 |
10/05/2017 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-864.96 | $1,729.92 |
08/23/2017 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-864.99 | $2,594.88 |
07/14/2017 | BILL | PAROLA, MARIE A TTEE | $3,459.87 | $3,459.87 |
03/06/2017 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-843.04 | $0.00 |
12/19/2016 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-843.04 | $843.04 |
10/04/2016 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-843.04 | $1,686.08 |
08/17/2016 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-843.07 | $2,529.12 |
07/12/2016 | BILL | PAROLA, MARIE A TTEE | $3,372.19 | $3,372.19 |
03/09/2016 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-841.36 | $0.00 |
12/18/2015 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-841.36 | $841.36 |
10/07/2015 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-841.36 | $1,682.72 |
08/17/2015 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-841.39 | $2,524.08 |
07/14/2015 | BILL | PAROLA, MARIE A TTEE | $3,365.47 | $3,365.47 |
03/05/2015 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-840.00 | $0.00 |
12/23/2014 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-840.00 | $840.00 |
10/08/2014 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-840.00 | $1,680.00 |
08/25/2014 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-840.02 | $2,520.00 |
07/17/2014 | BILL | PAROLA, MARIE A TTEE | $3,360.02 | $3,360.02 |
03/07/2014 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-793.06 | $0.00 |
12/20/2013 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-793.06 | $793.06 |
10/11/2013 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-793.06 | $1,586.12 |
08/23/2013 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-793.09 | $2,379.18 |
07/16/2013 | BILL | PAROLA, MARIE A TTEE | $3,172.27 | $3,172.27 |
03/11/2013 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-912.31 | $0.00 |
12/27/2012 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-912.31 | $912.31 |
10/03/2012 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-912.31 | $1,824.62 |
08/24/2012 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-912.34 | $2,736.93 |
07/13/2012 | BILL | PAROLA, MARIE A TTEE | $3,649.27 | $3,649.27 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-885.74 | $0.00 |
12/19/2011 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-885.74 | $885.74 |
10/05/2011 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-885.74 | $1,771.48 |
08/18/2011 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-885.75 | $2,657.22 |
07/15/2011 | BILL | PAROLA, MARIE A TTEE | $3,542.97 | $3,542.97 |
03/08/2011 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-859.94 | $0.00 |
01/12/2011 | PAYMENT | GERALD PAROLA CHECK | $-859.94 | $859.94 |
10/12/2010 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-859.94 | $1,719.88 |
08/20/2010 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-859.97 | $2,579.82 |
07/14/2010 | BILL | PAROLA, MARIE A TTEE | $3,439.79 | $3,439.79 |
03/02/2010 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-834.89 | $0.00 |
12/21/2009 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-834.89 | $834.89 |
10/07/2009 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-834.89 | $1,669.78 |
08/20/2009 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-834.92 | $2,504.67 |
07/13/2009 | BILL | PAROLA, MARIE A TTEE | $3,339.59 | $3,339.59 |
03/04/2009 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-810.58 | $0.00 |
12/22/2008 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-810.58 | $810.58 |
10/09/2008 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-810.58 | $1,621.16 |
08/21/2008 | PAYMENT | PAROLA, MARIE A TTEE CHECK | $-810.59 | $2,431.74 |
07/18/2008 | BILL | PAROLA, MARIE A TTEE | $3,242.33 | $3,242.33 |
03/04/2008 | PAYMENT | PAROLA, MARIE A TTEE | $-786.99 | $0.00 |
12/20/2007 | PAYMENT | PAROLA, MARIE A TTEE | $-786.96 | $786.99 |
10/02/2007 | PAYMENT | PAROLA, MARIE A TTEE | $-786.96 | $1,573.95 |
08/21/2007 | PAYMENT | PAROLA, MARIE A TTEE | $-786.96 | $2,360.91 |
07/01/2007 | BILL | PAROLA, MARIE A TTEE | $3,147.87 | $3,147.87 |
03/07/2007 | PAYMENT | PAROLA, GERALD S & M | $-764.07 | $0.00 |
12/28/2006 | PAYMENT | PAROLA, GERALD S & M | $-764.04 | $764.07 |
10/02/2006 | PAYMENT | PAROLA, GERALD S & M | $-764.04 | $1,528.11 |
08/17/2006 | PAYMENT | PAROLA, GERALD S & M | $-764.04 | $2,292.15 |
07/01/2006 | BILL | PAROLA, GERALD S & MARIE A | $3,056.19 | $3,056.19 |
03/01/2006 | PAYMENT | PAROLA, GERALD S & M | $-741.80 | $0.00 |
12/29/2005 | PAYMENT | PAROLA, GERALD S & M | $-741.79 | $741.80 |
10/12/2005 | PAYMENT | PAROLA, GERALD S & M | $-741.79 | $1,483.59 |
08/23/2005 | PAYMENT | PAROLA, GERALD S & M | $-741.79 | $2,225.38 |
07/01/2005 | BILL | PAROLA, GERALD S & MARIE A | $2,967.17 | $2,967.17 |
03/08/2005 | PAYMENT | PAROLA, GERALD S & M | $-747.72 | $0.00 |
01/07/2005 | PAYMENT | PAROLA, GERALD S & M | $-747.69 | $747.72 |
10/06/2004 | PAYMENT | PAROLA, GERALD S & M | $-747.69 | $1,495.41 |
08/12/2004 | PAYMENT | PAROLA, GERALD S & M | $-747.69 | $2,243.10 |
07/01/2004 | BILL | PAROLA, GERALD S & MARIE A | $2,990.79 | $2,990.79 |
02/23/2004 | PAYMENT | PAROLA, GERALD S & M | $-728.30 | $0.00 |
01/12/2004 | PAYMENT | PAROLA, GERALD S & M | $-728.29 | $728.30 |
10/13/2003 | PAYMENT | GERALD PAROLA | $-728.29 | $1,456.59 |
08/18/2003 | PAYMENT | PAROLA, GERALD S & M | $-728.29 | $2,184.88 |
07/01/2003 | BILL | PAROLA, GERALD S & MARIE A | $2,913.17 | $2,913.17 |
02/11/2003 | PAYMENT | NETS | $-729.29 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-729.27 | $729.29 |
09/20/2002 | PAYMENT | NETS | $-729.27 | $1,458.56 |
08/08/2002 | PAYMENT | NETS | $-729.27 | $2,187.83 |
07/01/2002 | BILL | PAROLA, GERALD S & MARIE A | $2,917.10 | $2,917.10 |
02/27/2002 | PAYMENT | NETS | $-708.84 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-708.82 | $708.84 |
09/20/2001 | PAYMENT | NETS | $-708.82 | $1,417.66 |
08/07/2001 | PAYMENT | NETS | $-708.82 | $2,126.48 |
07/01/2001 | BILL | PAROLA, GERALD S & MARIE A | $2,835.30 | $2,835.30 |
07/27/2000 | PAYMENT | PAROLA, GERALD S & M | $-489.43 | $0.00 |
07/01/2000 | BILL | PAROLA, GERALD S & MARIE A | $489.43 | $489.43 |
07/28/1999 | PAYMENT | PAROLA, GERALD S & M | $-487.37 | $0.00 |
07/01/1999 | BILL | PAROLA, GERALD S & MARIE A | $487.37 | $487.37 |
02/26/1999 | PAYMENT | PAROLA, GERALD S & M | $-122.94 | $0.00 |
12/23/1998 | PAYMENT | PAROLA, GERALD S & M | $-122.93 | $122.94 |
09/30/1998 | PAYMENT | PAROLA, GERALD S & M | $-122.93 | $245.87 |
07/24/1998 | PAYMENT | PAROLA, GERALD S & M | $-122.93 | $368.80 |
07/01/1998 | BILL | PAROLA, GERALD S & MARIE A | $491.73 | $491.73 |
03/09/1998 | PAYMENT | PAROLA, GERALD S & M | $-123.60 | $0.00 |
12/24/1997 | PAYMENT | PAROLA, GERALD S & M | $-123.58 | $123.60 |
10/01/1997 | PAYMENT | PAROLA, GERALD S & M | $-123.58 | $247.18 |
08/07/1997 | PAYMENT | PAROLA, GERALD S & M | $-123.58 | $370.76 |
07/01/1997 | BILL | PAROLA, GERALD S & MARIE A | $494.34 | $494.34 |
03/07/1997 | PAYMENT | SMITH, RANDALL P & P | $-125.87 | $0.00 |
01/13/1997 | PAYMENT | GERALD PAROLA | $-125.86 | $125.87 |
10/09/1996 | PAYMENT | GERALD PAROL | $-125.86 | $251.73 |
09/10/1996 | PAYMENT | STEWART TITLE | $-130.89 | $377.59 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.03 | $508.48 |
07/01/1996 | BILL | SMITH, RANDALL P & PATRICIA K | $503.45 | $503.45 |
03/07/1996 | PAYMENT | | $-149.93 | $0.00 |
01/11/1996 | PAYMENT | | $-149.91 | $149.93 |
10/05/1995 | PAYMENT | | $-149.91 | $299.84 |
08/24/1995 | PAYMENT | | $-149.91 | $449.75 |
07/01/1995 | BILL | SMITH, RANDALL P & PATRICIA K | $599.66 | $599.66 |
03/15/1995 | PAYMENT | | $-144.27 | $0.00 |
01/19/1995 | PAYMENT | | $-150.04 | $144.27 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.77 | $294.31 |
10/07/1994 | PAYMENT | | $-144.27 | $288.54 |
08/09/1994 | PAYMENT | | $-144.27 | $432.81 |
07/01/1994 | BILL | SMITH, RANDALL P & PATRICIA K | $577.08 | $577.08 |
03/10/1994 | PAYMENT | | $-125.15 | $0.00 |
01/12/1994 | PAYMENT | | $-125.15 | $125.15 |
09/01/1993 | PAYMENT | | $-125.15 | $250.30 |
07/28/1993 | PAYMENT | | $-125.15 | $375.45 |
07/01/1993 | BILL | SMITH, RANDALL P & PATRICIA K | $500.60 | $500.60 |
12/10/1992 | PAYMENT | | $-304.36 | $0.00 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.00 | $304.36 |
08/26/1992 | PAYMENT | | $-100.11 | $300.36 |
07/01/1992 | BILL | HICKEY, JAMES M | $400.47 | $400.47 |