01/09/2025 | PAYMENT | SWEET TRUST CHECK 3447 | $-874.72 | $874.72 |
10/08/2024 | PAYMENT | SWEET TRUST CHECK 64 | $-874.72 | $1,749.44 |
08/22/2024 | PAYMENT | CHECK ACH - 100091 | $-874.98 | $2,624.16 |
07/15/2024 | BILL | SWEET TRUST | $3,499.14 | $3,499.14 |
02/27/2024 | PAYMENT | SWEET TRUST CHECK 1103 | $-849.24 | $0.00 |
01/09/2024 | PAYMENT | DIANNE D.SWEET TTEE CHECK 1102 | $-849.24 | $849.24 |
10/07/2023 | PAYMENT | SWEET TRUST CHECK 1095 | $-849.24 | $1,698.48 |
08/29/2023 | PAYMENT | SWEET TRUST CHECK 1094 | $-849.49 | $2,547.72 |
07/14/2023 | BILL | SWEET TRUST | $3,397.21 | $3,397.21 |
03/15/2023 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK 1087 | $-824.57 | $0.00 |
01/15/2023 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK 1086 | $-824.57 | $824.57 |
10/12/2022 | PAYMENT | SWEET, DIANNE D TTEE CHECK 1083 | $-824.57 | $1,649.14 |
08/15/2022 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK 1082 | $-824.57 | $2,473.71 |
07/19/2022 | BILL | SWEET, WILLIAM E & DIANNE D | $3,298.28 | $3,298.28 |
03/09/2022 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-800.55 | $0.00 |
01/13/2022 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-800.55 | $800.55 |
10/06/2021 | PAYMENT | SWEET, WILLIAM E & DIANNE D TR CHECK | $-800.55 | $1,601.10 |
08/19/2021 | PAYMENT | SWEET, DIANNE D CHECK | $-800.55 | $2,401.65 |
07/14/2021 | BILL | SWEET, WILLIAM E & DIANNE D | $3,202.20 | $3,202.20 |
03/02/2021 | PAYMENT | SWEET, WILLIAM E & DIANNE D TT CHECK | $-777.23 | $0.00 |
01/13/2021 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-777.23 | $777.23 |
10/07/2020 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-777.23 | $1,554.46 |
08/22/2020 | PAYMENT | SWEET, DIANNE D TTEE CHECK | $-777.25 | $2,331.69 |
07/13/2020 | BILL | SWEET, WILLIAM E & DIANNE D | $3,108.94 | $3,108.94 |
03/06/2020 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-754.59 | $0.00 |
01/07/2020 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-754.59 | $754.59 |
10/08/2019 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-754.59 | $1,509.18 |
08/15/2019 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-754.62 | $2,263.77 |
07/15/2019 | BILL | SWEET, WILLIAM E & DIANNE D | $3,018.39 | $3,018.39 |
12/28/2018 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-1,465.24 | $0.00 |
09/26/2018 | PAYMENT | SWEET, DIANNE CHECK | $-732.62 | $1,465.24 |
08/15/2018 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-732.62 | $2,197.86 |
07/12/2018 | BILL | SWEET, WILLIAM E & DIANNE D | $2,930.48 | $2,930.48 |
03/05/2018 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-711.28 | $0.00 |
12/31/2017 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-711.28 | $711.28 |
09/26/2017 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-711.28 | $1,422.56 |
08/24/2017 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-711.30 | $2,133.84 |
07/14/2017 | BILL | SWEET, WILLIAM E & DIANNE D | $2,845.14 | $2,845.14 |
03/08/2017 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-693.26 | $0.00 |
12/28/2016 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-693.26 | $693.26 |
10/04/2016 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-693.26 | $1,386.52 |
08/22/2016 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-693.26 | $2,079.78 |
07/12/2016 | BILL | SWEET, WILLIAM E & DIANNE D | $2,773.04 | $2,773.04 |
03/08/2016 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-691.87 | $0.00 |
01/06/2016 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-691.87 | $691.87 |
10/12/2015 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-691.87 | $1,383.74 |
08/20/2015 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-691.89 | $2,075.61 |
07/14/2015 | BILL | SWEET, WILLIAM E & DIANNE D | $2,767.50 | $2,767.50 |
03/04/2015 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-671.72 | $0.00 |
12/19/2014 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-671.72 | $671.72 |
10/08/2014 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-671.72 | $1,343.44 |
08/19/2014 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-671.72 | $2,015.16 |
07/17/2014 | BILL | SWEET, WILLIAM E & DIANNE D | $2,686.88 | $2,686.88 |
03/06/2014 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-652.15 | $0.00 |
12/30/2013 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-652.15 | $652.15 |
10/01/2013 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-652.15 | $1,304.30 |
08/06/2013 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-652.16 | $1,956.45 |
07/16/2013 | BILL | SWEET, WILLIAM E & DIANNE D | $2,608.61 | $2,608.61 |
03/07/2013 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-633.15 | $0.00 |
01/09/2013 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-633.15 | $633.15 |
10/03/2012 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-633.15 | $1,266.30 |
09/04/2012 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-633.15 | $1,899.45 |
07/13/2012 | BILL | SWEET, WILLIAM E & DIANNE D | $2,532.60 | $2,532.60 |
03/05/2012 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-614.68 | $0.00 |
12/29/2011 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-614.68 | $614.68 |
10/05/2011 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-614.68 | $1,229.36 |
08/02/2011 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-614.70 | $1,844.04 |
07/15/2011 | BILL | SWEET, WILLIAM E & DIANNE D | $2,458.74 | $2,458.74 |
03/03/2011 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-596.81 | $0.00 |
01/04/2011 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-596.81 | $596.81 |
10/01/2010 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-596.81 | $1,193.62 |
08/12/2010 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-596.81 | $1,790.43 |
07/14/2010 | BILL | SWEET, WILLIAM E & DIANNE D | $2,387.24 | $2,387.24 |
03/02/2010 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-579.43 | $0.00 |
01/04/2010 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-579.43 | $579.43 |
10/07/2009 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-579.43 | $1,158.86 |
08/14/2009 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-579.43 | $1,738.29 |
07/13/2009 | BILL | SWEET, WILLIAM E & DIANNE D | $2,317.72 | $2,317.72 |
03/03/2009 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-562.55 | $0.00 |
01/06/2009 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-562.55 | $562.55 |
10/03/2008 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-562.55 | $1,125.10 |
08/20/2008 | PAYMENT | SWEET, WILLIAM E & DIANNE D CHECK | $-562.55 | $1,687.65 |
07/18/2008 | BILL | SWEET, WILLIAM E & DIANNE D | $2,250.20 | $2,250.20 |
03/04/2008 | PAYMENT | SWEET, WILLIAM E & D | $-546.13 | $0.00 |
01/02/2008 | PAYMENT | SWEET, WILLIAM E & D | $-546.13 | $546.13 |
09/06/2007 | PAYMENT | SWEET, WILLIAM E & D | $-546.13 | $1,092.26 |
08/06/2007 | PAYMENT | SWEET, WILLIAM E & D | $-546.13 | $1,638.39 |
07/01/2007 | BILL | SWEET, WILLIAM E & DIANNE D | $2,184.52 | $2,184.52 |
03/02/2007 | PAYMENT | SWEET, WILLIAM E & D | $-530.26 | $0.00 |
01/02/2007 | PAYMENT | SWEET, WILLIAM E & D | $-530.25 | $530.26 |
10/02/2006 | PAYMENT | SWEET, WILLIAM E & D | $-530.25 | $1,060.51 |
08/11/2006 | PAYMENT | SWEET, WILLIAM E & D | $-530.25 | $1,590.76 |
07/01/2006 | BILL | SWEET, WILLIAM E & DIANNE D | $2,121.01 | $2,121.01 |
03/01/2006 | PAYMENT | SWEET, WILLIAM E & D | $-514.83 | $0.00 |
12/30/2005 | PAYMENT | SWEET, WILLIAM E & D | $-514.80 | $514.83 |
12/20/2005 | PAYMENT | SWEET, WILLIAM E & D | $-535.39 | $1,029.63 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.59 | $1,565.02 |
08/04/2005 | PAYMENT | SWEET, WILLIAM E & D | $-514.80 | $1,544.43 |
07/01/2005 | BILL | SWEET, WILLIAM E & DIANNE D | $2,059.23 | $2,059.23 |
03/01/2005 | PAYMENT | SWEET, WILLIAM E & D | $-520.02 | $0.00 |
01/05/2005 | PAYMENT | SWEET, WILLIAM E & D | $-520.02 | $520.02 |
10/01/2004 | PAYMENT | SWEET, WILLIAM E & D | $-520.02 | $1,040.04 |
08/13/2004 | PAYMENT | SWEET, WILLIAM E & D | $-520.02 | $1,560.06 |
07/01/2004 | BILL | SWEET, WILLIAM E & DIANNE D | $2,080.08 | $2,080.08 |
03/01/2004 | PAYMENT | SWEET, WILLIAM E & D | $-435.49 | $0.00 |
01/02/2004 | PAYMENT | SWEET, WILLIAM E & D | $-435.47 | $435.49 |
10/06/2003 | PAYMENT | SWEET, WILLIAM E & D | $-435.47 | $870.96 |
08/13/2003 | PAYMENT | SWEET, WILLIAM E & D | $-435.47 | $1,306.43 |
07/01/2003 | BILL | SWEET, WILLIAM E & DIANNE D | $1,741.90 | $1,741.90 |
12/30/2002 | PAYMENT | SWEET, WILLIAM E & D | $-889.28 | $0.00 |
09/27/2002 | PAYMENT | SWEET, WILLIAM E & D | $-444.63 | $889.28 |
08/12/2002 | PAYMENT | SWEET, WILLIAM E & D | $-444.63 | $1,333.91 |
07/01/2002 | BILL | SWEET, WILLIAM E & DIANNE D | $1,778.54 | $1,778.54 |
12/31/2001 | PAYMENT | SWEET, WILLIAM E & D | $-879.39 | $0.00 |
09/26/2001 | PAYMENT | SWEET, WILLIAM E & D | $-439.68 | $879.39 |
08/08/2001 | PAYMENT | SWEET, WILLIAM E & D | $-439.68 | $1,319.07 |
07/01/2001 | BILL | SWEET, WILLIAM E & DIANNE D | $1,758.75 | $1,758.75 |
01/02/2001 | PAYMENT | SWEET, WILLIAM E & D | $-870.81 | $0.00 |
10/02/2000 | PAYMENT | SWEET, WILLIAM E & D | $-888.20 | $870.81 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.42 | $1,759.01 |
07/01/2000 | BILL | SWEET, WILLIAM E & DIANNE D | $1,741.59 | $1,741.59 |
12/30/1999 | PAYMENT | SWEET, WILLIAM E & D | $-866.48 | $0.00 |
10/04/1999 | PAYMENT | SWEET, WILLIAM E & D | $-433.23 | $866.48 |
08/11/1999 | PAYMENT | SWEET, WILLIAM E & D | $-433.23 | $1,299.71 |
07/01/1999 | BILL | SWEET, WILLIAM E & DIANNE D | $1,732.94 | $1,732.94 |
12/30/1998 | PAYMENT | 11 | $-920.51 | $0.00 |
10/02/1998 | PAYMENT | SWEET, WILLIAM E & D | $-460.24 | $920.51 |
08/10/1998 | PAYMENT | SWEET, WILLIAM E & D | $-460.24 | $1,380.75 |
07/01/1998 | BILL | SWEET, WILLIAM E & DIANNE D | $1,840.99 | $1,840.99 |
12/30/1997 | PAYMENT | SWEET, WILLIAM E & D | $-915.60 | $0.00 |
10/01/1997 | PAYMENT | SWEET, WILLIAM E & D | $-457.79 | $915.60 |
08/15/1997 | PAYMENT | SWEET, WILLIAM E & D | $-457.79 | $1,373.39 |
07/01/1997 | BILL | SWEET, WILLIAM E & DIANNE D | $1,831.18 | $1,831.18 |
12/03/1996 | PAYMENT | SWEET, WILLIAM E & D | $-935.22 | $0.00 |
10/02/1996 | PAYMENT | DIANNE SWEET | $-467.61 | $935.22 |
08/16/1996 | PAYMENT | SWEET, WILLIAM E & D | $-467.61 | $1,402.83 |
07/01/1996 | BILL | SWEET, WILLIAM E & DIANNE TRUS | $1,870.44 | $1,870.44 |
12/28/1995 | PAYMENT | | $-438.16 | $0.00 |
10/03/1995 | PAYMENT | | $-219.07 | $438.16 |
08/16/1995 | PAYMENT | | $-219.07 | $657.23 |
07/01/1995 | BILL | SWEET, WILLIAM E & DIANNE TRUS | $876.30 | $876.30 |
11/03/1994 | PAYMENT | | $-437.24 | $0.00 |
08/02/1994 | PAYMENT | | $-437.24 | $437.24 |
07/01/1994 | BILL | TIBBETTS, JOSEPH A & HELEN L | $874.48 | $874.48 |
01/03/1994 | PAYMENT | | $-345.49 | $0.00 |
08/16/1993 | PAYMENT | | $-345.46 | $345.49 |
07/01/1993 | BILL | TIBBETTS, JOSEPH A & HELEN L | $690.95 | $690.95 |
01/04/1993 | PAYMENT | | $-345.48 | $0.00 |
08/17/1992 | PAYMENT | | $-345.48 | $345.48 |
07/01/1992 | BILL | TIBBETTS, JOSEPH A & HELEN L | $690.96 | $690.96 |
01/06/1992 | PAYMENT | | $-316.42 | $0.00 |
08/20/1991 | PAYMENT | | $-316.40 | $316.42 |
07/01/1991 | BILL | TIBBETTS, JOSEPH A & HELEN L | $632.82 | $632.82 |
01/07/1991 | PAYMENT | | $-311.20 | $0.00 |
08/06/1990 | PAYMENT | | $-311.18 | $311.20 |
07/01/1990 | BILL | TIBBETTS, JOSEPH A & HELEN L | $622.38 | $622.38 |
01/02/1990 | PAYMENT | | $-299.50 | $0.00 |
09/05/1989 | PAYMENT | | $-299.48 | $299.50 |
07/01/1989 | BILL | TIBBETTS, JOSEPH A & HELEN L | $598.98 | $598.98 |
01/02/1989 | PAYMENT | | $-256.84 | $0.00 |
08/01/1988 | PAYMENT | | $-256.84 | $256.84 |
07/01/1988 | BILL | TIBBETTS, JOSEPH A & HELEN L | $513.68 | $513.68 |
08/21/1987 | PAYMENT | | $-503.79 | $0.00 |
07/01/1987 | BILL | PEARSON, OLA F & D E | $503.79 | $503.79 |
07/15/1986 | PAYMENT | | $-407.10 | $0.00 |
07/01/1986 | BILL | PEARSON,OLA F & D E | $407.10 | $407.10 |