08/21/2024 | PAYMENT | CHECK ACH - 100157 | $-831.06 | $2,492.31 |
07/15/2024 | BILL | BERG FAMILY SURVIVORS TRUST | $3,323.37 | $3,323.37 |
02/27/2024 | PAYMENT | BERG, LINDA CHECK 8820 | $-806.59 | $0.00 |
12/18/2023 | PAYMENT | BERG, LINDA J CHECK 8789 | $-806.59 | $806.59 |
09/22/2023 | PAYMENT | BERG, LINDA CHECK 8757 | $-806.59 | $1,613.18 |
08/28/2023 | PAYMENT | BERG, L CHECK 8745 | $-806.80 | $2,419.77 |
07/14/2023 | BILL | BERG FAMILY SURVIVORS TRUST | $3,226.57 | $3,226.57 |
03/05/2023 | PAYMENT | BERG, LINDA J TTEE CHECK 8691 | $-783.14 | $0.00 |
12/27/2022 | PAYMENT | BERG, LINDA J CHECK 8668 | $-783.14 | $783.14 |
10/08/2022 | PAYMENT | BERG, LINDA J CHECK 8643 | $-783.14 | $1,566.28 |
08/19/2022 | PAYMENT | BERG, LINDA J TTEE CHECK 8627 | $-783.17 | $2,349.42 |
07/19/2022 | BILL | BERG, LINDA J TTEE | $3,132.59 | $3,132.59 |
08/16/2021 | PAYMENT | BERG, LINDA J CHECK | $-3,041.36 | $0.00 |
07/14/2021 | BILL | BERG, LINDA J TTEE | $3,041.36 | $3,041.36 |
12/04/2020 | PAYMENT | BERG, LINDA J CHECK | $-1,476.38 | $0.00 |
08/17/2020 | PAYMENT | BERG, LINDA J CHECK | $-1,476.39 | $1,476.38 |
07/13/2020 | BILL | BERG, LINDA J TTEE | $2,952.77 | $2,952.77 |
11/14/2019 | PAYMENT | BERG, LINDA J TTEE CHECK | $-1,433.36 | $0.00 |
08/19/2019 | PAYMENT | BERG, LINDA J TTEE CHECK | $-1,433.39 | $1,433.36 |
07/15/2019 | BILL | BERG, LINDA J TTEE | $2,866.75 | $2,866.75 |
12/11/2018 | PAYMENT | BERG, LINDA J TTEE CHECK | $-1,391.62 | $0.00 |
08/23/2018 | PAYMENT | BERG, LINDA J TTEE CHECK | $-1,391.62 | $1,391.62 |
07/12/2018 | BILL | BERG, LINDA J TTEE | $2,783.24 | $2,783.24 |
12/18/2017 | PAYMENT | BERG, JOHN T & LINDA J TTEE CHECK | $-1,351.08 | $0.00 |
08/23/2017 | PAYMENT | BERG, JOHN T & LINDA J TTEE CHECK | $-1,351.10 | $1,351.08 |
07/14/2017 | BILL | BERG, JOHN T & LINDA J TTEE | $2,702.18 | $2,702.18 |
08/09/2016 | PAYMENT | BERG, JOHN T & LINDA J TTEE CHECK | $-2,633.69 | $0.00 |
07/12/2016 | BILL | BERG, JOHN T & LINDA J TTEE | $2,633.69 | $2,633.69 |
08/11/2015 | PAYMENT | BERG, JOHN T & LINDA J TTEE CHECK | $-2,628.43 | $0.00 |
07/14/2015 | BILL | BERG, JOHN T & LINDA J TTEE | $2,628.43 | $2,628.43 |
08/13/2014 | PAYMENT | BERG, JOHN T & LINDA J TTEE CHECK | $-2,620.01 | $0.00 |
07/17/2014 | BILL | BERG, JOHN T & LINDA J TTEE | $2,620.01 | $2,620.01 |
08/20/2013 | PAYMENT | BERG, JOHN T & LINDA J TTEES CHECK | $-2,477.55 | $0.00 |
07/16/2013 | BILL | BERG, JOHN T & LINDA J TTEES | $2,477.55 | $2,477.55 |
08/13/2012 | PAYMENT | BERG, JOHN T & LINDA J TTEES CHECK | $-2,941.50 | $0.00 |
07/13/2012 | BILL | BERG, JOHN T & LINDA J TTEES | $2,941.50 | $2,941.50 |
12/14/2011 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-1,440.32 | $0.00 |
09/29/2011 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-720.16 | $1,440.32 |
08/15/2011 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-720.19 | $2,160.48 |
07/15/2011 | BILL | BERG, JOHN T & LINDA J | $2,880.67 | $2,880.67 |
02/24/2011 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-699.19 | $0.00 |
12/21/2010 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-699.19 | $699.19 |
09/28/2010 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-699.19 | $1,398.38 |
08/04/2010 | PAYMENT | BERG, JOHN T & LINDA J CHECK | $-699.22 | $2,097.57 |
07/14/2010 | BILL | BERG, JOHN T & LINDA J | $2,796.79 | $2,796.79 |
02/18/2010 | PAYMENT | BOURNAZIAN, RICHARD N & SHARON CHECK | $-678.85 | $0.00 |
12/23/2009 | PAYMENT | BOURNAZIAN, RICHARD N & SHARON CHECK | $-678.85 | $678.85 |
08/12/2009 | PAYMENT | BOURNAZIAN, RICHARD N & SHARON CHECK | $-1,357.70 | $1,357.70 |
07/13/2009 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,715.40 | $2,715.40 |
03/02/2009 | PAYMENT | BOURNAZIAN, RICHARD N & SHARON CHECK | $-1,344.50 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.36 | $1,344.50 |
12/15/2008 | PAYMENT | BOURNAZIAN, RICHARD N & SHARON CHECK | $-685.43 | $1,318.14 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.36 | $2,003.57 |
08/13/2008 | PAYMENT | BOURNAZIAN, RICHARD N & SHARON CHECK | $-659.09 | $1,977.21 |
07/18/2008 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,636.30 | $2,636.30 |
02/26/2008 | PAYMENT | BOURNAZIAN, RICHARD | $-639.88 | $0.00 |
01/08/2008 | PAYMENT | BOURNAZIAN, RICHARD | $-639.88 | $639.88 |
10/02/2007 | PAYMENT | BOURNAZIAN, RICHARD | $-639.88 | $1,279.76 |
08/22/2007 | PAYMENT | BOURNAZIAN, RICHARD | $-639.88 | $1,919.64 |
07/01/2007 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,559.52 | $2,559.52 |
03/06/2007 | PAYMENT | BOURNAZIAN, RICHARD | $-621.26 | $0.00 |
01/03/2007 | PAYMENT | BOURNAZIAN, RICHARD | $-621.23 | $621.26 |
10/09/2006 | PAYMENT | BOURNAZIAN, RICHARD | $-621.23 | $1,242.49 |
08/15/2006 | PAYMENT | BOURNAZIAN, RICHARD | $-621.23 | $1,863.72 |
07/01/2006 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,484.95 | $2,484.95 |
03/07/2006 | PAYMENT | BOURNAZIAN, RICHARD | $-603.15 | $0.00 |
01/03/2006 | PAYMENT | BOURNAZIAN, RICHARD | $-603.14 | $603.15 |
10/03/2005 | PAYMENT | BOURNAZIAN, RICHARD | $-603.14 | $1,206.29 |
08/15/2005 | PAYMENT | BOURNAZIAN, RICHARD | $-603.14 | $1,809.43 |
07/01/2005 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,412.57 | $2,412.57 |
03/02/2005 | PAYMENT | BOURNAZIAN, RICHARD | $-608.12 | $0.00 |
01/05/2005 | PAYMENT | BOURNAZIAN, RICHARD | $-608.11 | $608.12 |
10/05/2004 | PAYMENT | BOURNAZIAN, RICHARD | $-608.11 | $1,216.23 |
08/17/2004 | PAYMENT | BOURNAZIAN, RICHARD | $-608.11 | $1,824.34 |
07/01/2004 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,432.45 | $2,432.45 |
02/23/2004 | PAYMENT | BOURNAZIAN, RICHARD | $-513.81 | $0.00 |
01/07/2004 | PAYMENT | BOURNAZIAN, RICHARD | $-513.78 | $513.81 |
10/08/2003 | PAYMENT | BOURNAZIAN, RICHARD | $-513.78 | $1,027.59 |
08/19/2003 | PAYMENT | BOURNAZIAN, RICHARD | $-513.78 | $1,541.37 |
07/01/2003 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,055.15 | $2,055.15 |
02/21/2003 | PAYMENT | BOURNAZIAN, RICHARD | $-509.01 | $0.00 |
01/07/2003 | PAYMENT | BOURNAZIAN, RICHARD | $-508.98 | $509.01 |
10/08/2002 | PAYMENT | BOURNAZIAN, RICHARD | $-508.98 | $1,017.99 |
08/15/2002 | PAYMENT | BOURNAZIAN, RICHARD | $-508.98 | $1,526.97 |
07/01/2002 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,035.95 | $2,035.95 |
03/06/2002 | PAYMENT | BOURNAZIAN, RICHARD | $-503.71 | $0.00 |
01/07/2002 | PAYMENT | BOURNAZIAN, RICHARD | $-503.71 | $503.71 |
10/03/2001 | PAYMENT | BOURNAZIAN, RICHARD | $-503.71 | $1,007.42 |
08/17/2001 | PAYMENT | BOURNAZIAN, RICHARD | $-503.71 | $1,511.13 |
07/01/2001 | BILL | BOURNAZIAN, RICHARD N & SHARON | $2,014.84 | $2,014.84 |
03/07/2001 | PAYMENT | BOURNAZIAN, RICHARD | $-488.85 | $0.00 |
01/03/2001 | PAYMENT | BOURNAZIAN, RICHARD | $-488.82 | $488.85 |
10/03/2000 | PAYMENT | BOURNAZIAN, RICHARD | $-488.82 | $977.67 |
08/18/2000 | PAYMENT | BOURNAZIAN, RICHARD | $-488.82 | $1,466.49 |
07/01/2000 | BILL | BOURNAZIAN, RICHARD N & SHARON | $1,955.31 | $1,955.31 |
03/06/2000 | PAYMENT | BOURNAZIAN, RICHARD | $-486.76 | $0.00 |
01/04/2000 | PAYMENT | BOURNAZIAN, RICHARD | $-486.75 | $486.76 |
10/01/1999 | PAYMENT | BOURNAZIAN, RICHARD | $-486.75 | $973.51 |
08/03/1999 | PAYMENT | BOURNAZIAN, RICHARD | $-486.75 | $1,460.26 |
07/01/1999 | BILL | BOURNAZIAN, RICHARD N & SHARON | $1,947.01 | $1,947.01 |
02/22/1999 | PAYMENT | FRANK SCHARO CONSTRU | $-468.58 | $0.00 |
12/30/1998 | PAYMENT | RICHARD BOURNAZIAN | $-468.58 | $468.58 |
09/02/1998 | PAYMENT | 11 | $-468.58 | $937.16 |
07/23/1998 | PAYMENT | FRANK SCHARO CONSTRU | $-468.58 | $1,405.74 |
07/01/1998 | BILL | FRANK SCHARO CONSTRUCTION INC | $1,874.32 | $1,874.32 |
12/09/1997 | PAYMENT | 11 | $-197.75 | $0.00 |
10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |