01/08/2025 | PAYMENT | ACH ACH - 40002 | $-673.10 | $673.10 |
10/07/2024 | PAYMENT | ACH ACH - 40003 | $-673.10 | $1,346.20 |
08/20/2024 | PAYMENT | ACH ACH - 40007 | $-673.44 | $2,019.30 |
07/15/2024 | BILL | FORD FAMILY TRUST 2022 | $2,692.74 | $2,692.74 |
03/07/2024 | PAYMENT | FORD, KURT R CHECK 3329359097 | $-623.26 | $0.00 |
01/09/2024 | PAYMENT | FORD, KURT R CHECK 3277813837 | $-623.26 | $623.26 |
10/16/2023 | PAYMENT | FORD, KURT R CHECK 3197012350 | $-623.26 | $1,246.52 |
08/11/2023 | PAYMENT | FORD, KURT R CHECK 3144641585 | $-623.51 | $1,869.78 |
07/14/2023 | BILL | FORD, KURT R | $2,493.29 | $2,493.29 |
03/09/2023 | PAYMENT | FORD, KURT R CHECK 3025856746 | $-577.15 | $0.00 |
01/13/2023 | PAYMENT | FORD, KURT CHECK 2989731719 | $-577.15 | $577.15 |
09/20/2022 | PAYMENT | FORD, KURT R CHECK 2925407131 | $-577.15 | $1,154.30 |
08/08/2022 | PAYMENT | FORD, KURT CHECK 2897534159 | $-577.17 | $1,731.45 |
07/19/2022 | BILL | FORD, KURT R | $2,308.62 | $2,308.62 |
03/08/2022 | PAYMENT | FORD, KURT CHECK | $-534.40 | $0.00 |
12/28/2021 | PAYMENT | FORD, KURT CHECK | $-534.40 | $534.40 |
10/05/2021 | PAYMENT | FORD, KURT CHECK | $-534.40 | $1,068.80 |
08/23/2021 | PAYMENT | FORD, JEANETTE O CHECK | $-534.42 | $1,603.20 |
07/14/2021 | BILL | FORD, JEANETTE O TTEE | $2,137.62 | $2,137.62 |
03/09/2021 | PAYMENT | CULLEY, KELLY A CHECK | $-1,054.34 | $0.00 |
02/12/2021 | ADJUSTMENT | returned check-frozen/blocked | $537.51 | $1,054.34 |
02/09/2021 | VOID | FORD, JEANETTE O CHECK | $-537.51 | $516.83 |
01/22/2021 | AMENDMENT | 3rd penalty added/returned che | $20.68 | $1,054.34 |
01/22/2021 | ADJUSTMENT | returned CK - refer to maker | $516.83 | $1,033.66 |
01/19/2021 | VOID | FORD, JEANETTE O TTEE CHECK | $-516.83 | $516.83 |
10/13/2020 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-516.83 | $1,033.66 |
08/23/2020 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-516.83 | $1,550.49 |
07/13/2020 | BILL | FORD, JEANETTE O TTEE | $2,067.32 | $2,067.32 |
03/12/2020 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-501.78 | $0.00 |
01/14/2020 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-501.78 | $501.78 |
10/11/2019 | PAYMENT | FORD, JEANETTE O CHECK | $-501.78 | $1,003.56 |
08/29/2019 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-501.78 | $1,505.34 |
07/15/2019 | BILL | FORD, JEANETTE O TTEE | $2,007.12 | $2,007.12 |
03/08/2019 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-487.16 | $0.00 |
01/16/2019 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-487.16 | $487.16 |
10/10/2018 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-487.16 | $974.32 |
08/26/2018 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-487.17 | $1,461.48 |
07/12/2018 | BILL | FORD, JEANETTE O TTEE | $1,948.65 | $1,948.65 |
03/12/2018 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-472.97 | $0.00 |
01/10/2018 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-472.97 | $472.97 |
10/05/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-472.97 | $945.94 |
08/15/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-472.97 | $1,418.91 |
07/14/2017 | BILL | FORD, JEANETTE O TTEE | $1,891.88 | $1,891.88 |
03/15/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.98 | $0.00 |
01/12/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.98 | $460.98 |
10/07/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.98 | $921.96 |
08/23/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.99 | $1,382.94 |
07/12/2016 | BILL | FORD, JEANETTE O TTEE | $1,843.93 | $1,843.93 |
03/08/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.06 | $0.00 |
01/06/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.06 | $460.06 |
10/12/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.06 | $920.12 |
08/25/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-460.07 | $1,380.18 |
07/14/2015 | BILL | FORD, JEANETTE O TTEE | $1,840.25 | $1,840.25 |
03/03/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-446.66 | $0.00 |
01/13/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-446.66 | $446.66 |
10/13/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-446.66 | $893.32 |
08/20/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-446.67 | $1,339.98 |
07/17/2014 | BILL | FORD, JEANETTE O TTEE | $1,786.65 | $1,786.65 |
03/10/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-433.65 | $0.00 |
01/14/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-433.65 | $433.65 |
10/08/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-433.65 | $867.30 |
08/20/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-433.66 | $1,300.95 |
07/16/2013 | BILL | FORD, JEANETTE O TTEE | $1,734.61 | $1,734.61 |
03/14/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-485.53 | $0.00 |
01/17/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-485.53 | $485.53 |
10/08/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-485.53 | $971.06 |
08/28/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-485.54 | $1,456.59 |
07/13/2012 | BILL | FORD, JEANETTE O TTEE | $1,942.13 | $1,942.13 |
03/12/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-493.16 | $0.00 |
01/12/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-493.16 | $493.16 |
10/10/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-493.16 | $986.32 |
08/22/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-493.16 | $1,479.48 |
07/15/2011 | BILL | FORD, JEANETTE O TTEE | $1,972.64 | $1,972.64 |
03/10/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-478.79 | $0.00 |
01/06/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-478.79 | $478.79 |
10/08/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-478.79 | $957.58 |
08/19/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-478.81 | $1,436.37 |
07/14/2010 | BILL | FORD, JEANETTE O TTEE | $1,915.18 | $1,915.18 |
03/08/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-464.84 | $0.00 |
01/07/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-464.84 | $464.84 |
10/14/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-464.84 | $929.68 |
08/25/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-464.87 | $1,394.52 |
07/13/2009 | BILL | FORD, JEANETTE O TTEE | $1,859.39 | $1,859.39 |
03/04/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-451.31 | $0.00 |
01/08/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-451.31 | $451.31 |
10/10/2008 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-451.31 | $902.62 |
08/22/2008 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-451.31 | $1,353.93 |
07/18/2008 | BILL | FORD, JEANETTE O TTEE | $1,805.24 | $1,805.24 |
03/05/2008 | PAYMENT | FORD, JEANETTE O TRU | $-438.18 | $0.00 |
01/09/2008 | PAYMENT | FORD, JEANETTE O TRU | $-438.15 | $438.18 |
10/04/2007 | PAYMENT | FORD, JEANETTE O TRU | $-438.15 | $876.33 |
08/21/2007 | PAYMENT | FORD, JEANETTE O TRU | $-438.15 | $1,314.48 |
07/01/2007 | BILL | FORD, JEANETTE O TRUSTEE | $1,752.63 | $1,752.63 |
03/07/2007 | PAYMENT | FORD, JEANETTE O TRU | $-425.41 | $0.00 |
01/10/2007 | PAYMENT | FORD, JEANETTE O TRU | $-425.40 | $425.41 |
10/12/2006 | PAYMENT | FORD, JEANETTE O TRU | $-425.40 | $850.81 |
08/25/2006 | PAYMENT | FORD, JEANETTE O TRU | $-425.40 | $1,276.21 |
07/01/2006 | BILL | FORD, JEANETTE O TRUSTEE | $1,701.61 | $1,701.61 |
03/07/2006 | PAYMENT | FORD, JEANETTE O TRU | $-413.02 | $0.00 |
01/12/2006 | PAYMENT | FORD, JEANETTE O TRU | $-413.01 | $413.02 |
10/10/2005 | PAYMENT | FORD, JEANETTE O TRU | $-413.01 | $826.03 |
08/15/2005 | PAYMENT | FORD, JEANETTE O TRU | $-413.01 | $1,239.04 |
07/01/2005 | BILL | FORD, JEANETTE O TRUSTEE | $1,652.05 | $1,652.05 |
03/07/2005 | PAYMENT | FORD, JEANETTE O TRU | $-416.43 | $0.00 |
01/06/2005 | PAYMENT | FORD, JEANETTE O TRU | $-416.43 | $416.43 |
10/06/2004 | PAYMENT | FORD, JEANETTE O TRU | $-416.43 | $832.86 |
08/10/2004 | PAYMENT | FORD, JEANETTE O TRU | $-416.43 | $1,249.29 |
07/01/2004 | BILL | FORD, JEANETTE O TRUSTEE | $1,665.72 | $1,665.72 |
03/03/2004 | PAYMENT | FORD, JEANETTE O TRU | $-374.19 | $0.00 |
01/06/2004 | PAYMENT | FORD, JEANETTE O TRU | $-374.17 | $374.19 |
10/06/2003 | PAYMENT | FORD, JEANETTE O TRU | $-374.17 | $748.36 |
08/12/2003 | PAYMENT | FORD, JEANETTE O TRU | $-374.17 | $1,122.53 |
07/01/2003 | BILL | FORD, JEANETTE O TRUSTEE | $1,496.70 | $1,496.70 |
03/05/2003 | PAYMENT | FORD, JEANETTE O TRU | $-381.66 | $0.00 |
01/10/2003 | PAYMENT | FORD, JEANETTE O TRU | $-381.66 | $381.66 |
10/09/2002 | PAYMENT | FORD, JEANETTE O TRU | $-381.66 | $763.32 |
08/21/2002 | PAYMENT | FORD, JEANETTE O TRU | $-381.66 | $1,144.98 |
07/01/2002 | BILL | FORD, JEANETTE O TRUSTEE | $1,526.64 | $1,526.64 |
03/07/2002 | PAYMENT | FORD, JEANETTE O TRU | $-377.60 | $0.00 |
01/10/2002 | PAYMENT | FORD, JEANETTE O TRU | $-377.58 | $377.60 |
10/02/2001 | PAYMENT | FORD, JEANETTE O TRU | $-377.58 | $755.18 |
08/20/2001 | PAYMENT | FORD, JEANETTE O TRU | $-377.58 | $1,132.76 |
07/01/2001 | BILL | FORD, JEANETTE O TRUSTEE | $1,510.34 | $1,510.34 |
03/08/2001 | PAYMENT | FORD, JEANETTE O TRU | $-374.44 | $0.00 |
01/08/2001 | PAYMENT | FORD, JEANETTE O TRU | $-374.43 | $374.44 |
10/04/2000 | PAYMENT | FORD, JEANETTE O TRU | $-374.43 | $748.87 |
08/15/2000 | PAYMENT | FORD, JEANETTE O TRU | $-374.43 | $1,123.30 |
07/01/2000 | BILL | FORD, JEANETTE O TRUSTEE | $1,497.73 | $1,497.73 |
03/09/2000 | PAYMENT | FORD, JEANETTE O TRU | $-372.85 | $0.00 |
01/07/2000 | PAYMENT | FORD, JEANETTE O TRU | $-372.83 | $372.85 |
10/08/1999 | PAYMENT | FORD, JEANETTE O TRU | $-372.83 | $745.68 |
08/16/1999 | PAYMENT | FORD, JEANETTE O TRU | $-372.83 | $1,118.51 |
07/01/1999 | BILL | FORD, JEANETTE O TRUSTEE | $1,491.34 | $1,491.34 |
02/19/1999 | PAYMENT | FORD, JEANETTE O TRU | $-378.23 | $0.00 |
01/12/1999 | PAYMENT | FORD, JEANETTE O TRU | $-378.22 | $378.23 |
10/06/1998 | PAYMENT | FORD, JEANETTE O TRU | $-378.22 | $756.45 |
08/18/1998 | PAYMENT | FORD, JEANETTE O TRU | $-378.22 | $1,134.67 |
07/01/1998 | BILL | FORD, JEANETTE O TRUSTEE | $1,512.89 | $1,512.89 |
03/05/1998 | PAYMENT | FORD, JEANETTE O TRU | $-375.95 | $0.00 |
01/08/1998 | PAYMENT | FORD, JEANETTE O TRU | $-375.94 | $375.95 |
10/09/1997 | PAYMENT | FORD, JEANETTE O TRU | $-375.94 | $751.89 |
08/13/1997 | PAYMENT | FORD, JEANETTE O TRU | $-375.94 | $1,127.83 |
07/01/1997 | BILL | FORD, JEANETTE O TRUSTEE | $1,503.77 | $1,503.77 |
03/05/1997 | PAYMENT | FORD, JEANETTE O TRU | $-382.88 | $0.00 |
01/13/1997 | PAYMENT | FORD, JEANETTE O TRU | $-382.85 | $382.88 |
10/09/1996 | PAYMENT | FORD, JEANETTE O TRU | $-382.85 | $765.73 |
08/14/1996 | PAYMENT | FORD, JEANETTE O TRU | $-382.85 | $1,148.58 |
07/01/1996 | BILL | FORD, JEANETTE O TRUSTEE | $1,531.43 | $1,531.43 |
03/04/1996 | PAYMENT | | $-379.69 | $0.00 |
01/05/1996 | PAYMENT | | $-379.69 | $379.69 |
10/05/1995 | PAYMENT | | $-379.69 | $759.38 |
08/22/1995 | PAYMENT | | $-379.69 | $1,139.07 |
07/01/1995 | BILL | FORD, JEANETTE O | $1,518.76 | $1,518.76 |
08/15/1994 | PAYMENT | | $-1,474.76 | $0.00 |
07/01/1994 | BILL | FORD, ROBERT E | $1,474.76 | $1,474.76 |
08/20/1993 | PAYMENT | | $-1,399.55 | $0.00 |
07/01/1993 | BILL | FORD, ROBERT E | $1,399.55 | $1,399.55 |
10/02/1992 | PAYMENT | | $-1,022.15 | $0.00 |
08/17/1992 | PAYMENT | | $-340.71 | $1,022.15 |
07/01/1992 | BILL | FORD, ROBERT E & JEANETTE O | $1,362.86 | $1,362.86 |
09/19/1991 | PAYMENT | | $-178.12 | $0.00 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
07/01/1991 | BILL | MARTINI, JASPER & ROSALIE | $176.36 | $176.36 |
03/15/1991 | PAYMENT | | $-77.14 | $0.00 |
01/18/1991 | PAYMENT | | $-39.31 | $77.14 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.51 | $116.45 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.51 | $114.94 |
08/16/1990 | PAYMENT | | $-37.80 | $113.43 |
07/01/1990 | BILL | MARTINI, JASPER & ROSALIE | $151.23 | $151.23 |
03/08/1990 | PAYMENT | | $-155.79 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.49 | $155.79 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
07/01/1989 | BILL | MARTINI, JASPER & ROSALIE | $144.25 | $144.25 |
12/28/1988 | PAYMENT | | $-72.55 | $0.00 |
08/09/1988 | PAYMENT | | $-36.27 | $72.55 |
08/05/1988 | PAYMENT | | $-36.27 | $108.82 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
12/17/1987 | PAYMENT | | $-68.31 | $0.00 |
08/18/1987 | PAYMENT | | $-68.28 | $68.31 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
01/05/1987 | PAYMENT | | $-53.20 | $0.00 |
10/09/1986 | PAYMENT | | $-26.59 | $53.20 |
07/22/1986 | PAYMENT | | $-26.59 | $79.79 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |