08/12/2024 | PAYMENT | ACH ACH - 600033 | $-2,300.97 | $0.00 |
07/15/2024 | BILL | BRAMWELL LLC SERIES 4 | $2,300.97 | $2,300.97 |
08/04/2023 | PAYMENT | BRAMWELL LLC SERIES 4 CHECK 55642199 | $-2,130.52 | $0.00 |
07/14/2023 | BILL | BRAMWELL LLC SERIES 4 | $2,130.52 | $2,130.52 |
08/02/2022 | PAYMENT | BRAMWELL LLC SERIES 4 CHECK 0021017197 | $-1,972.70 | $0.00 |
07/19/2022 | BILL | BRAMWELL LLC SERIES 4 | $1,972.70 | $1,972.70 |
03/08/2022 | PAYMENT | BRAMWELL LLC SERIES 4 CHECK | $-456.64 | $0.00 |
01/04/2022 | PAYMENT | BRAMWELL LLC SERIES 4 CHECK | $-456.64 | $456.64 |
10/05/2021 | PAYMENT | BRAMWELL LLC SERIES 4 CHECK | $-456.64 | $913.28 |
08/18/2021 | PAYMENT | BRAMWELL LLC SERIES 4 CHECK | $-456.66 | $1,369.92 |
07/14/2021 | BILL | BRAMWELL LLC SERIES 4 | $1,826.58 | $1,826.58 |
03/01/2021 | PAYMENT | BRAMWELL LLC CHECK | $-441.62 | $0.00 |
01/05/2021 | PAYMENT | BRAMWELL LLC CHECK | $-441.62 | $441.62 |
10/05/2020 | PAYMENT | BRAMWELL LLC CHECK | $-441.62 | $883.24 |
08/15/2020 | PAYMENT | BRAMWELL LLC CHECK | $-441.64 | $1,324.86 |
07/13/2020 | BILL | BRAMWELL LLC SERIES 4 | $1,766.50 | $1,766.50 |
03/10/2020 | PAYMENT | BRAMWELL LLC CHECK | $-428.75 | $0.00 |
02/06/2020 | PAYMENT | BRAMWELL LLC CHECK | $-468.16 | $428.75 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.26 | $896.91 |
01/09/2020 | PAYMENT | BRAMWELL LLC CHECK | $-428.75 | $874.65 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.15 | $1,303.40 |
08/27/2019 | PAYMENT | BRAMWELL LLC CHECK | $-428.78 | $1,286.25 |
07/15/2019 | BILL | BRAMWELL LLC SERIES 4 | $1,715.03 | $1,715.03 |
03/05/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-416.27 | $0.00 |
01/07/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-416.27 | $416.27 |
10/04/2018 | PAYMENT | BRAMWELL LLC CHECK | $-416.27 | $832.54 |
08/22/2018 | PAYMENT | BRAMWELL LLC CHECK | $-416.28 | $1,248.81 |
07/12/2018 | BILL | BRAMWELL LLC SERIES 4 | $1,665.09 | $1,665.09 |
12/31/2017 | PAYMENT | BRAMWELL LLC CHECK | $-404.14 | $0.00 |
09/29/2017 | PAYMENT | BRAMWELL LLC CHECK | $-404.14 | $404.14 |
09/29/2017 | PAYMENT | BRAMWELL LLC CHECK | $-404.14 | $808.28 |
08/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-404.17 | $1,212.42 |
07/14/2017 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,616.59 | $1,616.59 |
03/14/2017 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.90 | $0.00 |
01/13/2017 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.90 | $393.90 |
10/04/2016 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.90 | $787.80 |
08/16/2016 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.91 | $1,181.70 |
07/12/2016 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,575.61 | $1,575.61 |
03/10/2016 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.11 | $0.00 |
12/30/2015 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.11 | $393.11 |
10/06/2015 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.11 | $786.22 |
08/18/2015 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-393.14 | $1,179.33 |
07/14/2015 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,572.47 | $1,572.47 |
03/12/2015 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-380.93 | $0.00 |
01/14/2015 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-380.93 | $380.93 |
10/06/2014 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-380.93 | $761.86 |
08/12/2014 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-380.94 | $1,142.79 |
07/17/2014 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,523.73 | $1,523.73 |
03/05/2014 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-369.83 | $0.00 |
01/08/2014 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-369.83 | $369.83 |
10/08/2013 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-369.83 | $739.66 |
08/21/2013 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-369.86 | $1,109.49 |
07/16/2013 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,479.35 | $1,479.35 |
03/06/2013 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-411.20 | $0.00 |
01/04/2013 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-411.20 | $411.20 |
10/09/2012 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-411.20 | $822.40 |
08/22/2012 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-411.23 | $1,233.60 |
07/13/2012 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,644.83 | $1,644.83 |
03/02/2012 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-449.08 | $0.00 |
01/03/2012 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-449.08 | $449.08 |
10/07/2011 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-449.08 | $898.16 |
08/02/2011 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-449.09 | $1,347.24 |
07/15/2011 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,796.33 | $1,796.33 |
01/03/2011 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-910.28 | $0.00 |
08/13/2010 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-910.31 | $910.28 |
07/14/2010 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,820.59 | $1,820.59 |
01/04/2010 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-933.04 | $0.00 |
08/18/2009 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-933.04 | $933.04 |
07/13/2009 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,866.08 | $1,866.08 |
02/23/2009 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-452.93 | $0.00 |
12/30/2008 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-452.93 | $452.93 |
09/29/2008 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-452.93 | $905.86 |
08/06/2008 | PAYMENT | LANNEN, STEPHEN F & PAMELA L CHECK | $-452.95 | $1,358.79 |
07/18/2008 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,811.74 | $1,811.74 |
08/07/2007 | PAYMENT | LANNEN, STEPHEN F & | $-1,677.58 | $0.00 |
07/01/2007 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,677.58 | $1,677.58 |
03/12/2007 | PAYMENT | LANNEN, STEPHEN F & | $-388.33 | $0.00 |
12/14/2006 | PAYMENT | LANNEN, STEPHEN F & | $-388.32 | $388.33 |
09/21/2006 | PAYMENT | LANNEN, STEPHEN F & | $-388.32 | $776.65 |
08/04/2006 | PAYMENT | LANNEN, STEPHEN F & | $-388.32 | $1,164.97 |
07/01/2006 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,553.29 | $1,553.29 |
02/24/2006 | PAYMENT | LANNEN, STEPHEN F & | $-359.58 | $0.00 |
01/12/2006 | PAYMENT | LANNEN, STEPHEN F & | $-359.55 | $359.58 |
08/05/2005 | PAYMENT | LANNEN, STEPHEN F & | $-719.10 | $719.13 |
07/01/2005 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,438.23 | $1,438.23 |
03/16/2005 | PAYMENT | LANNEN, STEPHEN F & | $-362.62 | $0.00 |
12/13/2004 | PAYMENT | LANNEN, STEPHEN F & | $-362.60 | $362.62 |
08/26/2004 | PAYMENT | LANNEN, STEPHEN F & | $-362.60 | $725.22 |
08/05/2004 | PAYMENT | LANNEN, STEPHEN F & | $-362.60 | $1,087.82 |
07/01/2004 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,450.42 | $1,450.42 |
02/02/2004 | PAYMENT | LANNEN, STEPHEN F & | $-323.30 | $0.00 |
12/23/2003 | PAYMENT | LANNEN, STEPHEN F & | $-323.29 | $323.30 |
08/18/2003 | PAYMENT | 22 | $-323.29 | $646.59 |
08/04/2003 | PAYMENT | LANNEN, STEPHEN F & | $-323.29 | $969.88 |
07/01/2003 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,293.17 | $1,293.17 |
03/06/2003 | PAYMENT | LANNEN, STEPHEN F & | $-329.42 | $0.00 |
01/07/2003 | PAYMENT | LANNEN, STEPHEN F & | $-329.39 | $329.42 |
10/02/2002 | PAYMENT | LANNEN, STEPHEN F & | $-329.39 | $658.81 |
07/24/2002 | PAYMENT | LANNEN, STEPHEN F & | $-329.39 | $988.20 |
07/01/2002 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,317.59 | $1,317.59 |
02/20/2002 | PAYMENT | LANNEN, STEPHEN F & | $-326.10 | $0.00 |
12/21/2001 | PAYMENT | LANNEN, STEPHEN F & | $-326.09 | $326.10 |
09/05/2001 | PAYMENT | LANNEN, STEPHEN F & | $-326.09 | $652.19 |
07/23/2001 | PAYMENT | LANNEN, STEPHEN F & | $-326.09 | $978.28 |
07/01/2001 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,304.37 | $1,304.37 |
02/13/2001 | PAYMENT | LANNEN, STEPHEN F & | $-323.38 | $0.00 |
12/15/2000 | PAYMENT | LANNEN, STEPHEN F & | $-323.37 | $323.38 |
08/31/2000 | PAYMENT | LANNEN, STEPHEN F & | $-323.37 | $646.75 |
07/28/2000 | PAYMENT | LANNEN, STEPHEN F & | $-323.37 | $970.12 |
07/01/2000 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,293.49 | $1,293.49 |
03/16/2000 | PAYMENT | LANNEN, STEPHEN F & | $-322.02 | $0.00 |
12/10/1999 | PAYMENT | LANNEN, STEPHEN F & | $-321.99 | $322.02 |
09/28/1999 | PAYMENT | LANNEN, STEPHEN F & | $-321.99 | $644.01 |
08/12/1999 | PAYMENT | LANNEN, STEPHEN F & | $-321.99 | $966.00 |
07/01/1999 | BILL | LANNEN, STEPHEN F & PAMELA L | $1,287.99 | $1,287.99 |
03/01/1999 | PAYMENT | 22 | $-344.77 | $0.00 |
01/08/1999 | PAYMENT | SAUNDERS, DAVID C & | $-344.76 | $344.77 |
12/10/1998 | PAYMENT | SAUNDERS, DAVID C & | $-358.55 | $689.53 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.79 | $1,048.08 |
10/02/1998 | PAYMENT | SAUNDERS, DAVID C & | $-358.55 | $1,034.29 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.79 | $1,392.84 |
07/01/1998 | BILL | SAUNDERS, DAVID C & ALICE A | $1,379.05 | $1,379.05 |
03/02/1998 | PAYMENT | SAUNDERS, DAVID C & | $-342.80 | $0.00 |
01/08/1998 | PAYMENT | SAUNDERS, DAVID C & | $-342.79 | $342.80 |
10/07/1997 | PAYMENT | SAUNDERS, DAVID C & | $-342.79 | $685.59 |
08/07/1997 | PAYMENT | SAUNDERS, DAVID C & | $-342.79 | $1,028.38 |
07/01/1997 | BILL | SAUNDERS, DAVID C & ALICE A | $1,371.17 | $1,371.17 |
02/20/1997 | PAYMENT | SAUNDERS, DAVID C & | $-349.10 | $0.00 |
01/06/1997 | PAYMENT | SAUNDERS, DAVID C & | $-349.10 | $349.10 |
10/03/1996 | PAYMENT | SAUNDERS, DAVID C & | $-349.10 | $698.20 |
08/15/1996 | PAYMENT | SAUNDERS, DAVID C & | $-349.10 | $1,047.30 |
07/01/1996 | BILL | SAUNDERS, DAVID C & ALICE A | $1,396.40 | $1,396.40 |
03/06/1996 | PAYMENT | | $-345.25 | $0.00 |
01/03/1996 | PAYMENT | | $-345.23 | $345.25 |
10/02/1995 | PAYMENT | | $-345.23 | $690.48 |
08/10/1995 | PAYMENT | | $-345.23 | $1,035.71 |
07/01/1995 | BILL | SAUNDERS, DAVID C & ALICE A | $1,380.94 | $1,380.94 |
03/07/1995 | PAYMENT | | $-334.73 | $0.00 |
01/04/1995 | PAYMENT | | $-334.73 | $334.73 |
09/13/1994 | PAYMENT | | $-334.73 | $669.46 |
08/08/1994 | PAYMENT | | $-334.73 | $1,004.19 |
07/01/1994 | BILL | SAUNDERS, DAVID C & ALICE A | $1,338.92 | $1,338.92 |
03/02/1994 | PAYMENT | | $-308.94 | $0.00 |
01/06/1994 | PAYMENT | | $-308.92 | $308.94 |
10/04/1993 | PAYMENT | | $-308.92 | $617.86 |
08/11/1993 | PAYMENT | | $-308.92 | $926.78 |
07/01/1993 | BILL | SAUNDERS, DAVID C & ALICE A | $1,235.70 | $1,235.70 |
03/01/1993 | PAYMENT | | $-299.78 | $0.00 |
01/04/1993 | PAYMENT | | $-299.75 | $299.78 |
10/08/1992 | PAYMENT | | $-299.75 | $599.53 |
08/11/1992 | PAYMENT | | $-299.75 | $899.28 |
07/01/1992 | BILL | SAUNDERS, DAVID C | $1,199.03 | $1,199.03 |
02/28/1992 | PAYMENT | | $-269.81 | $0.00 |
01/07/1992 | PAYMENT | | $-269.81 | $269.81 |
10/02/1991 | PAYMENT | | $-269.81 | $539.62 |
08/26/1991 | PAYMENT | | $-269.81 | $809.43 |
07/01/1991 | BILL | SAUNDERS, DAVID C | $1,079.24 | $1,079.24 |
03/13/1991 | PAYMENT | | $-37.83 | $0.00 |
01/09/1991 | PAYMENT | | $-37.80 | $37.83 |
09/11/1990 | PAYMENT | | $-37.80 | $75.63 |
07/17/1990 | PAYMENT | | $-37.80 | $113.43 |
07/01/1990 | BILL | SAUNDERS, DAVID C | $151.23 | $151.23 |
02/21/1990 | PAYMENT | | $-36.07 | $0.00 |
01/12/1990 | PAYMENT | | $-36.06 | $36.07 |
10/04/1989 | PAYMENT | | $-36.06 | $72.13 |
08/28/1989 | PAYMENT | | $-36.06 | $108.19 |
07/01/1989 | BILL | LUEDER, JOHN M | $144.25 | $144.25 |
05/01/1989 | PAYMENT | | $-506.32 | $0.00 |
05/01/1989 | INTEREST | Interest to date | $55.04 | $506.32 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.16 | $451.28 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.53 | $441.12 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.63 | $434.59 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.45 | $430.96 |
07/01/1988 | BILL | LUEDER, JOHN M | $145.09 | $429.51 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.56 | $284.42 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.15 | $274.86 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $268.71 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $265.30 |
07/01/1987 | BILL | LUEDER, JOHN M | $136.59 | $263.93 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.45 | $127.34 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.79 | $114.89 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
07/01/1986 | BILL | LUEDER,JOHN M | $106.38 | $106.38 |