10/04/2024 | PAYMENT | CHECK ACH - 100231 | $-347.99 | $695.98 |
08/22/2024 | PAYMENT | MCGEE LIVING TRUST CHECK 6203 | $-348.26 | $1,043.97 |
07/15/2024 | BILL | MCGEE LIVING TRUST | $1,392.23 | $1,392.23 |
03/01/2024 | PAYMENT | MCGEE LIVING TRUST CHECK 6186 | $-337.85 | $0.00 |
12/29/2023 | PAYMENT | MCGEE LIVING TRUST CHECK 6172 | $-337.85 | $337.85 |
10/04/2023 | PAYMENT | MCGEE LIVING TRUST CHECK 6157 | $-337.85 | $675.70 |
08/18/2023 | PAYMENT | K A MCGEE LIVING TRUST CHECK 6150 | $-338.14 | $1,013.55 |
07/14/2023 | BILL | MCGEE LIVING TRUST | $1,351.69 | $1,351.69 |
03/02/2023 | PAYMENT | MCGEE, KAREN ALTHEA TRUST CHECK 6122 | $-328.08 | $0.00 |
12/30/2022 | PAYMENT | K.A. MCGEE LIVING TRUST CHECK 6114 NIGHT DROP 12/30/22 | $-328.08 | $328.08 |
10/06/2022 | PAYMENT | MCGEE, KAREN CHECK 6101 | $-328.08 | $656.16 |
08/14/2022 | PAYMENT | K.A. MCGEE LIVING TRUST CHECK 6093 | $-328.10 | $984.24 |
07/19/2022 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,312.34 | $1,312.34 |
03/15/2022 | PAYMENT | MCGEE, KAREN ALTHEA TRUST CHECK | $-318.53 | $0.00 |
01/13/2022 | PAYMENT | MCGEE, K A LIVING TRUST CHECK | $-318.53 | $318.53 |
10/14/2021 | PAYMENT | MCGEE, K A LIVING TRUST CHECK | $-318.53 | $637.06 |
08/26/2021 | PAYMENT | K A MCGEE LIVING TRUST CHECK | $-318.53 | $955.59 |
07/14/2021 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,274.12 | $1,274.12 |
03/10/2021 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-309.25 | $0.00 |
01/12/2021 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-309.25 | $309.25 |
10/13/2020 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-309.25 | $618.50 |
08/27/2020 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-309.25 | $927.75 |
07/13/2020 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,237.00 | $1,237.00 |
03/10/2020 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-300.24 | $0.00 |
01/15/2020 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-300.24 | $300.24 |
10/15/2019 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-300.24 | $600.48 |
08/28/2019 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-300.24 | $900.72 |
07/15/2019 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,200.96 | $1,200.96 |
03/14/2019 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-291.49 | $0.00 |
01/17/2019 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-291.49 | $291.49 |
10/10/2018 | PAYMENT | MCGEE, KAREN CHECK | $-291.49 | $582.98 |
08/29/2018 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-291.51 | $874.47 |
07/12/2018 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,165.98 | $1,165.98 |
03/13/2018 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-283.00 | $0.00 |
01/11/2018 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-283.00 | $283.00 |
10/11/2017 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-283.00 | $566.00 |
08/31/2017 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-283.02 | $849.00 |
07/14/2017 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,132.02 | $1,132.02 |
03/15/2017 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.83 | $0.00 |
01/12/2017 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.83 | $275.83 |
10/17/2016 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.83 | $551.66 |
08/25/2016 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.85 | $827.49 |
07/12/2016 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,103.34 | $1,103.34 |
03/16/2016 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.28 | $0.00 |
01/15/2016 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.28 | $275.28 |
10/16/2015 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.28 | $550.56 |
08/25/2015 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-275.29 | $825.84 |
07/14/2015 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,101.13 | $1,101.13 |
03/12/2015 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-272.78 | $0.00 |
01/16/2015 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-272.78 | $272.78 |
10/15/2014 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-272.78 | $545.56 |
08/28/2014 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-272.79 | $818.34 |
07/17/2014 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,091.13 | $1,091.13 |
03/13/2014 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-259.47 | $0.00 |
01/14/2014 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-259.47 | $259.47 |
10/16/2013 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-259.47 | $518.94 |
08/26/2013 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-259.50 | $778.41 |
07/16/2013 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,037.91 | $1,037.91 |
03/12/2013 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-319.50 | $0.00 |
01/15/2013 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-319.50 | $319.50 |
10/04/2012 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-319.50 | $639.00 |
08/29/2012 | PAYMENT | MCGEE, KAREN ALTHEA TRUSTEE CHECK | $-319.51 | $958.50 |
07/13/2012 | BILL | MCGEE, KAREN ALTHEA TRUSTEE | $1,278.01 | $1,278.01 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-325.86 | $0.00 |
01/04/2012 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-325.86 | $325.86 |
10/04/2011 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-325.86 | $651.72 |
08/18/2011 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-325.88 | $977.58 |
07/15/2011 | BILL | MCGEE, KAREN ALTHEA | $1,303.46 | $1,303.46 |
03/09/2011 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-337.55 | $0.00 |
01/06/2011 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-337.55 | $337.55 |
10/05/2010 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-337.55 | $675.10 |
08/20/2010 | PAYMENT | MCGEE, KAREN ALTHEA CHECK | $-337.57 | $1,012.65 |
07/14/2010 | BILL | MCGEE, KAREN ALTHEA | $1,350.22 | $1,350.22 |
03/02/2010 | PAYMENT | MCGEE, KAREN A CHECK | $-327.72 | $0.00 |
01/06/2010 | PAYMENT | MCGEE, KAREN A CHECK | $-327.72 | $327.72 |
10/05/2009 | PAYMENT | MCGEE, KAREN A CHECK | $-327.72 | $655.44 |
08/11/2009 | PAYMENT | 11 CHECK | $-327.74 | $983.16 |
07/13/2009 | BILL | MCGEE, KAREN A | $1,310.90 | $1,310.90 |
03/05/2009 | PAYMENT | MCGEE, KAREN A CHECK | $-318.17 | $0.00 |
01/07/2009 | PAYMENT | MCGEE, KAREN A CHECK | $-318.17 | $318.17 |
10/07/2008 | PAYMENT | MCGEE, KAREN A CHECK | $-318.17 | $636.34 |
08/19/2008 | PAYMENT | MCGEE, KAREN A CHECK | $-318.20 | $954.51 |
07/18/2008 | BILL | MCGEE, KAREN A | $1,272.71 | $1,272.71 |
03/11/2008 | PAYMENT | MCGEE, KAREN A | $-308.92 | $0.00 |
01/08/2008 | PAYMENT | MCGEE, KAREN A | $-308.92 | $308.92 |
10/02/2007 | PAYMENT | MCGEE, KAREN A | $-308.92 | $617.84 |
08/21/2007 | PAYMENT | MCGEE, KAREN A | $-308.92 | $926.76 |
07/01/2007 | BILL | MCGEE, KAREN A | $1,235.68 | $1,235.68 |
03/06/2007 | PAYMENT | MCGEE, KAREN A | $-299.91 | $0.00 |
01/05/2007 | PAYMENT | MCGEE, KAREN A | $-299.91 | $299.91 |
10/03/2006 | PAYMENT | MCGEE, KAREN A | $-299.91 | $599.82 |
08/18/2006 | PAYMENT | MCGEE, KAREN A | $-299.91 | $899.73 |
07/01/2006 | BILL | MCGEE, KAREN A | $1,199.64 | $1,199.64 |
03/07/2006 | PAYMENT | MCGEE, KAREN A | $-291.19 | $0.00 |
01/04/2006 | PAYMENT | MCGEE, KAREN A | $-291.17 | $291.19 |
09/30/2005 | PAYMENT | MCGEE, KAREN A | $-291.17 | $582.36 |
08/15/2005 | PAYMENT | MCGEE, KAREN A | $-291.17 | $873.53 |
07/01/2005 | BILL | MCGEE, KAREN A | $1,164.70 | $1,164.70 |
03/15/2005 | PAYMENT | MCGEE, KAREN A | $-293.78 | $0.00 |
01/12/2005 | PAYMENT | MCGEE, KAREN A | $-293.76 | $293.78 |
10/05/2004 | PAYMENT | MCGEE, KAREN A | $-293.76 | $587.54 |
08/25/2004 | PAYMENT | MCGEE, KAREN A | $-293.76 | $881.30 |
07/01/2004 | BILL | MCGEE, KAREN A | $1,175.06 | $1,175.06 |
03/09/2004 | PAYMENT | MCGEE, KAREN A | $-250.57 | $0.00 |
01/12/2004 | PAYMENT | MCGEE, KAREN A | $-250.54 | $250.57 |
10/10/2003 | PAYMENT | MCGEE, KAREN A | $-250.54 | $501.11 |
08/21/2003 | PAYMENT | MCGEE, KAREN A | $-250.54 | $751.65 |
07/01/2003 | BILL | MCGEE, KAREN A | $1,002.19 | $1,002.19 |
03/06/2003 | PAYMENT | MCGEE, KAREN A | $-235.81 | $0.00 |
01/15/2003 | PAYMENT | MCGEE, KAREN A | $-235.78 | $235.81 |
10/14/2002 | PAYMENT | MCGEE, KAREN A | $-235.78 | $471.59 |
08/28/2002 | PAYMENT | MCGEE, KAREN A | $-235.78 | $707.37 |
07/01/2002 | BILL | MCGEE, KAREN A | $943.15 | $943.15 |
03/12/2002 | PAYMENT | MCGEE, KAREN A | $-233.47 | $0.00 |
01/10/2002 | PAYMENT | MCGEE, KAREN A | $-233.47 | $233.47 |
10/09/2001 | PAYMENT | MCGEE, KAREN A | $-233.47 | $466.94 |
08/27/2001 | PAYMENT | MCGEE, KAREN A | $-233.47 | $700.41 |
07/01/2001 | BILL | MCGEE, KAREN A | $933.88 | $933.88 |
03/13/2001 | PAYMENT | MCGEE, KAREN A | $-231.53 | $0.00 |
01/09/2001 | PAYMENT | MCGEE, KAREN A | $-231.52 | $231.53 |
10/11/2000 | PAYMENT | MCGEE, KAREN A | $-231.52 | $463.05 |
08/21/2000 | PAYMENT | MCGEE, KAREN A | $-231.52 | $694.57 |
07/01/2000 | BILL | MCGEE, KAREN A | $926.09 | $926.09 |
03/15/2000 | PAYMENT | MCGEE, MICHAEL R & K | $-230.53 | $0.00 |
01/13/2000 | PAYMENT | MCGEE, MICHAEL R & K | $-230.53 | $230.53 |
10/08/1999 | PAYMENT | MCGEE, MICHAEL R & K | $-230.53 | $461.06 |
08/17/1999 | PAYMENT | MCGEE, MICHAEL R & K | $-230.53 | $691.59 |
07/01/1999 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $922.12 | $922.12 |
03/08/1999 | PAYMENT | MCGEE, MICHAEL R & K | $-237.29 | $0.00 |
01/14/1999 | PAYMENT | MCGEE, MICHAEL R & K | $-237.27 | $237.29 |
10/14/1998 | PAYMENT | MCGEE, MICHAEL R & K | $-237.27 | $474.56 |
08/19/1998 | PAYMENT | MCGEE, MICHAEL R & K | $-237.27 | $711.83 |
07/01/1998 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $949.10 | $949.10 |
03/09/1998 | PAYMENT | MCGEE, MICHAEL R & K | $-236.19 | $0.00 |
01/12/1998 | PAYMENT | MCGEE, MICHAEL R & K | $-236.19 | $236.19 |
10/10/1997 | PAYMENT | MCGEE, MICHAEL R & K | $-236.19 | $472.38 |
08/20/1997 | PAYMENT | MCGEE, MICHAEL R & K | $-236.19 | $708.57 |
07/01/1997 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $944.76 | $944.76 |
03/06/1997 | PAYMENT | MCGEE, MICHAEL R & K | $-240.55 | $0.00 |
01/16/1997 | PAYMENT | MCGEE, MICHAEL R & K | $-240.52 | $240.55 |
10/09/1996 | PAYMENT | MCGEE, MICHAEL R & K | $-240.52 | $481.07 |
08/19/1996 | PAYMENT | MCGEE, MICHAEL R & K | $-240.52 | $721.59 |
07/01/1996 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $962.11 | $962.11 |
02/29/1996 | PAYMENT | | $-242.82 | $0.00 |
01/08/1996 | PAYMENT | | $-242.80 | $242.82 |
10/03/1995 | PAYMENT | | $-242.80 | $485.62 |
08/23/1995 | PAYMENT | | $-242.80 | $728.42 |
07/01/1995 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $971.22 | $971.22 |
03/09/1995 | PAYMENT | | $-230.88 | $0.00 |
01/06/1995 | PAYMENT | | $-230.87 | $230.88 |
10/04/1994 | PAYMENT | | $-230.87 | $461.75 |
08/15/1994 | PAYMENT | | $-230.87 | $692.62 |
07/01/1994 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $923.49 | $923.49 |
03/10/1994 | PAYMENT | | $-208.15 | $0.00 |
01/06/1994 | PAYMENT | | $-208.15 | $208.15 |
10/06/1993 | PAYMENT | | $-208.15 | $416.30 |
08/17/1993 | PAYMENT | | $-208.15 | $624.45 |
07/01/1993 | BILL | MCGEE, MICHAEL R & KAREN ALTHE | $832.60 | $832.60 |
01/04/1993 | PAYMENT | | $-394.16 | $0.00 |
08/20/1992 | PAYMENT | | $-394.16 | $394.16 |
07/01/1992 | BILL | MCGEE, KAREN A & MICHAEL R | $788.32 | $788.32 |
11/21/1991 | PAYMENT | | $-351.45 | $0.00 |
08/01/1991 | PAYMENT | | $-351.42 | $351.45 |
07/01/1991 | BILL | LEE, KAREN A | $702.87 | $702.87 |
01/07/1991 | PAYMENT | | $-342.05 | $0.00 |
08/06/1990 | PAYMENT | | $-342.04 | $342.05 |
07/01/1990 | BILL | LEE, KAREN A | $684.09 | $684.09 |
01/02/1990 | PAYMENT | | $-319.91 | $0.00 |
09/05/1989 | PAYMENT | | $-319.90 | $319.91 |
07/01/1989 | BILL | LEE, KAREN A | $639.81 | $639.81 |
01/02/1989 | PAYMENT | | $-290.75 | $0.00 |
08/01/1988 | PAYMENT | | $-290.74 | $290.75 |
07/01/1988 | BILL | LEE, KAREN A | $581.49 | $581.49 |
01/04/1988 | PAYMENT | | $-274.81 | $0.00 |
08/24/1987 | PAYMENT | | $-274.78 | $274.81 |
07/01/1987 | BILL | LEE, KAREN A | $549.59 | $549.59 |
03/12/1987 | PAYMENT | | $-112.70 | $0.00 |
01/27/1987 | PAYMENT | | $-117.21 | $112.70 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.51 | $229.91 |
07/18/1986 | PAYMENT | | $-225.40 | $225.40 |
07/01/1986 | BILL | LEE,KAREN A | $450.80 | $450.80 |