07/31/2024 | PAYMENT | CHECK ACH - 100041 | $-1,521.73 | $0.00 |
07/15/2024 | BILL | EQUITY TRUST CO FBO J T OSBORNE | $1,521.73 | $1,521.73 |
08/02/2023 | PAYMENT | JOEL & PATRICIAOSBORNE CHECK 263 | $-1,409.00 | $0.00 |
07/14/2023 | BILL | EQUITY TRUST CO FBO J T OSBORNE | $1,409.00 | $1,409.00 |
08/13/2022 | PAYMENT | JOEL & PATRICIA OSBORNE CHECK 241 | $-1,304.64 | $0.00 |
07/19/2022 | BILL | EQUITY TRUST CO FBO J T OSBORN | $1,304.64 | $1,304.64 |
03/08/2022 | PAYMENT | JOEL OSBORNE CREDIT: D | $-302.00 | $0.00 |
01/05/2022 | PAYMENT | EQUITY TRUST CO CHECK | $-302.00 | $302.00 |
10/20/2021 | PAYMENT | JOEL T OSBORNE CHECK | $-314.08 | $604.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.08 | $918.08 |
08/25/2021 | PAYMENT | EQUITY TRUST CO CHECK | $-302.00 | $906.00 |
07/14/2021 | BILL | EQUITY TRUST CO FBO J T OSBORN | $1,208.00 | $1,208.00 |
08/25/2020 | PAYMENT | EQUITY TRUST CO CHECK | $-1,168.27 | $0.00 |
07/13/2020 | BILL | EQUITY TRUST CO FBO J T OSBORN | $1,168.27 | $1,168.27 |
12/31/2019 | PAYMENT | JOEL & PATRICIA OSBORNE CHECK | $-563.82 | $0.00 |
10/22/2019 | PAYMENT | JOEL OSBORN CHECK | $-293.19 | $563.82 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.28 | $857.01 |
08/28/2019 | PAYMENT | OSBORNE, JOEL & PATRICIA CHECK | $-281.93 | $845.73 |
07/15/2019 | BILL | EQUITY TRUST CO FBO J T OSBORN | $1,127.66 | $1,127.66 |
08/08/2018 | PAYMENT | EQUITY TRUST CO FBO J T OSBORN CHECK | $-1,076.02 | $0.00 |
07/12/2018 | BILL | EQUITY TRUST CO FBO J T OSBORN | $1,076.02 | $1,076.02 |
08/17/2017 | PAYMENT | EQUITY TRUST CO FBO J T OSBORN CHECK | $-1,032.64 | $0.00 |
07/14/2017 | BILL | EQUITY TRUST CO FBO J T OSBORN | $1,032.64 | $1,032.64 |
07/21/2016 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-1,006.48 | $0.00 |
07/12/2016 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,006.48 | $1,006.48 |
08/07/2015 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-1,004.47 | $0.00 |
07/14/2015 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,004.47 | $1,004.47 |
07/28/2014 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-1,004.47 | $0.00 |
07/17/2014 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,004.47 | $1,004.47 |
08/22/2013 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-502.22 | $0.00 |
07/24/2013 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-502.25 | $502.22 |
07/16/2013 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,004.47 | $1,004.47 |
07/24/2012 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-1,004.47 | $0.00 |
07/13/2012 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,004.47 | $1,004.47 |
07/21/2011 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-1,104.91 | $0.00 |
07/15/2011 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,104.91 | $1,104.91 |
10/26/2010 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-407.68 | $0.00 |
09/23/2010 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-407.68 | $407.68 |
08/24/2010 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-407.68 | $815.36 |
07/21/2010 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-407.70 | $1,223.04 |
07/14/2010 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,630.74 | $1,630.74 |
10/21/2009 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-422.78 | $0.00 |
09/21/2009 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-422.78 | $422.78 |
08/25/2009 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-422.78 | $845.56 |
08/03/2009 | PAYMENT | SAVAGE, KEITH A & VIRGINIA L CHECK | $-422.79 | $1,268.34 |
07/13/2009 | BILL | SAVAGE, KEITH A & VIRGINIA L | $1,691.13 | $1,691.13 |
07/28/2008 | PAYMENT | SAVAGE, KEITH & VIRGINIA CHECK | $-1,565.85 | $0.00 |
07/18/2008 | BILL | SAVAGE, KEITH & VIRGINIA | $1,565.85 | $1,565.85 |
07/26/2007 | PAYMENT | SAVAGE, KEITH & VIRG | $-1,449.87 | $0.00 |
07/01/2007 | BILL | SAVAGE, KEITH & VIRGINIA | $1,449.87 | $1,449.87 |
08/02/2006 | PAYMENT | SAVAGE, KEITH & VIRG | $-1,342.45 | $0.00 |
07/01/2006 | BILL | SAVAGE, KEITH & VIRGINIA | $1,342.45 | $1,342.45 |
12/29/2005 | PAYMENT | HEIDENREICH, GARY | $-621.51 | $0.00 |
08/22/2005 | PAYMENT | HEIDENREICH, GARY | $-621.50 | $621.51 |
07/01/2005 | BILL | HEIDENREICH, GARY | $1,243.01 | $1,243.01 |
03/01/2005 | PAYMENT | HEIDENREICH, GARY | $-314.96 | $0.00 |
01/03/2005 | PAYMENT | HEIDENREICH, GARY | $-314.93 | $314.96 |
09/29/2004 | PAYMENT | HEIDENREICH, GARY | $-314.93 | $629.89 |
08/02/2004 | PAYMENT | HEIDENREICH, GARY | $-314.93 | $944.82 |
07/01/2004 | BILL | HEIDENREICH, GARY | $1,259.75 | $1,259.75 |
11/04/2003 | PAYMENT | MARIE JOHNSON | $-920.64 | $0.00 |
10/03/2003 | PAYMENT | HOWARD, GEORGE M TRU | $-460.31 | $920.64 |
08/07/2003 | PAYMENT | HOWARD, GEORGE M TRU | $-460.31 | $1,380.95 |
07/01/2003 | BILL | HOWARD, GEORGE M TRUSTEE | $1,841.26 | $1,841.26 |
03/10/2003 | PAYMENT | HOWARD, GEORGE M TRU | $-461.07 | $0.00 |
12/23/2002 | PAYMENT | HOWARD, GEORGE M TRU | $-461.05 | $461.07 |
10/10/2002 | PAYMENT | HOWARD, GEORGE M TRU | $-461.05 | $922.12 |
08/07/2002 | PAYMENT | HOWARD, GEORGE M TRU | $-461.05 | $1,383.17 |
07/01/2002 | BILL | HOWARD, GEORGE M TRUSTEE | $1,844.22 | $1,844.22 |
02/25/2002 | PAYMENT | HOWARD, GEORGE M TRU | $-460.97 | $0.00 |
01/02/2002 | PAYMENT | HOWARD, GEORGE M TRU | $-460.97 | $460.97 |
10/02/2001 | PAYMENT | HOWARD, GEORGE M TRU | $-460.97 | $921.94 |
08/10/2001 | PAYMENT | HOWARD, GEORGE M TRU | $-460.97 | $1,382.91 |
07/01/2001 | BILL | HOWARD, GEORGE M TRUSTEE | $1,843.88 | $1,843.88 |
03/15/2001 | PAYMENT | HOWARD, GEORGE M TRU | $-456.49 | $0.00 |
01/03/2001 | PAYMENT | HOWARD, GEORGE M TRU | $-456.47 | $456.49 |
10/03/2000 | PAYMENT | HOWARD, GEORGE M TRU | $-456.47 | $912.96 |
08/15/2000 | PAYMENT | HOWARD, GEORGE M TRU | $-456.47 | $1,369.43 |
07/01/2000 | BILL | HOWARD, GEORGE M TRUSTEE | $1,825.90 | $1,825.90 |
03/06/2000 | PAYMENT | HOWARD, GEORGE M TRU | $-454.23 | $0.00 |
01/04/2000 | PAYMENT | HOWARD, GEORGE M TRU | $-454.20 | $454.23 |
10/07/1999 | PAYMENT | HOWARD, GEORGE M TRU | $-454.20 | $908.43 |
08/11/1999 | PAYMENT | HOWARD, GEORGE M TRU | $-454.20 | $1,362.63 |
07/01/1999 | BILL | HOWARD, GEORGE M TRUSTEE | $1,816.83 | $1,816.83 |
03/01/1999 | PAYMENT | HOWARD, GEORGE M TRU | $-460.92 | $0.00 |
01/05/1999 | PAYMENT | HOWARD, GEORGE M TRU | $-460.91 | $460.92 |
10/06/1998 | PAYMENT | HOWARD, GEORGE M TRU | $-460.91 | $921.83 |
08/18/1998 | PAYMENT | HOWARD, GEORGE M TRU | $-460.91 | $1,382.74 |
07/01/1998 | BILL | HOWARD, GEORGE M TRUSTEE | $1,843.65 | $1,843.65 |
03/05/1998 | PAYMENT | HOWARD, GEORGE M TRU | $-309.20 | $0.00 |
01/08/1998 | PAYMENT | HOWARD, GEORGE M TRU | $-309.19 | $309.20 |
10/09/1997 | PAYMENT | HOWARD, GEORGE M TRU | $-309.19 | $618.39 |
08/20/1997 | PAYMENT | HOWARD, GEORGE M TRU | $-309.19 | $927.58 |
07/01/1997 | BILL | HOWARD, GEORGE M TRUSTEE | $1,236.77 | $1,236.77 |
03/04/1997 | PAYMENT | HOWARD, GEORGE M TRU | $-315.84 | $0.00 |
01/07/1997 | PAYMENT | HOWARD, GEORGE M TRU | $-315.82 | $315.84 |
10/03/1996 | PAYMENT | HOWARD, GEORGE M TRU | $-315.82 | $631.66 |
08/16/1996 | PAYMENT | HOWARD, GEORGE M TRU | $-315.82 | $947.48 |
07/01/1996 | BILL | HOWARD, GEORGE M TRUSTEE | $1,263.30 | $1,263.30 |
03/06/1996 | PAYMENT | | $-329.11 | $0.00 |
01/02/1996 | PAYMENT | | $-329.09 | $329.11 |
10/03/1995 | PAYMENT | | $-329.09 | $658.20 |
08/09/1995 | PAYMENT | | $-329.09 | $987.29 |
07/01/1995 | BILL | HOWARD, GEORGE M TRUSTEE | $1,316.38 | $1,316.38 |
03/08/1995 | PAYMENT | | $-333.11 | $0.00 |
01/09/1995 | PAYMENT | | $-333.10 | $333.11 |
09/27/1994 | PAYMENT | | $-333.10 | $666.21 |
08/04/1994 | PAYMENT | | $-333.10 | $999.31 |
07/01/1994 | BILL | HOWARD, GEORGE M | $1,332.41 | $1,332.41 |
03/10/1994 | PAYMENT | | $-329.82 | $0.00 |
01/04/1994 | PAYMENT | | $-329.79 | $329.82 |
10/05/1993 | PAYMENT | | $-329.79 | $659.61 |
08/05/1993 | PAYMENT | | $-329.79 | $989.40 |
07/01/1993 | BILL | HOWARD, GEORGE M | $1,319.19 | $1,319.19 |
03/02/1993 | PAYMENT | | $-329.81 | $0.00 |
12/10/1992 | PAYMENT | | $-329.79 | $329.81 |
10/08/1992 | PAYMENT | | $-329.79 | $659.60 |
08/11/1992 | PAYMENT | | $-329.79 | $989.39 |
07/01/1992 | BILL | HOWARD, GEORGE M | $1,319.18 | $1,319.18 |
02/28/1992 | PAYMENT | | $-306.17 | $0.00 |
01/07/1992 | PAYMENT | | $-306.15 | $306.17 |
10/11/1991 | PAYMENT | | $-306.15 | $612.32 |
08/13/1991 | PAYMENT | | $-306.15 | $918.47 |
07/01/1991 | BILL | HOWARD, GEORGE M | $1,224.62 | $1,224.62 |
03/05/1991 | PAYMENT | | $-304.18 | $0.00 |
01/09/1991 | PAYMENT | | $-304.18 | $304.18 |
09/17/1990 | PAYMENT | | $-304.18 | $608.36 |
08/09/1990 | PAYMENT | | $-304.18 | $912.54 |
07/01/1990 | BILL | HOWARD, GEORGE M | $1,216.72 | $1,216.72 |
03/08/1990 | PAYMENT | | $-297.65 | $0.00 |
01/05/1990 | PAYMENT | | $-297.64 | $297.65 |
10/04/1989 | PAYMENT | | $-297.64 | $595.29 |
08/29/1989 | PAYMENT | | $-297.64 | $892.93 |
07/01/1989 | BILL | HOWARD, GEORGE M | $1,190.57 | $1,190.57 |
03/07/1989 | PAYMENT | | $-284.92 | $0.00 |
01/06/1989 | PAYMENT | | $-284.90 | $284.92 |
10/05/1988 | PAYMENT | | $-284.90 | $569.82 |
08/03/1988 | PAYMENT | | $-284.90 | $854.72 |
07/01/1988 | BILL | HOWARD, GEORGE M | $1,139.62 | $1,139.62 |
03/07/1988 | PAYMENT | | $-276.67 | $0.00 |
01/06/1988 | PAYMENT | | $-276.67 | $276.67 |
10/06/1987 | PAYMENT | | $-276.67 | $553.34 |
08/12/1987 | PAYMENT | | $-276.67 | $830.01 |
07/01/1987 | BILL | HOWARD, GEORGE M | $1,106.68 | $1,106.68 |
03/03/1987 | PAYMENT | | $-225.77 | $0.00 |
01/09/1987 | PAYMENT | | $-225.74 | $225.77 |
10/08/1986 | PAYMENT | | $-225.74 | $451.51 |
07/29/1986 | PAYMENT | | $-225.74 | $677.25 |
07/01/1986 | BILL | HOWARD,GEORGE M | $902.99 | $902.99 |