09/12/2024 | PAYMENT | DAVID ALLEN GOVACH ACH - 325609066 | $-1,595.76 | $3,191.52 |
08/05/2024 | PAYMENT | DAVID ALLEN GOVACH ACH - 324163663 | $-1,596.01 | $4,787.28 |
07/15/2024 | BILL | ALLEN, DAVID L & CATHY A | $6,383.29 | $6,383.29 |
02/09/2024 | PAYMENT | DAVID ALLEN GOVACH ACH - 316569748 | $-1,550.49 | $0.00 |
12/15/2023 | PAYMENT | DAVID ALLEN GOVACH ACH - 314305106 | $-1,550.49 | $1,550.49 |
09/22/2023 | PAYMENT | DAVID ALLEN GOVACH ACH - 310995069 | $-1,530.52 | $3,100.98 |
08/14/2023 | PAYMENT | DAVID L & CATHY A ALLEN SYS ACH - 309269577 ORIG: GOVACH | $-1,570.76 | $4,631.50 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-79.94 | $6,202.26 |
08/14/2023 | ADJUSTMENT | DAVID L & CATHY A ALLEN GOVACH ACH - 309269577 VOIDED PAYMENT: 1220871. REASON: AMENDMENT TO RE 2024 | $1,570.76 | $6,282.20 |
08/11/2023 | PAYMENT | DAVID L & CATHY A ALLEN GOVACH ACH - 309269577 | $-1,570.76 | $4,711.44 |
07/14/2023 | BILL | ALLEN, DAVID L & CATHY A | $6,282.20 | $6,282.20 |
02/02/2023 | PAYMENT | DAVID ALLEN GOVACH ACH - 300627766 | $-1,503.19 | $0.00 |
01/03/2023 | PAYMENT | DAVID ALLEN GOVACH ACH - 299213759 | $-1,503.19 | $1,503.19 |
09/06/2022 | PAYMENT | DAVID L & CATHY A ALLEN GOVACH ACH - 294677707 | $-1,503.19 | $3,006.38 |
08/01/2022 | PAYMENT | CATHY ALLEN GOVACH ACH - 293184421 | $-1,503.22 | $4,509.57 |
07/19/2022 | BILL | ALLEN, DAVID L & CATHY A | $6,012.79 | $6,012.79 |
02/23/2022 | PAYMENT | ALLEN, DAVID CREDIT: D | $-1,457.24 | $0.00 |
12/08/2021 | PAYMENT | ALLEN, DAVID CREDIT: D | $-1,457.24 | $1,457.24 |
09/16/2021 | PAYMENT | ALLEN, DAVID CREDIT: D | $-1,457.24 | $2,914.48 |
08/14/2021 | PAYMENT | FATCO CHECK | $-1,457.24 | $4,371.72 |
07/14/2021 | BILL | ALLEN, DAVID L & CATHY A | $5,828.96 | $5,828.96 |
01/25/2021 | PAYMENT | ALLEN, DAVID CREDIT: D | $-1,415.57 | $0.00 |
12/02/2020 | PAYMENT | ALLEN, DAVID CREDIT: D | $-1,415.57 | $1,415.57 |
09/28/2020 | PAYMENT | ALLEN, CATHY CREDIT: D | $-1,415.57 | $2,831.14 |
08/04/2020 | PAYMENT | ALLEN, DAVID CREDIT: D | $-1,415.63 | $4,246.71 |
07/13/2020 | BILL | ALLEN, DAVID L & CATHY A | $5,662.34 | $5,662.34 |
04/19/2020 | PAYMENT | ALLEN, DAVID CREDIT: D | $-2,943.34 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $137.54 | $2,943.34 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $55.02 | $2,805.80 |
10/07/2019 | PAYMENT | ALLEN, DAVID L CHECK | $-1,375.39 | $2,750.78 |
08/19/2019 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,375.39 | $4,126.17 |
07/15/2019 | BILL | ALLEN, DAVID L & CATHY A | $5,501.56 | $5,501.56 |
02/25/2019 | PAYMENT | ALLEN, DAVID CHECK | $-1,335.04 | $0.00 |
12/31/2018 | PAYMENT | ALLEN, DAVID CHECK | $-1,335.04 | $1,335.04 |
09/19/2018 | PAYMENT | ALLEN, DAVID CHECK | $-1,335.04 | $2,670.08 |
08/08/2018 | PAYMENT | ALLEN, DAVID CHECK | $-1,335.06 | $4,005.12 |
07/12/2018 | BILL | ALLEN, DAVID L & CATHY A | $5,340.18 | $5,340.18 |
12/31/2017 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,293.55 | $0.00 |
12/28/2017 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,293.55 | $1,293.55 |
10/03/2017 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,293.55 | $2,587.10 |
08/09/2017 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,293.55 | $3,880.65 |
07/14/2017 | BILL | ALLEN, DAVID L & CATHY A | $5,174.20 | $5,174.20 |
02/22/2017 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,261.86 | $0.00 |
01/05/2017 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,261.86 | $1,261.86 |
09/22/2016 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,261.86 | $2,523.72 |
08/08/2016 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,261.88 | $3,785.58 |
07/12/2016 | BILL | ALLEN, DAVID L & CATHY A | $5,047.46 | $5,047.46 |
02/25/2016 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,259.30 | $0.00 |
01/11/2016 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-2,568.97 | $1,259.30 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $50.37 | $3,828.27 |
08/26/2015 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,259.33 | $3,777.90 |
07/14/2015 | BILL | ALLEN, DAVID L & CATHY A | $5,037.23 | $5,037.23 |
03/02/2015 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,223.24 | $0.00 |
12/30/2014 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,223.24 | $1,223.24 |
10/08/2014 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,223.24 | $2,446.48 |
08/12/2014 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,223.27 | $3,669.72 |
07/17/2014 | BILL | ALLEN, DAVID L & CATHY A | $4,892.99 | $4,892.99 |
02/20/2014 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,188.20 | $0.00 |
12/31/2013 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,188.20 | $1,188.20 |
09/27/2013 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,188.20 | $2,376.40 |
08/07/2013 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,188.23 | $3,564.60 |
07/16/2013 | BILL | ALLEN, DAVID L & CATHY A | $4,752.83 | $4,752.83 |
02/27/2013 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,154.64 | $0.00 |
01/04/2013 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,154.64 | $1,154.64 |
10/03/2012 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,154.64 | $2,309.28 |
08/23/2012 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,154.67 | $3,463.92 |
07/13/2012 | BILL | ALLEN, DAVID L & CATHY A | $4,618.59 | $4,618.59 |
03/09/2012 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,125.78 | $0.00 |
01/05/2012 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,125.78 | $1,125.78 |
10/13/2011 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,125.78 | $2,251.56 |
08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,125.81 | $3,377.34 |
07/15/2011 | BILL | ALLEN, DAVID L & CATHY A | $4,503.15 | $4,503.15 |
02/24/2011 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,098.95 | $0.00 |
01/06/2011 | ADJUSTMENT | credit back dup web pmt lmt | $1,098.95 | $1,098.95 |
01/04/2011 | VOID | ALLEN, DAVID L & CATHY A CHECK | $-1,098.95 | $0.00 |
01/04/2011 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,098.95 | $1,098.95 |
09/28/2010 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,098.95 | $2,197.90 |
08/16/2010 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,098.97 | $3,296.85 |
07/14/2010 | BILL | ALLEN, DAVID L & CATHY A | $4,395.82 | $4,395.82 |
03/02/2010 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,070.59 | $0.00 |
01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-1,070.59 | $1,070.59 |
09/24/2009 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-1,070.59 | $2,141.18 |
08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-1,070.62 | $3,211.77 |
07/13/2009 | BILL | ALLEN, DAVID L & CATHY A | $4,282.39 | $4,282.39 |
03/03/2009 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-995.39 | $0.00 |
01/06/2009 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-995.39 | $995.39 |
10/03/2008 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-995.39 | $1,990.78 |
08/15/2008 | PAYMENT | ALLEN, DAVID L & CATHY A CHECK | $-995.42 | $2,986.17 |
07/18/2008 | BILL | ALLEN, DAVID L & CATHY A | $3,981.59 | $3,981.59 |
02/20/2008 | PAYMENT | ALLEN, DAVID L & CAT | $-966.33 | $0.00 |
01/03/2008 | PAYMENT | ALLEN, DAVID L & CAT | $-966.31 | $966.33 |
09/19/2007 | PAYMENT | ALLEN, DAVID L & CAT | $-966.31 | $1,932.64 |
08/14/2007 | PAYMENT | ALLEN | $-966.31 | $2,898.95 |
07/01/2007 | BILL | ALLEN, DAVID L & CATHY A | $3,865.26 | $3,865.26 |
02/27/2007 | PAYMENT | ALLEN, DAVID L & CAT | $-938.26 | $0.00 |
12/28/2006 | PAYMENT | ALLEN, DAVID L & CAT | $-938.26 | $938.26 |
09/21/2006 | PAYMENT | ALLEN, DAVID L & CAT | $-938.26 | $1,876.52 |
08/21/2006 | PAYMENT | ALLEN, DAVID L & CAT | $-938.26 | $2,814.78 |
07/01/2006 | BILL | ALLEN, DAVID L & CATHY A | $3,753.04 | $3,753.04 |
03/02/2006 | PAYMENT | ALLEN, DAVID L & CAT | $-910.94 | $0.00 |
12/29/2005 | PAYMENT | ALLEN, DAVID L & CAT | $-910.93 | $910.94 |
09/29/2005 | PAYMENT | ALLEN, DAVID L & CAT | $-910.93 | $1,821.87 |
08/12/2005 | PAYMENT | ALLEN, DAVID L & CAT | $-910.93 | $2,732.80 |
07/01/2005 | BILL | ALLEN, DAVID L & CATHY A | $3,643.73 | $3,643.73 |
03/02/2005 | PAYMENT | ALLEN, DAVID L & CAT | $-848.98 | $0.00 |
12/16/2004 | PAYMENT | ALLEN, DAVID L & CAT | $-848.96 | $848.98 |
09/21/2004 | PAYMENT | ALLEN, DAVID L & CAT | $-848.96 | $1,697.94 |
08/18/2004 | PAYMENT | ALLEN, DAVID L & CAT | $-848.96 | $2,546.90 |
07/01/2004 | BILL | ALLEN, DAVID L & CATHY A | $3,395.86 | $3,395.86 |
02/25/2004 | PAYMENT | ALLEN, DAVID L & CAT | $-828.83 | $0.00 |
01/02/2004 | PAYMENT | ALLEN, DAVID L & CAT | $-828.80 | $828.83 |
09/24/2003 | PAYMENT | ALLEN, DAVID L & CAT | $-828.80 | $1,657.63 |
08/11/2003 | PAYMENT | ALLEN, DAVID L & CAT | $-828.80 | $2,486.43 |
07/01/2003 | BILL | ALLEN, DAVID L & CATHY A | $3,315.23 | $3,315.23 |
02/25/2003 | PAYMENT | ALLEN, DAVID L & CAT | $-824.42 | $0.00 |
12/24/2002 | PAYMENT | ALLEN, DAVID L & CAT | $-824.39 | $824.42 |
10/16/2002 | PAYMENT | ALLEN, DAVID L & CAT | $-824.39 | $1,648.81 |
08/20/2002 | PAYMENT | ALLEN, DAVID L & CAT | $-824.39 | $2,473.20 |
07/01/2002 | BILL | ALLEN, DAVID L & CATHY A | $3,297.59 | $3,297.59 |
02/15/2002 | PAYMENT | ALLEN, DAVID L & CAT | $-817.66 | $0.00 |
12/18/2001 | PAYMENT | ALLEN, DAVID L & CAT | $-817.63 | $817.66 |
10/01/2001 | PAYMENT | ALLEN, DAVID L & CAT | $-817.63 | $1,635.29 |
08/13/2001 | PAYMENT | ALLEN, DAVID L & CAT | $-817.63 | $2,452.92 |
07/01/2001 | BILL | ALLEN, DAVID L & CATHY A | $3,270.55 | $3,270.55 |
02/20/2001 | PAYMENT | DAVID ALLEN | $-599.30 | $0.00 |
12/04/2000 | PAYMENT | DAVID ALLEN | $-599.29 | $599.30 |
10/11/2000 | PAYMENT | 22 | $-599.29 | $1,198.59 |
08/23/2000 | PAYMENT | BROCK, WALTER E | $-599.29 | $1,797.88 |
07/01/2000 | BILL | BROCK, WALTER E | $2,397.17 | $2,397.17 |
03/24/2000 | PAYMENT | BROCK, WALTER E | $-597.51 | $0.00 |
03/24/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $597.51 |
01/03/2000 | PAYMENT | BROCK, WALTER E | $-597.48 | $597.51 |
10/05/1999 | PAYMENT | BROCK, WALTER E | $-597.48 | $1,194.99 |
08/12/1999 | PAYMENT | BROCK, WALTER E | $-597.48 | $1,792.47 |
07/01/1999 | BILL | BROCK, WALTER E | $2,389.95 | $2,389.95 |
03/02/1999 | PAYMENT | BROCK, WALTER E | $-619.59 | $0.00 |
01/05/1999 | PAYMENT | BROCK, WALTER E | $-619.59 | $619.59 |
10/02/1998 | PAYMENT | BROCK, WALTER E | $-619.59 | $1,239.18 |
08/13/1998 | PAYMENT | BROCK, WALTER E | $-619.59 | $1,858.77 |
07/01/1998 | BILL | BROCK, WALTER E | $2,478.36 | $2,478.36 |
03/17/1998 | PAYMENT | BROCK, WALTER E | $-608.85 | $0.00 |
03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $608.85 |
01/02/1998 | PAYMENT | BROCK, WALTER E | $-608.83 | $608.85 |
10/01/1997 | PAYMENT | BROCK, WALTER E | $-608.83 | $1,217.68 |
08/19/1997 | PAYMENT | BROCK, WALTER E | $-608.83 | $1,826.51 |
07/01/1997 | BILL | BROCK, WALTER E | $2,435.34 | $2,435.34 |
03/05/1997 | PAYMENT | BROCK, WALTER E | $-625.24 | $0.00 |
12/26/1996 | PAYMENT | BROCK, WALTER E | $-625.24 | $625.24 |
09/23/1996 | PAYMENT | BROCK, WALTER E | $-625.24 | $1,250.48 |
08/14/1996 | PAYMENT | BROCK, WALTER E | $-625.24 | $1,875.72 |
07/01/1996 | BILL | BROCK, WALTER E | $2,500.96 | $2,500.96 |
03/05/1996 | PAYMENT | | $-572.81 | $0.00 |
01/03/1996 | PAYMENT | | $-572.81 | $572.81 |
10/03/1995 | PAYMENT | | $-572.81 | $1,145.62 |
08/17/1995 | PAYMENT | | $-572.81 | $1,718.43 |
07/01/1995 | BILL | BROCK, WALTER E | $2,291.24 | $2,291.24 |
03/03/1995 | PAYMENT | | $-535.59 | $0.00 |
12/27/1994 | PAYMENT | | $-535.58 | $535.59 |
10/04/1994 | PAYMENT | | $-535.58 | $1,071.17 |
08/16/1994 | PAYMENT | | $-535.58 | $1,606.75 |
07/01/1994 | BILL | BROCK, WALTER E | $2,142.33 | $2,142.33 |
03/03/1994 | PAYMENT | | $-530.60 | $0.00 |
12/28/1993 | PAYMENT | | $-530.59 | $530.60 |
10/08/1993 | PAYMENT | | $-530.59 | $1,061.19 |
08/13/1993 | PAYMENT | | $-530.59 | $1,591.78 |
07/01/1993 | BILL | BROCK, WALTER E | $2,122.37 | $2,122.37 |
03/08/1993 | PAYMENT | | $-521.18 | $0.00 |
12/24/1992 | PAYMENT | | $-521.15 | $521.18 |
10/02/1992 | PAYMENT | | $-1,063.15 | $1,042.33 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $20.85 | $2,105.48 |
07/01/1992 | BILL | BROCK, WALTER E | $2,084.63 | $2,084.63 |
02/21/1992 | PAYMENT | | $-481.33 | $0.00 |
12/27/1991 | PAYMENT | | $-481.33 | $481.33 |
09/24/1991 | PAYMENT | | $-481.33 | $962.66 |
08/15/1991 | PAYMENT | | $-481.33 | $1,443.99 |
07/01/1991 | BILL | BROCK, WALTER E | $1,925.32 | $1,925.32 |
02/22/1991 | PAYMENT | | $-436.08 | $0.00 |
12/24/1990 | PAYMENT | | $-436.07 | $436.08 |
09/20/1990 | PAYMENT | | $-436.07 | $872.15 |
08/09/1990 | PAYMENT | | $-436.07 | $1,308.22 |
07/01/1990 | BILL | BROCK, WALTER E | $1,744.29 | $1,744.29 |
02/20/1990 | PAYMENT | | $-405.27 | $0.00 |
12/26/1989 | PAYMENT | | $-405.24 | $405.27 |
09/07/1989 | PAYMENT | | $-405.24 | $810.51 |
08/11/1989 | PAYMENT | | $-405.24 | $1,215.75 |
07/01/1989 | BILL | BROCK, WALTER E | $1,620.99 | $1,620.99 |
02/28/1989 | PAYMENT | | $-386.09 | $0.00 |
12/30/1988 | PAYMENT | | $-386.08 | $386.09 |
09/23/1988 | PAYMENT | | $-386.08 | $772.17 |
07/21/1988 | PAYMENT | | $-386.08 | $1,158.25 |
07/01/1988 | BILL | BROCK, WALTER E | $1,544.33 | $1,544.33 |
02/25/1988 | PAYMENT | | $-382.77 | $0.00 |
12/29/1987 | PAYMENT | | $-382.77 | $382.77 |
10/01/1987 | PAYMENT | | $-382.77 | $765.54 |
08/12/1987 | PAYMENT | | $-382.77 | $1,148.31 |
07/01/1987 | BILL | BROCK, WALTER E | $1,531.08 | $1,531.08 |
04/06/1987 | PAYMENT | | $-330.63 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.52 | $330.63 |
12/30/1986 | PAYMENT | | $-313.11 | $313.11 |
09/25/1986 | PAYMENT | | $-313.11 | $626.22 |
07/24/1986 | PAYMENT | | $-313.11 | $939.33 |
07/01/1986 | BILL | BROCK,WALTER E | $1,252.44 | $1,252.44 |