08/20/2024 | PAYMENT | CHECK ACH - 1003119 | $-4,530.32 | $0.00 |
07/15/2024 | BILL | HARDY REVOCABLE LIVING TRUST 2023 | $4,530.32 | $4,530.32 |
08/22/2023 | PAYMENT | HARDY, ROBERT R CHECK 217 | $-4,400.43 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-57.06 | $4,400.43 |
07/14/2023 | BILL | HARDY, ROBERT R | $4,457.49 | $4,457.49 |
08/12/2022 | PAYMENT | DR. ROBERT HARDY CHECK 163 | $-4,264.33 | $0.00 |
07/19/2022 | BILL | HARDY, ROBERT R | $4,264.33 | $4,264.33 |
08/05/2021 | PAYMENT | HARDY, ROBERT R CHECK | $-4,134.57 | $0.00 |
07/14/2021 | BILL | HARDY, ROBERT R | $4,134.57 | $4,134.57 |
08/04/2020 | PAYMENT | HARDY, ROBERT R CHECK | $-4,015.65 | $0.00 |
07/13/2020 | BILL | HARDY, ROBERT R | $4,015.65 | $4,015.65 |
08/16/2019 | PAYMENT | HARDY, ROBERT R CHECK | $-3,891.31 | $0.00 |
07/15/2019 | BILL | HARDY, ROBERT R | $3,891.31 | $3,891.31 |
08/20/2018 | PAYMENT | HARDY, ROBERT R CHECK | $-3,777.66 | $0.00 |
07/12/2018 | BILL | HARDY, ROBERT R | $3,777.66 | $3,777.66 |
08/16/2017 | PAYMENT | HARDY, ROBERT R CHECK | $-3,663.44 | $0.00 |
07/14/2017 | BILL | HARDY, ROBERT R | $3,663.44 | $3,663.44 |
08/10/2016 | PAYMENT | HARDY, ROBERT R CHECK | $-3,573.75 | $0.00 |
07/12/2016 | BILL | HARDY, ROBERT R | $3,573.75 | $3,573.75 |
08/13/2015 | PAYMENT | HARDY, ROBERT R CHECK | $-3,566.14 | $0.00 |
07/14/2015 | BILL | HARDY, ROBERT R | $3,566.14 | $3,566.14 |
08/27/2014 | PAYMENT | HARDY, ROBERT R CHECK | $-3,462.60 | $0.00 |
07/17/2014 | BILL | HARDY, ROBERT R | $3,462.60 | $3,462.60 |
08/22/2013 | PAYMENT | HARDY, ROBERT R CHECK | $-3,361.97 | $0.00 |
07/16/2013 | BILL | HARDY, ROBERT R | $3,361.97 | $3,361.97 |
08/23/2012 | PAYMENT | HARDY, ROBERT R CHECK | $-3,269.97 | $0.00 |
07/13/2012 | BILL | HARDY, ROBERT R | $3,269.97 | $3,269.97 |
02/24/2012 | PAYMENT | OLD REPUBLIC CHECK | $-795.91 | $0.00 |
01/09/2012 | PAYMENT | HARDY, ROBERT R CHECK | $-795.91 | $795.91 |
09/20/2011 | PAYMENT | HARDY, ROBERT R CHECK | $-795.91 | $1,591.82 |
08/22/2011 | PAYMENT | HARDY, ROBERT R CHECK | $-795.94 | $2,387.73 |
07/15/2011 | BILL | HARDY, ROBERT R | $3,183.67 | $3,183.67 |
03/14/2011 | PAYMENT | ROBERT HARDY CHECK | $-1,548.08 | $0.00 |
03/10/2011 | AMENDMENT | new owner/waive 3rd pen - tll | $-30.96 | $1,548.08 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.96 | $1,579.04 |
10/07/2010 | PAYMENT | ZELLMER, JOHN S & JANET K TTEE CHECK | $-774.04 | $1,548.08 |
08/20/2010 | PAYMENT | ZELLMER, JOHN S & JANET K TTEE CHECK | $-774.07 | $2,322.12 |
07/14/2010 | BILL | ZELLMER, JOHN S & JANET K TTEE | $3,096.19 | $3,096.19 |
03/03/2010 | PAYMENT | ZELLMER, JOHN S & JANET K TTEE CHECK | $-753.56 | $0.00 |
11/13/2009 | PAYMENT | ZELLMER, JOHN S & JANET K TTEE CHECK | $-2,366.19 | $753.56 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $75.36 | $3,119.75 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.14 | $3,044.39 |
07/13/2009 | BILL | ZELLMER, JOHN S & JANET K TTEE | $3,014.25 | $3,014.25 |
11/10/2008 | PAYMENT | ZELLMER, JOHN S & JANET K TTEE CHECK | $-2,921.93 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $70.58 | $2,921.93 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $28.23 | $2,851.35 |
07/18/2008 | BILL | ZELLMER, JOHN S & JANET K TTEE | $2,823.12 | $2,823.12 |
09/27/2007 | PAYMENT | ZELLMER, JOHN S & JA | $-2,768.10 | $0.00 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.41 | $2,768.10 |
07/01/2007 | BILL | ZELLMER, JOHN S & JANET K TTEE | $2,740.69 | $2,740.69 |
12/18/2006 | PAYMENT | ZELLMER, JOHN S & JA | $-1,330.55 | $0.00 |
08/17/2006 | PAYMENT | ZELLMER, JOHN S & JA | $-1,330.52 | $1,330.55 |
07/01/2006 | BILL | ZELLMER, JOHN S & JANET K TTEE | $2,661.07 | $2,661.07 |
08/23/2005 | PAYMENT | OLDAKOWSKI, WILLIAM | $-2,583.56 | $0.00 |
07/01/2005 | BILL | OLDAKOWSKI, WILLIAM & KATHERIN | $2,583.56 | $2,583.56 |
03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-627.09 | $0.00 |
12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-627.07 | $627.09 |
09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-627.07 | $1,254.16 |
08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-627.07 | $1,881.23 |
07/01/2004 | BILL | FRY, JOHN F & MARYLYNN TRUSTEE | $2,508.30 | $2,508.30 |
02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-610.73 | $0.00 |
12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-610.73 | $610.73 |
10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-610.73 | $1,221.46 |
08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-610.73 | $1,832.19 |
07/01/2003 | BILL | FRY, JOHN F & MARYLYNN TRUSTEE | $2,442.92 | $2,442.92 |
02/11/2003 | PAYMENT | NETS | $-611.31 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-611.30 | $611.31 |
09/20/2002 | PAYMENT | NETS | $-611.30 | $1,222.61 |
08/08/2002 | PAYMENT | NETS | $-611.30 | $1,833.91 |
07/01/2002 | BILL | FRY, JOHN F & MARYLYNN TTEES | $2,445.21 | $2,445.21 |
02/07/2002 | PAYMENT | 22 | $-604.14 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-604.12 | $604.14 |
09/20/2001 | PAYMENT | NETS | $-604.12 | $1,208.26 |
08/07/2001 | PAYMENT | NETS | $-604.12 | $1,812.38 |
07/01/2001 | BILL | FRY, JOHN F & MARYLYNN | $2,416.50 | $2,416.50 |
02/14/2001 | PAYMENT | NETS | $-343.24 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-343.22 | $343.24 |
09/20/2000 | PAYMENT | NETS | $-343.22 | $686.46 |
08/15/2000 | PAYMENT | NETS | $-343.22 | $1,029.68 |
07/01/2000 | BILL | FRY, JOHN F & MARYLYNN TRUSTEE | $1,372.90 | $1,372.90 |
08/11/1999 | PAYMENT | HALL, DANIEL J TRUST | $-1,368.75 | $0.00 |
07/01/1999 | BILL | HALL, DANIEL J TRUSTEE | $1,368.75 | $1,368.75 |
08/12/1998 | PAYMENT | HALL, DANIEL J TRUST | $-1,418.48 | $0.00 |
07/01/1998 | BILL | HALL, DANIEL J TRUSTEE | $1,418.48 | $1,418.48 |
08/19/1997 | PAYMENT | UNION BANK | $-1,392.81 | $0.00 |
07/01/1997 | BILL | HALL, DANIEL J TRUSTEE | $1,392.81 | $1,392.81 |
08/09/1996 | PAYMENT | HALL, DANIEL J TRUST | $-1,430.34 | $0.00 |
07/01/1996 | BILL | HALL, DANIEL J TRUSTEE | $1,430.34 | $1,430.34 |
07/27/1995 | PAYMENT | | $-1,332.31 | $0.00 |
07/01/1995 | BILL | HALL, DANIEL J TRUSTEE | $1,332.31 | $1,332.31 |
02/23/1995 | PAYMENT | | $-312.94 | $0.00 |
12/21/1994 | PAYMENT | | $-312.93 | $312.94 |
10/03/1994 | PAYMENT | | $-312.93 | $625.87 |
08/04/1994 | PAYMENT | | $-312.93 | $938.80 |
07/01/1994 | BILL | TANZI, DOMINIC G & J H | $1,251.73 | $1,251.73 |
03/03/1994 | PAYMENT | | $-309.97 | $0.00 |
01/04/1994 | PAYMENT | | $-309.94 | $309.97 |
09/28/1993 | PAYMENT | | $-309.94 | $619.91 |
08/09/1993 | PAYMENT | | $-309.94 | $929.85 |
07/01/1993 | BILL | TANZI, DOMINIC G & J H | $1,239.79 | $1,239.79 |
02/26/1993 | PAYMENT | | $-304.46 | $0.00 |
12/29/1992 | PAYMENT | | $-304.43 | $304.46 |
10/05/1992 | PAYMENT | | $-304.43 | $608.89 |
08/18/1992 | PAYMENT | | $-304.43 | $913.32 |
07/01/1992 | BILL | TANZI, DOMINIC G & J H | $1,217.75 | $1,217.75 |
03/05/1992 | PAYMENT | | $-281.13 | $0.00 |
12/27/1991 | PAYMENT | | $-281.11 | $281.13 |
09/24/1991 | PAYMENT | | $-281.11 | $562.24 |
08/08/1991 | PAYMENT | | $-281.11 | $843.35 |
07/01/1991 | BILL | TANZI, DOMINIC G & J H | $1,124.46 | $1,124.46 |
02/28/1991 | PAYMENT | | $-267.35 | $0.00 |
01/03/1991 | PAYMENT | | $-267.34 | $267.35 |
09/26/1990 | PAYMENT | | $-267.34 | $534.69 |
07/25/1990 | PAYMENT | | $-267.34 | $802.03 |
07/01/1990 | BILL | TANZI, DOMINIC G & J H | $1,069.37 | $1,069.37 |
02/27/1990 | PAYMENT | | $-247.92 | $0.00 |
12/27/1989 | PAYMENT | | $-247.92 | $247.92 |
09/28/1989 | PAYMENT | | $-247.92 | $495.84 |
08/08/1989 | PAYMENT | | $-247.92 | $743.76 |
07/01/1989 | BILL | TANZI, DOMINIC G & J H | $991.68 | $991.68 |
02/27/1989 | PAYMENT | | $-236.19 | $0.00 |
12/19/1988 | PAYMENT | | $-236.19 | $236.19 |
10/12/1988 | PAYMENT | | $-236.19 | $472.38 |
07/26/1988 | PAYMENT | | $-236.19 | $708.57 |
07/01/1988 | BILL | TANZI, DOMINIC G & J H | $944.76 | $944.76 |
02/22/1988 | PAYMENT | | $-234.38 | $0.00 |
12/22/1987 | PAYMENT | | $-234.38 | $234.38 |
10/01/1987 | PAYMENT | | $-234.38 | $468.76 |
08/07/1987 | PAYMENT | | $-234.38 | $703.14 |
07/01/1987 | BILL | TANZI, DOMINIC G & J H | $937.52 | $937.52 |
02/19/1987 | PAYMENT | | $-191.55 | $0.00 |
12/23/1986 | PAYMENT | | $-191.55 | $191.55 |
09/17/1986 | PAYMENT | | $-191.55 | $383.10 |
07/18/1986 | PAYMENT | | $-191.55 | $574.65 |
07/01/1986 | BILL | TANZI,DOMINIC G & J H | $766.20 | $766.20 |