12/12/2024 | PAYMENT | CHECK ACH - 100011 | $-2,006.46 | $0.00 |
08/08/2024 | PAYMENT | CHECK ACH - 100249 | $-2,006.83 | $2,006.46 |
07/15/2024 | BILL | VIOLICH-MECKLENBURG 2006 REVOCABLE TRUST | $4,013.29 | $4,013.29 |
10/26/2023 | PAYMENT | VIOLICH, JULIA CHECK 7516 | $-1,912.31 | $0.00 |
08/14/2023 | PAYMENT | JULIA VIOLICH SYS ACH - 308196054 ORIG: GOVACH | $-1,989.23 | $1,912.31 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-76.67 | $3,901.54 |
08/14/2023 | ADJUSTMENT | JULIA VIOLICH GOVACH ACH - 308196054 VOIDED PAYMENT: 1184340. REASON: AMENDMENT TO RE 2024 | $1,989.23 | $3,978.21 |
07/19/2023 | PAYMENT | JULIA VIOLICH GOVACH ACH - 308196054 | $-1,989.23 | $1,988.98 |
07/14/2023 | BILL | VIOLICH-MECKLENBURG 2006 REVOCABLE TRUST | $3,978.21 | $3,978.21 |
02/15/2023 | PAYMENT | BOUCKE, BARBARA CHECK 1026 | $-794.50 | $0.00 |
08/14/2022 | PAYMENT | BOUCKE, BARBARA CHECK 925 | $-2,983.77 | $794.50 |
07/19/2022 | BILL | BOUCKE, BARBARA TRUSTEE | $3,778.27 | $3,778.27 |
11/24/2021 | PAYMENT | BOUCKE, BARBARA CHECK | $-1,829.98 | $0.00 |
08/21/2021 | PAYMENT | BOUCKE, BARBARA CHECK | $-1,829.99 | $1,829.98 |
07/14/2021 | BILL | BOUCKE, BARBARA TRUSTEE | $3,659.97 | $3,659.97 |
01/14/2021 | PAYMENT | BOUCKE, BARBARA TRUST CHECK | $-1,777.66 | $0.00 |
08/19/2020 | PAYMENT | BOUCKE, BARBARA CHECK | $-1,777.70 | $1,777.66 |
07/13/2020 | BILL | BOUCKE, BARBARA TRUSTEE | $3,555.36 | $3,555.36 |
01/13/2020 | PAYMENT | BOUCKE, BARBARA CHECK | $-859.73 | $0.00 |
01/13/2020 | PAYMENT | BOUCKE, BARBARA CHECK | $-859.73 | $859.73 |
08/21/2019 | PAYMENT | BOUCKE, BARBARA CHECK | $-1,719.46 | $1,719.46 |
07/15/2019 | BILL | BOUCKE, BARBARA TRUSTEE | $3,438.92 | $3,438.92 |
01/14/2019 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,650.64 | $0.00 |
07/26/2018 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,686.64 | $1,650.64 |
07/12/2018 | BILL | BOUCKE, BARBARA TRUSTEE | $3,337.28 | $3,337.28 |
12/08/2017 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,622.08 | $0.00 |
09/12/2017 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-811.04 | $1,622.08 |
08/10/2017 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-811.07 | $2,433.12 |
07/14/2017 | BILL | BOUCKE, BARBARA TRUSTEE | $3,244.19 | $3,244.19 |
12/27/2016 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,582.34 | $0.00 |
09/30/2016 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-791.17 | $1,582.34 |
08/05/2016 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-791.19 | $2,373.51 |
07/12/2016 | BILL | BOUCKE, BARBARA TRUSTEE | $3,164.70 | $3,164.70 |
12/17/2015 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,574.42 | $0.00 |
10/01/2015 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-787.21 | $1,574.42 |
08/11/2015 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-787.23 | $2,361.63 |
07/14/2015 | BILL | BOUCKE, BARBARA TRUSTEE | $3,148.86 | $3,148.86 |
12/10/2014 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,529.94 | $0.00 |
09/29/2014 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-764.97 | $1,529.94 |
08/01/2014 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-764.99 | $2,294.91 |
07/17/2014 | BILL | BOUCKE, BARBARA TRUSTEE | $3,059.90 | $3,059.90 |
01/03/2014 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,486.76 | $0.00 |
09/25/2013 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-743.38 | $1,486.76 |
08/08/2013 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-743.39 | $2,230.14 |
07/16/2013 | BILL | BOUCKE, BARBARA TRUSTEE | $2,973.53 | $2,973.53 |
01/03/2013 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,444.82 | $0.00 |
10/03/2012 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-722.41 | $1,444.82 |
08/21/2012 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-722.43 | $2,167.23 |
07/13/2012 | BILL | BOUCKE, BARBARA TRUSTEE | $2,889.66 | $2,889.66 |
01/09/2012 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-682.65 | $0.00 |
11/14/2011 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,392.61 | $682.65 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.31 | $2,075.26 |
08/02/2011 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-682.66 | $2,047.95 |
07/15/2011 | BILL | BOUCKE, BARBARA TRUSTEE | $2,730.61 | $2,730.61 |
12/14/2010 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,294.56 | $0.00 |
09/27/2010 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-647.28 | $1,294.56 |
08/02/2010 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-647.28 | $1,941.84 |
07/14/2010 | BILL | BOUCKE, BARBARA TRUSTEE | $2,589.12 | $2,589.12 |
12/23/2009 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,207.96 | $0.00 |
09/28/2009 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-603.98 | $1,207.96 |
08/18/2009 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-603.99 | $1,811.94 |
07/13/2009 | BILL | BOUCKE, BARBARA TRUSTEE | $2,415.93 | $2,415.93 |
12/30/2008 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-1,069.10 | $0.00 |
09/30/2008 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-534.55 | $1,069.10 |
08/19/2008 | PAYMENT | BOUCKE, BARBARA TRUSTEE CHECK | $-534.56 | $1,603.65 |
07/18/2008 | BILL | BOUCKE, BARBARA TRUSTEE | $2,138.21 | $2,138.21 |
12/12/2007 | PAYMENT | BOUCKE, BARBARA TRUS | $-989.94 | $0.00 |
08/13/2007 | PAYMENT | BOUCKE, BARBARA TRUS | $-989.92 | $989.94 |
07/01/2007 | BILL | BOUCKE, BARBARA TRUSTEE | $1,979.86 | $1,979.86 |
12/18/2006 | PAYMENT | BOUCKE, BARBARA TRUS | $-916.59 | $0.00 |
08/23/2006 | PAYMENT | BOUCKE, BARBARA TRUS | $-916.58 | $916.59 |
07/01/2006 | BILL | BOUCKE, BARBARA TRUSTEE | $1,833.17 | $1,833.17 |
06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
01/09/2006 | PAYMENT | BOUCKE, BARBARA TRUS | $-848.70 | $0.00 |
09/30/2005 | PAYMENT | BOUCKE, BARBARA TRUS | $-424.34 | $848.70 |
08/22/2005 | PAYMENT | BOUCKE, BARBARA TRUS | $-424.34 | $1,273.04 |
07/01/2005 | BILL | BOUCKE, BARBARA TRUSTEE | $1,697.38 | $1,697.38 |
12/29/2004 | PAYMENT | BOUCKE, BARBARA TRUS | $-395.47 | $0.00 |
10/18/2004 | PAYMENT | BOUCKE, BARBARA TRUS | $-790.94 | $395.47 |
10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,186.41 |
08/17/2004 | PAYMENT | BOUCKE, BARBARA TRUS | $-395.47 | $1,186.41 |
07/01/2004 | BILL | BOUCKE, BARBARA TRUSTEE | $1,581.88 | $1,581.88 |
08/19/2003 | PAYMENT | BOUCKE, BARBARA TRUS | $-1,547.16 | $0.00 |
07/01/2003 | BILL | BOUCKE, BARBARA TRUSTEE | $1,547.16 | $1,547.16 |
12/23/2002 | PAYMENT | BOUCKE, BARBARA TRUS | $-762.59 | $0.00 |
08/15/2002 | PAYMENT | BOUCKE, BARBARA TRUS | $-762.58 | $762.59 |
07/01/2002 | BILL | BOUCKE, BARBARA TRUSTEE | $1,525.17 | $1,525.17 |
10/12/2001 | PAYMENT | BOUCKE, BARBARA TRUS | $-1,139.88 | $0.00 |
08/23/2001 | PAYMENT | BOUCKE, BARBARA TRUS | $-379.96 | $1,139.88 |
07/01/2001 | BILL | BOUCKE, BARBARA TRUSTEE | $1,519.84 | $1,519.84 |
01/02/2001 | PAYMENT | BOUCKE, BARBARA TRUS | $-439.13 | $0.00 |
10/05/2000 | PAYMENT | BOUCKE, BARBARA TRUS | $-219.55 | $439.13 |
08/21/2000 | PAYMENT | BOUCKE, BARBARA TRUS | $-219.55 | $658.68 |
07/01/2000 | BILL | BOUCKE, BARBARA TRUSTEE | $878.23 | $878.23 |
12/13/1999 | PAYMENT | BOUCKE, BARBARA TRUS | $-438.39 | $0.00 |
10/05/1999 | PAYMENT | BOUCKE, BARBARA TRUS | $-219.18 | $438.39 |
08/17/1999 | PAYMENT | BOUCKE, BARBARA TRUS | $-219.18 | $657.57 |
07/01/1999 | BILL | BOUCKE, BARBARA TRUSTEE | $876.75 | $876.75 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
08/12/1998 | PAYMENT | BOUCKE, BARBARA TRUS | $-896.96 | $0.00 |
07/01/1998 | BILL | BOUCKE, BARBARA TRUSTEE | $896.96 | $896.96 |
01/12/1998 | PAYMENT | BOUCKE, BARBARA TRUS | $-443.33 | $0.00 |
10/07/1997 | PAYMENT | BOUCKE, BARBARA TRUS | $-221.65 | $443.33 |
08/01/1997 | PAYMENT | BOUCKE, BARBARA TRUS | $-221.65 | $664.98 |
07/01/1997 | BILL | BOUCKE, BARBARA TRUSTEE | $886.63 | $886.63 |
12/23/1996 | PAYMENT | BOUCKE, BARBARA TRUS | $-456.19 | $0.00 |
10/09/1996 | PAYMENT | BOUCKE, BARBARA TRUS | $-228.08 | $456.19 |
08/14/1996 | PAYMENT | BOUCKE, BARBARA TRUS | $-228.08 | $684.27 |
07/01/1996 | BILL | BOUCKE, BARBARA TRUSTEE | $912.35 | $912.35 |
12/14/1995 | PAYMENT | | $-350.93 | $0.00 |
10/02/1995 | PAYMENT | | $-175.45 | $350.93 |
08/14/1995 | PAYMENT | | $-175.45 | $526.38 |
07/01/1995 | BILL | BOUCKE, BARBARA TRUSTEE | $701.83 | $701.83 |
08/09/1994 | PAYMENT | | $-625.09 | $0.00 |
07/01/1994 | BILL | BOUCKE, BARBARA TRUSTEE | $625.09 | $625.09 |
01/05/1994 | PAYMENT | | $-308.63 | $0.00 |
09/28/1993 | PAYMENT | | $-154.30 | $308.63 |
07/22/1993 | PAYMENT | | $-154.30 | $462.93 |
07/01/1993 | BILL | BOUCKE, BARBARA TRUSTEE | $617.23 | $617.23 |
07/30/1992 | PAYMENT | | $-608.83 | $0.00 |
07/01/1992 | BILL | BOUCKE, BARBARA TRUSTEE | $608.83 | $608.83 |
10/09/1991 | PAYMENT | | $-420.47 | $0.00 |
08/20/1991 | PAYMENT | | $-140.15 | $420.47 |
07/01/1991 | BILL | VIOLICH, BARBARA B | $560.62 | $560.62 |
07/24/1990 | PAYMENT | | $-350.60 | $0.00 |
07/01/1990 | BILL | VIOLICH, BARBARA B | $350.60 | $350.60 |
09/18/1989 | PAYMENT | | $-246.99 | $0.00 |
08/10/1989 | PAYMENT | | $-82.32 | $246.99 |
07/01/1989 | BILL | VIOLICH, BARBARA B | $329.31 | $329.31 |
07/26/1988 | PAYMENT | | $-314.09 | $0.00 |
07/01/1988 | BILL | VIOLICH, BARBARA B | $314.09 | $314.09 |
08/06/1987 | PAYMENT | | $-308.45 | $0.00 |
07/01/1987 | BILL | VIOLICH, BARBARA B | $308.45 | $308.45 |
07/25/1986 | PAYMENT | | $-274.15 | $0.00 |
07/01/1986 | BILL | VIOLICH,BARBARA B | $274.15 | $274.15 |