07/29/2024 | PAYMENT | CHECK ACH - 10045 | $-2,611.37 | $0.00 |
07/15/2024 | BILL | ROYS LIVING TRUST | $2,611.37 | $2,611.37 |
12/14/2023 | PAYMENT | ROYS, S CHECK 568 | $-1,256.12 | $0.00 |
08/14/2023 | PAYMENT | ROYS, SHEILA SYS 507 ORIG: CHECK | $-1,281.53 | $1,256.12 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.16 | $2,537.65 |
08/14/2023 | ADJUSTMENT | ROYS, SHEILA CHECK 507 VOIDED PAYMENT: 1185438. REASON: AMENDMENT TO RE 2024 | $1,281.53 | $2,562.81 |
07/27/2023 | PAYMENT | ROYS, SHEILA CHECK 507 | $-1,281.53 | $1,281.28 |
07/14/2023 | BILL | ROYS LIVING TRUST | $2,562.81 | $2,562.81 |
12/08/2022 | PAYMENT | ROYS, SHEILA M CHECK 395 | $-1,229.98 | $0.00 |
08/17/2022 | PAYMENT | ROYS, SHEILA CHECK 340 | $-1,230.00 | $1,229.98 |
07/19/2022 | BILL | ROYS, SHEILA M TTEE | $2,459.98 | $2,459.98 |
02/14/2022 | PAYMENT | ROYS, SHEILA CHECK | $-595.94 | $0.00 |
01/03/2022 | PAYMENT | ROYS, SHEILA CHECK | $-595.94 | $595.94 |
09/02/2021 | PAYMENT | ROYS, SHEILA CHECK | $-595.94 | $1,191.88 |
08/08/2021 | PAYMENT | ROYS, SHEILA CHECK | $-595.95 | $1,787.82 |
07/14/2021 | BILL | ROYS, SHEILA M TTEE | $2,383.77 | $2,383.77 |
08/22/2020 | PAYMENT | ROYS, SHEILA CHECK | $-2,314.36 | $0.00 |
07/13/2020 | BILL | ROYS, SHEILA M TTEE | $2,314.36 | $2,314.36 |
02/07/2020 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-560.36 | $0.00 |
12/27/2019 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-560.36 | $560.36 |
09/25/2019 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-560.36 | $1,120.72 |
07/25/2019 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-560.39 | $1,681.08 |
07/15/2019 | BILL | ROYS, SHEILA M TTEE | $2,241.47 | $2,241.47 |
12/19/2018 | PAYMENT | ROYS, SHEILA M LIVING TRUST CHECK | $-543.94 | $0.00 |
12/19/2018 | PAYMENT | ROYS, SHEILA M LIVING TRUST CHECK | $-543.94 | $543.94 |
08/01/2018 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-1,087.88 | $1,087.88 |
07/12/2018 | BILL | ROYS, SHEILA M TTEE | $2,175.76 | $2,175.76 |
08/08/2017 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-2,115.08 | $0.00 |
07/14/2017 | BILL | ROYS, SHEILA M TTEE | $2,115.08 | $2,115.08 |
02/09/2017 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-515.77 | $0.00 |
12/14/2016 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-515.77 | $515.77 |
09/28/2016 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-515.77 | $1,031.54 |
07/25/2016 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-515.80 | $1,547.31 |
07/12/2016 | BILL | ROYS, SHEILA M TTEE | $2,063.11 | $2,063.11 |
02/16/2016 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-514.58 | $0.00 |
12/04/2015 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-514.58 | $514.58 |
09/28/2015 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-514.58 | $1,029.16 |
08/06/2015 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-514.58 | $1,543.74 |
07/14/2015 | BILL | ROYS, SHEILA M TTEE | $2,058.32 | $2,058.32 |
02/09/2015 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-499.76 | $0.00 |
12/08/2014 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-499.76 | $499.76 |
09/22/2014 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-499.76 | $999.52 |
08/12/2014 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-499.78 | $1,499.28 |
07/17/2014 | BILL | ROYS, SHEILA M TTEE | $1,999.06 | $1,999.06 |
02/21/2014 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-485.36 | $0.00 |
12/23/2013 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-485.36 | $485.36 |
10/02/2013 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-485.36 | $970.72 |
08/06/2013 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-485.36 | $1,456.08 |
07/16/2013 | BILL | ROYS, SHEILA M TTEE | $1,941.44 | $1,941.44 |
02/25/2013 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-471.61 | $0.00 |
12/27/2012 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-471.61 | $471.61 |
09/26/2012 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-471.61 | $943.22 |
07/26/2012 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-471.64 | $1,414.83 |
07/13/2012 | BILL | ROYS, SHEILA M TTEE | $1,886.47 | $1,886.47 |
02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-460.53 | $0.00 |
01/04/2012 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-460.53 | $460.53 |
09/08/2011 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-460.53 | $921.06 |
07/25/2011 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-460.53 | $1,381.59 |
07/15/2011 | BILL | ROYS, SHEILA M TTEE | $1,842.12 | $1,842.12 |
02/15/2011 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-449.86 | $0.00 |
12/21/2010 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-449.86 | $449.86 |
09/16/2010 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-449.86 | $899.72 |
07/23/2010 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-449.87 | $1,349.58 |
07/14/2010 | BILL | ROYS, SHEILA M TTEE | $1,799.45 | $1,799.45 |
02/23/2010 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-437.33 | $0.00 |
12/10/2009 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-437.33 | $437.33 |
09/17/2009 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-437.33 | $874.66 |
07/27/2009 | PAYMENT | ROYS, SHEILA M TTEE CHECK | $-437.33 | $1,311.99 |
07/13/2009 | BILL | ROYS, SHEILA M TTEE | $1,749.32 | $1,749.32 |
07/25/2008 | PAYMENT | ROYS, STEVEN M & SHEILA TRUSTE CHECK | $-1,633.56 | $0.00 |
07/18/2008 | BILL | ROYS, STEVEN M & SHEILA TRUSTE | $1,633.56 | $1,633.56 |
08/06/2007 | PAYMENT | ROYS, STEVEN M & SHE | $-1,585.82 | $0.00 |
07/01/2007 | BILL | ROYS, STEVEN M & SHEILA TRUSTE | $1,585.82 | $1,585.82 |
08/02/2006 | PAYMENT | ROYS, STEVEN M & SHE | $-1,539.81 | $0.00 |
07/01/2006 | BILL | ROYS, STEVEN M & SHEILA TRUSTE | $1,539.81 | $1,539.81 |
06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
08/11/2005 | PAYMENT | ROYS, STEVEN M & SHE | $-1,494.96 | $0.00 |
07/01/2005 | BILL | ROYS, STEVEN M & SHEILA TRUSTE | $1,494.96 | $1,494.96 |
08/02/2004 | PAYMENT | ROYS, STEVEN M & SHE | $-1,451.42 | $0.00 |
07/01/2004 | BILL | ROYS, STEVEN M & SHEILA TRUSTE | $1,451.42 | $1,451.42 |
08/06/2003 | PAYMENT | ROYS, STEVEN M & SHE | $-1,418.85 | $0.00 |
07/01/2003 | BILL | ROYS, STEVEN M & SHEILA TRUSTE | $1,418.85 | $1,418.85 |
08/02/2002 | PAYMENT | ROYS, STEVEN M & SHE | $-1,414.31 | $0.00 |
07/01/2002 | BILL | ROYS, STEVEN M & SHEILA | $1,414.31 | $1,414.31 |
10/16/2001 | PAYMENT | RYS FAMILY TR | $-701.19 | $0.00 |
08/03/2001 | PAYMENT | ROYS, STEVEN M & SHE | $-701.16 | $701.19 |
07/01/2001 | BILL | ROYS, STEVEN M & SHEILA | $1,402.35 | $1,402.35 |
08/08/2000 | PAYMENT | ROYS, STEVEN M & SHE | $-1,137.75 | $0.00 |
07/01/2000 | BILL | ROYS, STEVEN M & SHEILA | $1,137.75 | $1,137.75 |
07/27/1999 | PAYMENT | ROYS, STEVEN M & SHE | $-1,136.04 | $0.00 |
07/01/1999 | BILL | ROYS, STEVEN M & SHEILA | $1,136.04 | $1,136.04 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
07/28/1998 | PAYMENT | ROYS, STEVEN M & SHE | $-1,152.10 | $0.00 |
07/01/1998 | BILL | ROYS, STEVEN M & SHEILA | $1,152.10 | $1,152.10 |
12/22/1997 | PAYMENT | ROYS, STEVEN M & SHE | $-566.66 | $0.00 |
09/26/1997 | PAYMENT | ROYS, STEVEN M & SHE | $-283.33 | $566.66 |
07/28/1997 | PAYMENT | ROYS, STEVEN M & SHE | $-283.33 | $849.99 |
07/01/1997 | BILL | ROYS, STEVEN M & SHEILA | $1,133.32 | $1,133.32 |
12/18/1996 | PAYMENT | ROYS, STEVEN M & SHE | $-581.22 | $0.00 |
10/07/1996 | PAYMENT | ROYS, STEVEN M & SHE | $-290.60 | $581.22 |
08/02/1996 | PAYMENT | ROYS, STEVEN M & SHE | $-290.60 | $871.82 |
07/01/1996 | BILL | ROYS, STEVEN M & SHEILA | $1,162.42 | $1,162.42 |
11/27/1995 | PAYMENT | | $-524.92 | $0.00 |
09/28/1995 | PAYMENT | | $-262.46 | $524.92 |
07/26/1995 | PAYMENT | | $-262.46 | $787.38 |
07/01/1995 | BILL | ROYS, STEVEN M & SHEILA | $1,049.84 | $1,049.84 |
07/27/1994 | PAYMENT | | $-976.41 | $0.00 |
07/01/1994 | BILL | ROYS, STEVEN M & SHEILA | $976.41 | $976.41 |
07/27/1993 | PAYMENT | | $-963.33 | $0.00 |
07/01/1993 | BILL | ROYS, STEVEN M & SHEILA | $963.33 | $963.33 |
07/27/1992 | PAYMENT | | $-946.67 | $0.00 |
07/01/1992 | BILL | ROYS, STEVEN M & SHEILA | $946.67 | $946.67 |
08/14/1991 | PAYMENT | | $-871.41 | $0.00 |
07/01/1991 | BILL | ROYS, STEVEN M & SHEILA | $871.41 | $871.41 |
07/20/1990 | PAYMENT | | $-798.30 | $0.00 |
07/01/1990 | BILL | ROYS, STEVEN M & SHEILA | $798.30 | $798.30 |
08/21/1989 | PAYMENT | | $-707.41 | $0.00 |
07/01/1989 | BILL | ROYS, STEVEN M & SHEILA | $707.41 | $707.41 |
07/21/1988 | PAYMENT | | $-687.88 | $0.00 |
07/01/1988 | BILL | ROYS, STEVEN M & SHEILA | $687.88 | $687.88 |
08/14/1987 | PAYMENT | | $-677.32 | $0.00 |
07/01/1987 | BILL | ROYS, STEVEN M & SHEILA | $677.32 | $677.32 |
10/03/1986 | PAYMENT | | $-294.65 | $0.00 |
09/08/1986 | PAYMENT | | $-147.31 | $294.65 |
07/09/1986 | PAYMENT | | $-147.31 | $441.96 |
07/01/1986 | BILL | ROYS,STEVEN M & SHEILA | $589.27 | $589.27 |