08/13/2024 | PAYMENT | CHECK ACH - 300245 | $-13,492.84 | $0.00 |
07/15/2024 | BILL | HEMPLER FAMILY LIVING TRUST | $13,492.84 | $13,492.84 |
08/14/2023 | PAYMENT | HEMPLER, MICKIE SYS 0055950878 ORIG: CHECK | $-13,106.86 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-138.98 | $13,106.86 |
08/14/2023 | ADJUSTMENT | HEMPLER, MICKIE CHECK 0055950878 VOIDED PAYMENT: 1220544. REASON: AMENDMENT TO RE 2024 | $13,245.84 | $13,245.84 |
08/10/2023 | PAYMENT | HEMPLER, MICKIE CHECK 0055950878 | $-13,245.84 | $0.00 |
07/14/2023 | BILL | HEMPLER FAMILY LIVING TRUST | $13,245.84 | $13,245.84 |
08/18/2022 | PAYMENT | HEMPLER, MICKIE A CHECK 0022548765 | $-12,703.80 | $0.00 |
07/19/2022 | BILL | HEMPLER, MICKIE A TRUSTEE | $12,703.80 | $12,703.80 |
08/07/2021 | PAYMENT | HEMPLER, MICKIE CHECK | $-12,313.62 | $0.00 |
07/14/2021 | BILL | HEMPLER, MICKIE A TRUSTEE | $12,313.62 | $12,313.62 |
08/11/2020 | PAYMENT | HEMPLER, MICKIE CHECK | $-11,961.28 | $0.00 |
07/13/2020 | BILL | HEMPLER, MICKIE A TRUSTEE | $11,961.28 | $11,961.28 |
08/06/2019 | PAYMENT | HEMPLER, MICKIE A CHECK | $-11,616.88 | $0.00 |
07/15/2019 | BILL | HEMPLER, MICKIE A TRUSTEE | $11,616.88 | $11,616.88 |
12/06/2018 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,812.38 | $0.00 |
11/08/2018 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,812.38 | $2,812.38 |
09/25/2018 | PAYMENT | HEMPLER, MICKIE CHECK | $-2,812.38 | $5,624.76 |
08/08/2018 | PAYMENT | HEMPLER, MICKIE A CHECK | $-2,812.38 | $8,437.14 |
07/12/2018 | BILL | HEMPLER, MICKIE A TRUSTEE | $11,249.52 | $11,249.52 |
08/02/2017 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-10,930.71 | $0.00 |
07/14/2017 | BILL | HEMPLER, MICKIE A TRUSTEE | $10,930.71 | $10,930.71 |
12/01/2016 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-5,330.38 | $0.00 |
09/22/2016 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,665.19 | $5,330.38 |
08/12/2016 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,665.20 | $7,995.57 |
07/12/2016 | BILL | HEMPLER, MICKIE A TRUSTEE | $10,660.77 | $10,660.77 |
10/06/2015 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-7,952.97 | $0.00 |
08/10/2015 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,651.02 | $7,952.97 |
07/14/2015 | BILL | HEMPLER, MICKIE A TRUSTEE | $10,603.99 | $10,603.99 |
12/16/2014 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-5,125.70 | $0.00 |
09/18/2014 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,562.85 | $5,125.70 |
07/30/2014 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,562.87 | $7,688.55 |
07/17/2014 | BILL | HEMPLER, MICKIE A TRUSTEE | $10,251.42 | $10,251.42 |
09/09/2013 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-7,466.19 | $0.00 |
08/14/2013 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,488.75 | $7,466.19 |
07/16/2013 | BILL | HEMPLER, MICKIE A TRUSTEE | $9,954.94 | $9,954.94 |
11/16/2012 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-4,836.30 | $0.00 |
09/12/2012 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,418.15 | $4,836.30 |
08/14/2012 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,418.16 | $7,254.45 |
07/13/2012 | BILL | HEMPLER, MICKIE A TRUSTEE | $9,672.61 | $9,672.61 |
12/21/2011 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-4,707.30 | $0.00 |
09/27/2011 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,353.65 | $4,707.30 |
08/08/2011 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,353.65 | $7,060.95 |
07/15/2011 | BILL | HEMPLER, MICKIE A TRUSTEE | $9,414.60 | $9,414.60 |
12/28/2010 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-4,609.02 | $0.00 |
10/05/2010 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,304.51 | $4,609.02 |
08/16/2010 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,304.52 | $6,913.53 |
07/14/2010 | BILL | HEMPLER, MICKIE A TRUSTEE | $9,218.05 | $9,218.05 |
12/18/2009 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-4,491.84 | $0.00 |
09/29/2009 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,245.92 | $4,491.84 |
08/10/2009 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,245.93 | $6,737.76 |
07/13/2009 | BILL | HEMPLER, MICKIE A TRUSTEE | $8,983.69 | $8,983.69 |
12/16/2008 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-4,213.66 | $0.00 |
09/29/2008 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,106.83 | $4,213.66 |
08/15/2008 | PAYMENT | HEMPLER, MICKIE A TRUSTEE CHECK | $-2,106.85 | $6,320.49 |
07/18/2008 | BILL | HEMPLER, MICKIE A TRUSTEE | $8,427.34 | $8,427.34 |
12/10/2007 | PAYMENT | HEMPLER, MICKIE A TR | $-4,090.65 | $0.00 |
09/28/2007 | PAYMENT | HEMPLER | $-2,045.31 | $4,090.65 |
08/14/2007 | PAYMENT | HEMPLER | $-2,045.31 | $6,135.96 |
07/01/2007 | BILL | HEMPLER, MICKIE A TRUSTEE | $8,181.27 | $8,181.27 |
12/14/2006 | PAYMENT | HEMPLER, MICKIE A TR | $-3,971.80 | $0.00 |
09/22/2006 | PAYMENT | HEMPLER, MICKIE A TR | $-1,985.89 | $3,971.80 |
08/07/2006 | PAYMENT | HEMPLER, MICKIE A TR | $-1,985.89 | $5,957.69 |
07/01/2006 | BILL | HEMPLER, MICKIE A TRUSTEE | $7,943.58 | $7,943.58 |
12/08/2005 | PAYMENT | HEMPLER, MICKIE A TR | $-3,856.11 | $0.00 |
09/26/2005 | PAYMENT | HEMPLER, MICKIE A TR | $-1,928.05 | $3,856.11 |
08/11/2005 | PAYMENT | HEMPLER, MICKIE A TR | $-1,928.05 | $5,784.16 |
07/01/2005 | BILL | HEMPLER, MICKIE A TRUSTEE | $7,712.21 | $7,712.21 |
12/13/2004 | PAYMENT | HEMPLER, MICKIE A TR | $-3,743.78 | $0.00 |
09/24/2004 | PAYMENT | HEMPLER, MICKIE A TR | $-1,871.89 | $3,743.78 |
08/05/2004 | PAYMENT | HEMPLER, MICKIE A TR | $-1,871.89 | $5,615.67 |
07/01/2004 | BILL | HEMPLER, MICKIE A TRUSTEE | $7,487.56 | $7,487.56 |
08/13/2003 | PAYMENT | HEMPLER, MICKIE A TR | $-6,246.59 | $0.00 |
07/01/2003 | BILL | HEMPLER, MICKIE A TRUSTEE | $6,246.59 | $6,246.59 |
12/06/2002 | PAYMENT | HEMPLER, MICKIE A TR | $-3,119.23 | $0.00 |
10/01/2002 | PAYMENT | HEMPLER, MICKIE A TR | $-1,559.61 | $3,119.23 |
07/30/2002 | PAYMENT | HEMPLER, MICKIE A TR | $-1,559.61 | $4,678.84 |
07/01/2002 | BILL | HEMPLER, MICKIE A TRUSTEE | $6,238.45 | $6,238.45 |
12/20/2001 | PAYMENT | HEMPLER, MICKIE A TR | $-3,152.44 | $0.00 |
09/21/2001 | PAYMENT | HEMPLER, MICKIE A TR | $-1,576.22 | $3,152.44 |
08/15/2001 | PAYMENT | HEMPLER, MICKIE A TR | $-1,576.22 | $4,728.66 |
07/01/2001 | BILL | HEMPLER, MICKIE A TRUSTEE | $6,304.88 | $6,304.88 |
12/08/2000 | PAYMENT | REYNOLDS, MICKIE A | $-1,852.09 | $0.00 |
10/04/2000 | PAYMENT | MICKIE HAMPLER | $-926.04 | $1,852.09 |
08/02/2000 | PAYMENT | MICKIE HEMPLER | $-926.04 | $2,778.13 |
07/01/2000 | BILL | REYNOLDS, MICKIE A | $3,704.17 | $3,704.17 |
07/29/1999 | PAYMENT | REYNOLDS, MICKIE A | $-3,697.87 | $0.00 |
07/01/1999 | BILL | REYNOLDS, MICKIE A | $3,697.87 | $3,697.87 |
09/23/1998 | PAYMENT | REYNOLDS, MICKIE A | $-2,828.22 | $0.00 |
08/14/1998 | PAYMENT | REYNOLDS, MICKIE A | $-942.73 | $2,828.22 |
07/01/1998 | BILL | REYNOLDS, MICKIE A | $3,770.95 | $3,770.95 |
12/12/1997 | PAYMENT | REYNOLDS, MICKIE A | $-1,761.51 | $0.00 |
10/02/1997 | PAYMENT | REYNOLDS, MICKIE A | $-880.74 | $1,761.51 |
08/14/1997 | PAYMENT | REYNOLDS, MICKIE A | $-880.74 | $2,642.25 |
07/01/1997 | BILL | REYNOLDS, MICKIE A | $3,522.99 | $3,522.99 |
12/04/1996 | PAYMENT | SMYTH, MICKIE A | $-1,813.32 | $0.00 |
10/04/1996 | PAYMENT | SMYTH, MICKIE A | $-906.65 | $1,813.32 |
08/15/1996 | PAYMENT | SMYTH, MICKIE A | $-906.65 | $2,719.97 |
07/01/1996 | BILL | SMYTH, MICKIE A | $3,626.62 | $3,626.62 |
12/26/1995 | PAYMENT | | $-1,654.69 | $0.00 |
09/28/1995 | PAYMENT | | $-827.34 | $1,654.69 |
08/22/1995 | PAYMENT | | $-827.34 | $2,482.03 |
07/01/1995 | BILL | SMYTH, MICKIE A | $3,309.37 | $3,309.37 |
12/20/1994 | PAYMENT | | $-1,486.90 | $0.00 |
09/28/1994 | PAYMENT | | $-743.44 | $1,486.90 |
08/04/1994 | PAYMENT | | $-743.44 | $2,230.34 |
07/01/1994 | BILL | SMYTH, MICKIE A | $2,973.78 | $2,973.78 |
03/04/1994 | PAYMENT | | $-2,302.59 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $73.33 | $2,302.59 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $29.33 | $2,229.26 |
08/17/1993 | PAYMENT | | $-733.31 | $2,199.93 |
07/01/1993 | BILL | DARBY, ROBERT R | $2,933.24 | $2,933.24 |
03/02/1993 | PAYMENT | | $-722.99 | $0.00 |
01/05/1993 | PAYMENT | | $-722.98 | $722.99 |
11/09/1992 | PAYMENT | | $-751.90 | $1,445.97 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $28.92 | $2,197.87 |
08/24/1992 | PAYMENT | | $-722.98 | $2,168.95 |
07/01/1992 | BILL | DARBY, ROBERT R | $2,891.93 | $2,891.93 |
02/27/1992 | PAYMENT | | $-665.64 | $0.00 |
12/24/1991 | PAYMENT | | $-665.62 | $665.64 |
10/14/1991 | PAYMENT | | $-665.62 | $1,331.26 |
08/14/1991 | PAYMENT | | $-665.62 | $1,996.88 |
07/01/1991 | BILL | DARBY, ROBERT R | $2,662.50 | $2,662.50 |
03/07/1991 | PAYMENT | | $-620.33 | $0.00 |
01/10/1991 | PAYMENT | | $-620.30 | $620.33 |
09/17/1990 | PAYMENT | | $-620.30 | $1,240.63 |
08/02/1990 | PAYMENT | | $-620.30 | $1,860.93 |
07/01/1990 | BILL | DARBY, ROBERT R | $2,481.23 | $2,481.23 |
03/08/1990 | PAYMENT | | $-581.06 | $0.00 |
01/02/1990 | PAYMENT | | $-581.05 | $581.06 |
10/02/1989 | PAYMENT | | $-581.05 | $1,162.11 |
08/17/1989 | PAYMENT | | $-581.05 | $1,743.16 |
07/01/1989 | BILL | DARBY, ROBERT R | $2,324.21 | $2,324.21 |
03/06/1989 | PAYMENT | | $-549.93 | $0.00 |
01/04/1989 | PAYMENT | | $-549.91 | $549.93 |
10/04/1988 | PAYMENT | | $-549.91 | $1,099.84 |
08/04/1988 | PAYMENT | | $-549.91 | $1,649.75 |
07/01/1988 | BILL | DARBY, ROBERT R | $2,199.66 | $2,199.66 |
03/07/1988 | PAYMENT | | $-540.04 | $0.00 |
01/07/1988 | PAYMENT | | $-540.04 | $540.04 |
10/01/1987 | PAYMENT | | $-540.04 | $1,080.08 |
08/26/1987 | PAYMENT | | $-540.04 | $1,620.12 |
07/01/1987 | BILL | DARBY, ROBERT R & SANDRA L | $2,160.16 | $2,160.16 |
03/05/1987 | PAYMENT | | $-479.28 | $0.00 |
12/18/1986 | PAYMENT | | $-1,504.91 | $479.28 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $47.93 | $1,984.19 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $19.17 | $1,936.26 |
07/01/1986 | BILL | DARBY,ROBERT & SANDRA | $1,917.09 | $1,917.09 |