12/31/2024 | PAYMENT | CHECK ACH - 100119 | $-1,202.48 | $1,202.48 |
10/17/2024 | PAYMENT | CARPER 2003 FAMILY TRUST CHECK 2344 | $-1,202.48 | $2,404.96 |
08/08/2024 | PAYMENT | CHECK ACH - 100341 | $-1,202.82 | $3,607.44 |
07/15/2024 | BILL | CARPER 2003 FAMILY TRUST | $4,810.26 | $4,810.26 |
03/01/2024 | PAYMENT | CARPER, MARLENE CHECK 2253 | $-1,157.88 | $0.00 |
01/03/2024 | PAYMENT | CARPER, MARLENE R CHECK 2232 | $-1,168.05 | $1,157.88 |
10/08/2023 | PAYMENT | CARPER, MARLENE R & POD DAWN MARIE CARPER CHECK 2198 | $-1,168.05 | $2,325.93 |
08/23/2023 | PAYMENT | CARPER, MARLENE CHECK 2181 | $-1,178.43 | $3,493.98 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-40.71 | $4,672.41 |
07/14/2023 | BILL | CARPER 2003 FAMILY TRUST | $4,713.12 | $4,713.12 |
03/03/2023 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK 2117 | $-1,132.54 | $0.00 |
12/15/2022 | PAYMENT | CARPER, MARLENE R CHECK 2066 | $-1,132.54 | $1,132.54 |
10/04/2022 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK 2036 TGS | $-1,132.54 | $2,265.08 |
08/24/2022 | PAYMENT | CARPER, MARLENE R CHECK 1995 | $-1,132.57 | $3,397.62 |
07/19/2022 | BILL | CARPER, CHARLES J & MARLENE R | $4,530.19 | $4,530.19 |
02/25/2022 | PAYMENT | CARPER, MARLENE R CHECK | $-1,097.71 | $0.00 |
12/23/2021 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,097.71 | $1,097.71 |
10/08/2021 | PAYMENT | CARPER, MARLENE R CHECK | $-1,097.71 | $2,195.42 |
08/20/2021 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,097.73 | $3,293.13 |
07/14/2021 | BILL | CARPER, CHARLES J & MARLENE R | $4,390.86 | $4,390.86 |
02/22/2021 | PAYMENT | CARPER, MARLENE R CHECK | $-1,066.03 | $0.00 |
01/07/2021 | PAYMENT | CARPER, MARLENE R CHECK | $-1,066.03 | $1,066.03 |
10/08/2020 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,066.03 | $2,132.06 |
08/22/2020 | PAYMENT | CARPER, DAWN & MARLENE R CHECK | $-1,066.09 | $3,198.09 |
07/13/2020 | BILL | CARPER, CHARLES J & MARLENE R | $4,264.18 | $4,264.18 |
02/12/2020 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,035.63 | $0.00 |
12/24/2019 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,035.63 | $1,035.63 |
10/10/2019 | PAYMENT | CARPER, MARLENE R CHECK | $-1,035.63 | $2,071.26 |
08/16/2019 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,035.66 | $3,106.89 |
07/15/2019 | BILL | CARPER, CHARLES J & MARLENE R | $4,142.55 | $4,142.55 |
02/25/2019 | PAYMENT | CARPER, MARLENE R CHECK | $-1,005.45 | $0.00 |
01/14/2019 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,005.45 | $1,005.45 |
09/20/2018 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-1,005.45 | $2,010.90 |
08/23/2018 | PAYMENT | CARPER, MARLENE R CHECK | $-1,005.48 | $3,016.35 |
07/12/2018 | BILL | CARPER, CHARLES J & MARLENE R | $4,021.83 | $4,021.83 |
03/01/2018 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-977.32 | $0.00 |
12/31/2017 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-977.32 | $977.32 |
10/04/2017 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-977.32 | $1,954.64 |
08/18/2017 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-977.32 | $2,931.96 |
07/14/2017 | BILL | CARPER, CHARLES J & MARLENE R | $3,909.28 | $3,909.28 |
03/06/2017 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-953.40 | $0.00 |
12/27/2016 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-953.40 | $953.40 |
09/26/2016 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-953.40 | $1,906.80 |
08/04/2016 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-953.41 | $2,860.20 |
07/12/2016 | BILL | CARPER, CHARLES J & MARLENE R | $3,813.61 | $3,813.61 |
04/27/2016 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-951.41 | $0.00 |
04/27/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-951.41 | $951.41 |
04/27/2016 | AMENDMENT | waive penaltlies deaths | $-39.58 | $1,902.82 |
04/27/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $951.41 | $1,942.40 |
04/27/2016 | ADJUSTMENT | waiv pen have to b/o 4 to adj | $951.41 | $990.99 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.52 | $39.58 |
03/09/2016 | VOID | CARPER, CHARLES J & MARLENE R CHECK | $-951.41 | $38.06 |
02/23/2016 | VOID | CARPER, CHARLES J & MARLENE R CHECK | $-951.41 | $989.47 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $38.06 | $1,940.88 |
09/29/2015 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-951.41 | $1,902.82 |
08/20/2015 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-951.44 | $2,854.23 |
07/14/2015 | BILL | CARPER, CHARLES J & MARLENE R | $3,805.67 | $3,805.67 |
03/06/2015 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-923.92 | $0.00 |
12/22/2014 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-923.92 | $923.92 |
09/26/2014 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-923.92 | $1,847.84 |
08/19/2014 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-923.95 | $2,771.76 |
07/17/2014 | BILL | CARPER, CHARLES J & MARLENE R | $3,695.71 | $3,695.71 |
02/25/2014 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-897.18 | $0.00 |
01/07/2014 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-897.18 | $897.18 |
10/08/2013 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-897.18 | $1,794.36 |
08/22/2013 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-897.18 | $2,691.54 |
07/16/2013 | BILL | CARPER, CHARLES J & MARLENE R | $3,588.72 | $3,588.72 |
03/07/2013 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-871.80 | $0.00 |
01/11/2013 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-871.80 | $871.80 |
09/24/2012 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-871.80 | $1,743.60 |
08/02/2012 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-871.80 | $2,615.40 |
07/13/2012 | BILL | CARPER, CHARLES J & MARLENE R | $3,487.20 | $3,487.20 |
03/01/2012 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-847.41 | $0.00 |
01/06/2012 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-847.41 | $847.41 |
09/27/2011 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-847.41 | $1,694.82 |
08/15/2011 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-847.41 | $2,542.23 |
07/15/2011 | BILL | CARPER, CHARLES J & MARLENE R | $3,389.64 | $3,389.64 |
03/02/2011 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-826.26 | $0.00 |
12/23/2010 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-826.26 | $826.26 |
10/07/2010 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-826.26 | $1,652.52 |
08/16/2010 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-826.26 | $2,478.78 |
07/14/2010 | BILL | CARPER, CHARLES J & MARLENE R | $3,305.04 | $3,305.04 |
03/03/2010 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-803.22 | $0.00 |
12/29/2009 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-803.22 | $803.22 |
09/25/2009 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-803.22 | $1,606.44 |
07/27/2009 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-803.25 | $2,409.66 |
07/13/2009 | BILL | CARPER, CHARLES J & MARLENE R | $3,212.91 | $3,212.91 |
02/26/2009 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-753.29 | $0.00 |
01/07/2009 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-753.29 | $753.29 |
10/07/2008 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-753.29 | $1,506.58 |
08/12/2008 | PAYMENT | CARPER, CHARLES J & MARLENE R CHECK | $-753.31 | $2,259.87 |
07/18/2008 | BILL | CARPER, CHARLES J & MARLENE R | $3,013.18 | $3,013.18 |
02/27/2008 | PAYMENT | CARPER, CHARLES J & | $-731.38 | $0.00 |
01/07/2008 | PAYMENT | CARPER, CHARLES J & | $-731.35 | $731.38 |
10/02/2007 | PAYMENT | CARPER, CHARLES J & | $-731.35 | $1,462.73 |
08/14/2007 | PAYMENT | CARPER, CHARLES J & | $-731.35 | $2,194.08 |
07/01/2007 | BILL | CARPER, CHARLES J & MARLENE R | $2,925.43 | $2,925.43 |
03/05/2007 | PAYMENT | CARPER, CHARLES J & | $-710.06 | $0.00 |
12/22/2006 | PAYMENT | CARPER, CHARLES J & | $-710.05 | $710.06 |
09/14/2006 | PAYMENT | CARPER, CHARLES J & | $-710.05 | $1,420.11 |
08/17/2006 | PAYMENT | CARPER, CHARLES J & | $-710.05 | $2,130.16 |
07/01/2006 | BILL | CARPER, CHARLES J & MARLENE R | $2,840.21 | $2,840.21 |
03/06/2006 | PAYMENT | CARPER, CHARLES J & | $-689.38 | $0.00 |
01/06/2006 | PAYMENT | CARPER, CHARLES J & | $-689.37 | $689.38 |
10/05/2005 | PAYMENT | CARPER, CHARLES J & | $-689.37 | $1,378.75 |
08/04/2005 | PAYMENT | CARPER, CHARLES J & | $-689.37 | $2,068.12 |
07/01/2005 | BILL | CARPER, CHARLES J & MARLENE R | $2,757.49 | $2,757.49 |
03/15/2005 | PAYMENT | CARPER, CHARLES J & | $-669.30 | $0.00 |
01/03/2005 | PAYMENT | CARPER, CHARLES J & | $-669.30 | $669.30 |
10/01/2004 | PAYMENT | CARPER, CHARLES J & | $-669.30 | $1,338.60 |
08/04/2004 | PAYMENT | CARPER, CHARLES J & | $-669.30 | $2,007.90 |
07/01/2004 | BILL | CARPER, CHARLES J & MARLENE R | $2,677.20 | $2,677.20 |
03/09/2004 | PAYMENT | CARPER, CHARLES J & | $-653.03 | $0.00 |
01/05/2004 | PAYMENT | CARPER, CHARLES J & | $-653.00 | $653.03 |
10/08/2003 | PAYMENT | CARPER, CHARLES J & | $-653.00 | $1,306.03 |
08/15/2003 | PAYMENT | CARPER, CHARLES J & | $-653.00 | $1,959.03 |
07/01/2003 | BILL | CARPER, CHARLES J & MARLENE R | $2,612.03 | $2,612.03 |
03/04/2003 | PAYMENT | CARPER, CHARLES J & | $-654.32 | $0.00 |
01/09/2003 | PAYMENT | CARPER, CHARLES J & | $-654.30 | $654.32 |
10/04/2002 | PAYMENT | CARPER, CHARLES J & | $-654.30 | $1,308.62 |
07/30/2002 | PAYMENT | CARPER, CHARLES J & | $-654.30 | $1,962.92 |
07/01/2002 | BILL | CARPER, CHARLES J & MARLENE R | $2,617.22 | $2,617.22 |
03/04/2002 | PAYMENT | CARPER, CHARLES J & | $-646.86 | $0.00 |
01/09/2002 | PAYMENT | CARPER, CHARLES J & | $-646.84 | $646.86 |
10/11/2001 | PAYMENT | CARPER, CHARLES J & | $-646.84 | $1,293.70 |
08/15/2001 | PAYMENT | CARPER, CHARLES J & | $-646.84 | $1,940.54 |
07/01/2001 | BILL | CARPER, CHARLES J & MARLENE R | $2,587.38 | $2,587.38 |
03/01/2001 | PAYMENT | CARPER, CHARLES J & | $-561.04 | $0.00 |
01/05/2001 | PAYMENT | CARPER, CHARLES J & | $-561.01 | $561.04 |
10/05/2000 | PAYMENT | CARPER, CHARLES J & | $-561.01 | $1,122.05 |
08/22/2000 | PAYMENT | CARPER, CHARLES J & | $-561.01 | $1,683.06 |
07/01/2000 | BILL | CARPER, CHARLES J & MARLENE R | $2,244.07 | $2,244.07 |
03/09/2000 | PAYMENT | CARPER, CHARLES J & | $-560.20 | $0.00 |
01/06/2000 | PAYMENT | CARPER, CHARLES J & | $-560.18 | $560.20 |
10/01/1999 | PAYMENT | CARPER, CHARLES J & | $-560.18 | $1,120.38 |
08/18/1999 | PAYMENT | CARPER, CHARLES J & | $-560.18 | $1,680.56 |
07/01/1999 | BILL | CARPER, CHARLES J & MARLENE R | $2,240.74 | $2,240.74 |
02/03/1999 | PAYMENT | CARPER, CHARLES J & | $-565.87 | $0.00 |
01/08/1999 | PAYMENT | CARPER, CHARLES J & | $-565.87 | $565.87 |
10/01/1998 | PAYMENT | CARPER, CHARLES J & | $-565.87 | $1,131.74 |
08/07/1998 | PAYMENT | CARPER, CHARLES J & | $-565.87 | $1,697.61 |
07/01/1998 | BILL | CARPER, CHARLES J & MARLENE R | $2,263.48 | $2,263.48 |
02/25/1998 | PAYMENT | CARPER, CHARLES J & | $-554.55 | $0.00 |
01/09/1998 | PAYMENT | CARPER, CHARLES J & | $-554.53 | $554.55 |
10/07/1997 | PAYMENT | CARPER, CHARLES J & | $-554.53 | $1,109.08 |
08/14/1997 | PAYMENT | CARPER, CHARLES J & | $-554.53 | $1,663.61 |
07/01/1997 | BILL | CARPER, CHARLES J & MARLENE R | $2,218.14 | $2,218.14 |
03/03/1997 | PAYMENT | CARPER, CHARLES J & | $-568.78 | $0.00 |
01/09/1997 | PAYMENT | CARPER, CHARLES J & | $-568.78 | $568.78 |
10/07/1996 | PAYMENT | CARPER, CHARLES J & | $-568.78 | $1,137.56 |
08/19/1996 | PAYMENT | CARPER, CHARLES J & | $-568.78 | $1,706.34 |
07/01/1996 | BILL | CARPER, CHARLES J & MARLENE R | $2,275.12 | $2,275.12 |
02/26/1996 | PAYMENT | | $-517.11 | $0.00 |
01/04/1996 | PAYMENT | | $-517.09 | $517.11 |
10/02/1995 | PAYMENT | | $-517.09 | $1,034.20 |
08/15/1995 | PAYMENT | | $-517.09 | $1,551.29 |
07/01/1995 | BILL | CARPER, CHARLES J & MARLENE R | $2,068.38 | $2,068.38 |
03/10/1995 | PAYMENT | | $-494.31 | $0.00 |
01/05/1995 | PAYMENT | | $-494.30 | $494.31 |
10/10/1994 | PAYMENT | | $-494.30 | $988.61 |
08/17/1994 | PAYMENT | | $-494.30 | $1,482.91 |
07/01/1994 | BILL | CARPER, CHARLES J & MARLENE R | $1,977.21 | $1,977.21 |
03/09/1994 | PAYMENT | | $-487.09 | $0.00 |
01/05/1994 | PAYMENT | | $-487.06 | $487.09 |
10/07/1993 | PAYMENT | | $-487.06 | $974.15 |
08/11/1993 | PAYMENT | | $-487.06 | $1,461.21 |
07/01/1993 | BILL | CARPER, CHARLES J & MARLENE R | $1,948.27 | $1,948.27 |
03/01/1993 | PAYMENT | | $-478.66 | $0.00 |
01/06/1993 | PAYMENT | | $-478.63 | $478.66 |
09/28/1992 | PAYMENT | | $-478.63 | $957.29 |
08/14/1992 | PAYMENT | | $-478.63 | $1,435.92 |
07/01/1992 | BILL | CARPER, CHARLES J & MARLENE R | $1,914.55 | $1,914.55 |
02/19/1992 | PAYMENT | | $-440.03 | $0.00 |
01/07/1992 | PAYMENT | | $-440.02 | $440.03 |
10/08/1991 | PAYMENT | | $-440.02 | $880.05 |
08/16/1991 | PAYMENT | | $-440.02 | $1,320.07 |
07/01/1991 | BILL | CARPER, CHARLES J & MARLENE R | $1,760.09 | $1,760.09 |
02/25/1991 | PAYMENT | | $-456.03 | $0.00 |
01/07/1991 | PAYMENT | | $-456.01 | $456.03 |
10/09/1990 | PAYMENT | | $-456.01 | $912.04 |
08/08/1990 | PAYMENT | | $-456.01 | $1,368.05 |
07/01/1990 | BILL | CARPER, CHARLES J & MARLENE R | $1,824.06 | $1,824.06 |
03/08/1990 | PAYMENT | | $-399.87 | $0.00 |
01/03/1990 | PAYMENT | | $-399.84 | $399.87 |
10/05/1989 | PAYMENT | | $-399.84 | $799.71 |
08/24/1989 | PAYMENT | | $-399.84 | $1,199.55 |
07/01/1989 | BILL | CARPER, CHARLES J & MARLENE R | $1,599.39 | $1,599.39 |
03/07/1989 | PAYMENT | | $-388.80 | $0.00 |
01/03/1989 | PAYMENT | | $-388.80 | $388.80 |
10/05/1988 | PAYMENT | | $-388.80 | $777.60 |
08/08/1988 | PAYMENT | | $-388.80 | $1,166.40 |
07/01/1988 | BILL | CARPER, CHARLES J & MARLENE R | $1,555.20 | $1,555.20 |
03/07/1988 | PAYMENT | | $-384.63 | $0.00 |
01/06/1988 | PAYMENT | | $-384.62 | $384.63 |
10/13/1987 | PAYMENT | | $-384.62 | $769.25 |
08/12/1987 | PAYMENT | | $-384.62 | $1,153.87 |
07/01/1987 | BILL | CARPER, CHARLES J & MARLENE R | $1,538.49 | $1,538.49 |
02/25/1987 | PAYMENT | | $-333.10 | $0.00 |
12/24/1986 | PAYMENT | | $-333.09 | $333.10 |
10/16/1986 | PAYMENT | | $-333.09 | $666.19 |
07/18/1986 | PAYMENT | | $-333.09 | $999.28 |
07/01/1986 | BILL | CARPER,CHARLES J & MARLENE R | $1,332.37 | $1,332.37 |