07/26/2024 | PAYMENT | STANLEY GRIBBLE GOVACH ACH - 323768073 | $-13,519.72 | $0.00 |
07/15/2024 | BILL | GRIBBLE TRUST | $13,519.72 | $13,519.72 |
08/14/2023 | PAYMENT | STANLEY GRIBBLE SYS ACH - 308555526 ORIG: GOVACH | $-12,532.49 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-70.57 | $12,532.49 |
08/14/2023 | ADJUSTMENT | STANLEY GRIBBLE GOVACH ACH - 308555526 VOIDED PAYMENT: 1185677. REASON: AMENDMENT TO RE 2024 | $12,603.06 | $12,603.06 |
07/27/2023 | PAYMENT | STANLEY GRIBBLE GOVACH ACH - 308555526 | $-12,603.06 | $0.00 |
07/14/2023 | BILL | GRIBBLE TRUST | $12,603.06 | $12,603.06 |
08/12/2022 | PAYMENT | STANLEY GRIBBLE GOVACH ACH - 293635938 | $-11,612.75 | $0.00 |
07/19/2022 | BILL | GRIBBLE, STANLEY W TTEE | $11,612.75 | $11,612.75 |
12/22/2021 | PAYMENT | GRIBBLE, STANLEY CREDIT: D | $-5,375.26 | $0.00 |
10/06/2021 | PAYMENT | GRIBBLE, STANLEY CREDIT: D | $-2,687.63 | $5,375.26 |
08/15/2021 | PAYMENT | GRIBBLE, STANLEY CREDIT: D | $-2,687.66 | $8,062.89 |
07/14/2021 | BILL | GRIBBLE, STANLEY W TTEE | $10,750.55 | $10,750.55 |
07/30/2020 | PAYMENT | GRIBBLE, STANLEY W CREDIT: D | $-10,402.09 | $0.00 |
07/13/2020 | BILL | GRIBBLE, STANLEY W TTEE | $10,402.09 | $10,402.09 |
02/13/2020 | PAYMENT | GRIBBLE, STANLEY W TTEE CREDIT: D | $-5,124.30 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $100.48 | $5,124.30 |
08/28/2019 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-5,023.83 | $5,023.82 |
07/15/2019 | BILL | GRIBBLE, STANLEY W TTEE | $10,047.65 | $10,047.65 |
08/30/2018 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-7,191.39 | $0.00 |
08/29/2018 | PAYMENT | GRIBBLE, STANLEY W CHECK | $-2,397.16 | $7,191.39 |
07/12/2018 | BILL | GRIBBLE, STANLEY W TTEE | $9,588.55 | $9,588.55 |
08/08/2017 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-9,211.37 | $0.00 |
07/14/2017 | BILL | GRIBBLE, STANLEY W TTEE | $9,211.37 | $9,211.37 |
01/17/2017 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-2,245.85 | $0.00 |
01/17/2017 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-2,245.85 | $2,245.85 |
07/26/2016 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-4,491.71 | $4,491.70 |
07/12/2016 | BILL | GRIBBLE, STANLEY W TTEE | $8,983.41 | $8,983.41 |
08/19/2015 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-8,965.45 | $0.00 |
07/14/2015 | BILL | GRIBBLE, STANLEY W TTEE | $8,965.45 | $8,965.45 |
01/28/2015 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-9,487.53 | $0.00 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-1,259.55 | $9,487.53 |
01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $10,747.08 | $10,747.08 |
01/23/2015 | VOID | GRIBBLE, STANLEY W TTEE CHECK | $-10,747.08 | $0.00 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $447.80 | $10,747.08 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $248.78 | $10,299.28 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $99.51 | $10,050.50 |
07/17/2014 | BILL | GRIBBLE, STANLEY W TTEE | $9,950.99 | $9,950.99 |
09/27/2013 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-8,526.58 | $0.00 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $84.42 | $8,526.58 |
07/16/2013 | BILL | GRIBBLE, STANLEY W TTEE | $8,442.16 | $8,442.16 |
01/29/2013 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-2,027.44 | $0.00 |
01/17/2013 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-2,027.44 | $2,027.44 |
10/10/2012 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-2,027.44 | $4,054.88 |
09/05/2012 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-2,108.56 | $6,082.32 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $81.10 | $8,190.88 |
07/13/2012 | BILL | GRIBBLE, STANLEY W TTEE | $8,109.78 | $8,109.78 |
03/15/2012 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-1,908.73 | $0.00 |
02/28/2012 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-1,985.08 | $1,908.73 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $76.35 | $3,893.81 |
11/14/2011 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-1,985.08 | $3,817.46 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $76.35 | $5,802.54 |
08/22/2011 | PAYMENT | GRIBBLE, STANLEY W TTEE CHECK | $-1,908.75 | $5,726.19 |
07/15/2011 | BILL | GRIBBLE, STANLEY W TTEE | $7,634.94 | $7,634.94 |
05/02/2011 | PAYMENT | STANLEY GRIBBLE CHECK | $-3,626.36 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $169.46 | $3,626.36 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $67.78 | $3,456.90 |
10/01/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,694.56 | $3,389.12 |
08/16/2010 | PAYMENT | JEREMY WOOD CHECK | $-1,694.58 | $5,083.68 |
07/14/2010 | BILL | HOWARD, MARK W ET AL* | $6,778.26 | $6,778.26 |
03/10/2010 | PAYMENT | JERRY WOOD CHECK | $-1,579.95 | $0.00 |
01/13/2010 | PAYMENT | HOWARD, MARK W ET AL* CHECK | $-1,579.95 | $1,579.95 |
10/05/2009 | PAYMENT | JEREMY WOOD CHECK | $-1,579.95 | $3,159.90 |
08/18/2009 | PAYMENT | HOWARD, MARK W ET AL* CHECK | $-1,579.96 | $4,739.85 |
07/13/2009 | BILL | HOWARD, MARK W ET AL* | $6,319.81 | $6,319.81 |
03/10/2009 | PAYMENT | JEREMY WOOD CHECK | $-1,417.03 | $0.00 |
01/09/2009 | PAYMENT | HOWARD, ANNE L TRUSTEE CHECK | $-1,417.03 | $1,417.03 |
10/10/2008 | PAYMENT | HOWARD, ANNE L TRUSTEE CHECK | $-1,417.03 | $2,834.06 |
08/26/2008 | PAYMENT | HOWARD, ANNE L TRUSTEE CHECK | $-1,417.05 | $4,251.09 |
07/18/2008 | BILL | HOWARD, ANNE L TRUSTEE | $5,668.14 | $5,668.14 |
03/04/2008 | PAYMENT | HOWARD, ANNE L TRUST | $-1,312.00 | $0.00 |
01/08/2008 | PAYMENT | HOWARD, ANNE L TRUST | $-1,311.97 | $1,312.00 |
10/02/2007 | PAYMENT | HOWARD, ANNE L TRUST | $-1,311.97 | $2,623.97 |
08/20/2007 | PAYMENT | HOWARD, ANNE L TRUST | $-1,311.97 | $3,935.94 |
07/01/2007 | BILL | HOWARD, ANNE L TRUSTEE | $5,247.91 | $5,247.91 |
03/07/2007 | PAYMENT | HOWARD, ANNE L TRUST | $-1,214.88 | $0.00 |
01/03/2007 | PAYMENT | HOWARD, ANNE L TRUST | $-1,214.88 | $1,214.88 |
10/04/2006 | PAYMENT | HOWARD, ANNE L TRUST | $-1,214.88 | $2,429.76 |
08/23/2006 | PAYMENT | HOWARD, ANNE L TRUST | $-1,214.88 | $3,644.64 |
07/01/2006 | BILL | HOWARD, ANNE L TRUSTEE | $4,859.52 | $4,859.52 |
03/06/2006 | PAYMENT | HOWARD, ANNE L TRUST | $-1,124.89 | $0.00 |
01/06/2006 | PAYMENT | HOWARD, ANNE L TRUST | $-1,124.89 | $1,124.89 |
10/03/2005 | PAYMENT | HOWARD, ANNE L TRUST | $-1,124.89 | $2,249.78 |
08/19/2005 | PAYMENT | HOWARD, ANNE L TRUST | $-1,124.89 | $3,374.67 |
07/01/2005 | BILL | HOWARD, ANNE L TRUSTEE | $4,499.56 | $4,499.56 |
03/08/2005 | PAYMENT | HOWARD, ANNE L TRUST | $-1,048.36 | $0.00 |
01/04/2005 | PAYMENT | HOWARD, ANNE L TRUST | $-1,048.36 | $1,048.36 |
10/07/2004 | PAYMENT | HOWARD, ANNE L TRUST | $-1,048.36 | $2,096.72 |
08/17/2004 | PAYMENT | HOWARD, ANNE L TRUST | $-1,048.36 | $3,145.08 |
07/01/2004 | BILL | HOWARD, ANNE L TRUSTEE | $4,193.44 | $4,193.44 |
03/02/2004 | PAYMENT | HOWARD, ANNE L TRUST | $-1,025.06 | $0.00 |
01/05/2004 | PAYMENT | HOWARD, ANNE L TRUST | $-1,025.03 | $1,025.06 |
10/06/2003 | PAYMENT | ANNE KINDER | $-1,025.03 | $2,050.09 |
08/18/2003 | PAYMENT | HOWARD, ANNE L TRUST | $-1,025.03 | $3,075.12 |
07/01/2003 | BILL | HOWARD, ANNE L TRUSTEE | $4,100.15 | $4,100.15 |
03/04/2003 | PAYMENT | ANNE KINDER | $-1,015.78 | $0.00 |
12/30/2002 | PAYMENT | HOWARD, ANNE L TRUST | $-1,015.78 | $1,015.78 |
10/09/2002 | PAYMENT | A HOWARD KINDER | $-1,015.78 | $2,031.56 |
08/15/2002 | PAYMENT | HOWARD, ANNE L TRUST | $-1,015.78 | $3,047.34 |
07/01/2002 | BILL | HOWARD, ANNE L TRUSTEE | $4,063.12 | $4,063.12 |
03/01/2002 | PAYMENT | HOWARD, ANNE L TRUST | $-1,009.93 | $0.00 |
01/03/2002 | PAYMENT | HOWARD, ANNE L TRUST | $-1,009.90 | $1,009.93 |
10/03/2001 | PAYMENT | HOWARD, ANNE L TRUST | $-1,009.90 | $2,019.83 |
08/23/2001 | PAYMENT | HOWARD, ANNE L TRUST | $-1,009.90 | $3,029.73 |
07/01/2001 | BILL | HOWARD, ANNE L TRUSTEE | $4,039.63 | $4,039.63 |
03/05/2001 | PAYMENT | ANNE HOWARD KINDER | $-920.70 | $0.00 |
01/03/2001 | PAYMENT | HOWARD, ANNE L TRUST | $-920.69 | $920.70 |
10/03/2000 | PAYMENT | HOWARD, ANNE L TRUST | $-920.69 | $1,841.39 |
08/23/2000 | PAYMENT | HOWARD, ANNE L TRUST | $-920.69 | $2,762.08 |
07/01/2000 | BILL | HOWARD, ANNE L TRUSTEE | $3,682.77 | $3,682.77 |
03/07/2000 | PAYMENT | ANNE HOWARD KINDER | $-919.97 | $0.00 |
01/04/2000 | PAYMENT | HOWARD, ANNE L TRUST | $-919.94 | $919.97 |
10/05/1999 | PAYMENT | HOWARD, ANNE L TRUST | $-919.94 | $1,839.91 |
08/18/1999 | PAYMENT | HOWARD, ANNE L TRUST | $-919.94 | $2,759.85 |
07/01/1999 | BILL | HOWARD, ANNE L TRUSTEE | $3,679.79 | $3,679.79 |
03/02/1999 | PAYMENT | HOWARD, ANNE L TRUST | $-940.07 | $0.00 |
01/05/1999 | PAYMENT | HOWARD, ANNE L TRUST | $-940.06 | $940.07 |
10/06/1998 | PAYMENT | HOWARD, ANNE L TRUST | $-940.06 | $1,880.13 |
08/18/1998 | PAYMENT | HOWARD, ANNE L TRUST | $-940.06 | $2,820.19 |
07/01/1998 | BILL | HOWARD, ANNE L TRUST | $3,760.25 | $3,760.25 |
03/03/1998 | PAYMENT | HOWARD, ANNE L TRUST | $-927.28 | $0.00 |
01/02/1998 | PAYMENT | HOWARD, ANNE L TRUST | $-927.28 | $927.28 |
10/08/1997 | PAYMENT | HOWARD, ANNE L TRUST | $-927.28 | $1,854.56 |
08/20/1997 | PAYMENT | HOWARD, ANNE L TRUST | $-927.28 | $2,781.84 |
07/01/1997 | BILL | HOWARD, ANNE L TRUST | $3,709.12 | $3,709.12 |
03/06/1997 | PAYMENT | HOWARD, ANNE L TRUST | $-954.57 | $0.00 |
01/08/1997 | PAYMENT | HOWARD, ANNE L TRUST | $-954.57 | $954.57 |
10/10/1996 | PAYMENT | HOWARD, ANNE L TRUST | $-954.57 | $1,909.14 |
08/19/1996 | PAYMENT | HOWARD, ANNE L TRUST | $-954.57 | $2,863.71 |
07/01/1996 | BILL | HOWARD, ANNE L TRUST | $3,818.28 | $3,818.28 |
03/27/1996 | PAYMENT | | $-945.72 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $36.37 | $945.72 |
01/09/1996 | PAYMENT | | $-909.35 | $909.35 |
10/03/1995 | PAYMENT | | $-1,855.07 | $1,818.70 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $36.37 | $3,673.77 |
07/01/1995 | BILL | HOWARD, ANNE L TRUST | $3,637.40 | $3,637.40 |
03/08/1995 | PAYMENT | | $-823.27 | $0.00 |
01/04/1995 | PAYMENT | | $-823.25 | $823.27 |
10/07/1994 | PAYMENT | | $-823.25 | $1,646.52 |
08/10/1994 | PAYMENT | | $-823.25 | $2,469.77 |
07/01/1994 | BILL | HOWARD, ANNE L TRUST | $3,293.02 | $3,293.02 |
03/10/1994 | PAYMENT | | $-810.26 | $0.00 |
01/06/1994 | PAYMENT | | $-810.24 | $810.26 |
10/07/1993 | PAYMENT | | $-810.24 | $1,620.50 |
08/24/1993 | PAYMENT | | $-810.24 | $2,430.74 |
07/01/1993 | BILL | HOWARD, ANNE L TRUST | $3,240.98 | $3,240.98 |
03/03/1993 | PAYMENT | | $-801.10 | $0.00 |
12/31/1992 | PAYMENT | | $-801.09 | $801.10 |
10/15/1992 | PAYMENT | | $-801.09 | $1,602.19 |
08/19/1992 | PAYMENT | | $-801.09 | $2,403.28 |
07/01/1992 | BILL | HOWARD, ANNE L TRUST | $3,204.37 | $3,204.37 |
01/03/1992 | PAYMENT | | $-1,480.40 | $0.00 |
10/11/1991 | PAYMENT | | $-740.20 | $1,480.40 |
08/26/1991 | PAYMENT | | $-740.20 | $2,220.60 |
07/01/1991 | BILL | HOWARD, ANNE L TRUST | $2,960.80 | $2,960.80 |
01/02/1991 | PAYMENT | | $-1,548.16 | $0.00 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.37 | $1,548.16 |
08/10/1990 | PAYMENT | | $-509.26 | $1,527.79 |
07/01/1990 | BILL | HOWARD, ANNE L TRUST | $2,037.05 | $2,037.05 |
02/14/1990 | PAYMENT | | $-480.31 | $0.00 |
01/04/1990 | PAYMENT | | $-480.29 | $480.31 |
10/03/1989 | PAYMENT | | $-480.29 | $960.60 |
08/24/1989 | PAYMENT | | $-480.29 | $1,440.89 |
07/01/1989 | BILL | HOWARD, ANNE L TRUST | $1,921.18 | $1,921.18 |
12/30/1988 | PAYMENT | | $-912.66 | $0.00 |
10/04/1988 | PAYMENT | | $-456.33 | $912.66 |
08/02/1988 | PAYMENT | | $-456.33 | $1,368.99 |
07/01/1988 | BILL | HOWARD, ANNE L TRUST | $1,825.32 | $1,825.32 |
03/08/1988 | PAYMENT | | $-901.47 | $0.00 |
01/06/1988 | PAYMENT | | $-901.45 | $901.47 |
10/12/1987 | PAYMENT | | $-901.45 | $1,802.92 |
08/18/1987 | PAYMENT | | $-901.45 | $2,704.37 |
07/01/1987 | BILL | HOWARD, ANNE L TRUST | $3,605.82 | $3,605.82 |
03/03/1987 | PAYMENT | | $-896.59 | $0.00 |
01/09/1987 | PAYMENT | | $-896.58 | $896.59 |
09/29/1986 | PAYMENT | | $-896.58 | $1,793.17 |
08/01/1986 | PAYMENT | | $-896.58 | $2,689.75 |
07/01/1986 | BILL | HOWARD,ANNE L TRUST | $3,586.33 | $3,586.33 |