01/02/2025 | PAYMENT | SANTEE, RAYMOND W CHECK 1050 | $-1,645.99 | $1,645.99 |
10/10/2024 | PAYMENT | CHECK ACH - 100211 | $-1,645.99 | $3,291.98 |
08/06/2024 | PAYMENT | CHECK ACH - 100154 | $-1,646.30 | $4,937.97 |
07/15/2024 | BILL | SANTEE, RAYMOND W | $6,584.27 | $6,584.27 |
02/23/2024 | PAYMENT | SANTEE, RAYMOND W CHECK 1165 | $-1,513.87 | $0.00 |
12/20/2023 | PAYMENT | SANTEE, RAYMOND W CHECK 1147 | $-1,526.45 | $1,513.87 |
10/06/2023 | PAYMENT | SANTEE, RAYMOND W CHECK 1130 | $-1,526.45 | $3,040.32 |
08/21/2023 | PAYMENT | SANTEE, RAYMOND W CHECK 1539.25 | $-1,539.25 | $4,566.77 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.20 | $6,106.02 |
07/14/2023 | BILL | SANTEE, RAYMOND W | $6,156.22 | $6,156.22 |
03/20/2023 | PAYMENT | SANTEE, RAYMOND W LIVING TRUST CHECK 1080 | $-1,415.51 | $0.00 |
01/12/2023 | PAYMENT | SANTEE, RAYMOND W CHECK 1067 | $-1,415.51 | $1,415.51 |
09/20/2022 | PAYMENT | SANTEE, RAYMOND W CHECK 1035 | $-1,415.51 | $2,831.02 |
08/17/2022 | PAYMENT | SANTEE, RAYMOND W CHECK 1022 | $-1,415.54 | $4,246.53 |
07/19/2022 | BILL | SANTEE, RAYMOND W | $5,662.07 | $5,662.07 |
03/08/2022 | PAYMENT | SANTEE, RAYMOND W LIVING TRUST CHECK | $-1,258.26 | $0.00 |
02/04/2022 | PAYMENT | SANTEE, RAYMOND CHECK | $-1,363.12 | $1,258.26 |
02/03/2022 | AMENDMENT | family death waive 3rd penalty | $-52.43 | $2,621.38 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $52.43 | $2,673.81 |
10/06/2021 | PAYMENT | SANTEE, RAYMOND CREDIT: D | $-1,310.69 | $2,621.38 |
08/21/2021 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,310.70 | $3,932.07 |
07/14/2021 | BILL | SANTEE, RAYMOND W & CARMEN K | $5,242.77 | $5,242.77 |
03/05/2021 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,268.20 | $0.00 |
02/04/2021 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-2,713.95 | $1,268.20 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $126.82 | $3,982.15 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $50.73 | $3,855.33 |
09/08/2020 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,318.97 | $3,804.60 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $50.73 | $5,123.57 |
07/13/2020 | BILL | SANTEE, RAYMOND W & CARMEN K | $5,072.84 | $5,072.84 |
03/11/2020 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,225.16 | $0.00 |
01/09/2020 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,225.16 | $1,225.16 |
10/03/2019 | PAYMENT | SANTEE, CARMEN K CHECK | $-1,225.16 | $2,450.32 |
08/16/2019 | PAYMENT | SANTEE, CARMEN K CHECK | $-1,225.17 | $3,675.48 |
07/15/2019 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,900.65 | $4,900.65 |
03/07/2019 | PAYMENT | SANTEE, CARMEN CHECK | $-1,169.39 | $0.00 |
02/27/2019 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-107.50 | $1,169.39 |
01/28/2019 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,169.39 | $1,276.89 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $60.72 | $2,446.28 |
11/06/2018 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,169.39 | $2,385.56 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $46.78 | $3,554.95 |
08/20/2018 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,169.39 | $3,508.17 |
07/12/2018 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,677.56 | $4,677.56 |
12/06/2017 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-2,242.02 | $0.00 |
10/04/2017 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,121.01 | $2,242.02 |
08/14/2017 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,121.01 | $3,363.03 |
07/14/2017 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,484.04 | $4,484.04 |
02/21/2017 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,093.48 | $0.00 |
01/10/2017 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,093.48 | $1,093.48 |
09/20/2016 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,093.48 | $2,186.96 |
07/26/2016 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,093.51 | $3,280.44 |
07/12/2016 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,373.95 | $4,373.95 |
03/02/2016 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,134.89 | $0.00 |
01/26/2016 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,091.24 | $1,134.89 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $43.65 | $2,226.13 |
09/29/2015 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,091.24 | $2,182.48 |
08/25/2015 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,091.27 | $3,273.72 |
07/14/2015 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,364.99 | $4,364.99 |
03/02/2015 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-598.60 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,210.99 | $598.60 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,210.99 | $1,809.59 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,210.99 | $3,020.58 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-612.39 | $4,231.57 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,210.99 | $4,843.96 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,210.99 | $3,632.97 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,210.99 | $2,421.98 |
01/07/2015 | VOID | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,210.99 | $1,210.99 |
09/29/2014 | VOID | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,210.99 | $2,421.98 |
07/29/2014 | VOID | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,210.99 | $3,632.97 |
07/17/2014 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,843.96 | $4,843.96 |
02/20/2014 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,027.47 | $0.00 |
01/09/2014 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,027.47 | $1,027.47 |
10/01/2013 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,027.47 | $2,054.94 |
08/13/2013 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,027.48 | $3,082.41 |
07/16/2013 | BILL | SANTEE, RAYMOND W & CARMEN K | $4,109.89 | $4,109.89 |
03/08/2013 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-987.17 | $0.00 |
01/09/2013 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-987.17 | $987.17 |
10/22/2012 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-1,026.66 | $1,974.34 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $39.49 | $3,001.00 |
08/14/2012 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-987.17 | $2,961.51 |
07/13/2012 | BILL | SANTEE, RAYMOND W & CARMEN K | $3,948.68 | $3,948.68 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,896.45 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $37.19 | $1,896.45 |
10/05/2011 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-929.63 | $1,859.26 |
08/02/2011 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-929.63 | $2,788.89 |
07/15/2011 | BILL | SANTEE, RAYMOND W & CARMEN K | $3,718.52 | $3,718.52 |
03/08/2011 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-883.54 | $0.00 |
02/01/2011 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-918.88 | $883.54 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.34 | $1,802.42 |
10/07/2010 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-883.54 | $1,767.08 |
08/18/2010 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-883.54 | $2,650.62 |
07/14/2010 | BILL | SANTEE, RAYMOND W & CARMEN K | $3,534.16 | $3,534.16 |
03/03/2010 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-824.20 | $0.00 |
01/11/2010 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-824.20 | $824.20 |
11/06/2009 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-824.20 | $1,648.40 |
11/05/2009 | AMENDMENT | waived 2nd - major medical tl | $-32.97 | $2,472.60 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.97 | $2,505.57 |
08/07/2009 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-824.22 | $2,472.60 |
07/13/2009 | BILL | SANTEE, RAYMOND W & CARMEN K | $3,296.82 | $3,296.82 |
08/08/2008 | PAYMENT | SANTEE, RAYMOND W & CARMEN K CHECK | $-2,943.82 | $0.00 |
07/18/2008 | BILL | SANTEE, RAYMOND W & CARMEN K | $2,943.82 | $2,943.82 |
01/15/2008 | PAYMENT | SANTEE, RAYMOND W & | $-1,362.77 | $0.00 |
08/20/2007 | PAYMENT | SANTEE, RAYMOND W & | $-1,362.76 | $1,362.77 |
07/01/2007 | BILL | SANTEE, RAYMOND W & CARMEN K | $2,725.53 | $2,725.53 |
08/17/2006 | PAYMENT | SCOTT, STEPHAN A & D | $-2,523.86 | $0.00 |
07/01/2006 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $2,523.86 | $2,523.86 |
08/02/2005 | PAYMENT | SCOTT, STEPHAN A & D | $-2,450.35 | $0.00 |
07/01/2005 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $2,450.35 | $2,450.35 |
08/12/2004 | PAYMENT | SCOTT, STEPHAN A & D | $-2,378.99 | $0.00 |
07/01/2004 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $2,378.99 | $2,378.99 |
08/14/2003 | PAYMENT | SCOTT, STEPHAN A & D | $-2,320.12 | $0.00 |
07/01/2003 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $2,320.12 | $2,320.12 |
08/07/2002 | PAYMENT | SCOTT, STEPHAN A & D | $-2,314.74 | $0.00 |
07/01/2002 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $2,314.74 | $2,314.74 |
08/07/2001 | PAYMENT | SCOTT, STEPHAN A & D | $-2,292.43 | $0.00 |
07/01/2001 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $2,292.43 | $2,292.43 |
08/04/2000 | PAYMENT | SCOTT, STEPHAN A & D | $-1,933.88 | $0.00 |
07/01/2000 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,933.88 | $1,933.88 |
08/05/1999 | PAYMENT | SCOTT, STEPHAN A & D | $-1,932.31 | $0.00 |
07/01/1999 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,932.31 | $1,932.31 |
07/28/1998 | PAYMENT | SCOTT, STEPHAN A & D | $-1,965.07 | $0.00 |
07/01/1998 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,965.07 | $1,965.07 |
08/12/1997 | PAYMENT | SCOTT, STEPHAN A & D | $-1,929.05 | $0.00 |
07/01/1997 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,929.05 | $1,929.05 |
08/06/1996 | PAYMENT | SCOTT, STEPHAN A & D | $-1,985.81 | $0.00 |
07/01/1996 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,985.81 | $1,985.81 |
08/10/1995 | PAYMENT | | $-1,802.90 | $0.00 |
07/01/1995 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,802.90 | $1,802.90 |
08/09/1994 | PAYMENT | | $-1,679.95 | $0.00 |
07/01/1994 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,679.95 | $1,679.95 |
08/11/1993 | PAYMENT | | $-1,651.13 | $0.00 |
07/01/1993 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,651.13 | $1,651.13 |
08/13/1992 | PAYMENT | | $-1,632.47 | $0.00 |
07/01/1992 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,632.47 | $1,632.47 |
01/06/1992 | PAYMENT | | $-753.16 | $0.00 |
08/20/1991 | PAYMENT | | $-753.16 | $753.16 |
07/01/1991 | BILL | SCOTT, STEPHAN A & DEBORAH L I | $1,506.32 | $1,506.32 |
02/27/1991 | PAYMENT | | $-377.24 | $0.00 |
01/02/1991 | PAYMENT | | $-377.24 | $377.24 |
09/27/1990 | PAYMENT | | $-377.24 | $754.48 |
08/08/1990 | PAYMENT | | $-377.24 | $1,131.72 |
07/01/1990 | BILL | WOOLF, LARRY J & LINDA E | $1,508.96 | $1,508.96 |
02/22/1990 | PAYMENT | | $-353.66 | $0.00 |
12/28/1989 | PAYMENT | | $-353.64 | $353.66 |
09/18/1989 | PAYMENT | | $-353.64 | $707.30 |
08/21/1989 | PAYMENT | | $-353.64 | $1,060.94 |
07/01/1989 | BILL | WOOLF, LARRY J & LINDA E | $1,414.58 | $1,414.58 |
02/13/1989 | PAYMENT | | $-336.00 | $0.00 |
12/22/1988 | PAYMENT | | $-336.00 | $336.00 |
10/05/1988 | PAYMENT | | $-336.00 | $672.00 |
08/03/1988 | PAYMENT | | $-336.00 | $1,008.00 |
07/01/1988 | BILL | WOOLF, LARRY J & LINDA E | $1,344.00 | $1,344.00 |
02/26/1988 | PAYMENT | | $-665.53 | $0.00 |
02/11/1988 | PAYMENT | | $-692.12 | $665.53 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $26.62 | $1,357.65 |
10/05/1987 | PAYMENT | | $-665.50 | $1,331.03 |
08/13/1987 | PAYMENT | | $-665.50 | $1,996.53 |
07/01/1987 | BILL | WOOLF, LARRY J & LINDA E | $2,662.03 | $2,662.03 |
02/24/1987 | PAYMENT | | $-660.19 | $0.00 |
01/09/1987 | PAYMENT | | $-660.18 | $660.19 |
10/02/1986 | PAYMENT | | $-660.18 | $1,320.37 |
07/14/1986 | PAYMENT | | $-660.18 | $1,980.55 |
07/01/1986 | BILL | WOOLF,LARRY J & LINDA E | $2,640.73 | $2,640.73 |