12/19/2024 | PAYMENT | CHECK ACH - 100037 | $-743.39 | $743.39 |
10/10/2024 | PAYMENT | CHECK ACH - 100235 | $-743.39 | $1,486.78 |
08/13/2024 | PAYMENT | CHECK ACH - 100276 | $-743.64 | $2,230.17 |
07/15/2024 | BILL | RICE, WESLEY A & EILEEN A | $2,973.81 | $2,973.81 |
03/08/2024 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8572 | $-722.19 | $0.00 |
12/20/2023 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8550 | $-722.19 | $722.19 |
09/21/2023 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8520 | $-714.69 | $1,444.38 |
08/14/2023 | PAYMENT | RICE, WESLEY A & EILEEN A SYS 8501 ORIG: CHECK | $-729.92 | $2,159.07 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.88 | $2,888.99 |
08/14/2023 | ADJUSTMENT | RICE, WESLEY A & EILEEN A CHECK 8501 VOIDED PAYMENT: 1220991. REASON: AMENDMENT TO RE 2024 | $729.92 | $2,918.87 |
08/11/2023 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8501 | $-729.92 | $2,188.95 |
07/14/2023 | BILL | RICE, WESLEY A & EILEEN A | $2,918.87 | $2,918.87 |
03/01/2023 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8434 | $-699.99 | $0.00 |
12/27/2022 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8414 | $-699.99 | $699.99 |
10/03/2022 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8367 | $-699.99 | $1,399.98 |
08/14/2022 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK 8347 | $-700.03 | $2,099.97 |
07/19/2022 | BILL | RICE, WESLEY A & EILEEN A | $2,800.00 | $2,800.00 |
03/08/2022 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-678.87 | $0.00 |
01/12/2022 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-678.87 | $678.87 |
10/07/2021 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-678.87 | $1,357.74 |
08/25/2021 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-678.89 | $2,036.61 |
07/14/2021 | BILL | RICE, WESLEY A & EILEEN A | $2,715.50 | $2,715.50 |
03/05/2021 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-659.14 | $0.00 |
12/29/2020 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-659.14 | $659.14 |
09/30/2020 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-659.14 | $1,318.28 |
08/17/2020 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-659.18 | $1,977.42 |
07/13/2020 | BILL | RICE, WESLEY A & EILEEN A | $2,636.60 | $2,636.60 |
03/09/2020 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-640.36 | $0.00 |
12/24/2019 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-640.36 | $640.36 |
10/01/2019 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-640.36 | $1,280.72 |
08/19/2019 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-640.36 | $1,921.08 |
07/15/2019 | BILL | RICE, WESLEY A & EILEEN A | $2,561.44 | $2,561.44 |
03/05/2019 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-621.69 | $0.00 |
01/03/2019 | PAYMENT | RICE, WESLEY CHECK | $-621.69 | $621.69 |
09/27/2018 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-621.69 | $1,243.38 |
08/08/2018 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-621.69 | $1,865.07 |
07/12/2018 | BILL | RICE, WESLEY A & EILEEN A | $2,486.76 | $2,486.76 |
02/28/2018 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-603.10 | $0.00 |
12/31/2017 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-603.10 | $603.10 |
09/27/2017 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-603.10 | $1,206.20 |
08/24/2017 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-603.11 | $1,809.30 |
07/14/2017 | BILL | RICE, WESLEY A & EILEEN A | $2,412.41 | $2,412.41 |
03/06/2017 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-588.34 | $0.00 |
12/22/2016 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-588.34 | $588.34 |
09/29/2016 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-588.34 | $1,176.68 |
08/16/2016 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-588.37 | $1,765.02 |
07/12/2016 | BILL | RICE, WESLEY A & EILEEN A | $2,353.39 | $2,353.39 |
03/08/2016 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-587.02 | $0.00 |
12/23/2015 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-587.02 | $587.02 |
10/05/2015 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-587.02 | $1,174.04 |
08/12/2015 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-587.04 | $1,761.06 |
07/14/2015 | BILL | RICE, WESLEY A & EILEEN A | $2,348.10 | $2,348.10 |
03/02/2015 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-322.67 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-652.49 | $322.67 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-652.49 | $975.16 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-652.51 | $1,627.65 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-329.82 | $2,280.16 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $652.51 | $2,609.98 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $652.49 | $1,957.47 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $652.49 | $1,304.98 |
01/12/2015 | VOID | RICE, WESLEY A & EILEEN A CHECK | $-652.49 | $652.49 |
10/03/2014 | VOID | RICE, WESLEY A & EILEEN A CHECK | $-652.49 | $1,304.98 |
08/20/2014 | VOID | RICE, WESLEY A & EILEEN A CHECK | $-652.51 | $1,957.47 |
07/17/2014 | BILL | RICE, WESLEY A & EILEEN A | $2,609.98 | $2,609.98 |
02/27/2014 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-553.51 | $0.00 |
01/02/2014 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-553.51 | $553.51 |
10/07/2013 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-553.51 | $1,107.02 |
08/19/2013 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-553.51 | $1,660.53 |
07/16/2013 | BILL | RICE, WESLEY A & EILEEN A | $2,214.04 | $2,214.04 |
03/04/2013 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-537.83 | $0.00 |
12/26/2012 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-537.83 | $537.83 |
09/27/2012 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-537.83 | $1,075.66 |
08/22/2012 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-537.86 | $1,613.49 |
07/13/2012 | BILL | RICE, WESLEY A & EILEEN A | $2,151.35 | $2,151.35 |
03/07/2012 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-524.09 | $0.00 |
01/11/2012 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-524.09 | $524.09 |
09/28/2011 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-524.09 | $1,048.18 |
08/08/2011 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-524.11 | $1,572.27 |
07/15/2011 | BILL | RICE, WESLEY A & EILEEN A | $2,096.38 | $2,096.38 |
03/08/2011 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-509.63 | $0.00 |
01/06/2011 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-509.63 | $509.63 |
10/05/2010 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-509.63 | $1,019.26 |
08/16/2010 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-509.65 | $1,528.89 |
07/14/2010 | BILL | RICE, WESLEY A & EILEEN A | $2,038.54 | $2,038.54 |
03/03/2010 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-495.41 | $0.00 |
12/29/2009 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-495.41 | $495.41 |
09/29/2009 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-495.41 | $990.82 |
08/12/2009 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-495.42 | $1,486.23 |
07/13/2009 | BILL | RICE, WESLEY A & EILEEN A | $1,981.65 | $1,981.65 |
02/26/2009 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-465.19 | $0.00 |
01/02/2009 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-465.19 | $465.19 |
10/01/2008 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-465.19 | $930.38 |
08/22/2008 | PAYMENT | RICE, WESLEY A & EILEEN A CHECK | $-465.22 | $1,395.57 |
07/18/2008 | BILL | RICE, WESLEY A & EILEEN A | $1,860.79 | $1,860.79 |
02/28/2008 | PAYMENT | RICE, WESLEY A & EIL | $-451.63 | $0.00 |
01/09/2008 | PAYMENT | RICE, WESLEY A & EIL | $-451.62 | $451.63 |
09/27/2007 | PAYMENT | RICE, WESLEY A & EIL | $-451.62 | $903.25 |
08/16/2007 | PAYMENT | RICE, WESLEY A & EIL | $-451.62 | $1,354.87 |
07/01/2007 | BILL | RICE, WESLEY A & EILEEN A | $1,806.49 | $1,806.49 |
02/28/2007 | PAYMENT | RICE, WESLEY A & EIL | $-438.50 | $0.00 |
12/22/2006 | PAYMENT | RICE, WESLEY A & EIL | $-438.50 | $438.50 |
10/03/2006 | PAYMENT | RICE, WESLEY A & EIL | $-438.50 | $877.00 |
08/22/2006 | PAYMENT | RICE, WESLEY A & EIL | $-438.50 | $1,315.50 |
07/01/2006 | BILL | RICE, WESLEY A & EILEEN A | $1,754.00 | $1,754.00 |
03/01/2006 | PAYMENT | RICE, WESLEY A & EIL | $-425.75 | $0.00 |
12/29/2005 | PAYMENT | RICE, WESLEY A & EIL | $-425.72 | $425.75 |
09/28/2005 | PAYMENT | RICE, WESLEY A & EIL | $-425.72 | $851.47 |
08/16/2005 | PAYMENT | RICE, WESLEY A & EIL | $-425.72 | $1,277.19 |
07/01/2005 | BILL | RICE, WESLEY A & EILEEN A | $1,702.91 | $1,702.91 |
03/01/2005 | PAYMENT | RICE, WESLEY A & EIL | $-413.35 | $0.00 |
12/29/2004 | PAYMENT | RICE, WESLEY A & EIL | $-413.32 | $413.35 |
10/06/2004 | PAYMENT | RICE, WESLEY A & EIL | $-413.32 | $826.67 |
08/17/2004 | PAYMENT | RICE, WESLEY A & EIL | $-413.32 | $1,239.99 |
07/01/2004 | BILL | RICE, WESLEY A & EILEEN A | $1,653.31 | $1,653.31 |
02/25/2004 | PAYMENT | RICE, WESLEY A & EIL | $-402.80 | $0.00 |
12/23/2003 | PAYMENT | RICE, WESLEY A & EIL | $-402.77 | $402.80 |
10/02/2003 | PAYMENT | RICE, WESLEY A & EIL | $-402.77 | $805.57 |
08/06/2003 | PAYMENT | RICE, WESLEY A & EIL | $-402.77 | $1,208.34 |
07/01/2003 | BILL | RICE, WESLEY A & EILEEN A | $1,611.11 | $1,611.11 |
03/03/2003 | PAYMENT | RICE, WESLEY A & EIL | $-402.67 | $0.00 |
01/03/2003 | PAYMENT | RICE, WESLEY A & EIL | $-402.67 | $402.67 |
10/08/2002 | PAYMENT | RICE, WESLEY A & EIL | $-402.67 | $805.34 |
08/13/2002 | PAYMENT | RICE, WESLEY A & EIL | $-402.67 | $1,208.01 |
07/01/2002 | BILL | RICE, WESLEY A & EILEEN A | $1,610.68 | $1,610.68 |
03/05/2002 | PAYMENT | RICE, WESLEY A & EIL | $-398.33 | $0.00 |
01/08/2002 | PAYMENT | RICE, WESLEY A & EIL | $-398.32 | $398.33 |
10/01/2001 | PAYMENT | RICE, WESLEY A & EIL | $-398.32 | $796.65 |
08/16/2001 | PAYMENT | RICE, WESLEY A & EIL | $-398.32 | $1,194.97 |
07/01/2001 | BILL | RICE, WESLEY A & EILEEN A | $1,593.29 | $1,593.29 |
03/06/2001 | PAYMENT | RICE, WESLEY A & EIL | $-360.64 | $0.00 |
01/03/2001 | PAYMENT | RICE, WESLEY A & EIL | $-360.61 | $360.64 |
10/02/2000 | PAYMENT | RICE, WESLEY A & EIL | $-360.61 | $721.25 |
08/22/2000 | PAYMENT | RICE, WESLEY A & EIL | $-360.61 | $1,081.86 |
07/01/2000 | BILL | RICE, WESLEY A & EILEEN A | $1,442.47 | $1,442.47 |
03/07/2000 | PAYMENT | RICE, WESLEY A & EIL | $-360.34 | $0.00 |
12/30/1999 | PAYMENT | RICE, WESLEY A & EIL | $-360.32 | $360.34 |
09/28/1999 | PAYMENT | RICE, WESLEY A & EIL | $-360.32 | $720.66 |
08/17/1999 | PAYMENT | RICE, WESLEY A & EIL | $-360.32 | $1,080.98 |
07/01/1999 | BILL | RICE, WESLEY A & EILEEN A | $1,441.30 | $1,441.30 |
03/05/1999 | PAYMENT | RICE, WESLEY A & EIL | $-366.01 | $0.00 |
01/05/1999 | PAYMENT | RICE, WESLEY A & EIL | $-366.01 | $366.01 |
10/06/1998 | PAYMENT | RICE, WESLEY A & EIL | $-366.01 | $732.02 |
08/18/1998 | PAYMENT | RICE, WESLEY A & EIL | $-366.01 | $1,098.03 |
07/01/1998 | BILL | RICE, WESLEY A & EILEEN A | $1,464.04 | $1,464.04 |
03/03/1998 | PAYMENT | RICE, WESLEY A & EIL | $-358.92 | $0.00 |
01/06/1998 | PAYMENT | RICE, WESLEY A & EIL | $-358.92 | $358.92 |
10/08/1997 | PAYMENT | RICE, WESLEY A & EIL | $-358.92 | $717.84 |
08/18/1997 | PAYMENT | RICE, WESLEY A & EIL | $-358.92 | $1,076.76 |
07/01/1997 | BILL | RICE, WESLEY A & EILEEN A | $1,435.68 | $1,435.68 |
03/05/1997 | PAYMENT | RICE, WESLEY A & EIL | $-369.50 | $0.00 |
01/08/1997 | PAYMENT | RICE, WESLEY A & EIL | $-369.48 | $369.50 |
10/02/1996 | PAYMENT | RICE, WESLEY A & EIL | $-369.48 | $738.98 |
08/23/1996 | PAYMENT | RICE, WESLEY A & EIL | $-369.48 | $1,108.46 |
07/01/1996 | BILL | RICE, WESLEY A & EILEEN A | $1,477.94 | $1,477.94 |
03/01/1996 | PAYMENT | | $-339.85 | $0.00 |
01/02/1996 | PAYMENT | | $-339.82 | $339.85 |
09/28/1995 | PAYMENT | | $-339.82 | $679.67 |
08/28/1995 | PAYMENT | | $-339.82 | $1,019.49 |
07/01/1995 | BILL | RICE, WESLEY A & EILEEN A | $1,359.31 | $1,359.31 |
03/06/1995 | PAYMENT | | $-319.43 | $0.00 |
01/04/1995 | PAYMENT | | $-319.43 | $319.43 |
09/28/1994 | PAYMENT | | $-319.43 | $638.86 |
08/11/1994 | PAYMENT | | $-319.43 | $958.29 |
07/01/1994 | BILL | RICE, WESLEY A & EILEEN A | $1,277.72 | $1,277.72 |
03/02/1994 | PAYMENT | | $-313.82 | $0.00 |
01/04/1994 | PAYMENT | | $-313.82 | $313.82 |
09/17/1993 | PAYMENT | | $-313.82 | $627.64 |
08/13/1993 | PAYMENT | | $-313.82 | $941.46 |
07/01/1993 | BILL | RICE, WESLEY A & EILEEN A | $1,255.28 | $1,255.28 |
03/01/1993 | PAYMENT | | $-310.28 | $0.00 |
12/29/1992 | PAYMENT | | $-310.28 | $310.28 |
10/06/1992 | PAYMENT | | $-310.28 | $620.56 |
08/18/1992 | PAYMENT | | $-310.28 | $930.84 |
07/01/1992 | BILL | RICE, WESLEY A & EILEEN A | $1,241.12 | $1,241.12 |
10/15/1991 | PAYMENT | | $-572.37 | $0.00 |
08/13/1991 | PAYMENT | | $-572.34 | $572.37 |
07/01/1991 | BILL | KAPLER, DAVID A & CATHLEEN | $1,144.71 | $1,144.71 |
01/07/1991 | PAYMENT | | $-553.45 | $0.00 |
09/26/1990 | PAYMENT | | $-564.51 | $553.45 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.07 | $1,117.96 |
07/01/1990 | BILL | KAPLER, DAVID A | $1,106.89 | $1,106.89 |
08/17/1989 | PAYMENT | | $-1,035.25 | $0.00 |
07/01/1989 | BILL | MORRIS, HUGH W TRUSTEE | $1,035.25 | $1,035.25 |
07/19/1988 | PAYMENT | | $-983.60 | $0.00 |
07/01/1988 | BILL | MORRIS, HUGH W TRUSTEE | $983.60 | $983.60 |
08/13/1987 | PAYMENT | | $-1,950.21 | $0.00 |
07/01/1987 | BILL | MORRIS, HUGH W TRUSTEE | $1,950.21 | $1,950.21 |
07/07/1986 | PAYMENT | | $-1,932.67 | $0.00 |
07/01/1986 | BILL | MORRIS,HUGH W TRUSTEE | $1,932.67 | $1,932.67 |