10/10/2024 | PAYMENT | CHECK ACH - 100039 | $-1,246.94 | $2,493.88 |
08/22/2024 | PAYMENT | CHECK ACH - 1000101 | $-1,247.23 | $3,740.82 |
07/15/2024 | BILL | PICHON TAHOE QUAL PER RES TRUST | $4,988.05 | $4,988.05 |
02/27/2024 | PAYMENT | PICHON, LORRAINE CHECK 1445 | $-1,155.97 | $0.00 |
01/08/2024 | PAYMENT | PICHON TAHOE QUAL PER RES TRUST CHECK 1441 | $-1,155.97 | $1,155.97 |
10/12/2023 | PAYMENT | LORRAINE D PICHON TAHOE QPRT CHECK 1427 | $-1,154.59 | $2,311.94 |
08/23/2023 | PAYMENT | PICHON TAHOE QUAL PER RES TRUST CHECK 1418 | $-1,157.56 | $3,466.53 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.34 | $4,624.09 |
07/14/2023 | BILL | PICHON TAHOE QUAL PER RES TRUST | $4,629.43 | $4,629.43 |
03/16/2023 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK 1382 | $-1,070.09 | $0.00 |
01/15/2023 | PAYMENT | PICHON, MATTHEW & LORRAINE CHECK 1372 | $-1,070.09 | $1,070.09 |
10/19/2022 | PAYMENT | PICHON, MATTHEW & LORRAINE CHECK 1349 | $-1,070.09 | $2,140.18 |
08/26/2022 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK 1338 | $-1,070.11 | $3,210.27 |
07/19/2022 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $4,280.38 | $4,280.38 |
03/09/2022 | PAYMENT | LORRAINE D PICHON TAHOE QPR TR CHECK | $-990.93 | $0.00 |
01/14/2022 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-990.93 | $990.93 |
10/11/2021 | PAYMENT | LORRAINE D PICHON TAHOE QPR TR CHECK | $-990.93 | $1,981.86 |
08/26/2021 | PAYMENT | PICHON, MATTHEW E & LARRAINE T CHECK | $-990.96 | $2,972.79 |
07/14/2021 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,963.75 | $3,963.75 |
03/11/2021 | PAYMENT | LORRAINE D PICHON TAHOE QPR TR CHECK | $-958.49 | $0.00 |
01/13/2021 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-958.49 | $958.49 |
10/10/2020 | PAYMENT | LORRAINE D PICHON TAHOE QPR TR CHECK | $-958.49 | $1,916.98 |
08/15/2020 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-958.54 | $2,875.47 |
07/13/2020 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,834.01 | $3,834.01 |
03/11/2020 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-925.74 | $0.00 |
01/14/2020 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-925.74 | $925.74 |
10/11/2019 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-925.74 | $1,851.48 |
08/28/2019 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-925.76 | $2,777.22 |
07/15/2019 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,702.98 | $3,702.98 |
03/12/2019 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-883.62 | $0.00 |
01/09/2019 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-883.62 | $883.62 |
10/05/2018 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-883.62 | $1,767.24 |
08/28/2018 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-883.62 | $2,650.86 |
07/12/2018 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,534.48 | $3,534.48 |
03/12/2018 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-847.71 | $0.00 |
01/11/2018 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-847.71 | $847.71 |
10/05/2017 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-847.71 | $1,695.42 |
08/24/2017 | PAYMENT | PICHON, LORRAINE CHECK | $-847.73 | $2,543.13 |
07/14/2017 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,390.86 | $3,390.86 |
03/09/2017 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-826.77 | $0.00 |
01/11/2017 | PAYMENT | LORRAIN PINCHON TAHOE QUALIFIE CHECK | $-826.77 | $826.77 |
10/13/2016 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-826.77 | $1,653.54 |
08/17/2016 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-826.79 | $2,480.31 |
07/12/2016 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,307.10 | $3,307.10 |
03/15/2016 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-825.00 | $0.00 |
01/13/2016 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-825.00 | $825.00 |
10/06/2015 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-825.00 | $1,650.00 |
08/17/2015 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-825.03 | $2,475.00 |
07/14/2015 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,300.03 | $3,300.03 |
03/06/2015 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-449.92 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-916.16 | $449.92 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-916.16 | $1,366.08 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-916.16 | $2,282.24 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-466.24 | $3,198.40 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $916.16 | $3,664.64 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $916.16 | $2,748.48 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $916.16 | $1,832.32 |
01/09/2015 | VOID | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-916.16 | $916.16 |
10/02/2014 | VOID | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-916.16 | $1,832.32 |
08/11/2014 | VOID | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-916.16 | $2,748.48 |
07/17/2014 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,664.64 | $3,664.64 |
03/05/2014 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-776.42 | $0.00 |
01/02/2014 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-776.42 | $776.42 |
10/08/2013 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-776.42 | $1,552.84 |
08/19/2013 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-776.43 | $2,329.26 |
07/16/2013 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $3,105.69 | $3,105.69 |
03/07/2013 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-745.71 | $0.00 |
01/03/2013 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-745.71 | $745.71 |
10/03/2012 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-745.71 | $1,491.42 |
07/26/2012 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-745.73 | $2,237.13 |
07/13/2012 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $2,982.86 | $2,982.86 |
02/22/2012 | PAYMENT | PICHON, LORRAINE CHECK | $-703.22 | $0.00 |
01/04/2012 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-703.22 | $703.22 |
10/06/2011 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-703.22 | $1,406.44 |
08/19/2011 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-703.24 | $2,109.66 |
07/15/2011 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $2,812.90 | $2,812.90 |
03/11/2011 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-666.55 | $0.00 |
01/04/2011 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-666.55 | $666.55 |
09/28/2010 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-666.55 | $1,333.10 |
08/03/2010 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-666.56 | $1,999.65 |
07/14/2010 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $2,666.21 | $2,666.21 |
03/10/2010 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-621.34 | $0.00 |
01/06/2010 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-621.34 | $621.34 |
10/06/2009 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-621.34 | $1,242.68 |
08/12/2009 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-621.35 | $1,864.02 |
07/13/2009 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $2,485.37 | $2,485.37 |
03/10/2009 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-560.32 | $0.00 |
01/05/2009 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-560.32 | $560.32 |
10/09/2008 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-560.32 | $1,120.64 |
08/21/2008 | PAYMENT | PICHON, MATTHEW ERIC TRUSTEE CHECK | $-560.33 | $1,680.96 |
07/18/2008 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $2,241.29 | $2,241.29 |
03/04/2008 | PAYMENT | PICHON, MATTHEW ERIC | $-518.81 | $0.00 |
01/10/2008 | PAYMENT | PICHON, MATTHEW ERIC | $-518.78 | $518.81 |
10/03/2007 | PAYMENT | PICHON, MATTHEW ERIC | $-518.78 | $1,037.59 |
08/23/2007 | PAYMENT | PICHON, MATTHEW ERIC | $-518.78 | $1,556.37 |
07/01/2007 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $2,075.15 | $2,075.15 |
03/07/2007 | PAYMENT | PICHON, MATTHEW ERIC | $-480.39 | $0.00 |
01/05/2007 | PAYMENT | PICHON, MATTHEW ERIC | $-480.39 | $480.39 |
09/27/2006 | PAYMENT | PICHON, MATTHEW ERIC | $-480.39 | $960.78 |
08/18/2006 | PAYMENT | PICHON, MATTHEW ERIC | $-480.39 | $1,441.17 |
07/01/2006 | BILL | PICHON, MATTHEW ERIC TRUSTEE | $1,921.56 | $1,921.56 |
03/02/2006 | PAYMENT | PICHON, LORRAINE D T | $-444.82 | $0.00 |
01/06/2006 | PAYMENT | PICHON, LORRAINE D T | $-444.80 | $444.82 |
10/06/2005 | PAYMENT | PICHON, LORRAINE D T | $-444.80 | $889.62 |
08/22/2005 | PAYMENT | PICHON, LORRAINE D T | $-444.80 | $1,334.42 |
07/01/2005 | BILL | PICHON, LORRAINE D TRUSTEE | $1,779.22 | $1,779.22 |
03/10/2005 | PAYMENT | PICHON, LORRAINE D T | $-414.56 | $0.00 |
01/11/2005 | PAYMENT | PICHON, LORRAINE D T | $-414.54 | $414.56 |
10/07/2004 | PAYMENT | PICHON, LORRAINE D T | $-414.54 | $829.10 |
08/20/2004 | PAYMENT | PICHON, LORRAINE D T | $-414.54 | $1,243.64 |
07/01/2004 | BILL | PICHON, LORRAINE D TRUSTEE | $1,658.18 | $1,658.18 |
03/09/2004 | PAYMENT | PICHON, LORRAINE D T | $-403.98 | $0.00 |
01/07/2004 | PAYMENT | PICHON, LORRAINE D T | $-403.95 | $403.98 |
10/03/2003 | PAYMENT | PICHON, LORRAINE D T | $-403.95 | $807.93 |
08/20/2003 | PAYMENT | PICHON, LORRAINE D T | $-403.95 | $1,211.88 |
07/01/2003 | BILL | PICHON, LORRAINE D TRUSTEE | $1,615.83 | $1,615.83 |
03/11/2003 | PAYMENT | PICHON, LORRAINE D T | $-403.87 | $0.00 |
01/07/2003 | PAYMENT | PICHON, LORRAINE D T | $-403.86 | $403.87 |
10/15/2002 | PAYMENT | PICHON, LORRAINE D T | $-403.86 | $807.73 |
08/19/2002 | PAYMENT | PICHON, LORRAINE D T | $-403.86 | $1,211.59 |
07/01/2002 | BILL | PICHON, LORRAINE D TRUSTEE | $1,615.45 | $1,615.45 |
03/11/2002 | PAYMENT | PICHON, LORRAINE D T | $-399.52 | $0.00 |
01/16/2002 | PAYMENT | PICHON, LORRAINE D T | $-399.49 | $399.52 |
10/11/2001 | PAYMENT | PICHON, LORRAINE D T | $-399.49 | $799.01 |
08/29/2001 | PAYMENT | PICHON, LORRAINE D T | $-399.49 | $1,198.50 |
07/01/2001 | BILL | PICHON, LORRAINE D TRUSTEE | $1,597.99 | $1,597.99 |
03/13/2001 | PAYMENT | PICHON, LORRAINE D T | $-364.77 | $0.00 |
01/09/2001 | PAYMENT | PICHON, LORRAINE D T | $-364.76 | $364.77 |
10/12/2000 | PAYMENT | PICHON, LORRAINE D T | $-364.76 | $729.53 |
08/29/2000 | PAYMENT | PICHON, LORRAINE D T | $-364.76 | $1,094.29 |
07/01/2000 | BILL | PICHON, LORRAINE D TRUSTEE | $1,459.05 | $1,459.05 |
03/08/2000 | PAYMENT | PICHON, JAMES D & LO | $-364.49 | $0.00 |
01/07/2000 | PAYMENT | PICHON, JAMES D & LO | $-364.46 | $364.49 |
10/06/1999 | PAYMENT | PICHON, JAMES D & LO | $-364.46 | $728.95 |
08/17/1999 | PAYMENT | PICHON, JAMES D & LO | $-364.46 | $1,093.41 |
07/01/1999 | BILL | PICHON, JAMES D & LORRAINE D | $1,457.87 | $1,457.87 |
03/01/1999 | PAYMENT | PICHON, JAMES D & LO | $-370.22 | $0.00 |
01/12/1999 | PAYMENT | PICHON, JAMES D & LO | $-370.21 | $370.22 |
10/07/1998 | PAYMENT | PICHON, JAMES D & LO | $-370.21 | $740.43 |
08/19/1998 | PAYMENT | PICHON, JAMES D & LO | $-370.21 | $1,110.64 |
07/01/1998 | BILL | PICHON, JAMES D & LORRAINE D | $1,480.85 | $1,480.85 |
03/04/1998 | PAYMENT | PICHON, JAMES D & LO | $-363.04 | $0.00 |
12/30/1997 | PAYMENT | PICHON, JAMES D & LO | $-363.02 | $363.04 |
10/07/1997 | PAYMENT | PICHON, JAMES D & LO | $-363.02 | $726.06 |
08/20/1997 | PAYMENT | PICHON, JAMES D & LO | $-363.02 | $1,089.08 |
07/01/1997 | BILL | PICHON, JAMES D & LORRAINE D | $1,452.10 | $1,452.10 |
02/27/1997 | PAYMENT | PICHON, JAMES D & LO | $-373.73 | $0.00 |
01/07/1997 | PAYMENT | PICHON, JAMES D & LO | $-373.70 | $373.73 |
10/07/1996 | PAYMENT | PICHON, JAMES D & LO | $-373.70 | $747.43 |
08/21/1996 | PAYMENT | PICHON, JAMES D & LO | $-373.70 | $1,121.13 |
07/01/1996 | BILL | PICHON, JAMES D & LORRAINE D | $1,494.83 | $1,494.83 |
03/05/1996 | PAYMENT | | $-354.84 | $0.00 |
01/03/1996 | PAYMENT | | $-354.81 | $354.84 |
10/04/1995 | PAYMENT | | $-354.81 | $709.65 |
08/23/1995 | PAYMENT | | $-354.81 | $1,064.46 |
07/01/1995 | BILL | PICHON, JAMES D & LORRAINE D | $1,419.27 | $1,419.27 |
01/17/1995 | PAYMENT | | $-334.13 | $0.00 |
01/04/1995 | PAYMENT | | $-334.10 | $334.13 |
10/06/1994 | PAYMENT | | $-334.10 | $668.23 |
08/17/1994 | PAYMENT | | $-334.10 | $1,002.33 |
07/01/1994 | BILL | PICHON, JAMES D & LORRAINE D | $1,336.43 | $1,336.43 |
01/06/1994 | PAYMENT | | $-656.44 | $0.00 |
10/06/1993 | PAYMENT | | $-328.22 | $656.44 |
08/17/1993 | PAYMENT | | $-328.22 | $984.66 |
07/01/1993 | BILL | PICHON, JAMES D & LORRAINE D | $1,312.88 | $1,312.88 |
03/03/1993 | PAYMENT | | $-324.51 | $0.00 |
01/06/1993 | PAYMENT | | $-324.51 | $324.51 |
10/14/1992 | PAYMENT | | $-324.51 | $649.02 |
08/20/1992 | PAYMENT | | $-324.51 | $973.53 |
07/01/1992 | BILL | PICHON, JAMES D & LORRAINE D | $1,298.04 | $1,298.04 |
01/02/1992 | PAYMENT | | $-598.56 | $0.00 |
10/10/1991 | PAYMENT | | $-299.28 | $598.56 |
08/23/1991 | PAYMENT | | $-299.28 | $897.84 |
07/01/1991 | BILL | PICHON, JAMES D & LORRAINE D | $1,197.12 | $1,197.12 |
01/08/1991 | PAYMENT | | $-619.27 | $0.00 |
10/04/1990 | PAYMENT | | $-309.63 | $619.27 |
08/10/1990 | PAYMENT | | $-309.63 | $928.90 |
07/01/1990 | BILL | PICHON, JAMES D & LORRAINE D | $1,238.53 | $1,238.53 |
01/04/1990 | PAYMENT | | $-578.36 | $0.00 |
10/09/1989 | PAYMENT | | $-289.17 | $578.36 |
09/06/1989 | PAYMENT | | $-289.17 | $867.53 |
07/01/1989 | BILL | PICHON, JAMES D & LORRAINE D | $1,156.70 | $1,156.70 |
01/04/1989 | PAYMENT | | $-549.51 | $0.00 |
10/05/1988 | PAYMENT | | $-274.74 | $549.51 |
08/03/1988 | PAYMENT | | $-274.74 | $824.25 |
07/01/1988 | BILL | PICHON, JAMES D & LORRAINE D | $1,098.99 | $1,098.99 |
01/07/1988 | PAYMENT | | $-1,090.20 | $0.00 |
10/15/1987 | PAYMENT | | $-545.09 | $1,090.20 |
08/20/1987 | PAYMENT | | $-545.09 | $1,635.29 |
07/01/1987 | BILL | PICHON, JAMES D & LORRAINE D | $2,180.38 | $2,180.38 |
01/08/1987 | PAYMENT | | $-1,079.72 | $0.00 |
10/01/1986 | PAYMENT | | $-539.86 | $1,079.72 |
08/01/1986 | PAYMENT | | $-539.86 | $1,619.58 |
07/01/1986 | BILL | PICHON,JAMES D & LORRAINE D | $2,159.44 | $2,159.44 |