07/16/2025 | BILL | MOFFET FAMILY TRUST 2020 | $2,388.10 | $2,388.10 |
02/14/2025 | PAYMENT | ACH ACH - 60008 | $-591.53 | $0.00 |
12/16/2024 | PAYMENT | ACH ACH - 60003 | $-591.53 | $591.53 |
09/23/2024 | PAYMENT | ACH ACH - 60004 | $-591.53 | $1,183.06 |
08/06/2024 | PAYMENT | ACH ACH - 60009 | $-591.75 | $1,774.59 |
07/15/2024 | BILL | MOFFET FAMILY TRUST 2020 | $2,366.34 | $2,366.34 |
02/15/2024 | PAYMENT | MOFFET FAMILY TRUST CHECK 0017686724 | $-548.37 | $0.00 |
12/18/2023 | PAYMENT | MOFFET FAMILY TRUST & MOFFET, GALE SIU CHECK 007065837 | $-548.37 | $548.37 |
09/19/2023 | PAYMENT | MOFFET FAMILY TRUST & MOFFET, GALE SIUTRTEE CHECK 0091759219 | $-547.95 | $1,096.74 |
08/16/2023 | PAYMENT | MOFFET, GALE SIU CHECK 0085880274 | $-549.05 | $1,644.69 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.71 | $2,193.74 |
07/14/2023 | BILL | MOFFET, GALE SIU | $2,195.45 | $2,195.45 |
02/16/2023 | PAYMENT | MOFFET, GALE SIU CHECK 52094527 | $-507.73 | $0.00 |
12/13/2022 | PAYMENT | MOFFET FAMILY TRUST CHECK 0039768261 | $-507.73 | $507.73 |
09/19/2022 | PAYMENT | MOFFET, GALE SIU CHECK 18267990 | $-507.73 | $1,015.46 |
08/11/2022 | PAYMENT | MOFFET FAMILY TRUST CHECK 0009524987 | $-507.76 | $1,523.19 |
07/19/2022 | BILL | MOFFET, GALE SIU | $2,030.95 | $2,030.95 |
02/28/2022 | PAYMENT | MOFFET FAMILY TRUST CHECK | $-469.78 | $0.00 |
12/13/2021 | PAYMENT | MOFFET FAMILY TRUST CHECK | $-469.78 | $469.78 |
09/27/2021 | PAYMENT | MOFFET FAMILY TRUST CHECK | $-469.78 | $939.56 |
08/23/2021 | PAYMENT | MOFFET, GALE CREDIT: D | $-469.80 | $1,409.34 |
07/14/2021 | BILL | MOFFET, GALE SIU SUCC TTEE ETA | $1,879.14 | $1,879.14 |
08/03/2020 | PAYMENT | MOFFET, GALE CHECK | $-1,858.21 | $0.00 |
07/13/2020 | BILL | MOFFET, GALE SIU SUCC TTEE ETA | $1,858.21 | $1,858.21 |
03/02/2020 | PAYMENT | MOFFET, GALE CHECK | $-448.67 | $0.00 |
01/07/2020 | PAYMENT | MOFFET, GALE CHECK | $-448.67 | $448.67 |
10/04/2019 | PAYMENT | MOFFET, GALE CHECK | $-448.67 | $897.34 |
08/12/2019 | PAYMENT | MOFFET, GALE CHECK | $-448.70 | $1,346.01 |
07/15/2019 | BILL | MOFFET, GALE SIU SUCC TTEE ETA | $1,794.71 | $1,794.71 |
08/19/2018 | PAYMENT | HANSON SIU CHECK | $-1,712.97 | $0.00 |
07/12/2018 | BILL | MOFFET, GALE SIU SUCC TTEE ETA | $1,712.97 | $1,712.97 |
02/26/2018 | PAYMENT | SIU, HANSON TTEE CHECK | $-521.72 | $0.00 |
12/27/2017 | PAYMENT | SIU, HANSON TTEE CHECK | $-521.72 | $521.72 |
09/22/2017 | PAYMENT | SIU, HANSON TTEE CHECK | $-521.72 | $1,043.44 |
08/15/2017 | PAYMENT | SIU, HANSON TTEE CHECK | $-521.72 | $1,565.16 |
07/14/2017 | BILL | SIU, HANSON TTEE | $2,086.88 | $2,086.88 |
03/06/2017 | PAYMENT | SIU, HANSON TTEE CHECK | $-524.77 | $0.00 |
01/05/2017 | PAYMENT | SIU, HANSON TTEE CHECK | $-524.77 | $524.77 |
10/04/2016 | PAYMENT | SIU, HANSON TTEE CHECK | $-524.77 | $1,049.54 |
08/08/2016 | PAYMENT | SIU, HANSON TTEE CHECK | $-524.78 | $1,574.31 |
07/12/2016 | BILL | SIU, HANSON TTEE | $2,099.09 | $2,099.09 |
03/21/2016 | PAYMENT | SIU, HANSON TTEE CHECK | $-1,660.94 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $52.90 | $1,660.94 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.16 | $1,608.04 |
08/13/2015 | PAYMENT | SIU, HANSON TTEE CHECK | $-1,146.88 | $1,586.88 |
08/04/2015 | INTEREST | Monthly Interest | $4.28 | $2,733.76 |
07/14/2015 | BILL | SIU, HANSON TTEE | $2,115.86 | $2,729.48 |
07/02/2015 | INTEREST | Monthly Interest | $4.28 | $613.62 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $609.34 |
06/01/2015 | INTEREST | Monthly Interest | $51.41 | $595.34 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $543.93 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.56 | $534.62 |
01/14/2015 | PAYMENT | SIU, HANSON TTEE CHECK | $-514.06 | $514.06 |
10/14/2014 | PAYMENT | SIU, HANSON TTEE CHECK | $-514.06 | $1,028.12 |
08/20/2014 | PAYMENT | SIU, HANSON TTEE CHECK | $-514.06 | $1,542.18 |
07/17/2014 | BILL | SIU, HANSON TTEE | $2,056.24 | $2,056.24 |
03/11/2014 | PAYMENT | SIU, HANSON TTEE CHECK | $-508.20 | $0.00 |
01/15/2014 | PAYMENT | SIU, HANSON TTEE CHECK | $-508.20 | $508.20 |
10/08/2013 | PAYMENT | SIU, HANSON TTEE CHECK | $-508.20 | $1,016.40 |
08/27/2013 | PAYMENT | SIU, HANSON TTEE CHECK | $-508.21 | $1,524.60 |
07/16/2013 | BILL | SIU, HANSON TTEE | $2,032.81 | $2,032.81 |
03/12/2013 | PAYMENT | SIU, HANSON TTEE CHECK | $-504.65 | $0.00 |
01/15/2013 | PAYMENT | SIU, HANSON TTEE CHECK | $-504.65 | $504.65 |
10/11/2012 | PAYMENT | SIU, HANSON TTEE CHECK | $-504.65 | $1,009.30 |
08/16/2012 | PAYMENT | SIU, HANSON TTEE CHECK | $-504.66 | $1,513.95 |
07/13/2012 | BILL | SIU, HANSON TTEE | $2,018.61 | $2,018.61 |
03/02/2012 | PAYMENT | SIU, HANSON TTEE CHECK | $-480.98 | $0.00 |
01/03/2012 | PAYMENT | SIU, HANSON TTEE CHECK | $-480.98 | $480.98 |
11/10/2011 | PAYMENT | SIU, HANSON TTEE CHECK | $-500.22 | $961.96 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.24 | $1,462.18 |
08/16/2011 | PAYMENT | SIU, HANSON TTEE CHECK | $-480.99 | $1,442.94 |
07/15/2011 | BILL | SIU, HANSON TTEE | $1,923.93 | $1,923.93 |
03/10/2011 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-461.10 | $0.00 |
01/03/2011 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-461.10 | $461.10 |
10/08/2010 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-461.10 | $922.20 |
08/11/2010 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-461.11 | $1,383.30 |
07/14/2010 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,844.41 | $1,844.41 |
03/10/2010 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-438.01 | $0.00 |
01/08/2010 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-438.01 | $438.01 |
10/05/2009 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-438.01 | $876.02 |
08/20/2009 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-438.03 | $1,314.03 |
07/13/2009 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,752.06 | $1,752.06 |
03/03/2009 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-402.32 | $0.00 |
01/08/2009 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-402.32 | $402.32 |
09/29/2008 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-402.32 | $804.64 |
08/15/2008 | PAYMENT | SIU, HANSON & LUCY WOO TRUSTEE CHECK | $-402.32 | $1,206.96 |
07/18/2008 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,609.28 | $1,609.28 |
03/11/2008 | PAYMENT | SIU, HANSON & LUCY W | $-382.66 | $0.00 |
01/09/2008 | PAYMENT | SIU, HANSON & LUCY W | $-382.65 | $382.66 |
10/02/2007 | PAYMENT | SIU | $-382.65 | $765.31 |
08/24/2007 | PAYMENT | SIU, HANSON & LUCY W | $-382.65 | $1,147.96 |
07/01/2007 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,530.61 | $1,530.61 |
03/05/2007 | PAYMENT | SIU, HANSON & LUCY W | $-361.95 | $0.00 |
01/05/2007 | PAYMENT | SIU, HANSON & LUCY W | $-361.94 | $361.95 |
10/02/2006 | PAYMENT | SIU, HANSON & LUCY W | $-361.94 | $723.89 |
08/18/2006 | PAYMENT | SIU, HANSON & LUCY W | $-361.94 | $1,085.83 |
07/01/2006 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,447.77 | $1,447.77 |
02/27/2006 | PAYMENT | SIU, HANSON & LUCY W | $-330.25 | $0.00 |
01/05/2006 | PAYMENT | SIU, HANSON & LUCY W | $-330.24 | $330.25 |
10/11/2005 | PAYMENT | SIU, HANSON & LUCY W | $-330.24 | $660.49 |
08/22/2005 | PAYMENT | SIU, HANSON & LUCY W | $-330.24 | $990.73 |
07/01/2005 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,320.97 | $1,320.97 |
03/09/2005 | PAYMENT | SIU, HANSON & LUCY W | $-288.93 | $0.00 |
01/04/2005 | PAYMENT | SIU, HANSON & LUCY W | $-288.91 | $288.93 |
10/07/2004 | PAYMENT | SIU, HANSON & LUCY W | $-288.91 | $577.84 |
08/12/2004 | PAYMENT | SIU, HANSON & LUCY W | $-288.91 | $866.75 |
07/01/2004 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,155.66 | $1,155.66 |
03/02/2004 | PAYMENT | SIU, HANSON & LUCY W | $-271.10 | $0.00 |
01/05/2004 | PAYMENT | SIU, HANSON & LUCY W | $-271.07 | $271.10 |
10/08/2003 | PAYMENT | SIU, HANSON & LUCY W | $-271.07 | $542.17 |
07/29/2003 | PAYMENT | SIU, HANSON & LUCY W | $-271.07 | $813.24 |
07/01/2003 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,084.31 | $1,084.31 |
03/04/2003 | PAYMENT | SIU, HANSON & LUCY W | $-257.58 | $0.00 |
01/09/2003 | PAYMENT | SIU, HANSON & LUCY W | $-257.57 | $257.58 |
09/03/2002 | PAYMENT | SIU, HANSON & LUCY W | $-257.57 | $515.15 |
08/20/2002 | PAYMENT | SIU, HANSON & LUCY W | $-257.57 | $772.72 |
07/01/2002 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,030.29 | $1,030.29 |
03/07/2002 | PAYMENT | SIU, HANSON & LUCY W | $-255.76 | $0.00 |
01/10/2002 | PAYMENT | SIU, HANSON & LUCY W | $-255.76 | $255.76 |
10/16/2001 | PAYMENT | SIU, HANSON & LUCY W | $-255.76 | $511.52 |
10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $767.28 |
08/15/2001 | PAYMENT | SIU, HANSON & LUCY W | $-255.76 | $767.28 |
07/01/2001 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,023.04 | $1,023.04 |
12/26/2000 | PAYMENT | SIU, HANSON & LUCY W | $-494.46 | $0.00 |
10/02/2000 | PAYMENT | SIU, HANSON & LUCY W | $-247.23 | $494.46 |
08/24/2000 | PAYMENT | SIU, HANSON & LUCY W | $-247.23 | $741.69 |
07/01/2000 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $988.92 | $988.92 |
03/08/2000 | PAYMENT | SIU, HANSON & LUCY W | $-247.07 | $0.00 |
01/07/2000 | PAYMENT | SIU, HANSON & LUCY W | $-247.06 | $247.07 |
09/24/1999 | PAYMENT | SIU, HANSON & LUCY W | $-247.06 | $494.13 |
08/18/1999 | PAYMENT | SIU, HANSON & LUCY W | $-247.06 | $741.19 |
07/01/1999 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $988.25 | $988.25 |
12/30/1998 | PAYMENT | SIU, HANSON & LUCY W | $-501.85 | $0.00 |
08/18/1998 | PAYMENT | SIU, HANSON & LUCY W | $-501.82 | $501.85 |
07/01/1998 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,003.67 | $1,003.67 |
03/11/1998 | PAYMENT | SIU, HANSON & LUCY W | $-247.46 | $0.00 |
12/29/1997 | PAYMENT | SIU, HANSON & LUCY W | $-247.44 | $247.46 |
10/07/1997 | PAYMENT | SIU, HANSON & LUCY W | $-247.44 | $494.90 |
08/21/1997 | PAYMENT | SIU, HANSON & LUCY W | $-247.44 | $742.34 |
07/01/1997 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $989.78 | $989.78 |
03/07/1997 | PAYMENT | SIU, HANSON & LUCY W | $-253.54 | $0.00 |
01/09/1997 | PAYMENT | SIU, HANSON & LUCY W | $-253.54 | $253.54 |
10/11/1996 | PAYMENT | SIU, HANSON & LUCY W | $-253.54 | $507.08 |
08/19/1996 | PAYMENT | SIU, HANSON & LUCY W | $-253.54 | $760.62 |
07/01/1996 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $1,014.16 | $1,014.16 |
03/11/1996 | PAYMENT | | $-238.78 | $0.00 |
01/02/1996 | PAYMENT | | $-238.77 | $238.78 |
09/28/1995 | PAYMENT | | $-238.77 | $477.55 |
08/24/1995 | PAYMENT | | $-238.77 | $716.32 |
07/01/1995 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $955.09 | $955.09 |
03/20/1995 | PAYMENT | | $-223.49 | $0.00 |
01/12/1995 | PAYMENT | | $-223.46 | $223.49 |
09/26/1994 | PAYMENT | | $-223.46 | $446.95 |
08/05/1994 | PAYMENT | | $-223.46 | $670.41 |
07/01/1994 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $893.87 | $893.87 |
03/07/1994 | PAYMENT | | $-214.16 | $0.00 |
01/12/1994 | PAYMENT | | $-214.15 | $214.16 |
09/29/1993 | PAYMENT | | $-214.15 | $428.31 |
07/27/1993 | PAYMENT | | $-214.15 | $642.46 |
07/01/1993 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $856.61 | $856.61 |
03/10/1993 | PAYMENT | | $-205.89 | $0.00 |
01/07/1993 | PAYMENT | | $-205.86 | $205.89 |
10/09/1992 | PAYMENT | | $-205.86 | $411.75 |
08/11/1992 | PAYMENT | | $-205.86 | $617.61 |
07/01/1992 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $823.47 | $823.47 |
06/11/1992 | PAYMENT | | $-243.19 | $0.00 |
06/11/1992 | INTEREST | Interest to date | $19.39 | $243.19 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.61 | $223.80 |
01/07/1992 | PAYMENT | | $-205.18 | $205.19 |
10/07/1991 | PAYMENT | | $-205.18 | $410.37 |
08/21/1991 | PAYMENT | | $-205.18 | $615.55 |
07/01/1991 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $820.73 | $820.73 |
02/19/1991 | PAYMENT | | $-801.55 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.40 | $801.55 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.55 | $768.15 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.42 | $749.60 |
07/01/1990 | BILL | SIU, HANSON & LUCY WOO TRUSTEE | $742.18 | $742.18 |
08/28/1989 | PAYMENT | | $-705.46 | $0.00 |
07/01/1989 | BILL | AUERBACH, JUDITH A | $705.46 | $705.46 |
08/10/1988 | PAYMENT | | $-687.86 | $0.00 |
07/01/1988 | BILL | AUERBACH, JUDITH A | $687.86 | $687.86 |
08/21/1987 | PAYMENT | | $-669.79 | $0.00 |
07/01/1987 | BILL | AUERBACH, JUDITH A | $669.79 | $669.79 |
07/15/1986 | PAYMENT | | $-612.83 | $0.00 |
07/01/1986 | BILL | AUERBACH,JUDITH A | $612.83 | $612.83 |