01/13/2025 | PAYMENT | HULSE 1990 TRUST CHECK 3781 | $-1,117.58 | $0.00 |
10/03/2024 | PAYMENT | CHECK ACH - 100015 | $-558.79 | $1,117.58 |
07/29/2024 | PAYMENT | CHECK ACH - 100293 | $-559.04 | $1,676.37 |
07/15/2024 | BILL | HULSE 1990 TRUST | $2,235.41 | $2,235.41 |
04/02/2024 | PAYMENT | JUDITH HULSE GOV GOVOLUTION - 318818324 | $-538.86 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.73 | $538.86 |
09/28/2023 | PAYMENT | JUDITH LYNNE HULSE 1990 REV TRUST CHECK 3662 | $-518.13 | $518.13 |
09/01/2023 | PAYMENT | HULSE 1990 TRUST CHECK | $-518.13 | $1,036.26 |
08/24/2023 | PAYMENT | HULSE 1990 TRUST CHECK 3657 | $-518.43 | $1,554.39 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.26 | $2,072.82 |
07/14/2023 | BILL | HULSE 1990 TRUST | $2,080.08 | $2,080.08 |
12/21/2022 | PAYMENT | JUDITH LYNNE HULSE 1990 REV TRUST CHECK 3604 | $-959.54 | $0.00 |
10/11/2022 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK 3591 | $-479.77 | $959.54 |
08/18/2022 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK 3581 | $-479.80 | $1,439.31 |
07/19/2022 | BILL | HULSE, JUDITH L TRUSTEE | $1,919.11 | $1,919.11 |
01/08/2022 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-888.16 | $0.00 |
10/04/2021 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-444.08 | $888.16 |
08/21/2021 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-444.11 | $1,332.24 |
07/14/2021 | BILL | HULSE, JUDITH L TRUSTEE | $1,776.35 | $1,776.35 |
01/05/2021 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-858.40 | $0.00 |
10/05/2020 | PAYMENT | HULSE, JUDITH L CHECK | $-429.20 | $858.40 |
08/21/2020 | PAYMENT | HULSE, JUDITH L CHECK | $-429.26 | $1,287.60 |
07/13/2020 | BILL | HULSE, JUDITH L TRUSTEE | $1,716.86 | $1,716.86 |
12/27/2019 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-829.14 | $0.00 |
10/07/2019 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-414.57 | $829.14 |
08/22/2019 | PAYMENT | HULSE, JUDITH L CHECK | $-414.58 | $1,243.71 |
07/15/2019 | BILL | HULSE, JUDITH L TRUSTEE | $1,658.29 | $1,658.29 |
01/04/2019 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-791.40 | $0.00 |
09/27/2018 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-395.70 | $791.40 |
08/22/2018 | PAYMENT | HULSE, JUDITH L CHECK | $-395.73 | $1,187.10 |
07/12/2018 | BILL | HULSE, JUDITH L TRUSTEE | $1,582.83 | $1,582.83 |
12/31/2017 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-490.52 | $0.00 |
12/31/2017 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-490.52 | $490.52 |
09/25/2017 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-490.52 | $981.04 |
08/17/2017 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-490.52 | $1,471.56 |
07/14/2017 | BILL | HULSE, JUDITH L TRUSTEE | $1,962.08 | $1,962.08 |
12/30/2016 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-962.32 | $0.00 |
09/29/2016 | ADJUSTMENT | posted in error | $481.16 | $962.32 |
09/29/2016 | VOID | HULSE, JUDITH L TRUSTEE CHECK | $-481.16 | $481.16 |
09/29/2016 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-481.16 | $962.32 |
08/11/2016 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-481.18 | $1,443.48 |
07/12/2016 | BILL | HULSE, JUDITH L TRUSTEE | $1,924.66 | $1,924.66 |
12/23/2015 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-960.56 | $0.00 |
10/01/2015 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-480.28 | $960.56 |
08/20/2015 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-480.28 | $1,440.84 |
07/14/2015 | BILL | HULSE, JUDITH L TRUSTEE | $1,921.12 | $1,921.12 |
12/24/2014 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-921.32 | $0.00 |
10/06/2014 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-460.66 | $921.32 |
08/15/2014 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-460.67 | $1,381.98 |
07/17/2014 | BILL | HULSE, JUDITH L TRUSTEE | $1,842.65 | $1,842.65 |
01/02/2014 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-900.60 | $0.00 |
10/04/2013 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-450.30 | $900.60 |
08/13/2013 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-450.32 | $1,350.90 |
07/16/2013 | BILL | HULSE, JUDITH L TRUSTEE | $1,801.22 | $1,801.22 |
12/27/2012 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-873.20 | $0.00 |
08/20/2012 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-873.23 | $873.20 |
07/13/2012 | BILL | HULSE, JUDITH L TRUSTEE | $1,746.43 | $1,746.43 |
12/28/2011 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-834.16 | $0.00 |
09/26/2011 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-417.08 | $834.16 |
08/12/2011 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-417.11 | $1,251.24 |
07/15/2011 | BILL | HULSE, JUDITH L TRUSTEE | $1,668.35 | $1,668.35 |
07/23/2010 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-1,602.90 | $0.00 |
07/14/2010 | BILL | HULSE, JUDITH L TRUSTEE | $1,602.90 | $1,602.90 |
12/29/2009 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-787.36 | $0.00 |
10/13/2009 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-393.68 | $787.36 |
08/24/2009 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-393.70 | $1,181.04 |
07/13/2009 | BILL | HULSE, JUDITH L TRUSTEE | $1,574.74 | $1,574.74 |
12/29/2008 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-746.62 | $0.00 |
10/01/2008 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-373.31 | $746.62 |
08/12/2008 | PAYMENT | HULSE, JUDITH L TRUSTEE CHECK | $-373.33 | $1,119.93 |
07/18/2008 | BILL | HULSE, JUDITH L TRUSTEE | $1,493.26 | $1,493.26 |
12/19/2007 | PAYMENT | HULSE, JUDITH L TRUS | $-736.21 | $0.00 |
10/04/2007 | PAYMENT | HULSE, JUDITH L TRUS | $-368.10 | $736.21 |
08/15/2007 | PAYMENT | HULSE, JUDITH L TRUS | $-368.10 | $1,104.31 |
07/01/2007 | BILL | HULSE, JUDITH L TRUSTEE | $1,472.41 | $1,472.41 |
01/04/2007 | PAYMENT | HULSE, JUDITH L TRUS | $-720.76 | $0.00 |
09/28/2006 | PAYMENT | HULSE, JUDITH L TRUS | $-360.38 | $720.76 |
08/21/2006 | PAYMENT | HULSE, JUDITH L TRUS | $-360.38 | $1,081.14 |
07/01/2006 | BILL | HULSE, JUDITH L TRUSTEE | $1,441.52 | $1,441.52 |
12/23/2005 | PAYMENT | HULSE, JUDITH L TRUS | $-680.76 | $0.00 |
09/27/2005 | PAYMENT | HULSE, JUDITH L TRUS | $-340.37 | $680.76 |
08/15/2005 | PAYMENT | HULSE, JUDITH L TRUS | $-340.37 | $1,021.13 |
07/01/2005 | BILL | HULSE, JUDITH L TRUSTEE | $1,361.50 | $1,361.50 |
12/29/2004 | PAYMENT | HULSE, JUDITH L TRUS | $-616.20 | $0.00 |
09/28/2004 | PAYMENT | HULSE, JUDITH L TRUS | $-308.09 | $616.20 |
08/11/2004 | PAYMENT | HULSE, JUDITH L TRUS | $-308.09 | $924.29 |
07/01/2004 | BILL | HULSE, JUDITH L TRUSTEE | $1,232.38 | $1,232.38 |
12/23/2003 | PAYMENT | HULSE, JUDITH L TRUS | $-579.37 | $0.00 |
09/30/2003 | PAYMENT | HULSE, JUDITH L TRUS | $-289.67 | $579.37 |
08/13/2003 | PAYMENT | HULSE, JUDITH L TRUS | $-289.67 | $869.04 |
07/01/2003 | BILL | HULSE, JUDITH L TRUSTEE | $1,158.71 | $1,158.71 |
12/24/2002 | PAYMENT | HULSE, JUDITH L TRUS | $-552.75 | $0.00 |
10/01/2002 | PAYMENT | HULSE, JUDITH L TRUS | $-276.36 | $552.75 |
08/13/2002 | PAYMENT | HULSE, JUDITH L TRUS | $-276.36 | $829.11 |
07/01/2002 | BILL | HULSE, JUDITH L TRUSTEE | $1,105.47 | $1,105.47 |
12/26/2001 | PAYMENT | HULSE, JUDITH L TRUS | $-548.50 | $0.00 |
09/24/2001 | PAYMENT | HULSE, JUDITH L TRUS | $-274.24 | $548.50 |
08/15/2001 | PAYMENT | HULSE, JUDITH L TRUS | $-274.24 | $822.74 |
07/01/2001 | BILL | HULSE, JUDITH L TRUSTEE | $1,096.98 | $1,096.98 |
12/21/2000 | PAYMENT | HULSE, JUDITH L TRUS | $-531.77 | $0.00 |
09/25/2000 | PAYMENT | HULSE, JUDITH L TRUS | $-265.87 | $531.77 |
08/15/2000 | PAYMENT | HULSE, JUDITH L TRUS | $-265.87 | $797.64 |
07/01/2000 | BILL | HULSE, JUDITH L TRUSTEE | $1,063.51 | $1,063.51 |
12/28/1999 | PAYMENT | HULSE, JUDITH L TRUS | $-531.41 | $0.00 |
09/24/1999 | PAYMENT | HULSE, JUDITH L TRUS | $-265.69 | $531.41 |
08/10/1999 | PAYMENT | HULSE, JUDITH L TRUS | $-265.69 | $797.10 |
07/01/1999 | BILL | HULSE, JUDITH L TRUSTEE | $1,062.79 | $1,062.79 |
12/14/1998 | PAYMENT | HULSE, JUDITH L TRUS | $-269.77 | $0.00 |
12/08/1998 | PAYMENT | 22 | $-269.75 | $269.77 |
10/01/1998 | PAYMENT | HULSE, JUDITH L TRUS | $-269.75 | $539.52 |
07/27/1998 | PAYMENT | HULSE, JUDITH L TRUS | $-269.75 | $809.27 |
07/01/1998 | BILL | HULSE, JUDITH L TRUSTEE | $1,079.02 | $1,079.02 |
12/17/1997 | PAYMENT | HULSE, JUDITH L TRUS | $-531.58 | $0.00 |
10/01/1997 | PAYMENT | HULSE, JUDITH L TRUS | $-265.78 | $531.58 |
07/23/1997 | PAYMENT | HULSE, JUDITH L TRUS | $-265.78 | $797.36 |
07/01/1997 | BILL | HULSE, JUDITH L TRUSTEE | $1,063.14 | $1,063.14 |
01/09/1997 | PAYMENT | HULSE, JUDITH L TRUS | $-544.84 | $0.00 |
10/15/1996 | PAYMENT | HULSE, JUDITH L TRUS | $-272.42 | $544.84 |
08/23/1996 | PAYMENT | HULSE, JUDITH L TRUS | $-272.42 | $817.26 |
07/01/1996 | BILL | HULSE, JUDITH L TRUSTEE | $1,089.68 | $1,089.68 |
12/27/1995 | PAYMENT | | $-511.04 | $0.00 |
09/20/1995 | PAYMENT | | $-255.51 | $511.04 |
08/10/1995 | PAYMENT | | $-255.51 | $766.55 |
07/01/1995 | BILL | HULSE, JUDITH L TRUSTEE | $1,022.06 | $1,022.06 |
03/09/1995 | PAYMENT | | $-239.88 | $0.00 |
12/14/1994 | PAYMENT | | $-239.86 | $239.88 |
10/14/1994 | PAYMENT | | $-239.86 | $479.74 |
08/18/1994 | PAYMENT | | $-239.86 | $719.60 |
07/01/1994 | BILL | CONTRERAS, GREGORY & JO ANN | $959.46 | $959.46 |
03/03/1994 | PAYMENT | | $-699.95 | $0.00 |
02/28/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $699.95 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.21 | $699.95 |
08/20/1993 | PAYMENT | | $-230.24 | $690.74 |
07/01/1993 | BILL | CONTRERAS, GREGORY & JO ANN | $920.98 | $920.98 |
03/05/1993 | PAYMENT | | $-221.80 | $0.00 |
01/06/1993 | PAYMENT | | $-221.77 | $221.80 |
09/29/1992 | PAYMENT | | $-221.77 | $443.57 |
08/19/1992 | PAYMENT | | $-221.77 | $665.34 |
07/01/1992 | BILL | CONTRERAS, GREGORY & JO ANN | $887.11 | $887.11 |
12/24/1991 | PAYMENT | | $-443.09 | $0.00 |
09/13/1991 | PAYMENT | | $-221.53 | $443.09 |
08/13/1991 | PAYMENT | | $-221.53 | $664.62 |
07/01/1991 | BILL | PERRY, JEAN E TRUSTEE | $886.15 | $886.15 |
02/19/1991 | PAYMENT | | $-200.43 | $0.00 |
01/15/1991 | PAYMENT | | $-200.40 | $200.43 |
09/26/1990 | PAYMENT | | $-200.40 | $400.83 |
08/13/1990 | PAYMENT | | $-200.40 | $601.23 |
07/01/1990 | BILL | PERRY, JEAN E TRUSTEE | $801.63 | $801.63 |
08/10/1989 | PAYMENT | | $-760.72 | $0.00 |
07/01/1989 | BILL | FELICE, ROBERT B & CAROLE L | $760.72 | $760.72 |
07/19/1988 | PAYMENT | | $-742.45 | $0.00 |
07/01/1988 | BILL | FELICE, ROBERT B & CAROLE L | $742.45 | $742.45 |
01/08/1988 | PAYMENT | | $-362.00 | $0.00 |
12/14/1987 | PAYMENT | | $-387.32 | $362.00 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $18.10 | $749.32 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.24 | $731.22 |
07/01/1987 | BILL | FELICE, ROBERT B & CAROLE L | $723.98 | $723.98 |
01/05/1987 | PAYMENT | | $-331.27 | $0.00 |
07/15/1986 | PAYMENT | | $-331.24 | $331.27 |
07/01/1986 | BILL | GAUL,RAYMOND | $662.51 | $662.51 |