07/29/2024 | PAYMENT | CHECK ACH - 100319 | $-3,038.24 | $0.00 |
07/15/2024 | BILL | LOU E DETWILER TRUST 1994 | $3,038.24 | $3,038.24 |
08/14/2023 | PAYMENT | LOU E DETWILER SYS 291 ORIG: CHECK | $-2,889.69 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.46 | $2,889.69 |
08/14/2023 | ADJUSTMENT | LOU E DETWILER CHECK 291 VOIDED PAYMENT: 1189406. REASON: AMENDMENT TO RE 2024 | $2,890.15 | $2,890.15 |
08/04/2023 | PAYMENT | LOU E DETWILER CHECK 291 | $-2,890.15 | $0.00 |
07/14/2023 | BILL | LOU E DETWILER TRUST 1994 | $2,890.15 | $2,890.15 |
08/23/2022 | PAYMENT | DETWILER, LOU E CHECK 244 | $-2,675.86 | $0.00 |
07/19/2022 | BILL | DETWILER, LOU E TTEE | $2,675.86 | $2,675.86 |
08/08/2021 | PAYMENT | DETWILER, LOU E CHECK | $-2,477.40 | $0.00 |
07/14/2021 | BILL | DETWILER, LOU E TTEE | $2,477.40 | $2,477.40 |
08/11/2020 | PAYMENT | DETWILER, LOU E CHECK | $-2,436.19 | $0.00 |
07/13/2020 | BILL | DETWILER, LOU E TTEE | $2,436.19 | $2,436.19 |
12/13/2019 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,807.04 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $23.78 | $1,807.04 |
08/15/2019 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-594.43 | $1,783.26 |
07/15/2019 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,377.69 | $2,377.69 |
08/19/2018 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-2,269.49 | $0.00 |
07/12/2018 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,269.49 | $2,269.49 |
10/06/2017 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,965.99 | $0.00 |
08/11/2017 | PAYMENT | FELLER, STEVEN PE CHECK | $-655.36 | $1,965.99 |
07/14/2017 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,621.35 | $2,621.35 |
07/29/2016 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-2,638.99 | $0.00 |
07/12/2016 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,638.99 | $2,638.99 |
10/06/2015 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-2,692.91 | $0.00 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $26.66 | $2,692.91 |
07/14/2015 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,666.25 | $2,666.25 |
08/15/2014 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-2,570.88 | $0.00 |
07/17/2014 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,570.88 | $2,570.88 |
07/31/2013 | PAYMENT | STEVEN FELLER CHECK | $-2,513.28 | $0.00 |
07/16/2013 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,513.28 | $2,513.28 |
09/19/2012 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,254.60 | $0.00 |
07/26/2012 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,254.61 | $1,254.60 |
07/13/2012 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,509.21 | $2,509.21 |
04/20/2012 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-2,027.65 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $109.93 | $2,027.65 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $61.07 | $1,917.72 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.43 | $1,856.65 |
08/15/2011 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-2,019.24 | $1,832.22 |
08/01/2011 | INTEREST | Monthly Interest | $9.73 | $3,851.46 |
07/26/2011 | INTEREST | Monthly Interest | $9.73 | $3,841.73 |
07/15/2011 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,442.98 | $3,832.00 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,389.02 |
06/03/2011 | INTEREST | Monthly Interest | $116.82 | $1,375.02 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,258.20 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.41 | $1,249.95 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.36 | $1,191.54 |
11/10/2010 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,249.97 | $1,168.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $58.41 | $2,418.15 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.36 | $2,359.74 |
07/14/2010 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,336.38 | $2,336.38 |
04/21/2010 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,182.60 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.26 | $1,182.60 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.10 | $1,127.34 |
11/06/2009 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-574.72 | $1,105.24 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.10 | $1,679.96 |
08/25/2009 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-552.65 | $1,657.86 |
07/13/2009 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,210.51 | $2,210.51 |
03/24/2009 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-1,681.28 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $91.15 | $1,681.28 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.64 | $1,590.13 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.26 | $1,539.49 |
08/12/2008 | PAYMENT | FELLER FAMILY LTD PARTNERSHIP CHECK | $-506.44 | $1,519.23 |
07/18/2008 | BILL | FELLER FAMILY LTD PARTNERSHIP | $2,025.67 | $2,025.67 |
08/13/2007 | PAYMENT | FELLER FAMILY LTD PA | $-1,916.10 | $0.00 |
07/01/2007 | BILL | FELLER FAMILY LTD PARTNERSHIP | $1,916.10 | $1,916.10 |
01/09/2007 | PAYMENT | FELLER FAMILY LTD PA | $-451.20 | $0.00 |
12/21/2006 | PAYMENT | FELLER FAMILY LTD PA | $-451.18 | $451.20 |
11/27/2006 | PAYMENT | FELLER FAMILY LTD PA | $-469.23 | $902.38 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.05 | $1,371.61 |
08/04/2006 | PAYMENT | FELLER FAMILY LTD PA | $-451.18 | $1,353.56 |
07/01/2006 | BILL | FELLER FAMILY LTD PARTNERSHIP | $1,804.74 | $1,804.74 |
03/08/2006 | PAYMENT | FELLER FAMILY LTD PA | $-412.89 | $0.00 |
01/06/2006 | PAYMENT | FELLER FAMILY LTD PA | $-412.87 | $412.89 |
09/07/2005 | PAYMENT | FELLER FAMILY LTD PA | $-412.87 | $825.76 |
08/18/2005 | PAYMENT | FELLER FAMILY LTD PA | $-412.87 | $1,238.63 |
07/01/2005 | BILL | FELLER FAMILY LTD PARTNERSHIP | $1,651.50 | $1,651.50 |
08/04/2004 | PAYMENT | STEVEN FELLER P E IN | $-1,463.71 | $0.00 |
07/01/2004 | BILL | LAKE VILLAGE INC | $1,463.71 | $1,463.71 |
02/29/2004 | PAYMENT | NETS | $-345.79 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-345.79 | $345.79 |
09/12/2003 | PAYMENT | WELLS | $-345.79 | $691.58 |
08/15/2003 | PAYMENT | NETS | $-345.79 | $1,037.37 |
07/01/2003 | BILL | LAKE VILLAGE INC | $1,383.16 | $1,383.16 |
02/11/2003 | PAYMENT | NETS | $-333.13 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-333.11 | $333.13 |
09/20/2002 | PAYMENT | NETS | $-333.11 | $666.24 |
08/20/2002 | PAYMENT | WELLS FARGO HOME MTG | $-333.11 | $999.35 |
07/01/2002 | BILL | LAKE VILLAGE INC | $1,332.46 | $1,332.46 |
02/27/2002 | PAYMENT | NETS | $-330.02 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-330.01 | $330.02 |
09/20/2001 | PAYMENT | NETS | $-330.01 | $660.03 |
08/07/2001 | PAYMENT | NETS | $-330.01 | $990.04 |
07/01/2001 | BILL | LAKE VILLAGE INC | $1,320.05 | $1,320.05 |
02/14/2001 | PAYMENT | NETS | $-323.05 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-323.04 | $323.05 |
09/20/2000 | PAYMENT | NETS | $-323.04 | $646.09 |
08/15/2000 | PAYMENT | NETS | $-323.04 | $969.13 |
07/01/2000 | BILL | FELLER, STEVEN M & LOUISE S | $1,292.17 | $1,292.17 |
02/04/2000 | PAYMENT | NETS | $-322.83 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-322.81 | $322.83 |
09/13/1999 | PAYMENT | NETS | $-322.81 | $645.64 |
07/28/1999 | PAYMENT | NETS | $-322.81 | $968.45 |
07/01/1999 | BILL | FELLER, STEVEN M & LOUISE S | $1,291.26 | $1,291.26 |
02/01/1999 | PAYMENT | NETS | $-327.46 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-327.46 | $327.46 |
09/15/1998 | PAYMENT | NETS | $-327.46 | $654.92 |
08/05/1998 | PAYMENT | NETS | $-327.46 | $982.38 |
07/01/1998 | BILL | FELLER, STEVEN M & LOUISE S | $1,309.84 | $1,309.84 |
12/10/1997 | PAYMENT | DIBBLE, EDWIN F & VI | $-644.13 | $0.00 |
10/02/1997 | PAYMENT | DIBBLE, EDWIN F & VI | $-322.06 | $644.13 |
07/23/1997 | PAYMENT | DIBBLE, EDWIN F & VI | $-322.06 | $966.19 |
07/01/1997 | BILL | DIBBLE, EDWIN F & VICKI SHERRI | $1,288.25 | $1,288.25 |
11/04/1996 | PAYMENT | DIBBLE, EDWIN F & VI | $-660.72 | $0.00 |
09/25/1996 | PAYMENT | DIBBLE, EDWIN F & VI | $-330.35 | $660.72 |
08/15/1996 | PAYMENT | DIBBLE, EDWIN F & VI | $-330.35 | $991.07 |
07/01/1996 | BILL | DIBBLE, EDWIN F & VICKI SHERRI | $1,321.42 | $1,321.42 |
02/28/1996 | PAYMENT | | $-308.66 | $0.00 |
11/22/1995 | PAYMENT | | $-308.66 | $308.66 |
09/21/1995 | PAYMENT | | $-308.66 | $617.32 |
08/23/1995 | PAYMENT | | $-308.66 | $925.98 |
07/01/1995 | BILL | DIBBLE, EDWIN F & VICKI SHERRI | $1,234.64 | $1,234.64 |
02/06/1995 | PAYMENT | | $-1,261.13 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $52.55 | $1,261.13 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $29.19 | $1,208.58 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.68 | $1,179.39 |
07/01/1994 | BILL | DIBBLE, EDWIN F & VICKI SHERRI | $1,167.71 | $1,167.71 |
11/29/1993 | PAYMENT | | $-562.61 | $0.00 |
09/22/1993 | PAYMENT | | $-281.30 | $562.61 |
07/27/1993 | PAYMENT | | $-281.30 | $843.91 |
07/01/1993 | BILL | DIBBLE, EDWIN F & VICKI SHERRI | $1,125.21 | $1,125.21 |
12/24/1992 | PAYMENT | | $-544.52 | $0.00 |
07/21/1992 | PAYMENT | | $-544.50 | $544.52 |
07/01/1992 | BILL | DIBBLE, EDWIN F & VICKI SHERRI | $1,089.02 | $1,089.02 |
02/26/1992 | PAYMENT | | $-858.61 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.34 | $858.61 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.94 | $831.27 |
08/20/1991 | PAYMENT | | $-273.44 | $820.33 |
07/01/1991 | BILL | MARCUS, MARK M & SHIRLEY | $1,093.77 | $1,093.77 |
01/07/1991 | PAYMENT | | $-487.83 | $0.00 |
08/06/1990 | PAYMENT | | $-487.80 | $487.83 |
07/01/1990 | BILL | MARCUS, MARK M & SHIRLEY | $975.63 | $975.63 |
01/02/1990 | PAYMENT | | $-461.29 | $0.00 |
09/05/1989 | PAYMENT | | $-461.28 | $461.29 |
07/01/1989 | BILL | MARCUS, MARK M & SHIRLEY | $922.57 | $922.57 |
12/22/1988 | PAYMENT | | $-451.16 | $0.00 |
09/15/1988 | PAYMENT | | $-225.57 | $451.16 |
07/20/1988 | PAYMENT | | $-225.57 | $676.73 |
07/01/1988 | BILL | MARCUS, MARK M & SHIRLEY | $902.30 | $902.30 |
03/01/1988 | PAYMENT | | $-220.70 | $0.00 |
01/08/1988 | PAYMENT | | $-450.23 | $220.70 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.83 | $670.93 |
08/07/1987 | PAYMENT | | $-220.70 | $662.10 |
07/01/1987 | BILL | MARCUS, MARK M & SHIRLEY | $882.80 | $882.80 |
03/05/1987 | PAYMENT | | $-202.01 | $0.00 |
12/19/1986 | PAYMENT | | $-202.00 | $202.01 |
09/17/1986 | PAYMENT | | $-202.00 | $404.01 |
07/25/1986 | PAYMENT | | $-202.00 | $606.01 |
07/01/1986 | BILL | MARCUS,MARK M & SHIRLEY | $808.01 | $808.01 |