08/16/2024 | PAYMENT | ACH ACH - 40004 | $-579.01 | $1,735.92 |
07/15/2024 | BILL | REYNOLDS REVOCABLE LIVING TRUST | $2,314.93 | $2,314.93 |
03/05/2024 | PAYMENT | REYNOLDS, BOB & BARBARA CHECK 3327196470 | $-553.48 | $0.00 |
01/04/2024 | PAYMENT | REYNOLDS , BOB & BARBARA CHECK 3270282084 | $-562.19 | $553.48 |
10/07/2023 | PAYMENT | REYNOLDS, BOB & BARBARA CHECK 3188405897 | $-562.19 | $1,115.67 |
08/25/2023 | PAYMENT | REYNOLDS, BOB & BARBARA CHECK 3154859400 | $-571.07 | $1,677.86 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.42 | $2,248.93 |
07/14/2023 | BILL | REYNOLDS REVOCABLE LIVING TRUST | $2,283.35 | $2,283.35 |
03/20/2023 | PAYMENT | REYNOLDS, BOB & BARBARA CHECK 3030057375 | $-544.76 | $0.00 |
01/15/2023 | PAYMENT | BOB & BARBARA REYNOLDS CHECK 2990363730 | $-544.76 | $544.76 |
10/17/2022 | PAYMENT | REYNOLDS, BOB & BARBARA D CHECK 2933714124 | $-544.76 | $1,089.52 |
08/25/2022 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK 2906545118 | $-544.80 | $1,634.28 |
07/19/2022 | BILL | REYNOLDS, ROBERT R & BARBARA D | $2,179.08 | $2,179.08 |
03/15/2022 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-528.59 | $0.00 |
01/13/2022 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-528.59 | $528.59 |
10/11/2021 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-528.59 | $1,057.18 |
08/27/2021 | PAYMENT | REYNOLDS, BOB & BARBARA CHECK | $-528.62 | $1,585.77 |
07/14/2021 | BILL | REYNOLDS, ROBERT R & BARBARA D | $2,114.39 | $2,114.39 |
03/09/2021 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-513.12 | $0.00 |
01/12/2021 | PAYMENT | REYNOLDS, BOB BARBARA REY CHECK | $-513.12 | $513.12 |
10/26/2020 | PAYMENT | REYNOLDS, BOB BARBARA REY CHECK | $-1,098.11 | $1,026.24 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $51.31 | $2,124.35 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.53 | $2,073.04 |
07/13/2020 | BILL | REYNOLDS, ROBERT R & BARBARA D | $2,052.51 | $2,052.51 |
03/09/2020 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-498.47 | $0.00 |
01/13/2020 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-498.47 | $498.47 |
10/11/2019 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-498.47 | $996.94 |
08/27/2019 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-498.48 | $1,495.41 |
07/15/2019 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,993.89 | $1,993.89 |
03/12/2019 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-483.73 | $0.00 |
01/16/2019 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-483.73 | $483.73 |
10/10/2018 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-483.73 | $967.46 |
08/28/2018 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-483.76 | $1,451.19 |
07/12/2018 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,934.95 | $1,934.95 |
12/31/2017 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-470.28 | $0.00 |
12/31/2017 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-470.28 | $470.28 |
10/09/2017 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-470.28 | $940.56 |
08/25/2017 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-470.29 | $1,410.84 |
07/14/2017 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,881.13 | $1,881.13 |
12/29/2016 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-917.42 | $0.00 |
10/13/2016 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-458.71 | $917.42 |
08/23/2016 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-458.71 | $1,376.13 |
07/12/2016 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,834.84 | $1,834.84 |
01/13/2016 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-912.90 | $0.00 |
10/13/2015 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-456.45 | $912.90 |
08/27/2015 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-456.46 | $1,369.35 |
07/14/2015 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,825.81 | $1,825.81 |
01/02/2015 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-886.68 | $0.00 |
10/14/2014 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-443.34 | $886.68 |
08/25/2014 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-443.35 | $1,330.02 |
07/17/2014 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,773.37 | $1,773.37 |
12/30/2013 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-430.60 | $0.00 |
12/30/2013 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-1,352.12 | $430.60 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.06 | $1,782.72 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.23 | $1,739.66 |
07/16/2013 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,722.43 | $1,722.43 |
01/04/2013 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-418.39 | $0.00 |
01/04/2013 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-418.39 | $418.39 |
10/09/2012 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-418.39 | $836.78 |
08/27/2012 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-418.40 | $1,255.17 |
07/13/2012 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,673.57 | $1,673.57 |
03/07/2012 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-406.60 | $0.00 |
01/17/2012 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-829.46 | $406.60 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.26 | $1,236.06 |
08/18/2011 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-406.63 | $1,219.80 |
07/15/2011 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,626.43 | $1,626.43 |
03/07/2011 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-395.18 | $0.00 |
01/07/2011 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-395.18 | $395.18 |
09/27/2010 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-395.18 | $790.36 |
08/24/2010 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-395.21 | $1,185.54 |
07/14/2010 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,580.75 | $1,580.75 |
03/03/2010 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-384.92 | $0.00 |
01/07/2010 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-384.92 | $384.92 |
10/15/2009 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-384.92 | $769.84 |
08/27/2009 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-384.93 | $1,154.76 |
08/19/2009 | ADJUSTMENT | check is short reversed pymnt | $384.93 | $1,539.69 |
08/19/2009 | VOID | REYNOLDS, ROBERT R & BARBARA D CHECK | $-384.93 | $1,154.76 |
07/13/2009 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,539.69 | $1,539.69 |
03/05/2009 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-360.14 | $0.00 |
01/07/2009 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-360.14 | $360.14 |
10/09/2008 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-360.14 | $720.28 |
08/21/2008 | PAYMENT | REYNOLDS, ROBERT R & BARBARA D CHECK | $-360.14 | $1,080.42 |
07/18/2008 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,440.56 | $1,440.56 |
03/03/2008 | PAYMENT | REYNOLDS, ROBERT R & | $-349.65 | $0.00 |
01/08/2008 | PAYMENT | REYNOLDS, ROBERT R & | $-349.64 | $349.65 |
09/29/2007 | PAYMENT | REYNOLDS | $-349.64 | $699.29 |
07/30/2007 | PAYMENT | REYNOLDS, ROBERT R & | $-349.64 | $1,048.93 |
07/01/2007 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,398.57 | $1,398.57 |
03/06/2007 | PAYMENT | REYNOLDS, ROBERT R & | $-339.47 | $0.00 |
01/05/2007 | PAYMENT | REYNOLDS, ROBERT R & | $-339.46 | $339.47 |
10/11/2006 | PAYMENT | REYNOLDS, ROBERT R & | $-339.46 | $678.93 |
08/18/2006 | PAYMENT | REYNOLDS, ROBERT R & | $-339.46 | $1,018.39 |
07/01/2006 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,357.85 | $1,357.85 |
03/16/2006 | PAYMENT | REYNOLDS, ROBERT R & | $-329.59 | $0.00 |
12/29/2005 | PAYMENT | REYNOLDS, ROBERT R & | $-329.57 | $329.59 |
09/26/2005 | PAYMENT | REYNOLDS, ROBERT R & | $-329.57 | $659.16 |
08/22/2005 | PAYMENT | REYNOLDS, ROBERT R & | $-329.57 | $988.73 |
07/01/2005 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,318.30 | $1,318.30 |
03/15/2005 | PAYMENT | REYNOLDS, ROBERT R & | $-1,004.75 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.00 | $1,004.75 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.80 | $972.75 |
08/18/2004 | PAYMENT | REYNOLDS, ROBERT R & | $-319.98 | $959.95 |
07/01/2004 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,279.93 | $1,279.93 |
02/10/2004 | PAYMENT | REYNOLDS, ROBERT R & | $-317.14 | $0.00 |
12/12/2003 | PAYMENT | REYNOLDS, ROBERT R & | $-317.12 | $317.14 |
10/02/2003 | PAYMENT | REYNOLDS, ROBERT R & | $-317.12 | $634.26 |
08/15/2003 | PAYMENT | REYNOLDS, ROBERT R & | $-317.12 | $951.38 |
07/01/2003 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,268.50 | $1,268.50 |
03/03/2003 | PAYMENT | REYNOLDS, ROBERT R & | $-313.62 | $0.00 |
12/23/2002 | PAYMENT | REYNOLDS, ROBERT R & | $-313.60 | $313.62 |
10/07/2002 | PAYMENT | REYNOLDS, ROBERT R & | $-313.60 | $627.22 |
08/13/2002 | PAYMENT | REYNOLDS, ROBERT R & | $-313.60 | $940.82 |
07/01/2002 | BILL | REYNOLDS, ROBERT R & BARBARA D | $1,254.42 | $1,254.42 |
02/28/2002 | PAYMENT | REYNOLDS, ROBERT R & | $-231.96 | $0.00 |
01/07/2002 | PAYMENT | REYNOLDS, ROBERT R & | $-231.93 | $231.96 |
09/17/2001 | PAYMENT | REYNOLDS, ROBERT R & | $-231.93 | $463.89 |
08/10/2001 | PAYMENT | REYNOLDS, ROBERT R & | $-231.93 | $695.82 |
07/01/2001 | BILL | REYNOLDS, ROBERT R & BARBARA D | $927.75 | $927.75 |
03/01/2001 | PAYMENT | REYNOLDS, ROBERT R & | $-231.90 | $0.00 |
12/21/2000 | PAYMENT | REYNOLDS, ROBERT R & | $-231.87 | $231.90 |
09/25/2000 | PAYMENT | REYNOLDS, ROBERT R & | $-231.87 | $463.77 |
08/17/2000 | PAYMENT | REYNOLDS, ROBERT R & | $-231.87 | $695.64 |
07/01/2000 | BILL | REYNOLDS, ROBERT R & BARBARA D | $927.51 | $927.51 |
03/03/2000 | PAYMENT | REYNOLDS, ROBERT R & | $-230.46 | $0.00 |
12/28/1999 | PAYMENT | REYNOLDS, ROBERT R & | $-230.46 | $230.46 |
10/14/1999 | PAYMENT | REYNOLDS, ROBERT R & | $-230.46 | $460.92 |
08/12/1999 | PAYMENT | REYNOLDS, ROBERT R & | $-230.46 | $691.38 |
07/01/1999 | BILL | REYNOLDS, ROBERT R & BARBARA D | $921.84 | $921.84 |
02/26/1999 | PAYMENT | REYNOLDS, ROBERT R & | $-233.00 | $0.00 |
01/05/1999 | PAYMENT | REYNOLDS, ROBERT R & | $-232.99 | $233.00 |
10/08/1998 | PAYMENT | REYNOLDS, ROBERT R & | $-232.99 | $465.99 |
08/12/1998 | PAYMENT | REYNOLDS, ROBERT R & | $-232.99 | $698.98 |
07/01/1998 | BILL | REYNOLDS, ROBERT R & BARBARA D | $931.97 | $931.97 |
03/02/1998 | PAYMENT | REYNOLDS, ROBERT R & | $-216.61 | $0.00 |
12/29/1997 | PAYMENT | REYNOLDS, ROBERT R & | $-216.60 | $216.61 |
10/03/1997 | PAYMENT | REYNOLDS, ROBERT R & | $-216.60 | $433.21 |
08/19/1997 | PAYMENT | REYNOLDS, ROBERT R & | $-216.60 | $649.81 |
07/01/1997 | BILL | REYNOLDS, ROBERT R & BARBARA D | $866.41 | $866.41 |
03/05/1997 | PAYMENT | REYNOLDS, ROBERT R & | $-210.45 | $0.00 |
01/08/1997 | PAYMENT | REYNOLDS, ROBERT R & | $-210.42 | $210.45 |
10/01/1996 | PAYMENT | REYNOLDS, ROBERT R & | $-210.42 | $420.87 |
08/19/1996 | PAYMENT | REYNOLDS, ROBERT R & | $-210.42 | $631.29 |
07/01/1996 | BILL | REYNOLDS, ROBERT R & BARBARA D | $841.71 | $841.71 |
03/01/1996 | PAYMENT | | $-216.34 | $0.00 |
01/03/1996 | PAYMENT | | $-216.31 | $216.34 |
10/04/1995 | PAYMENT | | $-216.31 | $432.65 |
08/17/1995 | PAYMENT | | $-216.31 | $648.96 |
07/01/1995 | BILL | REYNOLDS, ROBERT R & BARBARA D | $865.27 | $865.27 |
03/09/1995 | PAYMENT | | $-215.32 | $0.00 |
12/27/1994 | PAYMENT | | $-215.29 | $215.32 |
10/14/1994 | PAYMENT | | $-215.29 | $430.61 |
08/10/1994 | PAYMENT | | $-215.29 | $645.90 |
07/01/1994 | BILL | REYNOLDS, ROBERT R & BARBARA D | $861.19 | $861.19 |
01/13/1994 | PAYMENT | | $-422.91 | $0.00 |
10/06/1993 | PAYMENT | | $-211.45 | $422.91 |
08/17/1993 | PAYMENT | | $-211.45 | $634.36 |
07/01/1993 | BILL | REYNOLDS, ROBERT R | $845.81 | $845.81 |
03/15/1993 | PAYMENT | | $-653.82 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.82 | $653.82 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.33 | $633.00 |
08/27/1992 | PAYMENT | | $-208.22 | $624.67 |
07/01/1992 | BILL | REYNOLDS, ROBERT R | $832.89 | $832.89 |
04/07/1992 | PAYMENT | | $-217.01 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.54 | $217.01 |
01/14/1992 | PAYMENT | | $-203.45 | $203.47 |
11/04/1991 | PAYMENT | | $-211.59 | $406.92 |
10/18/1991 | PAYMENT | | $-211.59 | $618.51 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.14 | $830.10 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.14 | $821.96 |
07/01/1991 | BILL | REYNOLDS, ROBERT R | $813.82 | $813.82 |
03/08/1991 | PAYMENT | | $-199.48 | $0.00 |
01/15/1991 | PAYMENT | | $-199.48 | $199.48 |
08/06/1990 | PAYMENT | | $-398.96 | $398.96 |
07/01/1990 | BILL | REYNOLDS, ROBERT R | $797.92 | $797.92 |
01/02/1990 | PAYMENT | | $-366.20 | $0.00 |
08/28/1989 | PAYMENT | | $-366.18 | $366.20 |
07/01/1989 | BILL | REYNOLDS, ROBERT R | $732.38 | $732.38 |
01/27/1989 | PAYMENT | | $-337.14 | $0.00 |
01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $337.14 |
08/10/1988 | PAYMENT | | $-337.14 | $337.14 |
07/01/1988 | BILL | REYNOLDS, ROBERT R | $674.28 | $674.28 |
02/01/1988 | PAYMENT | | $-172.26 | $0.00 |
01/08/1988 | PAYMENT | | $-172.26 | $172.26 |
09/24/1987 | PAYMENT | | $-172.26 | $344.52 |
08/12/1987 | PAYMENT | | $-172.26 | $516.78 |
07/01/1987 | BILL | MANGELS, FREDA S TRUST | $689.04 | $689.04 |
02/05/1987 | PAYMENT | | $-144.32 | $0.00 |
01/15/1987 | PAYMENT | | $-144.32 | $144.32 |
10/07/1986 | PAYMENT | | $-144.32 | $288.64 |
07/07/1986 | PAYMENT | | $-144.32 | $432.96 |
07/01/1986 | BILL | MANGELS,FREDA S TRUST | $577.28 | $577.28 |