12/05/2024 | PAYMENT | CHECK ACH - 100075 | $-1,056.56 | $1,056.56 |
10/01/2024 | PAYMENT | CHECK ACH - 100239 | $-1,056.56 | $2,113.12 |
07/29/2024 | PAYMENT | CHECK ACH - 100059 | $-1,056.95 | $3,169.68 |
07/15/2024 | BILL | SCOLARI FAMILY TRUST | $4,226.63 | $4,226.63 |
02/16/2024 | PAYMENT | SCOLARI, ANN & DOUG CHECK 2348 | $-1,026.05 | $0.00 |
12/14/2023 | PAYMENT | SCOLARI, ANN & DOUG CHECK 2282 | $-1,026.05 | $1,026.05 |
10/07/2023 | PAYMENT | SCOLARI , ANN & DOUG CHECK 2215 | $-1,026.05 | $2,052.10 |
09/01/2023 | PAYMENT | SCOLARI, ANN & DOUG CHECK 2201 | $-1,026.38 | $3,078.15 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-38.94 | $4,104.53 |
07/14/2023 | BILL | SCOLARI FAMILY TRUST | $4,143.47 | $4,143.47 |
04/13/2023 | PAYMENT | SCOLARI, ANN & DOUG CHECK 2078 | $-39.80 | $0.00 |
03/29/2023 | PAYMENT | SCOLARI, ANN CHECK 2066 | $-994.93 | $39.80 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.80 | $1,034.73 |
12/08/2022 | PAYMENT | SCOLARI, ANN & DOUG CHECK 1978 | $-994.93 | $994.93 |
10/10/2022 | PAYMENT | SCOLARI, ANN M & DOUG CHECK 1916 | $-994.93 | $1,989.86 |
08/17/2022 | PAYMENT | SCOLARI, ANN M & DOUG CHECK 1881 | $-994.95 | $2,984.79 |
07/19/2022 | BILL | SCOLARI, ANN M TTEE | $3,979.74 | $3,979.74 |
04/22/2022 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-1,004.26 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $38.63 | $1,004.26 |
01/11/2022 | PAYMENT | SCOLARI, ANN M CHECK | $-965.63 | $965.63 |
10/07/2021 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-965.63 | $1,931.26 |
08/15/2021 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-965.63 | $2,896.89 |
07/14/2021 | BILL | SCOLARI, ANN M TTEE | $3,862.52 | $3,862.52 |
03/02/2021 | PAYMENT | SCOLARI, ANN M & DOUG CHECK | $-937.79 | $0.00 |
12/30/2020 | PAYMENT | SCOLARI, ANN M CHECK | $-937.79 | $937.79 |
10/19/2020 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-937.79 | $1,875.58 |
08/18/2020 | PAYMENT | SCOLARI, ANN M & DOUG CHECK | $-937.84 | $2,813.37 |
07/13/2020 | BILL | SCOLARI, ANN M TTEE | $3,751.21 | $3,751.21 |
03/12/2020 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-910.46 | $0.00 |
12/27/2019 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-910.46 | $910.46 |
10/11/2019 | PAYMENT | SCOLARI, ANN M & DOUG CHECK | $-910.46 | $1,820.92 |
08/14/2019 | PAYMENT | SCOLARI, ANN M CHECK | $-910.48 | $2,731.38 |
07/15/2019 | BILL | SCOLARI, ANN M TTEE | $3,641.86 | $3,641.86 |
03/11/2019 | PAYMENT | SCOLARI, ANN M & DOUG CHECK | $-883.95 | $0.00 |
01/10/2019 | PAYMENT | SCOLARI, ANN M & DOUG TTEE CHECK | $-883.95 | $883.95 |
09/24/2018 | PAYMENT | SCOLARI, ANN & DOUG CHECK | $-883.95 | $1,767.90 |
08/03/2018 | PAYMENT | SCOLARI, ANN M CHECK | $-883.96 | $2,651.85 |
07/12/2018 | BILL | SCOLARI, ANN M TTEE | $3,535.81 | $3,535.81 |
03/06/2018 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-859.23 | $0.00 |
12/13/2017 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-859.23 | $859.23 |
09/22/2017 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-859.23 | $1,718.46 |
08/07/2017 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-859.23 | $2,577.69 |
07/14/2017 | BILL | SCOLARI, ANN M TTEE | $3,436.92 | $3,436.92 |
03/01/2017 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-838.19 | $0.00 |
12/16/2016 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-838.19 | $838.19 |
10/17/2016 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-838.19 | $1,676.38 |
08/05/2016 | PAYMENT | SCOLARI, ANN M TTEE CHECK | $-838.20 | $2,514.57 |
07/12/2016 | BILL | SCOLARI, ANN M TTEE | $3,352.77 | $3,352.77 |
03/04/2016 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-835.31 | $0.00 |
12/18/2015 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-835.31 | $835.31 |
09/30/2015 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-835.31 | $1,670.62 |
08/17/2015 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-835.31 | $2,505.93 |
07/14/2015 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $3,341.24 | $3,341.24 |
02/17/2015 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-811.06 | $0.00 |
01/09/2015 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-811.06 | $811.06 |
10/08/2014 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-811.06 | $1,622.12 |
08/04/2014 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-811.06 | $2,433.18 |
07/17/2014 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $3,244.24 | $3,244.24 |
03/05/2014 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-787.47 | $0.00 |
01/08/2014 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-787.47 | $787.47 |
10/09/2013 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-787.47 | $1,574.94 |
08/07/2013 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-787.49 | $2,362.41 |
07/16/2013 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $3,149.90 | $3,149.90 |
03/06/2013 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-765.06 | $0.00 |
12/26/2012 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-765.06 | $765.06 |
09/26/2012 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-765.06 | $1,530.12 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-765.08 | $2,295.18 |
07/13/2012 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $3,060.26 | $3,060.26 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-744.84 | $0.00 |
12/27/2011 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-744.84 | $744.84 |
10/10/2011 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-744.84 | $1,489.68 |
08/09/2011 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-744.84 | $2,234.52 |
07/15/2011 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,979.36 | $2,979.36 |
03/07/2011 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-724.22 | $0.00 |
12/27/2010 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-724.22 | $724.22 |
10/07/2010 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-724.22 | $1,448.44 |
08/10/2010 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-724.25 | $2,172.66 |
07/14/2010 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,896.91 | $2,896.91 |
03/03/2010 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-703.98 | $0.00 |
01/06/2010 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-703.98 | $703.98 |
10/07/2009 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-703.98 | $1,407.96 |
08/04/2009 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-704.01 | $2,111.94 |
07/13/2009 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,815.95 | $2,815.95 |
02/11/2009 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-661.96 | $0.00 |
01/07/2009 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-661.96 | $661.96 |
10/17/2008 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-661.96 | $1,323.92 |
08/07/2008 | PAYMENT | SCOLARI, DOUGLAS E & A M TRUST CHECK | $-661.98 | $1,985.88 |
07/18/2008 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,647.86 | $2,647.86 |
02/15/2008 | PAYMENT | SCOLARI, DOUGLAS E & | $-642.69 | $0.00 |
12/17/2007 | PAYMENT | SCOLARI, DOUGLAS E & | $-642.69 | $642.69 |
09/27/2007 | PAYMENT | SCOLARI, DOUGLAS E & | $-642.69 | $1,285.38 |
08/13/2007 | PAYMENT | SCOLARI, DOUGLAS E & | $-642.69 | $1,928.07 |
07/01/2007 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,570.76 | $2,570.76 |
03/08/2007 | PAYMENT | SCOLARI, DOUGLAS E & | $-623.98 | $0.00 |
01/09/2007 | PAYMENT | SCOLARI, DOUGLAS E & | $-623.97 | $623.98 |
09/25/2006 | PAYMENT | SCOLARI, DOUGLAS E & | $-623.97 | $1,247.95 |
08/08/2006 | PAYMENT | SCOLARI, DOUGLAS E & | $-623.97 | $1,871.92 |
07/01/2006 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,495.89 | $2,495.89 |
02/14/2006 | PAYMENT | SCOLARI, DOUGLAS E & | $-605.82 | $0.00 |
12/12/2005 | PAYMENT | SCOLARI, DOUGLAS E & | $-605.79 | $605.82 |
09/28/2005 | PAYMENT | SCOLARI, DOUGLAS E & | $-605.79 | $1,211.61 |
08/11/2005 | PAYMENT | SCOLARI, DOUGLAS E & | $-605.79 | $1,817.40 |
07/01/2005 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,423.19 | $2,423.19 |
03/08/2005 | PAYMENT | SCOLARI, DOUGLAS E & | $-588.15 | $0.00 |
01/05/2005 | PAYMENT | SCOLARI, DOUGLAS E & | $-588.15 | $588.15 |
09/23/2004 | PAYMENT | SCOLARI, DOUGLAS E & | $-588.15 | $1,176.30 |
08/05/2004 | PAYMENT | SCOLARI, DOUGLAS E & | $-588.15 | $1,764.45 |
07/01/2004 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,352.60 | $2,352.60 |
03/11/2004 | PAYMENT | SCOLARI, DOUGLAS E & | $-581.23 | $0.00 |
12/11/2003 | PAYMENT | SCOLARI, DOUGLAS E & | $-581.22 | $581.23 |
10/01/2003 | PAYMENT | SCOLARI, DOUGLAS E & | $-581.22 | $1,162.45 |
08/19/2003 | PAYMENT | SCOLARI, DOUGLAS E & | $-581.22 | $1,743.67 |
07/01/2003 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,324.89 | $2,324.89 |
02/21/2003 | PAYMENT | SCOLARI, DOUGLAS E & | $-579.16 | $0.00 |
01/08/2003 | PAYMENT | SCOLARI, DOUGLAS E & | $-579.16 | $579.16 |
10/07/2002 | PAYMENT | SCOLARI, DOUGLAS E & | $-579.16 | $1,158.32 |
08/08/2002 | PAYMENT | SCOLARI, DOUGLAS E & | $-579.16 | $1,737.48 |
07/01/2002 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $2,316.64 | $2,316.64 |
03/01/2002 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.53 | $0.00 |
01/07/2002 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.50 | $490.53 |
09/20/2001 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.50 | $981.03 |
08/09/2001 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.50 | $1,471.53 |
07/01/2001 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,962.03 | $1,962.03 |
03/08/2001 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.41 | $0.00 |
12/18/2000 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.38 | $490.41 |
11/06/2000 | PAYMENT | SCOLARI, DOUGLAS E & | $-510.00 | $980.79 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.62 | $1,490.79 |
08/11/2000 | PAYMENT | SCOLARI, DOUGLAS E & | $-490.38 | $1,471.17 |
07/01/2000 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,961.55 | $1,961.55 |
03/09/2000 | PAYMENT | SCOLARI, DOUGLAS E & | $-487.41 | $0.00 |
12/09/1999 | PAYMENT | SCOLARI, DOUGLAS E & | $-487.38 | $487.41 |
10/01/1999 | PAYMENT | SCOLARI, DOUGLAS E & | $-487.38 | $974.79 |
08/06/1999 | PAYMENT | SCOLARI, DOUGLAS E & | $-487.38 | $1,462.17 |
07/01/1999 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,949.55 | $1,949.55 |
03/01/1999 | PAYMENT | SCOLARI, DOUGLAS E & | $-491.01 | $0.00 |
12/10/1998 | PAYMENT | SCOLARI, DOUGLAS E & | $-491.00 | $491.01 |
09/28/1998 | PAYMENT | SCOLARI, DOUGLAS E & | $-491.00 | $982.01 |
08/20/1998 | PAYMENT | SCOLARI, DOUGLAS E & | $-491.00 | $1,473.01 |
07/01/1998 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,964.01 | $1,964.01 |
03/03/1998 | PAYMENT | SCOLARI, DOUGLAS E & | $-454.88 | $0.00 |
01/05/1998 | PAYMENT | SCOLARI, DOUGLAS E & | $-454.85 | $454.88 |
10/06/1997 | PAYMENT | SCOLARI, DOUGLAS E & | $-454.85 | $909.73 |
08/12/1997 | PAYMENT | SCOLARI, DOUGLAS E & | $-454.85 | $1,364.58 |
07/01/1997 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,819.43 | $1,819.43 |
02/27/1997 | PAYMENT | SCOLARI, DOUGLAS E & | $-401.95 | $0.00 |
01/13/1997 | PAYMENT | SCOLARI, DOUGLAS E & | $-401.92 | $401.95 |
10/03/1996 | PAYMENT | SCOLARI, DOUGLAS E & | $-401.92 | $803.87 |
08/09/1996 | PAYMENT | SCOLARI, DOUGLAS E & | $-401.92 | $1,205.79 |
07/01/1996 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,607.71 | $1,607.71 |
03/05/1996 | PAYMENT | | $-412.16 | $0.00 |
12/19/1995 | PAYMENT | | $-412.14 | $412.16 |
10/02/1995 | PAYMENT | | $-412.14 | $824.30 |
08/11/1995 | PAYMENT | | $-412.14 | $1,236.44 |
07/01/1995 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,648.58 | $1,648.58 |
02/24/1995 | PAYMENT | | $-392.03 | $0.00 |
01/10/1995 | PAYMENT | | $-392.02 | $392.03 |
09/23/1994 | PAYMENT | | $-392.02 | $784.05 |
08/11/1994 | PAYMENT | | $-392.02 | $1,176.07 |
07/01/1994 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,568.09 | $1,568.09 |
03/10/1994 | PAYMENT | | $-384.65 | $0.00 |
12/20/1993 | PAYMENT | | $-384.65 | $384.65 |
10/08/1993 | PAYMENT | | $-384.65 | $769.30 |
08/16/1993 | PAYMENT | | $-384.65 | $1,153.95 |
07/01/1993 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,538.60 | $1,538.60 |
02/26/1993 | PAYMENT | | $-378.79 | $0.00 |
12/29/1992 | PAYMENT | | $-378.77 | $378.79 |
10/14/1992 | PAYMENT | | $-378.77 | $757.56 |
08/14/1992 | PAYMENT | | $-378.77 | $1,136.33 |
07/01/1992 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,515.10 | $1,515.10 |
02/28/1992 | PAYMENT | | $-329.84 | $0.00 |
01/16/1992 | PAYMENT | | $-329.83 | $329.84 |
12/24/1991 | PAYMENT | | $-705.83 | $659.67 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $32.98 | $1,365.50 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $13.19 | $1,332.52 |
07/01/1991 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,319.33 | $1,319.33 |
03/19/1991 | PAYMENT | | $-645.60 | $0.00 |
03/19/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $645.60 |
09/17/1990 | PAYMENT | | $-322.79 | $645.60 |
08/09/1990 | PAYMENT | | $-322.79 | $968.39 |
07/01/1990 | BILL | SCOLARI, DOUGLAS E & A M TRUST | $1,291.18 | $1,291.18 |
03/02/1990 | PAYMENT | | $-294.48 | $0.00 |
12/11/1989 | PAYMENT | | $-294.45 | $294.48 |
10/10/1989 | PAYMENT | | $-294.45 | $588.93 |
08/30/1989 | PAYMENT | | $-294.45 | $883.38 |
07/01/1989 | BILL | SCOLARI, DOUGLAS E & ANN M | $1,177.83 | $1,177.83 |
04/07/1989 | PAYMENT | | $-286.94 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.84 | $286.94 |
12/12/1988 | PAYMENT | | $-271.09 | $271.10 |
10/12/1988 | PAYMENT | | $-271.09 | $542.19 |
07/22/1988 | PAYMENT | | $-271.09 | $813.28 |
07/01/1988 | BILL | SCOLARI, DOUGLAS E & ANN M | $1,084.37 | $1,084.37 |
12/14/1987 | PAYMENT | | $-555.58 | $0.00 |
11/02/1987 | PAYMENT | | $-288.89 | $555.58 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.11 | $844.47 |
08/14/1987 | PAYMENT | | $-277.78 | $833.36 |
07/01/1987 | BILL | SCOLARI, DOUGLAS E & ANN M | $1,111.14 | $1,111.14 |
02/23/1987 | PAYMENT | | $-447.90 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.78 | $447.90 |
10/08/1986 | PAYMENT | | $-219.55 | $439.12 |
08/01/1986 | PAYMENT | | $-219.55 | $658.67 |
07/01/1986 | BILL | SCOLARI,DOUGLAS E & ANN M | $878.22 | $878.22 |