01/07/2025 | PAYMENT | RYAN RITCHIE GOVACH ACH - 329898263 | $-2,198.86 | $2,198.86 |
10/09/2024 | PAYMENT | RYAN RITCHIE GOVACH ACH - 326582661 | $-2,198.86 | $4,397.72 |
08/14/2024 | PAYMENT | FAMILY TRUST RITCHIE GOVACH ACH - 324519808 | $-2,199.23 | $6,596.58 |
07/15/2024 | BILL | RITCHIE FAMILY TRUST | $8,795.81 | $8,795.81 |
03/12/2024 | PAYMENT | RYAN RITCHIE GOVACH ACH - 317976600 | $-2,038.70 | $0.00 |
01/09/2024 | PAYMENT | RYAN RITCHIE GOVACH ACH - 315241159 | $-2,038.70 | $2,038.70 |
10/02/2023 | PAYMENT | RYAN RITCHIE GOVACH ACH - 311401949 | $-2,038.75 | $4,077.40 |
08/15/2023 | PAYMENT | FAMILY TRUST RITCHIE GOVACH ACH - 309403674 | $-2,039.01 | $6,116.15 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.04 | $8,155.16 |
07/14/2023 | BILL | RITCHIE FAMILY TRUST | $8,155.20 | $8,155.20 |
03/09/2023 | PAYMENT | RYAN RITCHIE GOVACH ACH - 302153158 | $-1,883.99 | $0.00 |
01/03/2023 | PAYMENT | RYAN RITCHIE GOVACH ACH - 299268802 | $-3,843.34 | $1,883.99 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $75.36 | $5,727.33 |
08/16/2022 | PAYMENT | RYAN RITCHIE GOVACH ACH - 293806215 | $-1,884.03 | $5,651.97 |
07/19/2022 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $7,536.00 | $7,536.00 |
03/08/2022 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-3,664.84 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $71.86 | $3,664.84 |
10/05/2021 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,796.49 | $3,592.98 |
08/17/2021 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,796.51 | $5,389.47 |
07/14/2021 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $7,185.98 | $7,185.98 |
03/02/2021 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,753.96 | $0.00 |
01/06/2021 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,753.96 | $1,753.96 |
10/06/2020 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,753.96 | $3,507.92 |
08/19/2020 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,754.01 | $5,261.88 |
07/13/2020 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $7,015.89 | $7,015.89 |
03/03/2020 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,832.16 | $0.00 |
01/07/2020 | PAYMENT | RITCHIE, RYAN CREDIT: D | $-1,832.16 | $1,832.16 |
10/07/2019 | PAYMENT | RITCHIE, RYAN CHECK | $-1,832.16 | $3,664.32 |
08/22/2019 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,832.16 | $5,496.48 |
07/15/2019 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $7,328.64 | $7,328.64 |
01/09/2019 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,753.85 | $0.00 |
01/09/2019 | PAYMENT | RITCHIE, RYAN CHECK | $-1,753.85 | $1,753.85 |
10/02/2018 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,753.85 | $3,507.70 |
08/27/2018 | PAYMENT | RITCHIE, RYAN TRUSTEE CHECK | $-1,753.87 | $5,261.55 |
07/12/2018 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $7,015.42 | $7,015.42 |
12/13/2017 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-3,508.52 | $0.00 |
10/03/2017 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,754.26 | $3,508.52 |
08/25/2017 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,754.27 | $5,262.78 |
07/14/2017 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $7,017.05 | $7,017.05 |
03/08/2017 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,743.31 | $0.00 |
01/06/2017 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,743.31 | $1,743.31 |
10/12/2016 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,743.31 | $3,486.62 |
10/01/2016 | ADJUSTMENT | rev pmt - ach web pmt returned | $1,743.31 | $5,229.93 |
09/23/2016 | VOID | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,743.31 | $3,486.62 |
08/22/2016 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,743.32 | $5,229.93 |
07/12/2016 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $6,973.25 | $6,973.25 |
03/11/2016 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,739.63 | $0.00 |
01/08/2016 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,739.63 | $1,739.63 |
10/05/2015 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,739.63 | $3,479.26 |
08/27/2015 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-1,739.66 | $5,218.89 |
07/14/2015 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $6,958.55 | $6,958.55 |
04/20/2015 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEE CHECK | $-7,984.29 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $486.00 | $7,984.29 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $312.43 | $7,498.29 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $173.57 | $7,185.86 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $69.43 | $7,012.29 |
07/17/2014 | BILL | RITCHIE, CORY & RYAN TRUSTEE | $6,942.86 | $6,942.86 |
02/27/2014 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-1,729.39 | $0.00 |
01/10/2014 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-1,729.39 | $1,729.39 |
10/09/2013 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-1,729.39 | $3,458.78 |
08/23/2013 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-1,729.41 | $5,188.17 |
07/16/2013 | BILL | RITCHIE, CORY & RYAN TRUSTEES | $6,917.58 | $6,917.58 |
08/21/2012 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-6,898.65 | $0.00 |
07/13/2012 | BILL | RITCHIE, CORY & RYAN TRUSTEES | $6,898.65 | $6,898.65 |
08/05/2011 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-6,791.03 | $0.00 |
07/15/2011 | BILL | RITCHIE, CORY & RYAN TRUSTEES | $6,791.03 | $6,791.03 |
07/28/2010 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-6,946.11 | $0.00 |
07/14/2010 | BILL | RITCHIE, CORY & RYAN TRUSTEES | $6,946.11 | $6,946.11 |
08/17/2009 | PAYMENT | RITCHIE, CORY & RYAN TRUSTEES CHECK | $-6,478.61 | $0.00 |
07/13/2009 | BILL | RITCHIE, CORY & RYAN TRUSTEES | $6,478.61 | $6,478.61 |
07/28/2008 | PAYMENT | RITCHIE, RYAN & CORY CHECK | $-5,771.35 | $0.00 |
07/18/2008 | BILL | RITCHIE, RYAN & CORY | $5,771.35 | $5,771.35 |
07/26/2007 | PAYMENT | RITCHIE, RYAN & CORY | $-5,343.86 | $0.00 |
07/01/2007 | BILL | RITCHIE, RYAN & CORY | $5,343.86 | $5,343.86 |
12/22/2006 | PAYMENT | RITCHIE, RYAN & CORY | $-2,474.00 | $0.00 |
09/20/2006 | PAYMENT | RITCHIE, RYAN & CORY | $-1,237.00 | $2,474.00 |
08/11/2006 | PAYMENT | RITCHIE, RYAN & CORY | $-1,237.00 | $3,711.00 |
07/01/2006 | BILL | RITCHIE, RYAN & CORY | $4,948.00 | $4,948.00 |
02/16/2006 | PAYMENT | RITCHIE, RYAN & CORY | $-2,336.55 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.81 | $2,336.55 |
09/20/2005 | PAYMENT | RITCHIE, RYAN & CORY | $-1,145.37 | $2,290.74 |
08/16/2005 | PAYMENT | RITCHIE, RYAN & CORY | $-1,145.37 | $3,436.11 |
07/01/2005 | BILL | RITCHIE, RYAN & CORY | $4,581.48 | $4,581.48 |
01/07/2005 | PAYMENT | RITCHIE, RYAN & CORY | $-4,419.26 | $0.00 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $106.75 | $4,419.26 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $42.70 | $4,312.51 |
07/01/2004 | BILL | RITCHIE, RYAN & CORY | $4,269.81 | $4,269.81 |
08/27/2003 | PAYMENT | SERPA, JOHN C | $-84.51 | $0.00 |
07/01/2003 | BILL | SERPA, JOHN C | $84.51 | $84.51 |
08/27/2002 | PAYMENT | SERPA, JOHN C | $-82.86 | $0.00 |
07/01/2002 | BILL | SERPA, JOHN C | $82.86 | $82.86 |
07/25/2001 | PAYMENT | TREWHITT, WAYNE D & | $-84.19 | $0.00 |
07/01/2001 | BILL | TREWHITT, WAYNE D & JOAN | $84.19 | $84.19 |
08/02/2000 | PAYMENT | TREWHITT, WAYNE D & | $-84.17 | $0.00 |
07/01/2000 | BILL | TREWHITT, WAYNE D & JOAN | $84.17 | $84.17 |
07/29/1999 | PAYMENT | TREWHITT, WAYNE D & | $-83.68 | $0.00 |
07/01/1999 | BILL | TREWHITT, WAYNE D & JOAN | $83.68 | $83.68 |
08/11/1998 | PAYMENT | ROHRER, DORIS T TRUS | $-85.22 | $0.00 |
07/01/1998 | BILL | ROHRER, DORIS T TRUSTEE | $85.22 | $85.22 |
01/06/1998 | PAYMENT | ROHRER, DORIS T TRUS | $-86.99 | $0.00 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.18 | $86.99 |
07/01/1997 | BILL | ROHRER, DORIS T TRUSTEE | $79.81 | $79.81 |
08/02/1996 | PAYMENT | ROHRER, DORIS T TRUS | $-25.57 | $0.00 |
07/01/1996 | BILL | ROHRER, DORIS T TRUSTEE | $25.57 | $25.57 |
08/22/1995 | PAYMENT | | $-12.62 | $0.00 |
07/01/1995 | BILL | ROHRER, DORIS T TRUSTEE | $12.62 | $12.62 |
08/02/1994 | PAYMENT | | $-12.72 | $0.00 |
07/01/1994 | BILL | ROHRER, DORIS T TRUSTEE | $12.72 | $12.72 |
08/04/1993 | PAYMENT | | $-11.95 | $0.00 |
07/01/1993 | BILL | ROHRER, DORIS T TRUSTEE | $11.95 | $11.95 |
07/28/1992 | PAYMENT | | $-11.77 | $0.00 |
07/01/1992 | BILL | ROHRER, DORIS T | $11.77 | $11.77 |
07/30/1991 | PAYMENT | | $-10.85 | $0.00 |
07/01/1991 | BILL | ROHRER, DORIS T | $10.85 | $10.85 |
07/20/1990 | PAYMENT | | $-8.56 | $0.00 |
07/01/1990 | BILL | ROHRER, DORIS T | $8.56 | $8.56 |
08/10/1989 | PAYMENT | | $-8.00 | $0.00 |
07/01/1989 | BILL | ROHRER, DORIS T | $8.00 | $8.00 |
07/14/1988 | PAYMENT | | $-7.37 | $0.00 |
07/01/1988 | BILL | ROHRER, DORIS T | $7.37 | $7.37 |
08/20/1987 | PAYMENT | | $-7.48 | $0.00 |
07/01/1987 | BILL | ROHRER, DORIS T | $7.48 | $7.48 |
07/18/1986 | PAYMENT | | $-6.75 | $0.00 |
07/01/1986 | BILL | ROHRER,DORIS T | $6.75 | $6.75 |