01/08/2025 | PAYMENT | CHECK ACH - 300155 | $-125.60 | $125.60 |
10/14/2024 | PAYMENT | CHECK ACH - 300030 | $-125.60 | $251.20 |
08/22/2024 | PAYMENT | CHECK ACH - 300146 | $-125.84 | $376.80 |
07/15/2024 | BILL | 2001 ABOOD FAMILY TRUST | $502.64 | $502.64 |
03/05/2024 | PAYMENT | ABOOD, GLENN E CHECK 8543 | $-116.27 | $0.00 |
01/04/2024 | PAYMENT | ABOOD, GLENN E CHECK 8540 | $-116.27 | $116.27 |
10/04/2023 | PAYMENT | ABOOD, GLENN CHECK 8537 | $-116.27 | $232.54 |
08/25/2023 | PAYMENT | ABOOD, GLENN E CHECK 8534 | $-116.61 | $348.81 |
07/14/2023 | BILL | 2001 ABOOD FAMILY TRUST | $465.42 | $465.42 |
03/09/2023 | PAYMENT | ABOOD, GLENN E CHECK 8498 | $-107.73 | $0.00 |
01/04/2023 | PAYMENT | ABOOD, GLENN E CHECK 0000008496 | $-107.73 | $107.73 |
10/08/2022 | PAYMENT | ABOOD, GLENN E & SUSAN R TTEE CHECK 0000008494 | $-107.73 | $215.46 |
08/14/2022 | PAYMENT | ABOOD, GLENN E CHECK 0000008493 | $-107.76 | $323.19 |
07/19/2022 | BILL | ABOOD, GLENN E & SUSAN R TTEE | $430.95 | $430.95 |
08/13/2021 | PAYMENT | CALDWELL, CHRISTOPHER & RONELL CHECK | $-399.04 | $0.00 |
07/14/2021 | BILL | CALDWELL, CHRISTOPHER & RONELL | $399.04 | $399.04 |
07/30/2020 | PAYMENT | CALDWELL, CHRISTOPHER CREDIT: D | $-385.92 | $0.00 |
07/13/2020 | BILL | CALDWELL, CHRISTOPHER & RONELL | $385.92 | $385.92 |
08/07/2019 | PAYMENT | CALDWELL, CHRIS CHECK | $-372.50 | $0.00 |
07/15/2019 | BILL | CALDWELL, PATRICK C TRUSTEE | $372.50 | $372.50 |
08/08/2018 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-355.44 | $0.00 |
07/12/2018 | BILL | CALDWELL, PATRICK C TRUSTEE | $355.44 | $355.44 |
08/24/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-343.77 | $0.00 |
07/14/2017 | BILL | CALDWELL, PATRICK C TRUSTEE | $343.77 | $343.77 |
04/11/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-87.11 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.35 | $87.11 |
01/13/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-263.04 | $83.76 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.38 | $346.80 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.35 | $338.42 |
07/12/2016 | BILL | CALDWELL, PATRICK C TRUSTEE | $335.07 | $335.07 |
03/08/2016 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-83.60 | $0.00 |
01/07/2016 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-83.60 | $83.60 |
10/13/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-83.60 | $167.20 |
08/27/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-83.61 | $250.80 |
07/14/2015 | BILL | CALDWELL, PATRICK C TRUSTEE | $334.41 | $334.41 |
03/05/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-81.00 | $0.00 |
01/05/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-81.00 | $81.00 |
09/22/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-81.00 | $162.00 |
08/20/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-81.01 | $243.00 |
07/17/2014 | BILL | CALDWELL, PATRICK C TRUSTEE | $324.01 | $324.01 |
02/20/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.64 | $0.00 |
01/02/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.64 | $78.64 |
10/16/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.64 | $157.28 |
08/19/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-78.66 | $235.92 |
07/16/2013 | BILL | CALDWELL, PATRICK C TRUSTEE | $314.58 | $314.58 |
03/07/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.47 | $0.00 |
01/09/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.47 | $75.47 |
10/04/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.47 | $150.94 |
08/24/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-75.49 | $226.41 |
07/13/2012 | BILL | CALDWELL, PATRICK C TRUSTEE | $301.90 | $301.90 |
03/07/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.94 | $0.00 |
01/11/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.94 | $70.94 |
10/10/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.94 | $141.88 |
08/22/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-70.94 | $212.82 |
07/15/2011 | BILL | CALDWELL, PATRICK C TRUSTEE | $283.76 | $283.76 |
03/09/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-67.11 | $0.00 |
01/07/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-67.11 | $67.11 |
10/06/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-67.11 | $134.22 |
08/25/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-67.13 | $201.33 |
07/14/2010 | BILL | CALDWELL, PATRICK C TRUSTEE | $268.46 | $268.46 |
03/08/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.43 | $0.00 |
01/07/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.43 | $62.43 |
10/12/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.43 | $124.86 |
08/27/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-62.43 | $187.29 |
07/13/2009 | BILL | CALDWELL, PATRICK C TRUSTEE | $249.72 | $249.72 |
03/10/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-57.80 | $0.00 |
01/14/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-57.80 | $57.80 |
10/17/2008 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-57.80 | $115.60 |
08/18/2008 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-57.83 | $173.40 |
07/18/2008 | BILL | CALDWELL, PATRICK C TRUSTEE | $231.23 | $231.23 |
03/13/2008 | PAYMENT | CALDWELL, PATRICK C | $-51.88 | $0.00 |
01/16/2008 | PAYMENT | CALDWELL, PATRICK C | $-51.87 | $51.88 |
10/09/2007 | PAYMENT | CALDWELL, PATRICK C | $-51.87 | $103.75 |
08/29/2007 | PAYMENT | CALDWELL, PATRICK C | $-51.87 | $155.62 |
07/01/2007 | BILL | CALDWELL, PATRICK C TRUSTEE | $207.49 | $207.49 |
03/12/2007 | PAYMENT | CALDWELL, PATRICK C | $-48.02 | $0.00 |
01/11/2007 | PAYMENT | CALDWELL, PATRICK C | $-48.02 | $48.02 |
10/11/2006 | PAYMENT | CALDWELL, PATRICK C | $-48.02 | $96.04 |
08/29/2006 | PAYMENT | CALDWELL, PATRICK C | $-48.02 | $144.06 |
07/01/2006 | BILL | CALDWELL, PATRICK C TRUSTEE | $192.08 | $192.08 |
03/08/2006 | PAYMENT | CALDWELL, PATRICK C | $-44.47 | $0.00 |
01/04/2006 | PAYMENT | CALDWELL, PATRICK C | $-44.46 | $44.47 |
10/04/2005 | PAYMENT | CALDWELL, PATRICK C | $-44.46 | $88.93 |
08/16/2005 | PAYMENT | CALDWELL, PATRICK C | $-44.46 | $133.39 |
07/01/2005 | BILL | CALDWELL, PATRICK C TRUSTEE | $177.85 | $177.85 |
02/28/2005 | PAYMENT | CALDWELL, PATRICK C | $-41.44 | $0.00 |
01/03/2005 | PAYMENT | CALDWELL, PATRICK C | $-41.44 | $41.44 |
10/05/2004 | PAYMENT | CALDWELL, PATRICK C | $-41.44 | $82.88 |
08/17/2004 | PAYMENT | CALDWELL, PATRICK C | $-41.44 | $124.32 |
07/01/2004 | BILL | CALDWELL, PATRICK C TRUSTEE | $165.76 | $165.76 |
03/01/2004 | PAYMENT | CALDWELL, PATRICK C | $-41.40 | $0.00 |
01/05/2004 | PAYMENT | CALDWELL, PATRICK C | $-41.38 | $41.40 |
10/01/2003 | PAYMENT | CALDWELL, PATRICK C | $-41.38 | $82.78 |
08/14/2003 | PAYMENT | CALDWELL, PATRICK C | $-41.38 | $124.16 |
07/01/2003 | BILL | CALDWELL, PATRICK C TRUSTEE | $165.54 | $165.54 |
03/11/2003 | PAYMENT | CALDWELL, PATRICK C | $-41.53 | $0.00 |
12/30/2002 | PAYMENT | CALDWELL, PATRICK C | $-41.51 | $41.53 |
10/02/2002 | PAYMENT | CALDWELL, PATRICK C | $-41.51 | $83.04 |
08/22/2002 | PAYMENT | CALDWELL, PATRICK C | $-41.51 | $124.55 |
07/01/2002 | BILL | CALDWELL, PATRICK C TRUSTEE | $166.06 | $166.06 |
02/19/2002 | PAYMENT | CALDWELL, PATRICK C | $-42.03 | $0.00 |
12/31/2001 | PAYMENT | S THOMPSON LODGE | $-42.03 | $42.03 |
09/14/2001 | PAYMENT | CALDWELL, PATRICK C | $-42.03 | $84.06 |
08/15/2001 | PAYMENT | SNOWSHOE THOMPSON LD | $-42.03 | $126.09 |
07/01/2001 | BILL | CALDWELL, PATRICK C TRUSTEE | $168.12 | $168.12 |
02/20/2001 | PAYMENT | SNOWSHOE THOMPSON LG | $-41.83 | $0.00 |
12/26/2000 | PAYMENT | CALDWELL, PATRICK C | $-41.82 | $41.83 |
09/14/2000 | PAYMENT | CALDWELL, PATRICK C | $-41.82 | $83.65 |
07/31/2000 | PAYMENT | CALDWELL, PATRICK C | $-41.82 | $125.47 |
07/01/2000 | BILL | CALDWELL, PATRICK C TRUSTEE | $167.29 | $167.29 |
02/04/2000 | PAYMENT | CALDWELL, PATRICK | $-39.05 | $0.00 |
11/22/1999 | PAYMENT | CALDWELL, PATRICK | $-39.02 | $39.05 |
09/09/1999 | PAYMENT | CALDWELL, PATRICK | $-39.02 | $78.07 |
07/22/1999 | PAYMENT | CALDWELL, PATRICK | $-39.02 | $117.09 |
07/01/1999 | BILL | CALDWELL, PATRICK | $156.11 | $156.11 |
02/05/1999 | PAYMENT | CALDWELL, PATRICK | $-39.24 | $0.00 |
12/14/1998 | PAYMENT | CALDWELL, PATRICK | $-39.23 | $39.24 |
09/11/1998 | PAYMENT | CALDWELL, PATRICK | $-39.23 | $78.47 |
08/07/1998 | PAYMENT | CALDWELL, PATRICK | $-39.23 | $117.70 |
07/01/1998 | BILL | CALDWELL, PATRICK | $156.93 | $156.93 |
02/12/1998 | PAYMENT | CALDWELL, PATRICK | $-39.74 | $0.00 |
12/19/1997 | PAYMENT | CALDWELL, PATRICK | $-39.71 | $39.74 |
09/15/1997 | PAYMENT | CALDWELL, PATRICK | $-39.71 | $79.45 |
08/08/1997 | PAYMENT | CALDWELL, PATRICK | $-39.71 | $119.16 |
07/01/1997 | BILL | CALDWELL, PATRICK | $158.87 | $158.87 |
02/10/1997 | PAYMENT | CALDWELL, PATRICK | $-40.25 | $0.00 |
01/02/1997 | PAYMENT | CALDWELL, PATRICK | $-40.22 | $40.25 |
10/02/1996 | PAYMENT | CALDWELL, PATRICK | $-40.22 | $80.47 |
08/14/1996 | PAYMENT | CALDWELL, PATRICK | $-40.22 | $120.69 |
07/01/1996 | BILL | CALDWELL, PATRICK | $160.91 | $160.91 |
02/21/1996 | PAYMENT | | $-41.48 | $0.00 |
12/21/1995 | PAYMENT | | $-41.47 | $41.48 |
09/18/1995 | PAYMENT | | $-41.47 | $82.95 |
08/16/1995 | PAYMENT | | $-41.47 | $124.42 |
07/01/1995 | BILL | HUSSMAN, GEORGE W & MILDRED | $165.89 | $165.89 |
02/23/1995 | PAYMENT | | $-50.47 | $0.00 |
12/14/1994 | PAYMENT | | $-100.92 | $50.47 |
08/10/1994 | PAYMENT | | $-50.46 | $151.39 |
07/01/1994 | BILL | HUSSMAN, GEORGE W & MILDRED | $201.85 | $201.85 |