01/09/2025 | PAYMENT | CHECK ACH - 1003101 | $-405.02 | $405.02 |
10/11/2024 | PAYMENT | ACH ACH - 100051 | $-405.02 | $810.04 |
08/20/2024 | PAYMENT | CHECK ACH - 100553 | $-405.27 | $1,215.06 |
07/15/2024 | BILL | ADAMS, JOHN Q | $1,620.33 | $1,620.33 |
03/08/2024 | PAYMENT | ADAMS, JOHN Q CHECK 11191 | $-393.23 | $0.00 |
01/09/2024 | PAYMENT | ADAMS, JOHN Q CHECK 11157 | $-393.23 | $393.23 |
10/08/2023 | PAYMENT | ADAMS, JOHN Q CHECK 11117 | $-393.23 | $786.46 |
08/25/2023 | PAYMENT | ADAMS, JOHN Q CHECK 11103 | $-393.46 | $1,179.69 |
07/14/2023 | BILL | ADAMS, JOHN Q | $1,573.15 | $1,573.15 |
03/21/2023 | PAYMENT | ADAMS, JOHN Q CHECK 11030 | $-381.83 | $0.00 |
01/15/2023 | PAYMENT | ADAMS, JOHN Q & LISA L CHECK 10993 | $-381.83 | $381.83 |
10/19/2022 | PAYMENT | ADAMS, JOHN Q & LISA L. CHECK 10951 | $-381.83 | $763.66 |
08/21/2022 | PAYMENT | ADAMS, JOHN Q AND LISA CHECK 10921 | $-381.84 | $1,145.49 |
07/19/2022 | BILL | ADAMS, JOHN Q | $1,527.33 | $1,527.33 |
03/09/2022 | PAYMENT | ADAMS, JOHN & LISA CHECK | $-370.35 | $0.00 |
01/03/2022 | PAYMENT | ADAMS, JOHN Q & LISA CHECK | $-370.35 | $370.35 |
10/07/2021 | PAYMENT | ADAMS, JOHN Q & LISA L CHECK | $-370.35 | $740.70 |
08/20/2021 | PAYMENT | ADAMS, JOHN Q & LISA CHECK | $-370.35 | $1,111.05 |
07/14/2021 | BILL | ADAMS, JOHN Q | $1,481.40 | $1,481.40 |
03/10/2021 | PAYMENT | ADAMS, JOHN Q & LISA CHECK | $-359.56 | $0.00 |
01/11/2021 | PAYMENT | ADAMS, JOHN Q CHECK | $-359.56 | $359.56 |
12/07/2020 | PAYMENT | ADAMS, JOHN & LISA CHECK | $-14.38 | $719.12 |
11/03/2020 | PAYMENT | ADAMS, JOHN Q & LISA L CHECK | $-359.56 | $733.50 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.38 | $1,093.06 |
08/18/2020 | PAYMENT | ADAMS, JOHN Q CHECK | $-359.56 | $1,078.68 |
07/13/2020 | BILL | ADAMS, JOHN Q | $1,438.24 | $1,438.24 |
03/11/2020 | PAYMENT | ADAMS, JOHN Q CHECK | $-349.08 | $0.00 |
01/09/2020 | PAYMENT | ADAMS, JOHN Q CHECK | $-349.08 | $349.08 |
09/23/2019 | PAYMENT | ADAMS, JOHN Q & LISA CHECK | $-349.08 | $698.16 |
08/13/2019 | PAYMENT | ADAMS, JOHN Q CHECK | $-349.11 | $1,047.24 |
07/15/2019 | BILL | ADAMS, JOHN Q | $1,396.35 | $1,396.35 |
03/12/2019 | PAYMENT | ADAMS, JOHN Q & LISA L CHECK | $-338.92 | $0.00 |
01/15/2019 | PAYMENT | ADAMS, JOHN Q CHECK | $-338.92 | $338.92 |
09/21/2018 | PAYMENT | ADAMS, JOHN Q CHECK | $-338.92 | $677.84 |
08/14/2018 | PAYMENT | ADAMS, JOHN Q CHECK | $-338.92 | $1,016.76 |
07/12/2018 | BILL | ADAMS, JOHN Q | $1,355.68 | $1,355.68 |
03/07/2018 | PAYMENT | ADAMS, JOHN Q CHECK | $-329.05 | $0.00 |
12/20/2017 | PAYMENT | ADAMS, JOHN Q CHECK | $-329.05 | $329.05 |
09/19/2017 | PAYMENT | ADAMS, JOHN Q CHECK | $-329.05 | $658.10 |
08/29/2017 | PAYMENT | ADAMS, JOHN Q CHECK | $-329.05 | $987.15 |
07/14/2017 | BILL | ADAMS, JOHN Q | $1,316.20 | $1,316.20 |
02/21/2017 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.71 | $0.00 |
01/13/2017 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.71 | $320.71 |
09/28/2016 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.71 | $641.42 |
08/10/2016 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.72 | $962.13 |
07/12/2016 | BILL | ADAMS, JOHN Q | $1,282.85 | $1,282.85 |
02/23/2016 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.07 | $0.00 |
12/18/2015 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.07 | $320.07 |
09/23/2015 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.07 | $640.14 |
08/20/2015 | PAYMENT | ADAMS, JOHN Q CHECK | $-320.09 | $960.21 |
07/14/2015 | BILL | ADAMS, JOHN Q | $1,280.30 | $1,280.30 |
02/23/2015 | PAYMENT | ADAMS, JOHN Q CHECK | $-310.75 | $0.00 |
01/08/2015 | PAYMENT | ADAMS, JOHN Q CHECK | $-310.75 | $310.75 |
10/08/2014 | PAYMENT | ADAMS, JOHN Q CHECK | $-310.75 | $621.50 |
08/05/2014 | PAYMENT | ADAMS, JOHN Q CHECK | $-310.77 | $932.25 |
07/17/2014 | BILL | ADAMS, JOHN Q | $1,243.02 | $1,243.02 |
02/19/2014 | PAYMENT | ADAMS, JOHN Q CHECK | $-301.70 | $0.00 |
01/09/2014 | PAYMENT | ADAMS, JOHN Q CHECK | $-301.70 | $301.70 |
10/08/2013 | PAYMENT | ADAMS, JOHN Q CHECK | $-301.70 | $603.40 |
08/08/2013 | PAYMENT | ADAMS, JOHN Q CHECK | $-301.72 | $905.10 |
07/16/2013 | BILL | ADAMS, JOHN Q | $1,206.82 | $1,206.82 |
02/20/2013 | PAYMENT | ADAMS, JOHN Q CHECK | $-292.91 | $0.00 |
12/19/2012 | PAYMENT | ADAMS, JOHN Q CHECK | $-292.91 | $292.91 |
09/25/2012 | PAYMENT | ADAMS, JOHN Q CHECK | $-292.91 | $585.82 |
08/24/2012 | PAYMENT | ADAMS, JOHN Q CHECK | $-292.94 | $878.73 |
07/13/2012 | BILL | ADAMS, JOHN Q | $1,171.67 | $1,171.67 |
02/22/2012 | PAYMENT | ADAMS, JOHN Q CHECK | $-284.38 | $0.00 |
12/21/2011 | PAYMENT | ADAMS, JOHN Q CHECK | $-284.38 | $284.38 |
10/10/2011 | PAYMENT | ADAMS, JOHN Q CHECK | $-284.38 | $568.76 |
07/26/2011 | PAYMENT | ADAMS, JOHN Q CHECK | $-284.41 | $853.14 |
07/15/2011 | BILL | ADAMS, JOHN Q | $1,137.55 | $1,137.55 |
02/23/2011 | PAYMENT | ADAMS, JOHN Q CHECK | $-276.10 | $0.00 |
12/22/2010 | PAYMENT | ADAMS, JOHN Q CHECK | $-276.10 | $276.10 |
09/23/2010 | PAYMENT | ADAMS, JOHN Q CHECK | $-276.10 | $552.20 |
07/22/2010 | PAYMENT | ADAMS, JOHN Q CHECK | $-276.12 | $828.30 |
07/14/2010 | BILL | ADAMS, JOHN Q | $1,104.42 | $1,104.42 |
02/23/2010 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-268.06 | $0.00 |
12/22/2009 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-268.06 | $268.06 |
10/06/2009 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-268.06 | $536.12 |
07/24/2009 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-268.07 | $804.18 |
07/13/2009 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $1,072.25 | $1,072.25 |
02/19/2009 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-260.00 | $0.00 |
12/24/2008 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-260.00 | $260.00 |
09/23/2008 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-260.00 | $520.00 |
08/07/2008 | PAYMENT | ADAMS, ELSIE F TRUSTEE ET AL* CHECK | $-260.02 | $780.00 |
07/18/2008 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $1,040.02 | $1,040.02 |
02/12/2008 | PAYMENT | ADAMS, ELSIE F TRUST | $-252.18 | $0.00 |
01/03/2008 | PAYMENT | ADAMS, ELSIE F TRUST | $-252.18 | $252.18 |
09/18/2007 | PAYMENT | ADAMS, ELSIE F TRUST | $-252.18 | $504.36 |
07/24/2007 | PAYMENT | ADAMS, ELSIE F TRUST | $-252.18 | $756.54 |
07/01/2007 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $1,008.72 | $1,008.72 |
03/08/2007 | PAYMENT | ADAMS, ELSIE F TRUST | $-244.85 | $0.00 |
12/12/2006 | PAYMENT | ADAMS, ELSIE F TRUST | $-244.84 | $244.85 |
08/28/2006 | PAYMENT | ADAMS, ELSIE F TRUST | $-244.84 | $489.69 |
08/01/2006 | PAYMENT | ADAMS, ELSIE F TRUST | $-244.84 | $734.53 |
07/01/2006 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $979.37 | $979.37 |
02/08/2006 | PAYMENT | ADAMS, ELSIE F TRUST | $-237.71 | $0.00 |
12/12/2005 | PAYMENT | ADAMS, ELSIE F TRUST | $-237.71 | $237.71 |
09/21/2005 | PAYMENT | ADAMS, ELSIE F TRUST | $-237.71 | $475.42 |
08/22/2005 | PAYMENT | ADAMS, ELSIE F TRUST | $-237.71 | $713.13 |
07/01/2005 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $950.84 | $950.84 |
02/08/2005 | PAYMENT | ADAMS, ELSIE F TRUST | $-230.81 | $0.00 |
01/05/2005 | PAYMENT | ADAMS, ELSIE F TRUST | $-230.78 | $230.81 |
09/13/2004 | PAYMENT | ADAMS, ELSIE F TRUST | $-230.78 | $461.59 |
07/27/2004 | PAYMENT | ADAMS, ELSIE F TRUST | $-230.78 | $692.37 |
07/01/2004 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $923.15 | $923.15 |
02/10/2004 | PAYMENT | ADAMS, ELSIE F TRUST | $-229.47 | $0.00 |
01/07/2004 | PAYMENT | ADAMS, ELSIE F TRUST | $-229.45 | $229.47 |
09/22/2003 | PAYMENT | ADAMS, ELSIE F TRUST | $-229.45 | $458.92 |
07/28/2003 | PAYMENT | ADAMS, ELSIE F TRUST | $-229.45 | $688.37 |
07/01/2003 | BILL | ADAMS, ELSIE F TRUSTEE ET AL* | $917.82 | $917.82 |
02/26/2003 | PAYMENT | ADAMS, RUFUS W ET AL | $-206.95 | $0.00 |
01/02/2003 | PAYMENT | ADAMS, RUFUS W ET AL | $-206.92 | $206.95 |
08/26/2002 | PAYMENT | ADAMS, RUFUS W ET AL | $-206.92 | $413.87 |
07/29/2002 | PAYMENT | ADAMS, RUFUS W ET AL | $-206.92 | $620.79 |
07/01/2002 | BILL | ADAMS, RUFUS W ET AL | $827.71 | $827.71 |
03/05/2002 | PAYMENT | ADAMS, RUFUS W ET AL | $-205.55 | $0.00 |
12/28/2001 | PAYMENT | ADAMS, RUFUS W ET AL | $-205.52 | $205.55 |
09/20/2001 | PAYMENT | ADAMS, RUFUS W ET AL | $-205.52 | $411.07 |
08/10/2001 | PAYMENT | ADAMS, RUFUS W ET AL | $-205.52 | $616.59 |
07/01/2001 | BILL | ADAMS, RUFUS W ET AL | $822.11 | $822.11 |
03/08/2001 | PAYMENT | ADAMS, RUFUS W ET AL | $-203.58 | $0.00 |
01/08/2001 | PAYMENT | ADAMS, RUFUS W ET AL | $-203.55 | $203.58 |
10/13/2000 | PAYMENT | ADAMS, RUFUS W ET AL | $-203.55 | $407.13 |
07/31/2000 | PAYMENT | ADAMS, RUFUS W ET AL | $-203.55 | $610.68 |
07/01/2000 | BILL | ADAMS, RUFUS W ET AL | $814.23 | $814.23 |
03/06/2000 | PAYMENT | ADAMS, RUFUS W ET AL | $-180.11 | $0.00 |
01/25/2000 | PAYMENT | 2521 | $-385.43 | $180.11 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.01 | $565.54 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.20 | $547.53 |
08/06/1999 | PAYMENT | ADAMS, RUFUS W ET AL | $-180.11 | $540.33 |
07/01/1999 | BILL | ADAMS, RUFUS W ET AL | $720.44 | $720.44 |
03/04/1999 | PAYMENT | RUFUS ADAMS | $-181.47 | $0.00 |
01/08/1999 | PAYMENT | ADAMS, RUFUS W ET AL | $-181.46 | $181.47 |
10/15/1998 | PAYMENT | RUFUS ADAMS | $-181.46 | $362.93 |
08/05/1998 | PAYMENT | ADAMS, RUFUS W ET AL | $-181.46 | $544.39 |
07/01/1998 | BILL | ADAMS, RUFUS W ET AL | $725.85 | $725.85 |
03/02/1998 | PAYMENT | ADAMS, RUFUS W ET AL | $-181.34 | $0.00 |
12/31/1997 | PAYMENT | ADAMS, RUFUS W ET AL | $-181.33 | $181.34 |
10/08/1997 | PAYMENT | ADAMS, RUFUS W ET AL | $-181.33 | $362.67 |
08/01/1997 | PAYMENT | ADAMS, RUFUS W ET AL | $-181.33 | $544.00 |
07/01/1997 | BILL | ADAMS, RUFUS W ET AL | $725.33 | $725.33 |
03/10/1997 | PAYMENT | ADAMS, RUFUS W ET AL | $-185.17 | $0.00 |
01/07/1997 | PAYMENT | ADAMS, RUFUS W ET AL | $-185.17 | $185.17 |
10/02/1996 | PAYMENT | ADAMS, RUFUS W ET AL | $-185.17 | $370.34 |
08/13/1996 | PAYMENT | ADAMS, RUFUS W ET AL | $-185.17 | $555.51 |
07/01/1996 | BILL | ADAMS, RUFUS W ET AL | $740.68 | $740.68 |
02/21/1996 | PAYMENT | | $-190.77 | $0.00 |
01/04/1996 | PAYMENT | | $-190.76 | $190.77 |
09/08/1995 | PAYMENT | | $-190.76 | $381.53 |
07/24/1995 | PAYMENT | | $-190.76 | $572.29 |
07/01/1995 | BILL | ADAMS, RUFUS W ET AL | $763.05 | $763.05 |
02/14/1995 | PAYMENT | | $-140.85 | $0.00 |
12/05/1994 | PAYMENT | | $-140.84 | $140.85 |
09/20/1994 | PAYMENT | | $-140.84 | $281.69 |
07/19/1994 | PAYMENT | | $-140.84 | $422.53 |
07/01/1994 | BILL | ADAMS, RUFUS W ET AL | $563.37 | $563.37 |
01/18/1994 | PAYMENT | | $-138.58 | $0.00 |
11/08/1993 | PAYMENT | | $-138.58 | $138.58 |
09/07/1993 | PAYMENT | | $-138.58 | $277.16 |
07/20/1993 | PAYMENT | | $-138.58 | $415.74 |
07/01/1993 | BILL | ADAMS, RUFUS W ET AL | $554.32 | $554.32 |