08/23/2024 | PAYMENT | CHECK ACH - 300022 | $-1,147.13 | $2,294.26 |
08/23/2024 | PAYMENT | CHECK ACH - 300021 | $-1,147.41 | $3,441.39 |
07/15/2024 | BILL | METER, VICKIE VAN | $4,588.80 | $4,588.80 |
02/16/2024 | PAYMENT | VAN METER, VICKIE & ANGELINA CHECK 1126 | $-1,062.15 | $0.00 |
01/03/2024 | PAYMENT | VAN METER, VIVKIE & ANGELINA CHECK 1101 | $-1,062.15 | $1,062.15 |
09/22/2023 | PAYMENT | VAN METER, VICKIE & ANGELINA CHECK 1065 | $-1,062.15 | $2,124.30 |
08/04/2023 | PAYMENT | VIVKIE & ANGELINA VAN METER CHECK 1036 | $-1,062.44 | $3,186.45 |
07/14/2023 | BILL | POWERS TRUST | $4,248.89 | $4,248.89 |
08/15/2022 | PAYMENT | POWERS, JOHN L JR CHECK 2377 | $-4,125.15 | $0.00 |
07/19/2022 | BILL | POWERS, JOHN L JR | $4,125.15 | $4,125.15 |
10/11/2021 | PAYMENT | POWERS, JOHN L JR CHECK | $-3,003.72 | $0.00 |
08/10/2021 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,001.27 | $3,003.72 |
07/14/2021 | BILL | POWERS, JOHN L JR | $4,004.99 | $4,004.99 |
12/29/2020 | PAYMENT | POWERS, JOHN L JR CREDIT: B | $-1,944.16 | $0.00 |
10/05/2020 | PAYMENT | POWERS, JOHN L JR CHECK | $-972.08 | $1,944.16 |
08/24/2020 | PAYMENT | POWERS, JOHN L JR CHECK | $-972.11 | $2,916.24 |
07/13/2020 | BILL | POWERS, JOHN L JR | $3,888.35 | $3,888.35 |
12/30/2019 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,887.54 | $0.00 |
10/07/2019 | PAYMENT | POWERS, JOHN L JR CHECK | $-943.77 | $1,887.54 |
08/20/2019 | PAYMENT | POWERS, JOHN L JR CHECK | $-943.79 | $2,831.31 |
07/15/2019 | BILL | POWERS, JOHN L JR | $3,775.10 | $3,775.10 |
12/18/2018 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,832.56 | $0.00 |
10/04/2018 | PAYMENT | POWERS, JOHN L JR CHECK | $-916.28 | $1,832.56 |
08/20/2018 | PAYMENT | POWERS, JOHN L JR CHECK | $-916.30 | $2,748.84 |
07/12/2018 | BILL | POWERS, JOHN L JR | $3,665.14 | $3,665.14 |
12/28/2017 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,779.18 | $0.00 |
10/02/2017 | PAYMENT | POWERS, JOHN L JR CHECK | $-889.59 | $1,779.18 |
08/21/2017 | PAYMENT | POWERS, JOHN L JR CHECK | $-889.62 | $2,668.77 |
07/14/2017 | BILL | POWERS, JOHN L JR | $3,558.39 | $3,558.39 |
01/03/2017 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,734.08 | $0.00 |
10/17/2016 | PAYMENT | POWERS, JOHN L JR CHECK | $-867.04 | $1,734.08 |
08/17/2016 | PAYMENT | POWERS, JOHN L JR CHECK | $-867.10 | $2,601.12 |
07/12/2016 | BILL | POWERS, JOHN L JR | $3,468.22 | $3,468.22 |
01/05/2016 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,730.62 | $0.00 |
11/05/2015 | PAYMENT | POWERS, JOHN L JR CHECK | $-899.92 | $1,730.62 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.61 | $2,630.54 |
08/11/2015 | PAYMENT | POWERS, JOHN L JR CHECK | $-865.36 | $2,595.93 |
07/14/2015 | BILL | POWERS, JOHN L JR | $3,461.29 | $3,461.29 |
12/31/2014 | PAYMENT | POWERS, JOHN L JR CHECK | $-1,680.22 | $0.00 |
10/09/2014 | PAYMENT | POWERS, JOHN L JR CHECK | $-840.11 | $1,680.22 |
08/21/2014 | PAYMENT | POWERS, JOHN L JR CHECK | $-840.14 | $2,520.33 |
07/17/2014 | BILL | POWERS, JOHN L JR | $3,360.47 | $3,360.47 |
01/06/2014 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-1,631.30 | $0.00 |
10/08/2013 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-815.65 | $1,631.30 |
08/20/2013 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-815.65 | $2,446.95 |
07/16/2013 | BILL | POWERS, JOHN L JR & RITA S | $3,262.60 | $3,262.60 |
01/02/2013 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-1,583.72 | $0.00 |
10/02/2012 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-791.86 | $1,583.72 |
08/21/2012 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-791.87 | $2,375.58 |
07/13/2012 | BILL | POWERS, JOHN L JR & RITA S | $3,167.45 | $3,167.45 |
12/30/2011 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-1,537.62 | $0.00 |
10/05/2011 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-768.81 | $1,537.62 |
08/16/2011 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-768.86 | $2,306.43 |
07/15/2011 | BILL | POWERS, JOHN L JR & RITA S | $3,075.29 | $3,075.29 |
01/05/2011 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-1,492.84 | $0.00 |
10/15/2010 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-746.42 | $1,492.84 |
08/17/2010 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-746.46 | $2,239.26 |
07/14/2010 | BILL | POWERS, JOHN L JR & RITA S | $2,985.72 | $2,985.72 |
12/28/2009 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-1,449.36 | $0.00 |
10/09/2009 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-724.68 | $1,449.36 |
08/17/2009 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-724.71 | $2,174.04 |
07/13/2009 | BILL | POWERS, JOHN L JR & RITA S | $2,898.75 | $2,898.75 |
12/30/2008 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-1,407.16 | $0.00 |
10/07/2008 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-703.58 | $1,407.16 |
08/19/2008 | PAYMENT | POWERS, JOHN L JR & RITA S CHECK | $-703.58 | $2,110.74 |
07/18/2008 | BILL | POWERS, JOHN L JR & RITA S | $2,814.32 | $2,814.32 |
12/28/2007 | PAYMENT | POWERS, JOHN L JR & | $-1,366.17 | $0.00 |
10/02/2007 | PAYMENT | POWERS, JOHN L JR & | $-683.07 | $1,366.17 |
08/20/2007 | PAYMENT | POWERS, JOHN L JR & | $-683.07 | $2,049.24 |
07/01/2007 | BILL | POWERS, JOHN L JR & RITA S | $2,732.31 | $2,732.31 |
12/28/2006 | PAYMENT | POWERS, JOHN L JR & | $-1,326.39 | $0.00 |
10/04/2006 | PAYMENT | POWERS, JOHN L JR & | $-663.18 | $1,326.39 |
08/21/2006 | PAYMENT | POWERS, JOHN L JR & | $-663.18 | $1,989.57 |
07/01/2006 | BILL | POWERS, JOHN L JR & RITA S | $2,652.75 | $2,652.75 |
12/29/2005 | PAYMENT | POWERS, JOHN L JR & | $-1,287.75 | $0.00 |
10/17/2005 | PAYMENT | POWERS, JOHN L JR & | $-669.62 | $1,287.75 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.75 | $1,957.37 |
08/11/2005 | PAYMENT | POWERS, JOHN L JR & | $-643.87 | $1,931.62 |
07/01/2005 | BILL | POWERS, JOHN L JR & RITA S | $2,575.49 | $2,575.49 |
01/03/2005 | PAYMENT | POWERS, JOHN L JR & | $-1,250.24 | $0.00 |
10/06/2004 | PAYMENT | POWERS, JOHN L JR & | $-625.11 | $1,250.24 |
08/16/2004 | PAYMENT | POWERS, JOHN L JR & | $-625.11 | $1,875.35 |
07/01/2004 | BILL | POWERS, JOHN L JR & RITA S | $2,500.46 | $2,500.46 |
01/02/2004 | PAYMENT | POWERS, JOHN L JR & | $-1,156.11 | $0.00 |
10/08/2003 | PAYMENT | POWERS, JOHN L JR & | $-578.05 | $1,156.11 |
08/15/2003 | PAYMENT | POWERS, JOHN L JR & | $-578.05 | $1,734.16 |
07/01/2003 | BILL | POWERS, JOHN L JR & RITA S | $2,312.21 | $2,312.21 |
01/03/2003 | PAYMENT | POWERS, JOHN L JR & | $-1,162.38 | $0.00 |
10/10/2002 | PAYMENT | POWERS, JOHN L JR & | $-581.19 | $1,162.38 |
08/20/2002 | PAYMENT | POWERS, JOHN L JR & | $-581.19 | $1,743.57 |
07/01/2002 | BILL | POWERS, JOHN L JR & RITA S | $2,324.76 | $2,324.76 |
12/26/2001 | PAYMENT | POWERS, JOHN L JR & | $-1,150.24 | $0.00 |
10/01/2001 | PAYMENT | POWERS, JOHN L JR & | $-575.11 | $1,150.24 |
08/16/2001 | PAYMENT | POWERS, JOHN L JR & | $-575.11 | $1,725.35 |
07/01/2001 | BILL | POWERS, JOHN L JR & RITA S | $2,300.46 | $2,300.46 |
01/02/2001 | PAYMENT | POWERS, JOHN L JR & | $-1,139.02 | $0.00 |
10/03/2000 | PAYMENT | POWERS, JOHN L JR & | $-569.51 | $1,139.02 |
08/22/2000 | PAYMENT | POWERS, JOHN L JR & | $-569.51 | $1,708.53 |
07/01/2000 | BILL | POWERS, JOHN L JR & RITA S | $2,278.04 | $2,278.04 |
03/02/2000 | PAYMENT | POWERS, JOHN L JR & | $-582.20 | $0.00 |
01/03/2000 | PAYMENT | POWERS, JOHN L JR & | $-582.20 | $582.20 |
10/04/1999 | PAYMENT | POWERS, JOHN L JR & | $-582.20 | $1,164.40 |
08/12/1999 | PAYMENT | POWERS, JOHN L JR & | $-582.20 | $1,746.60 |
07/01/1999 | BILL | POWERS, JOHN L JR & RITA S | $2,328.80 | $2,328.80 |
12/29/1998 | PAYMENT | POWERS, JOHN L JR & | $-1,330.17 | $0.00 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,330.17 |
10/06/1998 | PAYMENT | POWERS, JOHN L JR & | $-665.07 | $1,330.17 |
08/14/1998 | PAYMENT | POWERS, JOHN L JR & | $-665.07 | $1,995.24 |
07/01/1998 | BILL | POWERS, JOHN L JR & RITA S | $2,660.31 | $2,660.31 |
12/29/1997 | PAYMENT | JOHN POWERS | $-1,326.44 | $0.00 |
09/29/1997 | PAYMENT | 11 | $-663.21 | $1,326.44 |
08/13/1997 | PAYMENT | LITTLE MONDEAUX LIMO | $-663.21 | $1,989.65 |
07/01/1997 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $2,652.86 | $2,652.86 |
01/13/1997 | PAYMENT | LITTLE MONDEAUX | $-825.88 | $0.00 |
09/26/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-412.94 | $825.88 |
08/19/1996 | PAYMENT | LITTLE MONDEAUX LIMO | $-412.94 | $1,238.82 |
07/01/1996 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $1,651.76 | $1,651.76 |
03/21/1996 | PAYMENT | | $-277.70 | $0.00 |
03/21/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $277.70 |
12/26/1995 | PAYMENT | | $-277.68 | $277.70 |
10/03/1995 | PAYMENT | | $-277.68 | $555.38 |
09/05/1995 | PAYMENT | | $-277.68 | $833.06 |
07/01/1995 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $1,110.74 | $1,110.74 |