01/03/2025 | PAYMENT | CARMICHAEL FAMILY TRUST 2024 CHECK 6042 | $-2,790.09 | $2,790.09 |
10/03/2024 | PAYMENT | CARMICHAEL, DAWN M & CAMERON G CHECK 6011 | $-2,790.09 | $5,580.18 |
08/09/2024 | PAYMENT | CHECK ACH - 100271 | $-2,790.35 | $8,370.27 |
07/15/2024 | BILL | CARMICHAEL, CAMERON & DAWN | $11,160.62 | $11,160.62 |
03/08/2024 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 1959 | $-2,583.43 | $0.00 |
01/05/2024 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 2583.43 | $-2,583.43 | $2,583.43 |
10/08/2023 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 5760 | $-2,583.43 | $5,166.86 |
08/22/2023 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 5785 | $-2,583.63 | $7,750.29 |
07/14/2023 | BILL | CARMICHAEL, CAMERON & DAWN | $10,333.92 | $10,333.92 |
03/16/2023 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 1920 | $-1,932.65 | $0.00 |
12/30/2022 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 5694 | $-1,932.65 | $1,932.65 |
10/03/2022 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 5660 | $-1,932.65 | $3,865.30 |
08/25/2022 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK 1889 | $-1,932.67 | $5,797.95 |
07/19/2022 | BILL | CARMICHAEL, CAMERON & DAWN | $7,730.62 | $7,730.62 |
08/02/2021 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK | $-904.16 | $0.00 |
08/02/2021 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK | $-904.16 | $904.16 |
07/14/2021 | BILL | CARMICHAEL, CAMERON & DAWN | $1,808.32 | $1,808.32 |
12/18/2020 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK | $-874.42 | $0.00 |
08/13/2020 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK | $-874.45 | $874.42 |
07/13/2020 | BILL | CARMICHAEL, CAMERON & DAWN | $1,748.87 | $1,748.87 |
02/26/2020 | PAYMENT | CAMERON CARMICHAEL CREDIT: D | $-422.02 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.02 | $422.02 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.02 | $844.04 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.05 | $1,266.06 |
07/15/2019 | BILL | CARMICHAEL, CAMERON & DAWN | $1,688.11 | $1,688.11 |
02/04/2019 | PAYMENT | TICOR TITLE CHECK | $-402.70 | $0.00 |
01/04/2019 | PAYMENT | PRIBNOW, ANDREAS CHECK | $-402.70 | $402.70 |
09/25/2018 | PAYMENT | PRIBNOW, ANDREAS CHECK | $-402.70 | $805.40 |
08/19/2018 | PAYMENT | PRIBNOW, ANDREAS CHECK | $-402.70 | $1,208.10 |
07/12/2018 | BILL | PRIBNOW, ANDREAS & YAHNE, M | $1,610.80 | $1,610.80 |
02/27/2018 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-386.46 | $0.00 |
12/27/2017 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-386.46 | $386.46 |
09/26/2017 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-386.46 | $772.92 |
08/21/2017 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-386.49 | $1,159.38 |
07/14/2017 | BILL | PRIBNOW, ANDREAS & YAHNE, M | $1,545.87 | $1,545.87 |
02/08/2017 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-376.67 | $0.00 |
12/16/2016 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-376.67 | $376.67 |
09/14/2016 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-376.67 | $753.34 |
07/28/2016 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M CHECK | $-376.69 | $1,130.01 |
07/12/2016 | BILL | PRIBNOW, ANDREAS & YAHNE, M | $1,506.70 | $1,506.70 |
03/11/2016 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-9.00 | $0.00 |
03/04/2016 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-367.67 | $9.00 |
03/04/2016 | ADJUSTMENT | KEYED IN ERROR DA | $376.67 | $376.67 |
03/04/2016 | VOID | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $0.00 |
01/12/2016 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $376.67 |
10/13/2015 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $753.34 |
08/26/2015 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.69 | $1,130.01 |
07/14/2015 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $1,506.70 | $1,506.70 |
03/05/2015 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $0.00 |
12/30/2014 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $376.67 |
09/02/2014 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $753.34 |
08/18/2014 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.69 | $1,130.01 |
07/17/2014 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $1,506.70 | $1,506.70 |
03/03/2014 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $0.00 |
12/30/2013 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $376.67 |
10/02/2013 | PAYMENT | MORILEE YAHNIE CHECK | $-376.67 | $753.34 |
08/21/2013 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.69 | $1,130.01 |
07/16/2013 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $1,506.70 | $1,506.70 |
03/18/2013 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $0.00 |
03/18/2013 | AMENDMENT | postmarked for 4th - tll | $-15.07 | $376.67 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $391.74 |
01/03/2013 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $376.67 |
09/26/2012 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $753.34 |
08/16/2012 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.69 | $1,130.01 |
07/13/2012 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $1,506.70 | $1,506.70 |
03/01/2012 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $0.00 |
12/30/2011 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $376.67 |
09/26/2011 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.67 | $753.34 |
08/15/2011 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-376.69 | $1,130.01 |
07/15/2011 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $1,506.70 | $1,506.70 |
03/09/2011 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-494.16 | $0.00 |
12/29/2010 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-494.16 | $494.16 |
09/29/2010 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-494.16 | $988.32 |
08/12/2010 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-494.18 | $1,482.48 |
07/14/2010 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $1,976.66 | $1,976.66 |
02/25/2010 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-786.91 | $0.00 |
01/04/2010 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-786.91 | $786.91 |
10/02/2009 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-786.91 | $1,573.82 |
08/17/2009 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-786.92 | $2,360.73 |
07/13/2009 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $3,147.65 | $3,147.65 |
03/02/2009 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-1,069.99 | $0.00 |
01/06/2009 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-1,069.99 | $1,069.99 |
10/08/2008 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-1,069.99 | $2,139.98 |
08/20/2008 | PAYMENT | PRIBNOW, ANDREAS & YAHNE, M* CHECK | $-1,070.00 | $3,209.97 |
07/18/2008 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $4,279.97 | $4,279.97 |
03/05/2008 | PAYMENT | PRIBNOW, ANDREAS & Y | $-1,085.16 | $0.00 |
01/07/2008 | PAYMENT | PRIBNOW, ANDREAS & Y | $-1,085.13 | $1,085.16 |
09/27/2007 | PAYMENT | PRIBNOW, ANDREAS & Y | $-1,085.13 | $2,170.29 |
08/17/2007 | PAYMENT | PRIBNOW, ANDREAS & Y | $-1,085.13 | $3,255.42 |
07/01/2007 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $4,340.55 | $4,340.55 |
03/01/2007 | PAYMENT | PRIBNOW, ANDREAS & Y | $-542.40 | $0.00 |
12/28/2006 | PAYMENT | PRIBNOW, ANDREAS & Y | $-542.37 | $542.40 |
10/03/2006 | PAYMENT | PRIBNOW, ANDREAS & Y | $-542.37 | $1,084.77 |
08/17/2006 | PAYMENT | MORILEE YAHNE | $-542.37 | $1,627.14 |
07/01/2006 | BILL | PRIBNOW, ANDREAS & YAHNE, M* | $2,169.51 | $2,169.51 |