02/21/2025 | PAYMENT | MAIN, FAMILY TRUST CHECK 4064 | $-1,291.85 | $0.00 |
12/30/2024 | PAYMENT | MAIN, FAMILY TRUST CHECK 4055 | $-1,291.85 | $1,291.85 |
11/25/2024 | PAYMENT | MAIN, FAMILY TRUST CHECK 4040 | $-2,764.85 | $2,583.70 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $129.20 | $5,348.55 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.68 | $5,219.35 |
07/15/2024 | BILL | MAIN, FAMILY TRUST | $5,167.67 | $5,167.67 |
02/23/2024 | PAYMENT | MAIN, FAMILY TRUST CHECK 4018 | $-1,231.30 | $0.00 |
12/19/2023 | PAYMENT | MAIN, FAMILY TRUST CHECK 4009 | $-1,231.30 | $1,231.30 |
09/28/2023 | PAYMENT | MAIN, FAMILY TRUST CHECK 3994 | $-1,231.30 | $2,462.60 |
08/29/2023 | PAYMENT | MAIN, FAMILY TRUST CHECK 3985 | $-1,231.63 | $3,693.90 |
07/14/2023 | BILL | MAIN, FAMILY TRUST | $4,925.53 | $4,925.53 |
09/22/2022 | PAYMENT | S LEWIS TRUSTEE MAIN GOVACH ACH - 295340101 | $-3,586.98 | $0.00 |
08/02/2022 | PAYMENT | S LEWIS TRUSTEE MAIN GOVACH ACH - 293244860 | $-1,195.69 | $3,586.98 |
07/19/2022 | BILL | MAIN, S LEWIS TRUSTEE | $4,782.67 | $4,782.67 |
01/04/2022 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-2,322.64 | $0.00 |
12/23/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,161.32 | $2,322.64 |
12/23/2021 | AMENDMENT | Major Medical lmt | $-46.45 | $3,483.96 |
12/23/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,161.32 | $3,530.41 |
11/03/2021 | VOID | MAIN FAMILY TRUST CHECK | $-1,161.32 | $2,369.09 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.45 | $3,530.41 |
08/17/2021 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,161.34 | $3,483.96 |
07/14/2021 | BILL | MAIN, S LEWIS TRUSTEE | $4,645.30 | $4,645.30 |
01/07/2021 | PAYMENT | MAIN, S LEWIS & SUZANN FAMILY CHECK | $-2,254.84 | $0.00 |
10/07/2020 | PAYMENT | MAIN FAMILY TRUST CHECK | $-1,127.42 | $2,254.84 |
08/22/2020 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,127.43 | $3,382.26 |
07/13/2020 | BILL | MAIN, S LEWIS TRUSTEE | $4,509.69 | $4,509.69 |
01/09/2020 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-2,189.12 | $0.00 |
10/09/2019 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,094.56 | $2,189.12 |
08/08/2019 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,094.56 | $3,283.68 |
07/15/2019 | BILL | MAIN, S LEWIS TRUSTEE | $4,378.24 | $4,378.24 |
01/08/2019 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-2,125.78 | $0.00 |
09/20/2018 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,062.89 | $2,125.78 |
08/09/2018 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,062.92 | $3,188.67 |
07/12/2018 | BILL | MAIN, S LEWIS TRUSTEE | $4,251.59 | $4,251.59 |
12/31/2017 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-2,063.66 | $0.00 |
10/04/2017 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,031.83 | $2,063.66 |
08/03/2017 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,031.85 | $3,095.49 |
07/14/2017 | BILL | MAIN, S LEWIS TRUSTEE | $4,127.34 | $4,127.34 |
01/10/2017 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-2,011.00 | $0.00 |
10/07/2016 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,005.50 | $2,011.00 |
08/08/2016 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,005.53 | $3,016.50 |
07/12/2016 | BILL | MAIN, S LEWIS TRUSTEE | $4,022.03 | $4,022.03 |
01/06/2016 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,003.73 | $0.00 |
01/06/2016 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,003.73 | $1,003.73 |
10/07/2015 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,003.73 | $2,007.46 |
08/13/2015 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,003.74 | $3,011.19 |
07/14/2015 | BILL | MAIN, S LEWIS TRUSTEE | $4,014.93 | $4,014.93 |
01/05/2015 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,948.78 | $0.00 |
10/03/2014 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-974.39 | $1,948.78 |
08/05/2014 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-974.42 | $2,923.17 |
07/17/2014 | BILL | MAIN, S LEWIS TRUSTEE | $3,897.59 | $3,897.59 |
12/27/2013 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,891.58 | $0.00 |
10/07/2013 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-945.79 | $1,891.58 |
08/13/2013 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-945.79 | $2,837.37 |
07/16/2013 | BILL | MAIN, S LEWIS TRUSTEE | $3,783.16 | $3,783.16 |
12/26/2012 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,837.10 | $0.00 |
10/03/2012 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-918.55 | $1,837.10 |
08/23/2012 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-918.57 | $2,755.65 |
07/13/2012 | BILL | MAIN, S LEWIS TRUSTEE | $3,674.22 | $3,674.22 |
01/05/2012 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,814.22 | $0.00 |
09/27/2011 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-907.11 | $1,814.22 |
08/02/2011 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-907.13 | $2,721.33 |
07/15/2011 | BILL | MAIN, S LEWIS TRUSTEE | $3,628.46 | $3,628.46 |
01/05/2011 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,761.42 | $0.00 |
10/06/2010 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-880.71 | $1,761.42 |
08/13/2010 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-880.71 | $2,642.13 |
07/14/2010 | BILL | MAIN, S LEWIS TRUSTEE | $3,522.84 | $3,522.84 |
01/06/2010 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-855.06 | $0.00 |
01/06/2010 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-855.06 | $855.06 |
09/29/2009 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-855.06 | $1,710.12 |
08/13/2009 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-855.06 | $2,565.18 |
07/13/2009 | BILL | MAIN, S LEWIS TRUSTEE | $3,420.24 | $3,420.24 |
12/22/2008 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-1,660.30 | $0.00 |
10/01/2008 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-830.15 | $1,660.30 |
08/13/2008 | PAYMENT | MAIN, S LEWIS TRUSTEE CHECK | $-830.18 | $2,490.45 |
07/18/2008 | BILL | MAIN, S LEWIS TRUSTEE | $3,320.63 | $3,320.63 |
12/28/2007 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,611.96 | $0.00 |
09/26/2007 | PAYMENT | MAIN, S LEWIS TRUSTE | $-805.97 | $1,611.96 |
08/07/2007 | PAYMENT | MAIN, S LEWIS TRUSTE | $-805.97 | $2,417.93 |
07/01/2007 | BILL | MAIN, S LEWIS TRUSTEE | $3,223.90 | $3,223.90 |
01/02/2007 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,565.01 | $0.00 |
09/19/2006 | PAYMENT | MAIN, S LEWIS TRUSTE | $-782.49 | $1,565.01 |
08/11/2006 | PAYMENT | MAIN, S LEWIS TRUSTE | $-782.49 | $2,347.50 |
07/01/2006 | BILL | MAIN, S LEWIS TRUSTEE | $3,129.99 | $3,129.99 |
12/27/2005 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,519.43 | $0.00 |
10/06/2005 | PAYMENT | MAIN, S LEWIS TRUSTE | $-759.70 | $1,519.43 |
08/03/2005 | PAYMENT | MAIN, S LEWIS TRUSTE | $-759.70 | $2,279.13 |
07/01/2005 | BILL | MAIN, S LEWIS TRUSTEE | $3,038.83 | $3,038.83 |
12/17/2004 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,475.17 | $0.00 |
10/01/2004 | PAYMENT | MAIN, S LEWIS TRUSTE | $-737.58 | $1,475.17 |
08/05/2004 | PAYMENT | MAIN, S LEWIS TRUSTE | $-737.58 | $2,212.75 |
07/01/2004 | BILL | MAIN, S LEWIS TRUSTEE | $2,950.33 | $2,950.33 |
01/02/2004 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,348.81 | $0.00 |
09/29/2003 | PAYMENT | MAIN, S LEWIS TRUSTE | $-674.39 | $1,348.81 |
08/20/2003 | PAYMENT | MAIN, S LEWIS TRUSTE | $-674.39 | $2,023.20 |
07/01/2003 | BILL | MAIN, S LEWIS TRUSTEE | $2,697.59 | $2,697.59 |
01/06/2003 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,351.46 | $0.00 |
10/04/2002 | PAYMENT | MAIN, S LEWIS TRUSTE | $-675.72 | $1,351.46 |
08/14/2002 | PAYMENT | MAIN, S LEWIS TRUSTE | $-675.72 | $2,027.18 |
07/01/2002 | BILL | MAIN, S LEWIS TRUSTEE | $2,702.90 | $2,702.90 |
12/27/2001 | PAYMENT | MAIN, S LEWIS TRUSTE | $-1,338.21 | $0.00 |
10/02/2001 | PAYMENT | MAIN, S LEWIS TRUSTE | $-669.09 | $1,338.21 |
08/20/2001 | PAYMENT | MAIN, S LEWIS TRUSTE | $-669.09 | $2,007.30 |
07/01/2001 | BILL | MAIN, S LEWIS TRUSTEE | $2,676.39 | $2,676.39 |
01/04/2001 | PAYMENT | MAIN, SUZANNE | $-1,325.16 | $0.00 |
09/15/2000 | PAYMENT | MAIN, SUZANNE | $-662.58 | $1,325.16 |
08/22/2000 | PAYMENT | MAIN, SUZANNE | $-662.58 | $1,987.74 |
07/01/2000 | BILL | MAIN, SUZANNE | $2,650.32 | $2,650.32 |
01/04/2000 | PAYMENT | MAIN, SUZANNE | $-1,360.68 | $0.00 |
10/01/1999 | PAYMENT | MAIN, SUZANNE | $-680.34 | $1,360.68 |
08/12/1999 | PAYMENT | MAIN, SUZANNE | $-680.34 | $2,041.02 |
07/01/1999 | BILL | MAIN, SUZANNE | $2,721.36 | $2,721.36 |
12/30/1998 | PAYMENT | MAIN, SUZANNE | $-1,366.84 | $0.00 |
10/07/1998 | PAYMENT | MAIN, SUZANNE | $-683.41 | $1,366.84 |
08/13/1998 | PAYMENT | MAIN, SUZANNE | $-683.41 | $2,050.25 |
07/01/1998 | BILL | MAIN, SUZANNE | $2,733.66 | $2,733.66 |
01/02/1998 | PAYMENT | MAIN, SUZANNE | $-1,361.61 | $0.00 |
10/08/1997 | PAYMENT | MAIN, SUZANNE | $-680.80 | $1,361.61 |
08/14/1997 | PAYMENT | MAIN, SUZANNE | $-680.80 | $2,042.41 |
07/01/1997 | BILL | MAIN, SUZANNE | $2,723.21 | $2,723.21 |
12/30/1996 | PAYMENT | MAIN, SUZANNE | $-1,390.84 | $0.00 |
10/02/1996 | PAYMENT | MAIN, SUZANNE | $-695.41 | $1,390.84 |
08/16/1996 | PAYMENT | MAIN, SUZANNE | $-695.41 | $2,086.25 |
07/01/1996 | BILL | MAIN, SUZANNE | $2,781.66 | $2,781.66 |
01/03/1996 | PAYMENT | | $-473.11 | $0.00 |
09/27/1995 | PAYMENT | | $-236.55 | $473.11 |
08/18/1995 | PAYMENT | | $-236.55 | $709.66 |
07/01/1995 | BILL | MAIN, S LEWIS TRUSTEE | $946.21 | $946.21 |
10/27/1994 | PAYMENT | | $-1,033.26 | $0.00 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.96 | $1,033.26 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.98 | $1,008.30 |
07/01/1994 | BILL | GENOA LAKES VENTURES | $998.32 | $998.32 |
03/15/1994 | PAYMENT | | $-139.82 | $0.00 |
02/11/1994 | PAYMENT | | $-299.17 | $139.82 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
09/15/1993 | PAYMENT | | $-145.39 | $419.42 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |