01/30/2025 | PAYMENT | PETERS, THOMAS MILLER & ALEXANDRA FRICK CHECK 1833 | $-1,584.47 | $0.00 |
11/14/2024 | PAYMENT | PETERS, ALEXANDRA FRICK CHECK 1828 | $-1,584.47 | $1,584.47 |
09/30/2024 | PAYMENT | PETERS, ALEXANDRA FRICK CHECK 1804 | $-1,584.47 | $3,168.94 |
08/19/2024 | PAYMENT | PETERS, ALEXANDRA CHECK 1795 | $-1,584.81 | $4,753.41 |
07/15/2024 | BILL | PETERS, THOMAS M & ALEXANDRA F | $6,338.22 | $6,338.22 |
03/05/2024 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK 1757 | $-1,538.35 | $0.00 |
11/13/2023 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK 4107 | $-1,538.35 | $1,538.35 |
09/25/2023 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK 4124 | $-1,538.35 | $3,076.70 |
08/07/2023 | PAYMENT | PETERS, ALEXANDRA F CHECK 1708 | $-1,538.57 | $4,615.05 |
07/14/2023 | BILL | PETERS, THOMAS M & ALEXANDRA F | $6,153.62 | $6,153.62 |
02/22/2023 | PAYMENT | PETERS, ALEXANDRA F CHECK 1667 | $-1,493.59 | $0.00 |
12/06/2022 | PAYMENT | PETERS, ALEXANDRA F CHECK 1647 | $-1,493.59 | $1,493.59 |
09/28/2022 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK 4012 | $-1,493.59 | $2,987.18 |
08/05/2022 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK 3989 | $-1,493.62 | $4,480.77 |
07/19/2022 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,974.39 | $5,974.39 |
01/26/2022 | PAYMENT | PETERS, ALEXANDRA F CHECK | $-1,450.09 | $0.00 |
12/22/2021 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,450.09 | $1,450.09 |
09/29/2021 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,450.09 | $2,900.18 |
08/13/2021 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,450.11 | $4,350.27 |
07/14/2021 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,800.38 | $5,800.38 |
02/24/2021 | PAYMENT | PETERS, ALEXANDRA CHECK | $-1,430.45 | $0.00 |
12/30/2020 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,430.45 | $1,430.45 |
08/27/2020 | PAYMENT | AMROCK LLC NV CHECK | $-1,430.45 | $2,860.90 |
08/17/2020 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,430.45 | $4,291.35 |
07/13/2020 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,721.80 | $5,721.80 |
02/24/2020 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,388.78 | $0.00 |
01/02/2020 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,388.78 | $1,388.78 |
10/24/2019 | PAYMENT | Peters, Alexandra CHECK | $-1,444.33 | $2,777.56 |
10/24/2019 | ADJUSTMENT | wrong amount posted lmt | $2,833.11 | $4,221.89 |
10/24/2019 | VOID | PETERS, THOMAS M & ALEXANDRA F CHECK | $-2,833.11 | $1,388.78 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $55.55 | $4,221.89 |
08/19/2019 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,388.81 | $4,166.34 |
07/15/2019 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,555.15 | $5,555.15 |
03/07/2019 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,353.58 | $0.00 |
01/07/2019 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,353.58 | $1,353.58 |
10/01/2018 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,353.58 | $2,707.16 |
08/27/2018 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,353.58 | $4,060.74 |
07/12/2018 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,414.32 | $5,414.32 |
03/06/2018 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,322.39 | $0.00 |
01/02/2018 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,322.39 | $1,322.39 |
09/27/2017 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,322.39 | $2,644.78 |
08/21/2017 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,322.39 | $3,967.17 |
07/14/2017 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,289.56 | $5,289.56 |
03/09/2017 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,288.88 | $0.00 |
01/06/2017 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,288.88 | $1,288.88 |
10/05/2016 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,288.88 | $2,577.76 |
08/10/2016 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,288.89 | $3,866.64 |
07/12/2016 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,155.53 | $5,155.53 |
03/09/2016 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,286.31 | $0.00 |
01/07/2016 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,286.31 | $1,286.31 |
10/06/2015 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,286.31 | $2,572.62 |
09/17/2015 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,337.76 | $3,858.93 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $51.45 | $5,196.69 |
07/14/2015 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,145.24 | $5,145.24 |
03/06/2015 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,248.84 | $0.00 |
01/06/2015 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,248.84 | $1,248.84 |
10/09/2014 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,248.84 | $2,497.68 |
08/20/2014 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,248.85 | $3,746.52 |
07/17/2014 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,995.37 | $4,995.37 |
03/05/2014 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,212.46 | $0.00 |
01/09/2014 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,212.46 | $1,212.46 |
10/07/2013 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,212.46 | $2,424.92 |
08/22/2013 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,212.49 | $3,637.38 |
07/16/2013 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,849.87 | $4,849.87 |
03/04/2013 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,218.36 | $0.00 |
01/07/2013 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,218.36 | $1,218.36 |
10/03/2012 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,218.36 | $2,436.72 |
08/21/2012 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,218.38 | $3,655.08 |
07/13/2012 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,873.46 | $4,873.46 |
02/28/2012 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,302.74 | $0.00 |
01/04/2012 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,302.74 | $1,302.74 |
10/06/2011 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,302.74 | $2,605.48 |
08/02/2011 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,302.74 | $3,908.22 |
07/15/2011 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,210.96 | $5,210.96 |
03/02/2011 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,264.76 | $0.00 |
01/04/2011 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,264.76 | $1,264.76 |
10/01/2010 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,264.76 | $2,529.52 |
08/11/2010 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,264.76 | $3,794.28 |
07/14/2010 | BILL | PETERS, THOMAS M & ALEXANDRA F | $5,059.04 | $5,059.04 |
02/25/2010 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,227.95 | $0.00 |
01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-1,227.95 | $1,227.95 |
10/02/2009 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,227.95 | $2,455.90 |
08/04/2009 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,227.96 | $3,683.85 |
07/13/2009 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,911.81 | $4,911.81 |
02/19/2009 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,192.19 | $0.00 |
01/08/2009 | PAYMENT | PETERS, THOMAS M & ALEXANDRA F CHECK | $-2,336.69 | $1,192.19 |
01/06/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,239.88 | $3,528.88 |
01/06/2009 | AMENDMENT | waived both pen web error lmt | $-95.38 | $4,768.76 |
01/06/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,239.88 | $4,864.14 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $47.69 | $3,624.26 |
10/01/2008 | VOID | PETERS, THOMAS M & ALEXANDRA F CHECK | $-1,239.88 | $3,576.57 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $47.69 | $4,816.45 |
07/18/2008 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,768.76 | $4,768.76 |
02/11/2008 | PAYMENT | PETERS, THOMAS M & A | $-1,157.42 | $0.00 |
12/18/2007 | PAYMENT | PETERS, THOMAS M & A | $-1,157.39 | $1,157.42 |
09/26/2007 | PAYMENT | PETERS, THOMAS M & A | $-1,157.39 | $2,314.81 |
08/07/2007 | PAYMENT | PETERS, THOMAS M & A | $-1,157.39 | $3,472.20 |
07/01/2007 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,629.59 | $4,629.59 |
03/12/2007 | PAYMENT | PETERS, THOMAS M & A | $-1,123.77 | $0.00 |
12/11/2006 | PAYMENT | PETERS, THOMAS M & A | $-1,123.75 | $1,123.77 |
10/02/2006 | PAYMENT | PETERS, THOMAS M & A | $-1,123.75 | $2,247.52 |
08/03/2006 | PAYMENT | PETERS, THOMAS M & A | $-1,123.75 | $3,371.27 |
07/01/2006 | BILL | PETERS, THOMAS M & ALEXANDRA F | $4,495.02 | $4,495.02 |
06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
03/09/2006 | PAYMENT | ZARATE, STEPHEN & RO | $-1,091.04 | $0.00 |
11/21/2005 | PAYMENT | 33 | $-1,091.02 | $1,091.04 |
09/19/2005 | PAYMENT | ZARATE, STEPHEN & RO | $-1,091.02 | $2,182.06 |
08/05/2005 | PAYMENT | ZARATE, STEPHEN & RO | $-1,091.02 | $3,273.08 |
07/01/2005 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $4,364.10 | $4,364.10 |
03/03/2005 | PAYMENT | ZARATE, STEPHEN & RO | $-1,016.82 | $0.00 |
01/04/2005 | PAYMENT | ZARATE, STEPHEN & RO | $-1,016.81 | $1,016.82 |
09/20/2004 | PAYMENT | ZARATE, STEPHEN & RO | $-1,016.81 | $2,033.63 |
08/04/2004 | PAYMENT | ZARATE, STEPHEN & RO | $-1,016.81 | $3,050.44 |
07/01/2004 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $4,067.25 | $4,067.25 |
02/23/2004 | PAYMENT | ZARATE, STEPHEN & RO | $-931.55 | $0.00 |
12/01/2003 | PAYMENT | ZARATE, STEPHEN & RO | $-931.55 | $931.55 |
09/15/2003 | PAYMENT | ZARATE, STEPHEN & RO | $-931.55 | $1,863.10 |
08/01/2003 | PAYMENT | ZARATE, STEPHEN & RO | $-931.55 | $2,794.65 |
07/01/2003 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,726.20 | $3,726.20 |
02/10/2003 | PAYMENT | ZARATE, STEPHEN & RO | $-933.98 | $0.00 |
12/05/2002 | PAYMENT | ZARATE, STEPHEN & RO | $-933.95 | $933.98 |
09/11/2002 | PAYMENT | ZARATE, STEPHEN & RO | $-933.95 | $1,867.93 |
08/15/2002 | PAYMENT | ZARATE, STEPHEN & RO | $-933.95 | $2,801.88 |
07/01/2002 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,735.83 | $3,735.83 |
03/01/2002 | PAYMENT | ZARATE, STEPHEN & RO | $-924.71 | $0.00 |
12/17/2001 | PAYMENT | ZARATE, STEPHEN & RO | $-924.68 | $924.71 |
09/17/2001 | PAYMENT | ZARATE, STEPHEN & RO | $-924.68 | $1,849.39 |
08/08/2001 | PAYMENT | ZARATE, STEPHEN & RO | $-924.68 | $2,774.07 |
07/01/2001 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,698.75 | $3,698.75 |
03/06/2001 | PAYMENT | ZARATE, STEPHEN & RO | $-915.68 | $0.00 |
12/26/2000 | PAYMENT | ZARATE, STEPHEN & RO | $-915.67 | $915.68 |
09/14/2000 | PAYMENT | ZARATE, STEPHEN & RO | $-915.67 | $1,831.35 |
08/15/2000 | PAYMENT | ZARATE, STEPHEN & RO | $-915.67 | $2,747.02 |
07/01/2000 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,662.69 | $3,662.69 |
04/04/2000 | PAYMENT | ZARATE, STEPHEN & RO | $-886.75 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.11 | $886.75 |
01/07/2000 | PAYMENT | ZARATE, STEPHEN & RO | $-852.61 | $852.64 |
09/13/1999 | PAYMENT | ZARATE, STEPHEN & RO | $-852.61 | $1,705.25 |
08/13/1999 | PAYMENT | ZARATE, STEPHEN & RO | $-852.61 | $2,557.86 |
07/01/1999 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,410.47 | $3,410.47 |
03/10/1999 | PAYMENT | ZARATE, STEPHEN & RO | $-856.47 | $0.00 |
01/20/1999 | PAYMENT | ZARATE, STEPHEN & RO | $-890.73 | $856.47 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $34.26 | $1,747.20 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,712.94 |
09/29/1998 | PAYMENT | ZARATE, STEPHEN & RO | $-856.47 | $1,712.94 |
08/19/1998 | PAYMENT | ZARATE, STEPHEN & RO | $-856.47 | $2,569.41 |
07/01/1998 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,425.88 | $3,425.88 |
02/23/1998 | PAYMENT | ZARATE, STEPHEN & RO | $-853.18 | $0.00 |
12/30/1997 | PAYMENT | ZARATE, STEPHEN & RO | $-853.15 | $853.18 |
10/03/1997 | PAYMENT | ZARATE, STEPHEN & RO | $-853.15 | $1,706.33 |
09/26/1997 | PAYMENT | ZARATE, STEPHEN & RO | $-887.28 | $2,559.48 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $34.13 | $3,446.76 |
07/01/1997 | BILL | ZARATE, STEPHEN & ROBIN ELLIOT | $3,412.63 | $3,412.63 |
02/21/1997 | PAYMENT | EBERLIN, RAY | $-871.47 | $0.00 |
12/09/1996 | PAYMENT | WESTERN TITLE | $-871.47 | $871.47 |
10/09/1996 | PAYMENT | EBERLIN, RAY | $-871.47 | $1,742.94 |
08/14/1996 | PAYMENT | EBERLIN, RAY | $-871.47 | $2,614.41 |
07/01/1996 | BILL | EBERLIN, RAY | $3,485.88 | $3,485.88 |
02/27/1996 | PAYMENT | | $-899.07 | $0.00 |
12/20/1995 | PAYMENT | | $-899.06 | $899.07 |
09/25/1995 | PAYMENT | | $-899.06 | $1,798.13 |
08/09/1995 | PAYMENT | | $-899.06 | $2,697.19 |
07/01/1995 | BILL | EBERLIN, RAY | $3,596.25 | $3,596.25 |
07/28/1994 | PAYMENT | | $-1,364.47 | $0.00 |
07/01/1994 | BILL | EBERLIN, RAY | $1,364.47 | $1,364.47 |
09/29/1993 | PAYMENT | | $-564.81 | $0.00 |
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 | EBERLIN, RAY | $559.22 | $559.22 |