01/03/2025 | PAYMENT | CHECK ACH - 100169 | $-2,020.66 | $0.00 |
10/01/2024 | PAYMENT | CHECK ACH - 100661 | $-1,010.33 | $2,020.66 |
08/08/2024 | PAYMENT | CHECK ACH - 100413 | $-1,010.55 | $3,030.99 |
07/15/2024 | BILL | SOARES, EARL A & ELIZABETH A | $4,041.54 | $4,041.54 |
12/27/2023 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK 7550 | $-1,939.90 | $0.00 |
10/08/2023 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK 7535 | $-969.95 | $1,939.90 |
08/28/2023 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK 7528 | $-970.17 | $2,909.85 |
07/14/2023 | BILL | SOARES, EARL A & ELIZABETH A | $3,880.02 | $3,880.02 |
01/15/2023 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK 7503 | $-1,844.20 | $0.00 |
10/12/2022 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK 7483 | $-922.10 | $1,844.20 |
08/15/2022 | PAYMENT | SOARES, EARL A & CALLAHAN, ELIZABETH A CHECK 7474 | $-922.10 | $2,766.30 |
07/19/2022 | BILL | SOARES, EARL A & ELIZABETH A | $3,688.40 | $3,688.40 |
01/08/2022 | PAYMENT | SOARES, EARL A & CALLAHAN, ELI CHECK | $-1,733.30 | $0.00 |
10/05/2021 | PAYMENT | ELIZABETH CALLAHAN CREDIT: D | $-866.65 | $1,733.30 |
08/25/2021 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-866.66 | $2,599.95 |
07/14/2021 | BILL | SOARES, EARL A & ELIZABETH A | $3,466.61 | $3,466.61 |
12/29/2020 | PAYMENT | SOARES, EARL CREDIT: D | $-1,716.78 | $0.00 |
10/01/2020 | PAYMENT | SOARES, EARL A CREDIT: D | $-858.39 | $1,716.78 |
08/25/2020 | PAYMENT | SOARES, EARL A & CALLAHAN, ELI CHECK | $-858.39 | $2,575.17 |
07/13/2020 | BILL | SOARES, EARL A & ELIZABETH A | $3,433.56 | $3,433.56 |
12/31/2019 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-1,657.12 | $0.00 |
09/13/2019 | PAYMENT | SOARES, EARL A & CALLAHAM ELIZ CHECK | $-828.56 | $1,657.12 |
07/31/2019 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-828.57 | $2,485.68 |
07/15/2019 | BILL | SOARES, EARL A & ELIZABETH A | $3,314.25 | $3,314.25 |
01/07/2019 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-1,613.04 | $0.00 |
09/27/2018 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-806.52 | $1,613.04 |
08/10/2018 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-806.55 | $2,419.56 |
07/12/2018 | BILL | SOARES, EARL A & ELIZABETH A | $3,226.11 | $3,226.11 |
03/27/2018 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-32.22 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.24 | $32.22 |
12/31/2017 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-1,548.86 | $30.98 |
10/17/2017 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-774.43 | $1,579.84 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.98 | $2,354.27 |
08/10/2017 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-774.43 | $2,323.29 |
07/14/2017 | BILL | SOARES, EARL A & ELIZABETH A | $3,097.72 | $3,097.72 |
02/23/2017 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-754.80 | $0.00 |
01/05/2017 | PAYMENT | ELIZABETH CALLAHAN CHECK | $-754.80 | $754.80 |
09/23/2016 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-754.80 | $1,509.60 |
08/09/2016 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-754.82 | $2,264.40 |
07/12/2016 | BILL | SOARES, EARL A & ELIZABETH A | $3,019.22 | $3,019.22 |
03/14/2016 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-753.29 | $0.00 |
12/04/2015 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-753.29 | $753.29 |
10/16/2015 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-753.29 | $1,506.58 |
08/14/2015 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-753.31 | $2,259.87 |
07/14/2015 | BILL | SOARES, EARL A & ELIZABETH A | $3,013.18 | $3,013.18 |
03/16/2015 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-729.94 | $0.00 |
01/09/2015 | PAYMENT | ELIZABETH CALLOCHAN CHECK | $-729.94 | $729.94 |
10/01/2014 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-729.94 | $1,459.88 |
08/11/2014 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-729.94 | $2,189.82 |
07/17/2014 | BILL | SOARES, EARL A & ELIZABETH A | $2,919.76 | $2,919.76 |
02/04/2014 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-1,445.71 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.35 | $1,445.71 |
10/21/2013 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-708.68 | $1,417.36 |
08/20/2013 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-708.68 | $2,126.04 |
07/16/2013 | BILL | SOARES, EARL A & ELIZABETH A | $2,834.72 | $2,834.72 |
03/07/2013 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-712.10 | $0.00 |
01/09/2013 | PAYMENT | CHEM-LUBE CHECK | $-712.10 | $712.10 |
10/04/2012 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-712.10 | $1,424.20 |
08/23/2012 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-712.13 | $2,136.30 |
07/13/2012 | BILL | SOARES, EARL A & ELIZABETH A | $2,848.43 | $2,848.43 |
03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-774.03 | $0.00 |
12/22/2011 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-774.03 | $774.03 |
10/05/2011 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-774.03 | $1,548.06 |
08/16/2011 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-774.04 | $2,322.09 |
07/15/2011 | BILL | SOARES, EARL A & ELIZABETH A | $3,096.13 | $3,096.13 |
03/08/2011 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-780.85 | $0.00 |
01/10/2011 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-780.85 | $780.85 |
10/06/2010 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-780.85 | $1,561.70 |
08/19/2010 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-780.86 | $2,342.55 |
07/14/2010 | BILL | SOARES, EARL A & ELIZABETH A | $3,123.41 | $3,123.41 |
02/16/2010 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-837.07 | $0.00 |
01/11/2010 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-837.07 | $837.07 |
11/17/2009 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-870.55 | $1,674.14 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.48 | $2,544.69 |
08/18/2009 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-837.09 | $2,511.21 |
07/13/2009 | BILL | SOARES, EARL A & ELIZABETH A | $3,348.30 | $3,348.30 |
03/04/2009 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-775.06 | $0.00 |
01/13/2009 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-775.06 | $775.06 |
10/22/2008 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-806.06 | $1,550.12 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.00 | $2,356.18 |
08/22/2008 | PAYMENT | SOARES, EARL A & ELIZABETH A CHECK | $-775.08 | $2,325.18 |
07/18/2008 | BILL | SOARES, EARL A & ELIZABETH A | $3,100.26 | $3,100.26 |
03/10/2008 | PAYMENT | SOARES, EARL A & ELI | $-717.66 | $0.00 |
01/11/2008 | PAYMENT | SOARES, EARL A & ELI | $-717.63 | $717.66 |
10/08/2007 | PAYMENT | SOARES, EARL A & ELI | $-717.63 | $1,435.29 |
08/29/2007 | PAYMENT | SOARES, EARL A & ELI | $-717.63 | $2,152.92 |
07/01/2007 | BILL | SOARES, EARL A & ELIZABETH A | $2,870.55 | $2,870.55 |
03/14/2007 | PAYMENT | SOARES, EARL A & ELI | $-664.52 | $0.00 |
01/08/2007 | PAYMENT | SOARES, EARL A & ELI | $-664.50 | $664.52 |
10/06/2006 | PAYMENT | SOARES, EARL A & ELI | $-664.50 | $1,329.02 |
08/24/2006 | PAYMENT | SOARES, EARL A & ELI | $-664.50 | $1,993.52 |
07/01/2006 | BILL | SOARES, EARL A & ELIZABETH A | $2,658.02 | $2,658.02 |
03/08/2006 | PAYMENT | SOARES, EARL A & ELI | $-615.29 | $0.00 |
01/12/2006 | PAYMENT | SOARES, EARL A & ELI | $-615.28 | $615.29 |
10/07/2005 | PAYMENT | SOARES, EARL A & ELI | $-615.28 | $1,230.57 |
08/23/2005 | PAYMENT | SOARES, EARL A & ELI | $-615.28 | $1,845.85 |
07/01/2005 | BILL | SOARES, EARL A & ELIZABETH A | $2,461.13 | $2,461.13 |
03/07/2005 | PAYMENT | SOARES, EARL A & ELI | $-573.44 | $0.00 |
01/07/2005 | PAYMENT | SOARES, EARL A & ELI | $-573.44 | $573.44 |
10/08/2004 | PAYMENT | SOARES, EARL A & ELI | $-573.44 | $1,146.88 |
08/20/2004 | PAYMENT | SOARES, EARL A & ELI | $-573.44 | $1,720.32 |
07/01/2004 | BILL | SOARES, EARL A & ELIZABETH A | $2,293.76 | $2,293.76 |
03/08/2004 | PAYMENT | SOARES, EARL A & ELI | $-524.03 | $0.00 |
01/09/2004 | PAYMENT | SOARES, EARL A & ELI | $-524.00 | $524.03 |
10/13/2003 | PAYMENT | SOARES, EARL A & ELI | $-524.00 | $1,048.03 |
08/21/2003 | PAYMENT | SOARES, EARL A & ELI | $-524.00 | $1,572.03 |
07/01/2003 | BILL | SOARES, EARL A & ELIZABETH A | $2,096.03 | $2,096.03 |
01/08/2003 | PAYMENT | SOARES, EARL A & ELI | $-1,049.91 | $0.00 |
10/10/2002 | PAYMENT | SOARES, EARL A & ELI | $-524.94 | $1,049.91 |
08/20/2002 | PAYMENT | SOARES, EARL A & ELI | $-524.94 | $1,574.85 |
07/01/2002 | BILL | SOARES, EARL A & ELIZABETH A | $2,099.79 | $2,099.79 |
03/07/2002 | PAYMENT | SOARES, EARL A & ELI | $-519.82 | $0.00 |
01/08/2002 | PAYMENT | SOARES, EARL A & ELI | $-519.82 | $519.82 |
10/01/2001 | PAYMENT | SOARES, EARL A & ELI | $-519.82 | $1,039.64 |
08/23/2001 | PAYMENT | SOARES, EARL A & ELI | $-519.82 | $1,559.46 |
07/01/2001 | BILL | SOARES, EARL A & ELIZABETH A | $2,079.28 | $2,079.28 |
12/07/2000 | PAYMENT | SOARES, EARL A & ELI | $-1,029.51 | $0.00 |
11/21/2000 | PAYMENT | CHEM-LUBE | $-535.34 | $1,029.51 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.59 | $1,564.85 |
08/22/2000 | PAYMENT | CHEM-LUBE | $-514.75 | $1,544.26 |
07/01/2000 | BILL | SOARES, EARL A & ELIZABETH A | $2,059.01 | $2,059.01 |
08/10/1999 | PAYMENT | CHEM LUBE | $-1,865.74 | $0.00 |
07/01/1999 | BILL | SOARES, EARL A & ELIZABETH A | $1,865.74 | $1,865.74 |
03/02/1999 | PAYMENT | SOARES, EARL A & ELI | $-468.33 | $0.00 |
01/07/1999 | PAYMENT | SOARES, EARL A & ELI | $-468.32 | $468.33 |
10/06/1998 | PAYMENT | SOARES, EARL A & ELI | $-468.32 | $936.65 |
08/17/1998 | PAYMENT | SOARES, EARL A & ELI | $-468.32 | $1,404.97 |
07/01/1998 | BILL | SOARES, EARL A & ELIZABETH A | $1,873.29 | $1,873.29 |
02/18/1998 | PAYMENT | SOARES, EARL A & ELI | $-466.32 | $0.00 |
01/12/1998 | PAYMENT | SOARES, EARL A & ELI | $-466.29 | $466.32 |
11/10/1997 | PAYMENT | SOARES, EARL A & ELI | $-997.86 | $932.61 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $46.63 | $1,930.47 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.65 | $1,883.84 |
07/01/1997 | BILL | SOARES, EARL A & ELIZABETH A | $1,865.19 | $1,865.19 |
02/27/1997 | PAYMENT | SOARES, EARL A & ELI | $-544.82 | $0.00 |
12/30/1996 | PAYMENT | SOARES, EARL A & ELI | $-544.80 | $544.82 |
10/08/1996 | PAYMENT | SOARES, EARL A & ELI | $-544.80 | $1,089.62 |
08/12/1996 | PAYMENT | SOARES, EARL A & ELI | $-544.80 | $1,634.42 |
07/01/1996 | BILL | SOARES, EARL A & ELIZABETH A | $2,179.22 | $2,179.22 |
02/29/1996 | PAYMENT | | $-562.35 | $0.00 |
12/26/1995 | PAYMENT | | $-562.35 | $562.35 |
09/28/1995 | PAYMENT | | $-562.35 | $1,124.70 |
08/18/1995 | PAYMENT | | $-562.35 | $1,687.05 |
07/01/1995 | BILL | SOARES, EARL A & ELIZABETH A | $2,249.40 | $2,249.40 |
03/06/1995 | PAYMENT | | $-156.16 | $0.00 |
01/05/1995 | PAYMENT | | $-156.15 | $156.16 |
10/11/1994 | PAYMENT | | $-156.15 | $312.31 |
10/06/1994 | PAYMENT | | $-162.40 | $468.46 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |