01/06/2025 | PAYMENT | VASSAR, MARIAN E CHECK 5571 | $-323.69 | $323.69 |
10/15/2024 | PAYMENT | VASSAR, MARIAN CHECK 5560 | $-323.69 | $647.38 |
08/26/2024 | PAYMENT | VASSAR, MARIAN CHECK 5548 | $-323.90 | $971.07 |
07/15/2024 | BILL | VASSAR, KAY & MARIAN FAM TRUST | $1,294.97 | $1,294.97 |
03/05/2024 | PAYMENT | VASSAR, MARIAN CHECK 5476 | $-314.24 | $0.00 |
01/09/2024 | PAYMENT | VASSAR, MARIAN CHECK 5465 | $-314.24 | $314.24 |
10/08/2023 | PAYMENT | VASSAR, MARIAN E CHECK 5499 | $-314.24 | $628.48 |
08/18/2023 | PAYMENT | VASSAR, MARIAN CHECK 5489 | $-314.53 | $942.72 |
07/14/2023 | BILL | VASSAR, KAY & MARIAN FAM TRUST | $1,257.25 | $1,257.25 |
03/09/2023 | PAYMENT | VASSAR, MARIAN CHECK 5431 | $-305.16 | $0.00 |
01/15/2023 | PAYMENT | VASSAR, MARIAN ELOISE CHECK 5423 | $-305.16 | $305.16 |
10/17/2022 | PAYMENT | VASSAR, MARIAN CHECK 5409 | $-305.16 | $610.32 |
08/20/2022 | PAYMENT | VASSAR, MARIAN ELOISE CHECK 5398 | $-305.16 | $915.48 |
07/19/2022 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,220.64 | $1,220.64 |
03/09/2022 | PAYMENT | VASSAR, MARIAN ELOISE CHECK | $-296.27 | $0.00 |
01/06/2022 | PAYMENT | VASSAR, MARIAN E CHECK | $-296.27 | $296.27 |
10/04/2021 | PAYMENT | VASSAR, MARIAN E CHECK | $-296.27 | $592.54 |
08/14/2021 | PAYMENT | VASSAR, MARIAN ELOISE CHECK | $-296.28 | $888.81 |
07/14/2021 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,185.09 | $1,185.09 |
03/05/2021 | PAYMENT | VASSAR, MARIAN E CHECK | $-287.64 | $0.00 |
01/06/2021 | PAYMENT | VASSAR, MARIAN EL CHECK | $-287.64 | $287.64 |
10/07/2020 | PAYMENT | VASSAR, MARIAN CHECK | $-287.64 | $575.28 |
08/18/2020 | PAYMENT | VASSAR, MARIAN CHECK | $-287.65 | $862.92 |
07/13/2020 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,150.57 | $1,150.57 |
03/12/2020 | PAYMENT | VASSAR, MARIAN ELOISE CHECK | $-279.26 | $0.00 |
01/10/2020 | PAYMENT | VASSAR, MARIAN ELOISE CHECK | $-279.26 | $279.26 |
10/10/2019 | PAYMENT | VASSAR, MARIAN CHECK | $-279.26 | $558.52 |
08/20/2019 | PAYMENT | VASSAR, MARIAN ELOISE CHECK | $-279.28 | $837.78 |
07/15/2019 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,117.06 | $1,117.06 |
02/15/2019 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-271.13 | $0.00 |
01/04/2019 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-271.13 | $271.13 |
10/10/2018 | PAYMENT | VASSAR, MARIAN CHECK | $-271.13 | $542.26 |
08/28/2018 | PAYMENT | VASSAR, MARIAN ELOISE CHECK | $-271.13 | $813.39 |
07/12/2018 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,084.52 | $1,084.52 |
03/12/2018 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-263.22 | $0.00 |
01/12/2018 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-263.22 | $263.22 |
10/09/2017 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-263.22 | $526.44 |
08/29/2017 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-263.26 | $789.66 |
07/14/2017 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,052.92 | $1,052.92 |
03/14/2017 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-256.55 | $0.00 |
01/13/2017 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-256.55 | $256.55 |
10/17/2016 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-249.55 | $513.10 |
08/21/2016 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-263.58 | $762.65 |
07/12/2016 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,026.23 | $1,026.23 |
03/09/2016 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-256.04 | $0.00 |
01/08/2016 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-256.04 | $256.04 |
10/07/2015 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-256.04 | $512.08 |
08/20/2015 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-256.07 | $768.12 |
07/14/2015 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $1,024.19 | $1,024.19 |
03/06/2015 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-248.58 | $0.00 |
01/09/2015 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-248.58 | $248.58 |
10/01/2014 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-248.58 | $497.16 |
08/20/2014 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-248.62 | $745.74 |
07/17/2014 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $994.36 | $994.36 |
02/27/2014 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-241.34 | $0.00 |
01/02/2014 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-241.34 | $241.34 |
10/07/2013 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-241.34 | $482.68 |
08/20/2013 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-241.38 | $724.02 |
07/16/2013 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $965.40 | $965.40 |
03/08/2013 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-234.32 | $0.00 |
01/04/2013 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-234.32 | $234.32 |
10/11/2012 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-234.32 | $468.64 |
08/08/2012 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-234.33 | $702.96 |
07/13/2012 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $937.29 | $937.29 |
02/08/2012 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-227.49 | $0.00 |
12/20/2011 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-227.49 | $227.49 |
10/07/2011 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-227.49 | $454.98 |
08/16/2011 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-227.53 | $682.47 |
07/15/2011 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $910.00 | $910.00 |
03/07/2011 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-220.87 | $0.00 |
01/04/2011 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-220.87 | $220.87 |
09/15/2010 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-220.87 | $441.74 |
08/18/2010 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-220.88 | $662.61 |
07/14/2010 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $883.49 | $883.49 |
03/01/2010 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-214.43 | $0.00 |
01/05/2010 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-214.43 | $214.43 |
10/02/2009 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-214.43 | $428.86 |
08/25/2009 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-214.46 | $643.29 |
07/13/2009 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $857.75 | $857.75 |
03/03/2009 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-208.19 | $0.00 |
01/06/2009 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-208.19 | $208.19 |
10/07/2008 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-208.19 | $416.38 |
08/26/2008 | PAYMENT | VASSAR, MARIAN ELOISE TRUSTEE CHECK | $-208.19 | $624.57 |
07/18/2008 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $832.76 | $832.76 |
03/12/2008 | PAYMENT | VASSAR, MARIAN ELOIS | $-202.14 | $0.00 |
01/08/2008 | PAYMENT | VASSAR, MARIAN ELOIS | $-202.12 | $202.14 |
10/02/2007 | PAYMENT | VASSAR, MARIAN ELOIS | $-202.12 | $404.26 |
08/20/2007 | PAYMENT | VASSAR, MARIAN ELOIS | $-202.12 | $606.38 |
07/01/2007 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $808.50 | $808.50 |
03/05/2007 | PAYMENT | VASSAR, MARIAN ELOIS | $-196.24 | $0.00 |
12/27/2006 | PAYMENT | VASSAR, MARIAN ELOIS | $-196.23 | $196.24 |
10/05/2006 | PAYMENT | VASSAR, MARIAN ELOIS | $-196.23 | $392.47 |
08/21/2006 | PAYMENT | VASSAR, MARIAN ELOIS | $-196.23 | $588.70 |
07/01/2006 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $784.93 | $784.93 |
03/09/2006 | PAYMENT | VASSAR, MARIAN ELOIS | $-190.54 | $0.00 |
01/04/2006 | PAYMENT | VASSAR, MARIAN ELOIS | $-190.51 | $190.54 |
09/29/2005 | PAYMENT | VASSAR, MARIAN ELOIS | $-190.51 | $381.05 |
08/11/2005 | PAYMENT | VASSAR, MARIAN ELOIS | $-190.51 | $571.56 |
07/01/2005 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $762.07 | $762.07 |
03/01/2005 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.97 | $0.00 |
12/23/2004 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.97 | $184.97 |
10/05/2004 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.97 | $369.94 |
08/17/2004 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.97 | $554.91 |
07/01/2004 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $739.88 | $739.88 |
03/01/2004 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.61 | $0.00 |
01/02/2004 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.60 | $184.61 |
10/01/2003 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.60 | $369.21 |
08/06/2003 | PAYMENT | VASSAR, MARIAN ELOIS | $-184.60 | $553.81 |
07/01/2003 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $738.41 | $738.41 |
03/03/2003 | PAYMENT | VASSAR, MARIAN ELOIS | $-189.34 | $0.00 |
01/02/2003 | PAYMENT | VASSAR, MARIAN ELOIS | $-189.33 | $189.34 |
09/27/2002 | PAYMENT | VASSAR, MARIAN ELOIS | $-189.33 | $378.67 |
08/13/2002 | PAYMENT | VASSAR, MARIAN ELOIS | $-189.33 | $568.00 |
07/01/2002 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $757.33 | $757.33 |
03/01/2002 | PAYMENT | VASSAR, MARIAN ELOIS | $-168.71 | $0.00 |
12/27/2001 | PAYMENT | VASSAR, MARIAN ELOIS | $-168.70 | $168.71 |
09/25/2001 | PAYMENT | VASSAR, MARIAN ELOIS | $-168.70 | $337.41 |
08/07/2001 | PAYMENT | VASSAR, MARIAN ELOIS | $-168.70 | $506.11 |
07/01/2001 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $674.81 | $674.81 |
03/02/2001 | PAYMENT | VASSAR, MARIAN ELOIS | $-167.06 | $0.00 |
12/27/2000 | PAYMENT | VASSAR, MARIAN ELOIS | $-167.06 | $167.06 |
10/02/2000 | PAYMENT | VASSAR, MARIAN ELOIS | $-167.06 | $334.12 |
08/02/2000 | PAYMENT | VASSAR, MARIAN ELOIS | $-167.06 | $501.18 |
07/01/2000 | BILL | VASSAR, MARIAN ELOISE TRUSTEE | $668.24 | $668.24 |
12/07/1999 | PAYMENT | KARA HAYES | $-347.62 | $0.00 |
10/07/1999 | PAYMENT | VASSAR, ROSCOE & MAR | $-173.81 | $347.62 |
08/12/1999 | PAYMENT | VASSAR, ROSCOE & MAR | $-173.81 | $521.43 |
07/01/1999 | BILL | VASSAR, ROSCOE & MARIAN TRUSTE | $695.24 | $695.24 |
03/02/1999 | PAYMENT | VASSAR, ROSCOE & MAR | $-185.25 | $0.00 |
01/07/1999 | PAYMENT | VASSAR, ROSCOE & MAR | $-185.25 | $185.25 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $370.50 |
10/02/1998 | PAYMENT | VASSAR, ROSCOE & MAR | $-185.25 | $370.50 |
08/07/1998 | PAYMENT | VASSAR, ROSCOE & MAR | $-185.25 | $555.75 |
07/01/1998 | BILL | VASSAR, ROSCOE & MARIAN TRUSTE | $741.00 | $741.00 |
03/04/1998 | PAYMENT | VASSAR, ROSCOE & MAR | $-169.33 | $0.00 |
01/13/1998 | PAYMENT | VASSAR, ROSCOE & MAR | $-169.32 | $169.33 |
10/08/1997 | PAYMENT | VASSAR, ROSCOE & MAR | $-169.32 | $338.65 |
08/15/1997 | PAYMENT | VASSAR, ROSCOE & MAR | $-169.32 | $507.97 |
07/01/1997 | BILL | VASSAR, ROSCOE & MARIAN TRUSTE | $677.29 | $677.29 |
03/07/1997 | PAYMENT | VASSAR, ROSCOE & MAR | $-172.98 | $0.00 |
12/27/1996 | PAYMENT | VASSAR, ROSCOE & MAR | $-172.95 | $172.98 |
10/03/1996 | PAYMENT | VASSAR, ROSCOE & MAR | $-172.95 | $345.93 |
08/08/1996 | PAYMENT | VASSAR, ROSCOE & MAR | $-172.95 | $518.88 |
07/01/1996 | BILL | VASSAR, ROSCOE & MARIAN TRUSTE | $691.83 | $691.83 |
03/26/1996 | PAYMENT | | $-200.24 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.70 | $200.24 |
01/05/1996 | PAYMENT | | $-192.51 | $192.54 |
10/05/1995 | PAYMENT | | $-192.51 | $385.05 |
08/23/1995 | PAYMENT | | $-192.51 | $577.56 |
07/01/1995 | BILL | VASSAR, ROSCOE & MARIAN TRUSTE | $770.07 | $770.07 |
03/15/1995 | PAYMENT | | $-92.11 | $0.00 |
12/28/1994 | PAYMENT | | $-92.11 | $92.11 |
10/10/1994 | PAYMENT | | $-92.11 | $184.22 |
08/16/1994 | PAYMENT | | $-92.11 | $276.33 |
07/01/1994 | BILL | VASSAR, ROSCOE K | $368.44 | $368.44 |
03/08/1994 | PAYMENT | | $-90.67 | $0.00 |
01/11/1994 | PAYMENT | | $-90.64 | $90.67 |
10/05/1993 | PAYMENT | | $-90.64 | $181.31 |
08/18/1993 | PAYMENT | | $-90.64 | $271.95 |
07/01/1993 | BILL | VASSAR, ROSCOE K | $362.59 | $362.59 |
03/02/1993 | PAYMENT | | $-90.25 | $0.00 |
01/14/1993 | PAYMENT | | $-90.24 | $90.25 |
10/14/1992 | PAYMENT | | $-90.24 | $180.49 |
08/17/1992 | PAYMENT | | $-90.24 | $270.73 |
07/01/1992 | BILL | VASSAR, ROSCOE K | $360.97 | $360.97 |