10/01/2024 | PAYMENT | CHECK ACH - 100011 | $-650.78 | $1,301.56 |
08/15/2024 | PAYMENT | CHECK ACH - 100147 | $-651.12 | $1,952.34 |
07/15/2024 | BILL | BANNING, D W 2003 TRUST | $2,603.46 | $2,603.46 |
03/12/2024 | PAYMENT | BANNING, D W 2003 TRUST CHECK 120 | $-626.01 | $0.00 |
01/10/2024 | PAYMENT | BANNING, W CHECK 3034 | $-632.39 | $626.01 |
10/11/2023 | PAYMENT | BANNING, WILLIAM H CHECK 3011 | $-632.39 | $1,258.40 |
08/30/2023 | PAYMENT | BANNING, W CHECK 3005 | $-639.05 | $1,890.79 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.55 | $2,529.84 |
07/14/2023 | BILL | BANNING, D W 2003 TRUST | $2,555.39 | $2,555.39 |
01/23/2023 | PAYMENT | WILLIAM H BANNING GOV GOVOLUTION - 300005213 | $-1,251.03 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.53 | $1,251.03 |
10/18/2022 | PAYMENT | BANNING, WILLIAM CHECK 2938 | $-613.25 | $1,226.50 |
08/24/2022 | PAYMENT | BANNING, WILLIAM H CHECK 2924 | $-613.28 | $1,839.75 |
07/19/2022 | BILL | BANNING, WILLIAM H & DIANE M | $2,453.03 | $2,453.03 |
10/06/2021 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-1,784.61 | $0.00 |
08/25/2021 | PAYMENT | BANNING, WILLIAM H CREDIT: D | $-594.90 | $1,784.61 |
07/14/2021 | BILL | BANNING, WILLIAM H & DIANE M | $2,379.51 | $2,379.51 |
03/02/2021 | PAYMENT | BANNING, WILLIAM H CHECK | $-577.57 | $0.00 |
01/13/2021 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-577.57 | $577.57 |
10/07/2020 | PAYMENT | BANNING, WILLIAM H CHECK | $-577.57 | $1,155.14 |
08/24/2020 | PAYMENT | BANNING, WILLIAM H CHECK | $-577.63 | $1,732.71 |
07/13/2020 | BILL | BANNING, WILLIAM H & DIANE M | $2,310.34 | $2,310.34 |
01/15/2020 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-1,120.58 | $0.00 |
10/09/2019 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-560.29 | $1,120.58 |
08/19/2019 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-560.29 | $1,680.87 |
07/15/2019 | BILL | BANNING, WILLIAM H & DIANE M | $2,241.16 | $2,241.16 |
03/12/2019 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-544.34 | $0.00 |
01/03/2019 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-544.34 | $544.34 |
10/01/2018 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-544.34 | $1,088.68 |
08/15/2018 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-544.34 | $1,633.02 |
07/12/2018 | BILL | BANNING, WILLIAM H & DIANE M | $2,177.36 | $2,177.36 |
12/18/2017 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-1,058.44 | $0.00 |
09/29/2017 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-529.22 | $1,058.44 |
08/08/2017 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-529.24 | $1,587.66 |
07/14/2017 | BILL | BANNING, WILLIAM H & DIANE M | $2,116.90 | $2,116.90 |
03/01/2017 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-515.85 | $0.00 |
01/03/2017 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-515.85 | $515.85 |
10/02/2016 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-515.85 | $1,031.70 |
08/15/2016 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-515.85 | $1,547.55 |
07/12/2016 | BILL | BANNING, WILLIAM H & DIANE M | $2,063.40 | $2,063.40 |
03/03/2016 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-512.96 | $0.00 |
01/04/2016 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-512.96 | $512.96 |
09/30/2015 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-512.96 | $1,025.92 |
08/13/2015 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-512.96 | $1,538.88 |
07/14/2015 | BILL | BANNING, WILLIAM H & DIANE M | $2,051.84 | $2,051.84 |
02/18/2015 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-498.13 | $0.00 |
01/09/2015 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-498.13 | $498.13 |
10/10/2014 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-498.13 | $996.26 |
08/20/2014 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-498.14 | $1,494.39 |
07/17/2014 | BILL | BANNING, WILLIAM H & DIANE M | $1,992.53 | $1,992.53 |
02/20/2014 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-483.72 | $0.00 |
01/08/2014 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-483.72 | $483.72 |
10/11/2013 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-483.72 | $967.44 |
08/23/2013 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-483.74 | $1,451.16 |
07/16/2013 | BILL | BANNING, WILLIAM H & DIANE M | $1,934.90 | $1,934.90 |
02/26/2013 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-470.64 | $0.00 |
01/09/2013 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-470.64 | $470.64 |
10/04/2012 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-470.64 | $941.28 |
08/28/2012 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-470.65 | $1,411.92 |
07/13/2012 | BILL | BANNING, WILLIAM H & DIANE M | $1,882.57 | $1,882.57 |
02/24/2012 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-457.44 | $0.00 |
01/13/2012 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-457.44 | $457.44 |
10/12/2011 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-457.44 | $914.88 |
08/17/2011 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-457.44 | $1,372.32 |
07/15/2011 | BILL | BANNING, WILLIAM H & DIANE M | $1,829.76 | $1,829.76 |
03/02/2011 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-444.66 | $0.00 |
01/12/2011 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-444.66 | $444.66 |
10/11/2010 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-444.66 | $889.32 |
08/24/2010 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-444.67 | $1,333.98 |
07/14/2010 | BILL | BANNING, WILLIAM H & DIANE M | $1,778.65 | $1,778.65 |
03/02/2010 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-433.35 | $0.00 |
01/07/2010 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-433.35 | $433.35 |
10/09/2009 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-433.35 | $866.70 |
08/18/2009 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-433.35 | $1,300.05 |
07/13/2009 | BILL | BANNING, WILLIAM H & DIANE M | $1,733.40 | $1,733.40 |
08/12/2008 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-1,223.04 | $0.00 |
08/12/2008 | PAYMENT | BANNING, WILLIAM H & DIANE M CHECK | $-407.71 | $1,223.04 |
07/18/2008 | BILL | BANNING, WILLIAM H & DIANE M | $1,630.75 | $1,630.75 |
07/30/2007 | PAYMENT | BANNING, WILLIAM H & | $-1,583.32 | $0.00 |
07/01/2007 | BILL | BANNING, WILLIAM H & DIANE M | $1,583.32 | $1,583.32 |
08/08/2006 | PAYMENT | BANNING, WILLIAM H & | $-1,537.16 | $0.00 |
07/01/2006 | BILL | BANNING, WILLIAM H & DIANE M | $1,537.16 | $1,537.16 |
08/10/2005 | PAYMENT | BANNING, WILLIAM H & | $-1,492.39 | $0.00 |
07/01/2005 | BILL | BANNING, WILLIAM H & DIANE M | $1,492.39 | $1,492.39 |
08/05/2004 | PAYMENT | BANNING, WILLIAM H & | $-1,448.91 | $0.00 |
07/01/2004 | BILL | BANNING, WILLIAM H & DIANE M | $1,448.91 | $1,448.91 |
10/08/2003 | PAYMENT | BANNING, WILLIAM H J | $-1,074.84 | $0.00 |
08/06/2003 | PAYMENT | BANNING, WILLIAM H J | $-358.27 | $1,074.84 |
07/01/2003 | BILL | BANNING, WILLIAM H JR & DIANE | $1,433.11 | $1,433.11 |
10/07/2002 | PAYMENT | BANNING, WILLIAM H J | $-1,069.01 | $0.00 |
08/14/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-356.33 | $1,069.01 |
07/01/2002 | BILL | BANNING, WILLIAM H JR & DIANE | $1,425.34 | $1,425.34 |
01/04/2002 | PAYMENT | BANNING, WILLIAM H J | $-634.40 | $0.00 |
10/01/2001 | PAYMENT | BANNING, WILLIAM H J | $-317.20 | $634.40 |
08/21/2001 | PAYMENT | BANNING, WILLIAM H J | $-317.20 | $951.60 |
07/01/2001 | BILL | BANNING, WILLIAM H JR & DIANE | $1,268.80 | $1,268.80 |
11/01/2000 | PAYMENT | BANNING, WILLIAM H J | $-634.25 | $0.00 |
10/03/2000 | PAYMENT | BANNING, WILLIAM H J | $-317.12 | $634.25 |
08/17/2000 | PAYMENT | BANNING, WILLIAM H J | $-317.12 | $951.37 |
07/01/2000 | BILL | BANNING, WILLIAM H JR & DIANE | $1,268.49 | $1,268.49 |
12/30/1999 | PAYMENT | BANNING, WILLIAM H J | $-630.42 | $0.00 |
10/05/1999 | PAYMENT | BANNING, WILLIAM H J | $-315.20 | $630.42 |
08/12/1999 | PAYMENT | BANNING, WILLIAM H J | $-315.20 | $945.62 |
07/01/1999 | BILL | BANNING, WILLIAM H JR & DIANE | $1,260.82 | $1,260.82 |
01/14/1999 | PAYMENT | BANNING, WILLIAM H J | $-636.00 | $0.00 |
10/13/1998 | PAYMENT | BANNING, WILLIAM H J | $-317.99 | $636.00 |
08/12/1998 | PAYMENT | BANNING, WILLIAM H J | $-317.99 | $953.99 |
07/01/1998 | BILL | BANNING, WILLIAM H JR & DIANE | $1,271.98 | $1,271.98 |
02/05/1998 | PAYMENT | DUNCAN, HARVEY W & S | $-295.35 | $0.00 |
12/08/1997 | PAYMENT | DUNCAN, HARVEY W & S | $-295.33 | $295.35 |
10/02/1997 | PAYMENT | DUNCAN, HARVEY W & S | $-295.33 | $590.68 |
08/04/1997 | PAYMENT | DUNCAN, HARVEY W & S | $-295.33 | $886.01 |
07/01/1997 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $1,181.34 | $1,181.34 |
02/26/1997 | PAYMENT | DUNCAN, HARVEY W & S | $-267.54 | $0.00 |
12/27/1996 | PAYMENT | DUNCAN, HARVEY W & S | $-267.53 | $267.54 |
10/01/1996 | PAYMENT | DUNCAN, HARVEY W & S | $-267.53 | $535.07 |
08/05/1996 | PAYMENT | DUNCAN, HARVEY W & S | $-267.53 | $802.60 |
07/01/1996 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $1,070.13 | $1,070.13 |
02/29/1996 | PAYMENT | | $-274.32 | $0.00 |
12/26/1995 | PAYMENT | | $-274.29 | $274.32 |
08/10/1995 | PAYMENT | | $-548.58 | $548.61 |
07/01/1995 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $1,097.19 | $1,097.19 |
02/07/1995 | PAYMENT | | $-260.33 | $0.00 |
12/07/1994 | PAYMENT | | $-260.31 | $260.33 |
08/10/1994 | PAYMENT | | $-520.62 | $520.64 |
07/01/1994 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $1,041.26 | $1,041.26 |
03/02/1994 | PAYMENT | | $-255.52 | $0.00 |
12/23/1993 | PAYMENT | | $-255.49 | $255.52 |
08/06/1993 | PAYMENT | | $-510.98 | $511.01 |
07/01/1993 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $1,021.99 | $1,021.99 |
12/15/1992 | PAYMENT | | $-503.28 | $0.00 |
08/17/1992 | PAYMENT | | $-503.28 | $503.28 |
07/01/1992 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $1,006.56 | $1,006.56 |
12/16/1991 | PAYMENT | | $-450.94 | $0.00 |
08/08/1991 | PAYMENT | | $-450.92 | $450.94 |
07/01/1991 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $901.86 | $901.86 |
01/03/1991 | PAYMENT | | $-441.49 | $0.00 |
09/25/1990 | PAYMENT | | $-220.73 | $441.49 |
08/07/1990 | PAYMENT | | $-220.73 | $662.22 |
07/01/1990 | BILL | DUNCAN, HARVEY W & SOPHIE MAE | $882.95 | $882.95 |
04/27/1990 | PAYMENT | | $-932.45 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $61.45 | $932.45 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $36.29 | $871.00 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $20.16 | $834.71 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.06 | $814.55 |
07/01/1989 | BILL | SMITH, KENNETH C & J A | $806.49 | $806.49 |
03/03/1989 | PAYMENT | | $-185.71 | $0.00 |
12/20/1988 | PAYMENT | | $-185.68 | $185.71 |
09/27/1988 | PAYMENT | | $-185.68 | $371.39 |
07/26/1988 | PAYMENT | | $-185.68 | $557.07 |
07/01/1988 | BILL | SMITH, KENNETH C & J A | $742.75 | $742.75 |
02/26/1988 | PAYMENT | | $-190.12 | $0.00 |
12/24/1987 | PAYMENT | | $-190.09 | $190.12 |
09/28/1987 | PAYMENT | | $-190.09 | $380.21 |
09/10/1987 | PAYMENT | | $-197.69 | $570.30 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.60 | $767.99 |
07/01/1987 | BILL | SMITH, KENNETH C & J A | $760.39 | $760.39 |
10/15/1986 | PAYMENT | | $-692.82 | $0.00 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.86 | $692.82 |
07/01/1986 | BILL | SMITH,KENNETH C & J A | $685.96 | $685.96 |