08/06/2024 | PAYMENT | CHECK ACH - 1001104 | $-648.30 | $0.00 |
07/15/2024 | BILL | LORENZ TRUST | $648.30 | $648.30 |
08/16/2023 | PAYMENT | LORENZ TRUST CHECK 656 | $-602.49 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.36 | $602.49 |
07/14/2023 | BILL | LORENZ TRUST | $610.85 | $610.85 |
08/23/2022 | PAYMENT | LORENZ, ALLEN R CHECK 539 | $-559.31 | $0.00 |
07/19/2022 | BILL | LORENZ, ALLEN R TRUSTEE | $559.31 | $559.31 |
08/19/2021 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-517.56 | $0.00 |
07/14/2021 | BILL | LORENZ, ALLEN R TRUSTEE | $517.56 | $517.56 |
08/19/2020 | PAYMENT | LORENZ, ALLEN CHECK | $-499.38 | $0.00 |
07/13/2020 | BILL | LORENZ, ALLEN R TRUSTEE | $499.38 | $499.38 |
08/13/2019 | PAYMENT | LORENZ, ALLEN R CHECK | $-480.61 | $0.00 |
07/15/2019 | BILL | LORENZ, ALLEN R TRUSTEE | $480.61 | $480.61 |
08/09/2018 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-459.23 | $0.00 |
07/12/2018 | BILL | LORENZ, ALLEN R TRUSTEE | $459.23 | $459.23 |
08/24/2017 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-441.28 | $0.00 |
07/14/2017 | BILL | LORENZ, ALLEN R TRUSTEE | $441.28 | $441.28 |
08/03/2016 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-430.57 | $0.00 |
07/12/2016 | BILL | LORENZ, ALLEN R TRUSTEE | $430.57 | $430.57 |
08/07/2015 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-428.75 | $0.00 |
07/14/2015 | BILL | LORENZ, ALLEN R TRUSTEE | $428.75 | $428.75 |
08/08/2014 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-415.86 | $0.00 |
07/17/2014 | BILL | LORENZ, ALLEN R TRUSTEE | $415.86 | $415.86 |
08/12/2013 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-404.12 | $0.00 |
07/16/2013 | BILL | LORENZ, ALLEN R TRUSTEE | $404.12 | $404.12 |
08/23/2012 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-388.36 | $0.00 |
07/13/2012 | BILL | LORENZ, ALLEN R TRUSTEE | $388.36 | $388.36 |
01/09/2012 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-182.90 | $0.00 |
08/22/2011 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-182.90 | $182.90 |
07/15/2011 | BILL | LORENZ, ALLEN R TRUSTEE | $365.80 | $365.80 |
01/11/2011 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-173.38 | $0.00 |
08/13/2010 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-173.40 | $173.38 |
07/14/2010 | BILL | LORENZ, ALLEN R TRUSTEE | $346.78 | $346.78 |
03/08/2010 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-80.87 | $0.00 |
01/12/2010 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-80.87 | $80.87 |
10/12/2009 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-80.87 | $161.74 |
08/24/2009 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-80.89 | $242.61 |
07/13/2009 | BILL | LORENZ, ALLEN R TRUSTEE | $323.50 | $323.50 |
08/12/2008 | PAYMENT | LORENZ, ALLEN R TRUSTEE CHECK | $-287.38 | $0.00 |
07/18/2008 | BILL | LORENZ, ALLEN R TRUSTEE | $287.38 | $287.38 |
08/22/2007 | PAYMENT | LORENZ, ALLEN R TRUS | $-266.08 | $0.00 |
07/01/2007 | BILL | LORENZ, ALLEN R TRUSTEE | $266.08 | $266.08 |
08/10/2006 | PAYMENT | LORENZ, ALLEN R | $-246.42 | $0.00 |
07/01/2006 | BILL | LORENZ, ALLEN R | $246.42 | $246.42 |
08/12/2005 | PAYMENT | LORENZ, ALLEN R | $-228.17 | $0.00 |
07/01/2005 | BILL | LORENZ, ALLEN R | $228.17 | $228.17 |
02/22/2005 | PAYMENT | LORENZ, ALLEN R | $-53.19 | $0.00 |
01/06/2005 | PAYMENT | LORENZ, ALLEN R | $-53.16 | $53.19 |
10/11/2004 | PAYMENT | LORENZ, ALLEN R | $-53.16 | $106.35 |
08/03/2004 | PAYMENT | LORENZ, ALLEN R | $-53.16 | $159.51 |
07/01/2004 | BILL | LORENZ, ALLEN R | $212.67 | $212.67 |
03/02/2004 | PAYMENT | LORENZ, ALLEN R | $-52.12 | $0.00 |
01/07/2004 | PAYMENT | LORENZ, ALLEN R | $-52.09 | $52.12 |
10/03/2003 | PAYMENT | LORENZ, ALLEN R | $-52.09 | $104.21 |
08/15/2003 | PAYMENT | LORENZ, ALLEN R | $-52.09 | $156.30 |
07/01/2003 | BILL | LORENZ, ALLEN R | $208.39 | $208.39 |
03/04/2003 | PAYMENT | LORENZ, ALLEN R | $-51.38 | $0.00 |
01/09/2003 | PAYMENT | LORENZ, ALLEN R | $-51.38 | $51.38 |
10/08/2002 | PAYMENT | LORENZ, ALLEN R | $-51.38 | $102.76 |
08/14/2002 | PAYMENT | LORENZ, ALLEN R | $-51.38 | $154.14 |
07/01/2002 | BILL | LORENZ, ALLEN R | $205.52 | $205.52 |
08/03/2001 | PAYMENT | LORENZ, ALLEN R | $-51.27 | $0.00 |
07/01/2001 | BILL | LORENZ, ALLEN R | $51.27 | $51.27 |
08/15/2000 | PAYMENT | LORENZ, ALLEN R | $-52.26 | $0.00 |
07/01/2000 | BILL | LORENZ, ALLEN R | $52.26 | $52.26 |
07/27/1999 | PAYMENT | RICK, JEANIE ET AL* | $-52.21 | $0.00 |
07/01/1999 | BILL | RICK, JEANIE ET AL* | $52.21 | $52.21 |
07/23/1998 | PAYMENT | RICK, JEANIE ET AL* | $-53.51 | $0.00 |
07/01/1998 | BILL | RICK, JEANIE ET AL* | $53.51 | $53.51 |
07/28/1997 | PAYMENT | RICK, JEANIE ET AL* | $-52.96 | $0.00 |
07/01/1997 | BILL | RICK, JEANIE ET AL* | $52.96 | $52.96 |
07/29/1996 | PAYMENT | RICK, JEANIE W | $-52.53 | $0.00 |
07/01/1996 | BILL | RICK, JEANIE W | $52.53 | $52.53 |
07/26/1995 | PAYMENT | | $-54.62 | $0.00 |
07/01/1995 | BILL | RICK, JEANIE W | $54.62 | $54.62 |
08/08/1994 | PAYMENT | | $-54.85 | $0.00 |
07/01/1994 | BILL | RICK, JEANIE W | $54.85 | $54.85 |
07/19/1993 | PAYMENT | | $-54.05 | $0.00 |
07/01/1993 | BILL | WALKER, PETER DRYSDALE | $54.05 | $54.05 |
02/16/1993 | PAYMENT | | $-27.27 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.53 | $27.27 |
11/04/1992 | PAYMENT | | $-170.40 | $26.74 |
11/04/1992 | INTEREST | Interest to date | $3.59 | $197.14 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.34 | $193.55 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.53 | $192.21 |
07/01/1992 | BILL | WALKER, PETER DRYSDALE | $53.46 | $191.68 |
06/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $138.22 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.33 | $138.22 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.85 | $120.89 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.54 | $117.04 |
09/20/1991 | PAYMENT | | $-40.03 | $115.50 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.54 | $155.53 |
07/01/1991 | BILL | WALKER, PETER DRYSDALE | $153.99 | $153.99 |