07/26/2024 | PAYMENT | GRIFFITHS TRUST 2023 EATON GOV GOVOLUTION - 323768313 | $-1,849.72 | $0.00 |
07/15/2024 | BILL | EATON GRIFFITHS TRUST 2023 | $1,849.72 | $1,849.72 |
08/14/2023 | PAYMENT | "STEVE H & GRIFFITHS, EATON" SYS GOVOLUTION - 308288070 ORIG: GOV | $-1,797.56 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-38.49 | $1,797.56 |
08/14/2023 | ADJUSTMENT | "STEVE H & GRIFFITHS, EATON" GOV GOVOLUTION - 308288070 VOIDED PAYMENT: 1184471. REASON: AMENDMENT TO RE 2024 | $1,836.05 | $1,836.05 |
07/21/2023 | PAYMENT | "STEVE H & GRIFFITHS, EATON" GOV GOVOLUTION - 308288070 | $-1,836.05 | $0.00 |
07/14/2023 | BILL | EATON, STEVE H & GRIFFITHS, I | $1,836.05 | $1,836.05 |
07/27/2022 | PAYMENT | "STEVE H & GRIFFITHS, EATON" GOV GOVOLUTION - 292946049 | $-1,741.90 | $0.00 |
07/19/2022 | BILL | EATON, STEVE H & GRIFFITHS, I | $1,741.90 | $1,741.90 |
01/05/2022 | PAYMENT | GRIFFITHS, IRENE CREDIT: D | $-422.12 | $0.00 |
08/06/2021 | PAYMENT | EATON-GRIFFITHS, IRENE CHECK | $-422.12 | $422.12 |
08/06/2021 | PAYMENT | GRIFFITHS, IRENE CREDIT: D | $-844.24 | $844.24 |
07/14/2021 | BILL | EATON, STEVE H & GRIFFITHS, I | $1,688.48 | $1,688.48 |
02/18/2021 | PAYMENT | IRENE GRIFFITHS-EATON CHECK | $-409.83 | $0.00 |
01/02/2021 | PAYMENT | GRIFFITHS-EATON, IRENE CHECK | $-409.83 | $409.83 |
09/25/2020 | PAYMENT | EATON, IRENE GRIFFITHS- CHECK | $-409.83 | $819.66 |
07/24/2020 | PAYMENT | GRIFFITHS-EATON, IRENE CHECK | $-409.88 | $1,229.49 |
07/13/2020 | BILL | EATON, STEVE H & GRIFFITHS, I | $1,639.37 | $1,639.37 |
04/06/2020 | PAYMENT | GRIFFITHS, IRENE CREDIT: D | $-849.81 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $39.71 | $849.81 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.88 | $810.10 |
08/21/2019 | PAYMENT | RAMER, BARRY S CHECK | $-397.11 | $794.22 |
07/25/2019 | PAYMENT | RAMER, BARRY S & LOIS CHECK | $-397.14 | $1,191.33 |
07/15/2019 | BILL | RAMER, BARRY S TRUSTEE | $1,588.47 | $1,588.47 |
07/31/2018 | PAYMENT | RAMER, BARRY & LOIS RAMER CHECK | $-1,539.60 | $0.00 |
07/12/2018 | BILL | RAMER, BARRY S TRUSTEE | $1,539.60 | $1,539.60 |
08/08/2017 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-1,497.30 | $0.00 |
07/14/2017 | BILL | RAMER, BARRY S TRUSTEE | $1,497.30 | $1,497.30 |
08/03/2016 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-1,459.04 | $0.00 |
07/12/2016 | BILL | RAMER, BARRY S TRUSTEE | $1,459.04 | $1,459.04 |
11/23/2015 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-727.74 | $0.00 |
08/12/2015 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-727.76 | $727.74 |
07/14/2015 | BILL | RAMER, BARRY S TRUSTEE | $1,455.50 | $1,455.50 |
11/04/2014 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-706.12 | $0.00 |
07/29/2014 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-706.12 | $706.12 |
07/17/2014 | BILL | RAMER, BARRY S TRUSTEE | $1,412.24 | $1,412.24 |
12/02/2013 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-682.92 | $0.00 |
07/30/2013 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-682.92 | $682.92 |
07/16/2013 | BILL | RAMER, BARRY S TRUSTEE | $1,365.84 | $1,365.84 |
12/17/2012 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-663.56 | $0.00 |
08/02/2012 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-663.56 | $663.56 |
07/13/2012 | BILL | RAMER, BARRY S TRUSTEE | $1,327.12 | $1,327.12 |
01/12/2012 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-322.43 | $0.00 |
11/14/2011 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-322.43 | $322.43 |
09/09/2011 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-322.43 | $644.86 |
07/28/2011 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-322.43 | $967.29 |
07/15/2011 | BILL | RAMER, BARRY S TRUSTEE | $1,289.72 | $1,289.72 |
08/06/2010 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-1,259.16 | $0.00 |
07/14/2010 | BILL | RAMER, BARRY S TRUSTEE | $1,259.16 | $1,259.16 |
12/18/2009 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-618.24 | $0.00 |
08/05/2009 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-618.26 | $618.24 |
07/13/2009 | BILL | RAMER, BARRY S TRUSTEE | $1,236.50 | $1,236.50 |
10/27/2008 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-572.04 | $0.00 |
07/29/2008 | PAYMENT | RAMER, BARRY S TRUSTEE CHECK | $-572.07 | $572.04 |
07/18/2008 | BILL | RAMER, BARRY S TRUSTEE | $1,144.11 | $1,144.11 |
11/05/2007 | PAYMENT | RAMER, BARRY S TRUST | $-555.42 | $0.00 |
07/26/2007 | PAYMENT | RAMER, BARRY S TRUST | $-555.42 | $555.42 |
07/01/2007 | BILL | RAMER, BARRY S TRUSTEE | $1,110.84 | $1,110.84 |
01/10/2007 | PAYMENT | SILVER, NED C & SUSA | $-269.63 | $0.00 |
01/03/2007 | PAYMENT | SILVER, NED C & SUSA | $-269.61 | $269.63 |
10/02/2006 | PAYMENT | SILVER, NED C & SUSA | $-269.61 | $539.24 |
08/16/2006 | PAYMENT | SILVER, NED C & SUSA | $-269.61 | $808.85 |
07/01/2006 | BILL | SILVER, NED C & SUSAN L | $1,078.46 | $1,078.46 |
03/01/2006 | PAYMENT | SILVER, NED C & SUSA | $-249.65 | $0.00 |
12/30/2005 | PAYMENT | SILVER, NED C & SUSA | $-249.64 | $249.65 |
09/30/2005 | PAYMENT | WELLS FARGO | $-249.64 | $499.29 |
08/12/2005 | PAYMENT | WELLS FARGO | $-249.64 | $748.93 |
07/01/2005 | BILL | SILVER, NED C & SUSAN L | $998.57 | $998.57 |
02/28/2005 | PAYMENT | WELLS FARGO | $-232.68 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-232.65 | $232.68 |
09/30/2004 | PAYMENT | NETS | $-232.65 | $465.33 |
07/27/2004 | PAYMENT | 33 | $-232.65 | $697.98 |
07/01/2004 | BILL | DUNHAM, JOHN | $930.63 | $930.63 |
08/21/2003 | PAYMENT | GRESSMAN-DUNHAM | $-691.07 | $0.00 |
08/07/2003 | PAYMENT | 33 | $-230.35 | $691.07 |
07/01/2003 | BILL | MAPPS, ROY A & BEVERLY S | $921.42 | $921.42 |
03/05/2003 | PAYMENT | MAPPS, ROY A & BEVER | $-228.49 | $0.00 |
01/07/2003 | PAYMENT | MAPPS, ROY A & BEVER | $-228.47 | $228.49 |
10/02/2002 | PAYMENT | MAPPS, ROY A & BEVER | $-228.47 | $456.96 |
08/01/2002 | PAYMENT | MAPPS, ROY A & BEVER | $-228.47 | $685.43 |
07/01/2002 | BILL | MAPPS, ROY A & BEVERLY S | $913.90 | $913.90 |
09/07/2001 | PAYMENT | MAPPS, ROY A & BEVER | $-497.36 | $0.00 |
08/20/2001 | PAYMENT | MAPPS, ROY A & BEVER | $-165.78 | $497.36 |
07/01/2001 | BILL | MAPPS, ROY A & BEVERLY S | $663.14 | $663.14 |
08/11/2000 | PAYMENT | MAPPS, ROY A & BEVER | $-662.97 | $0.00 |
07/01/2000 | BILL | MAPPS, ROY A & BEVERLY S | $662.97 | $662.97 |
08/06/1999 | PAYMENT | MAPPS, ROY A & BEVER | $-658.97 | $0.00 |
07/01/1999 | BILL | MAPPS, ROY A & BEVERLY S | $658.97 | $658.97 |
12/18/1998 | PAYMENT | MAPPS, ROY A & BEVER | $-332.49 | $0.00 |
09/21/1998 | PAYMENT | MAPPS, ROY A & BEVER | $-166.24 | $332.49 |
08/12/1998 | PAYMENT | MAPPS, ROY A & BEVER | $-166.24 | $498.73 |
07/01/1998 | BILL | MAPPS, ROY A & BEVERLY S | $664.97 | $664.97 |
12/22/1997 | PAYMENT | MAPPS, ROY A & BEVER | $-308.88 | $0.00 |
09/23/1997 | PAYMENT | MAPPS, ROY A & BEVER | $-154.43 | $308.88 |
08/20/1997 | PAYMENT | MAPPS, ROY A & BEVER | $-154.43 | $463.31 |
07/01/1997 | BILL | MAPPS, ROY A & BEVERLY S | $617.74 | $617.74 |
12/30/1996 | PAYMENT | MAPPS, ROY A & BEVER | $-364.70 | $0.00 |
08/08/1996 | PAYMENT | MAPPS, ROY A & BEVER | $-364.68 | $364.70 |
07/01/1996 | BILL | MAPPS, ROY A & BEVERLY S | $729.38 | $729.38 |
12/14/1995 | PAYMENT | | $-568.35 | $0.00 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.48 | $568.35 |
08/18/1995 | PAYMENT | | $-186.95 | $560.87 |
07/01/1995 | BILL | MAPPS, ROY A & BEVERLY S | $747.82 | $747.82 |
12/27/1994 | PAYMENT | | $-370.80 | $0.00 |
08/19/1994 | PAYMENT | | $-370.80 | $370.80 |
07/01/1994 | BILL | MAPPS, ROY A & BEVERLY S | $741.60 | $741.60 |
12/20/1993 | PAYMENT | | $-364.01 | $0.00 |
09/20/1993 | PAYMENT | | $-181.99 | $364.01 |
08/11/1993 | PAYMENT | | $-181.99 | $546.00 |
07/01/1993 | BILL | MAPPS, ROY A & BEVERLY S | $727.99 | $727.99 |
12/23/1992 | PAYMENT | | $-358.50 | $0.00 |
10/20/1992 | PAYMENT | | $-179.25 | $358.50 |
10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $537.75 |
08/18/1992 | PAYMENT | | $-179.25 | $537.75 |
07/01/1992 | BILL | MAPPS, ROY A & BEVERLY S | $717.00 | $717.00 |
04/08/1992 | PAYMENT | | $-183.55 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.25 | $183.55 |
02/03/1992 | PAYMENT | | $-178.13 | $171.30 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.85 | $349.43 |
10/03/1991 | PAYMENT | | $-171.28 | $342.58 |
08/19/1991 | PAYMENT | | $-171.28 | $513.86 |
07/01/1991 | BILL | MAPPS, ROY A & BEVERLY S | $685.14 | $685.14 |
08/07/1990 | PAYMENT | | $-670.99 | $0.00 |
07/01/1990 | BILL | JANZEN, EUGENE C & P R | $670.99 | $670.99 |
03/12/1990 | PAYMENT | | $-153.43 | $0.00 |
01/08/1990 | PAYMENT | | $-153.43 | $153.43 |
10/12/1989 | PAYMENT | | $-153.43 | $306.86 |
09/07/1989 | PAYMENT | | $-153.43 | $460.29 |
07/01/1989 | BILL | JANZEN, EUGENE C & P R | $613.72 | $613.72 |
03/08/1989 | PAYMENT | | $-141.31 | $0.00 |
01/06/1989 | PAYMENT | | $-141.30 | $141.31 |
10/05/1988 | PAYMENT | | $-141.30 | $282.61 |
08/08/1988 | PAYMENT | | $-141.30 | $423.91 |
07/01/1988 | BILL | JANZEN, EUGENE C & P R | $565.21 | $565.21 |
03/11/1988 | PAYMENT | | $-144.58 | $0.00 |
01/08/1988 | PAYMENT | | $-144.57 | $144.58 |
10/16/1987 | PAYMENT | | $-144.57 | $289.15 |
08/18/1987 | PAYMENT | | $-144.57 | $433.72 |
07/01/1987 | BILL | JANZEN, EUGENE C & P R | $578.29 | $578.29 |
03/05/1987 | PAYMENT | | $-129.68 | $0.00 |
01/08/1987 | PAYMENT | | $-129.67 | $129.68 |
10/10/1986 | PAYMENT | | $-129.67 | $259.35 |
07/30/1986 | PAYMENT | | $-129.67 | $389.02 |
07/01/1986 | BILL | JANZEN,EUGENE C & P R | $518.69 | $518.69 |