02/21/2025 | PAYMENT | RABKIN, A & D CHECK 6075 | $-536.91 | $0.00 |
12/11/2024 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK 6065 | $-536.91 | $536.91 |
09/27/2024 | PAYMENT | RABKIN, ALAN & DIANE CHECK 6057 TGS | $-536.91 | $1,073.82 |
07/29/2024 | PAYMENT | RABKIN, A & D CHECK 6045 | $-537.19 | $1,610.73 |
07/15/2024 | BILL | RABKIN AMENDED & RESTATED TRUST | $2,147.92 | $2,147.92 |
02/23/2024 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK 6016 TGS | $-497.44 | $0.00 |
12/05/2023 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK 6004 | $-497.44 | $497.44 |
09/28/2023 | PAYMENT | RABKIN, ALAN & DIANE CHECK 5994 | $-495.31 | $994.88 |
08/14/2023 | PAYMENT | RABKIN, ALAN B & DIANE E SYS 5986 ORIG: CHECK | $-499.84 | $1,490.19 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.34 | $1,990.03 |
08/14/2023 | ADJUSTMENT | RABKIN, ALAN B & DIANE E CHECK 5986 VOIDED PAYMENT: 1190782. REASON: AMENDMENT TO RE 2024 | $499.84 | $1,998.37 |
08/08/2023 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK 5986 | $-499.84 | $1,498.53 |
07/14/2023 | BILL | RABKIN AMENDED & RESTATED TRUST | $1,998.37 | $1,998.37 |
02/22/2023 | PAYMENT | RABKIN ALAN & DIANE CHECK 5958 TGS | $-460.84 | $0.00 |
12/22/2022 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK 5952 TGS NIGHT DROP 12/22/22 | $-460.84 | $460.84 |
09/23/2022 | PAYMENT | RABKIN, ALAN & DIANE CHECK 5941 | $-460.84 | $921.68 |
08/08/2022 | PAYMENT | RABKIN, ALAN & DIANE CHECK 5931 TGS | $-460.87 | $1,382.52 |
07/19/2022 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,843.39 | $1,843.39 |
02/25/2022 | PAYMENT | RABKIN, DIANE CHECK | $-426.83 | $0.00 |
12/09/2021 | PAYMENT | ALAN RABKIN CHECK | $-426.83 | $426.83 |
09/24/2021 | PAYMENT | DIANE RABKIN CHECK | $-426.83 | $853.66 |
08/11/2021 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-426.86 | $1,280.49 |
07/14/2021 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,707.35 | $1,707.35 |
02/05/2021 | PAYMENT | RABKIN, DIANE CHECK | $-413.07 | $0.00 |
12/03/2020 | PAYMENT | RABKIN, DIANE CHECK | $-413.07 | $413.07 |
09/15/2020 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-413.07 | $826.14 |
08/12/2020 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-413.07 | $1,239.21 |
07/13/2020 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,652.28 | $1,652.28 |
02/10/2020 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-398.54 | $0.00 |
12/24/2019 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-398.54 | $398.54 |
09/25/2019 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-398.54 | $797.08 |
08/08/2019 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-398.56 | $1,195.62 |
07/15/2019 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,594.18 | $1,594.18 |
02/13/2019 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-380.18 | $0.00 |
12/13/2018 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-380.18 | $380.18 |
09/27/2018 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-380.18 | $760.36 |
08/03/2018 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-380.20 | $1,140.54 |
07/12/2018 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,520.74 | $1,520.74 |
03/01/2018 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-365.17 | $0.00 |
12/08/2017 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-365.17 | $365.17 |
09/27/2017 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-365.17 | $730.34 |
07/31/2017 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-365.19 | $1,095.51 |
07/14/2017 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,460.70 | $1,460.70 |
03/06/2017 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-355.93 | $0.00 |
12/09/2016 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-355.93 | $355.93 |
10/03/2016 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-355.93 | $711.86 |
08/05/2016 | PAYMENT | RABKIN AMENDED & RESTATED TRUS CHECK | $-355.96 | $1,067.79 |
07/12/2016 | BILL | RABKIN AMENDED & RESTATED TRUS | $1,423.75 | $1,423.75 |
02/01/2016 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-354.23 | $0.00 |
12/03/2015 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-354.23 | $354.23 |
09/23/2015 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-354.23 | $708.46 |
07/29/2015 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-354.23 | $1,062.69 |
07/14/2015 | BILL | RABKIN, ALAN B & DIANE E | $1,416.92 | $1,416.92 |
01/23/2015 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-343.01 | $0.00 |
12/30/2014 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-343.01 | $343.01 |
10/07/2014 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-343.01 | $686.02 |
08/20/2014 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-343.02 | $1,029.03 |
07/17/2014 | BILL | RABKIN, ALAN B & DIANE E | $1,372.05 | $1,372.05 |
02/27/2014 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-332.56 | $0.00 |
12/19/2013 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-332.56 | $332.56 |
10/07/2013 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-332.56 | $665.12 |
08/21/2013 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-332.59 | $997.68 |
07/16/2013 | BILL | RABKIN, ALAN B & DIANE E | $1,330.27 | $1,330.27 |
02/25/2013 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-346.93 | $0.00 |
12/17/2012 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-346.93 | $346.93 |
09/26/2012 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-346.93 | $693.86 |
08/23/2012 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-346.94 | $1,040.79 |
07/13/2012 | BILL | RABKIN, ALAN B & DIANE E | $1,387.73 | $1,387.73 |
01/09/2012 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-326.63 | $0.00 |
09/26/2011 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-326.63 | $326.63 |
08/23/2011 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-326.63 | $653.26 |
07/27/2011 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-326.64 | $979.89 |
07/15/2011 | BILL | RABKIN, ALAN B & DIANE E | $1,306.53 | $1,306.53 |
02/04/2011 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-310.24 | $0.00 |
12/28/2010 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-310.24 | $310.24 |
10/04/2010 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-310.24 | $620.48 |
08/19/2010 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-310.26 | $930.72 |
07/14/2010 | BILL | RABKIN, ALAN B & DIANE E | $1,240.98 | $1,240.98 |
02/08/2010 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-290.52 | $0.00 |
11/06/2009 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-290.52 | $290.52 |
09/04/2009 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-290.52 | $581.04 |
08/06/2009 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-290.52 | $871.56 |
07/13/2009 | BILL | RABKIN, ALAN B & DIANE E | $1,162.08 | $1,162.08 |
01/14/2009 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-261.03 | $0.00 |
09/24/2008 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-261.03 | $261.03 |
09/02/2008 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-261.03 | $522.06 |
07/31/2008 | PAYMENT | RABKIN, ALAN B & DIANE E CHECK | $-261.03 | $783.09 |
07/18/2008 | BILL | RABKIN, ALAN B & DIANE E | $1,044.12 | $1,044.12 |
01/24/2008 | PAYMENT | RABKIN, ALAN B & DIA | $-241.70 | $0.00 |
11/19/2007 | PAYMENT | RABKIN, ALAN B & DIA | $-241.70 | $241.70 |
09/11/2007 | PAYMENT | RABKIN, ALAN B & DIA | $-241.70 | $483.40 |
08/22/2007 | PAYMENT | RABKIN, ALAN B & DIA | $-241.70 | $725.10 |
07/01/2007 | BILL | RABKIN, ALAN B & DIANE E | $966.80 | $966.80 |
02/16/2007 | PAYMENT | RABKIN, ALAN B & DIA | $-223.81 | $0.00 |
11/27/2006 | PAYMENT | RABKIN, ALAN B & DIA | $-223.79 | $223.81 |
10/05/2006 | PAYMENT | RABKIN, ALAN B & DIA | $-223.79 | $447.60 |
08/24/2006 | PAYMENT | RABKIN, ALAN B & DIA | $-223.79 | $671.39 |
07/01/2006 | BILL | RABKIN, ALAN B & DIANE E | $895.18 | $895.18 |
03/06/2006 | PAYMENT | RABKIN, ALAN B & DIA | $-207.24 | $0.00 |
01/04/2006 | PAYMENT | RABKIN, ALAN B & DIA | $-207.21 | $207.24 |
09/27/2005 | PAYMENT | RABKIN, ALAN B & DIA | $-207.21 | $414.45 |
08/12/2005 | PAYMENT | RABKIN, ALAN B & DIA | $-207.21 | $621.66 |
07/01/2005 | BILL | RABKIN, ALAN B & DIANE E | $828.87 | $828.87 |
03/10/2005 | PAYMENT | RABKIN, ALAN B & DIA | $-201.18 | $0.00 |
01/04/2005 | PAYMENT | RABKIN, ALAN B & DIA | $-201.18 | $201.18 |
09/22/2004 | PAYMENT | RABKIN, ALAN B & DIA | $-201.18 | $402.36 |
08/10/2004 | PAYMENT | RABKIN, ALAN B & DIA | $-201.18 | $603.54 |
07/01/2004 | BILL | RABKIN, ALAN B & DIANE E | $804.72 | $804.72 |
03/01/2004 | PAYMENT | RABKIN, ALAN B & DIA | $-198.75 | $0.00 |
01/02/2004 | PAYMENT | RABKIN, ALAN B & DIA | $-198.74 | $198.75 |
09/12/2003 | PAYMENT | RABKIN, ALAN B & DIA | $-198.74 | $397.49 |
08/07/2003 | PAYMENT | RABKIN, ALAN B & DIA | $-198.74 | $596.23 |
07/01/2003 | BILL | RABKIN, ALAN B & DIANE E | $794.97 | $794.97 |
02/21/2003 | PAYMENT | RABKIN, ALAN B & DIA | $-198.31 | $0.00 |
01/02/2003 | PAYMENT | RABKIN, ALAN B & DIA | $-198.28 | $198.31 |
09/13/2002 | PAYMENT | RABKIN, ALAN B & DIA | $-198.28 | $396.59 |
08/05/2002 | PAYMENT | RABKIN, ALAN B & DIA | $-198.28 | $594.87 |
07/01/2002 | BILL | RABKIN, ALAN B & DIANE E | $793.15 | $793.15 |
02/27/2002 | PAYMENT | RABKIN, ALAN B & DIA | $-193.25 | $0.00 |
11/29/2001 | PAYMENT | RABKIN, ALAN B & DIA | $-193.24 | $193.25 |
10/02/2001 | PAYMENT | RABKIN, ALAN B & DIA | $-193.24 | $386.49 |
08/16/2001 | PAYMENT | RABKIN, ALAN B & DIA | $-193.24 | $579.73 |
07/01/2001 | BILL | RABKIN, ALAN B & DIANE E | $772.97 | $772.97 |
02/27/2001 | PAYMENT | RABKIN, ALAN B & DIA | $-193.20 | $0.00 |
10/10/2000 | PAYMENT | RABKIN, ALAN B & DIA | $-193.19 | $193.20 |
09/06/2000 | PAYMENT | RABKIN, ALAN B & DIA | $-193.19 | $386.39 |
07/27/2000 | PAYMENT | RABKIN, ALAN B & DIA | $-193.19 | $579.58 |
07/01/2000 | BILL | RABKIN, ALAN B & DIANE E | $772.77 | $772.77 |
07/22/1999 | PAYMENT | RABKIN, ALAN B & DIA | $-768.10 | $0.00 |
07/01/1999 | BILL | RABKIN, ALAN B & DIANE E | $768.10 | $768.10 |
08/13/1998 | PAYMENT | RABKIN, ALAN B & DIA | $-580.24 | $0.00 |
08/03/1998 | PAYMENT | RABKIN, ALAN B & DIA | $-193.41 | $580.24 |
07/01/1998 | BILL | RABKIN, ALAN B & DIANE E | $773.65 | $773.65 |
03/03/1998 | PAYMENT | OSBURN, BEN G & GERA | $-179.30 | $0.00 |
02/02/1998 | PAYMENT | OSBURN, BEN G & GERA | $-186.47 | $179.30 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.17 | $365.77 |
10/07/1997 | PAYMENT | OSBURN, BEN G & GERA | $-179.30 | $358.60 |
08/14/1997 | PAYMENT | OSBURN, BEN G & GERA | $-179.30 | $537.90 |
07/01/1997 | BILL | OSBURN, BEN G & GERALDINE | $717.20 | $717.20 |
03/03/1997 | PAYMENT | OSBURN, BEN G & GERA | $-181.37 | $0.00 |
01/07/1997 | PAYMENT | OSBURN, BEN G & GERA | $-181.35 | $181.37 |
09/27/1996 | PAYMENT | OSBURN, BEN G & GERA | $-181.35 | $362.72 |
08/21/1996 | PAYMENT | OSBURN, BEN G & GERA | $-181.35 | $544.07 |
07/01/1996 | BILL | OSBURN, BEN G & GERALDINE TRUS | $725.42 | $725.42 |
02/29/1996 | PAYMENT | | $-185.69 | $0.00 |
01/04/1996 | PAYMENT | | $-185.69 | $185.69 |
10/03/1995 | PAYMENT | | $-185.69 | $371.38 |
08/22/1995 | PAYMENT | | $-185.69 | $557.07 |
07/01/1995 | BILL | OSBURN, BEN G & GERALDINE TRUS | $742.76 | $742.76 |
04/18/1995 | PAYMENT | | $-398.17 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $23.37 | $398.17 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.35 | $374.80 |
11/03/1994 | PAYMENT | | $-1,113.19 | $367.45 |
11/03/1994 | INTEREST | Interest to date | $71.26 | $1,480.64 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $18.37 | $1,409.38 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.35 | $1,391.01 |
07/01/1994 | BILL | FULLER, JAMES M & MARY | $734.89 | $1,383.66 |
05/02/1994 | PAYMENT | | $-2,082.76 | $648.77 |
05/02/1994 | INTEREST | Interest to date | $315.25 | $2,731.53 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $57.48 | $2,416.28 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $32.45 | $2,358.80 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.03 | $2,326.35 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.21 | $2,308.32 |
07/01/1993 | BILL | FULLER, JAMES M & MARY | $721.08 | $2,301.11 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $49.71 | $1,580.03 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $31.96 | $1,530.32 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.75 | $1,498.36 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.10 | $1,480.61 |
07/01/1992 | BILL | FULLER, JAMES M & MARY | $710.19 | $1,473.51 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $56.23 | $763.32 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $29.46 | $707.09 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.37 | $677.63 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.55 | $661.26 |
07/01/1991 | BILL | FULLER, JAMES M & MARY | $654.71 | $654.71 |
05/01/1991 | PAYMENT | | $-741.93 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $50.19 | $741.93 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $28.82 | $691.74 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.01 | $662.92 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.40 | $646.91 |
07/12/1990 | PAYMENT | | $-2,042.94 | $640.51 |
07/12/1990 | INTEREST | Interest to date | $286.06 | $2,683.45 |
07/11/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,397.39 |
07/01/1990 | BILL | FULLER, JAMES M & MARY | $640.51 | $2,397.39 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $40.86 | $1,756.88 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.27 | $1,716.02 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.59 | $1,689.75 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.84 | $1,675.16 |
07/01/1989 | BILL | FULLER, JAMES M & MARY | $583.76 | $1,669.32 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $37.63 | $1,085.56 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $24.19 | $1,047.93 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.44 | $1,023.74 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.38 | $1,010.30 |
07/01/1988 | BILL | FULLER, JAMES M & MARY | $537.64 | $1,004.92 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $34.79 | $467.28 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.77 | $432.49 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.51 | $418.72 |
08/26/1987 | PAYMENT | | $-137.73 | $413.21 |
07/01/1987 | BILL | FULLER, JAMES M & MARY | $550.94 | $550.94 |
03/05/1987 | PAYMENT | | $-109.95 | $0.00 |
01/09/1987 | PAYMENT | | $-109.95 | $109.95 |
10/09/1986 | PAYMENT | | $-109.95 | $219.90 |
07/25/1986 | PAYMENT | | $-109.95 | $329.85 |
07/01/1986 | BILL | FULLER,JAMES M & MARY | $439.80 | $439.80 |