12/31/2024 | PAYMENT | ACH ACH - 600064 | $-694.40 | $694.40 |
10/03/2024 | PAYMENT | ACH ACH - 600045 | $-694.40 | $1,388.80 |
08/26/2024 | PAYMENT | ACH ACH - 60005.00 | $-694.66 | $2,083.20 |
07/15/2024 | BILL | SPEAR, LESLIE & SOOKIE PARK | $2,777.86 | $2,777.86 |
03/14/2024 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK 26398 | $-643.57 | $0.00 |
01/08/2024 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK 0011108348 | $-638.77 | $643.57 |
10/04/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK 94296620 | $-643.57 | $1,282.34 |
08/25/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK 87007602 | $-648.68 | $1,925.91 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.35 | $2,574.59 |
07/14/2023 | BILL | SPEAR, LESLIE & SOOKIE PARK | $2,593.94 | $2,593.94 |
03/20/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK 0056069764 | $-596.09 | $0.00 |
01/15/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK-SPEAR CHECK 0044246906 | $-596.09 | $596.09 |
10/11/2022 | PAYMENT | SPEAR, LESLIE CHECK 0021308769 | $-596.09 | $1,192.18 |
08/17/2022 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK 0011806374 | $-596.11 | $1,788.27 |
07/19/2022 | BILL | SPEAR, LESLIE & SOOKIE PARK | $2,384.38 | $2,384.38 |
01/04/2022 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-1,103.90 | $0.00 |
10/11/2021 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-551.95 | $1,103.90 |
08/25/2021 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-551.97 | $1,655.85 |
07/14/2021 | BILL | SPEAR, LESLIE & SOOKIE PARK | $2,207.82 | $2,207.82 |
01/09/2021 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-1,068.40 | $0.00 |
10/12/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-534.20 | $1,068.40 |
08/24/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-534.21 | $1,602.60 |
07/13/2020 | BILL | SPEAR, LESLIE & SOOKIE PARK | $2,136.81 | $2,136.81 |
03/16/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-515.25 | $0.00 |
01/15/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-515.25 | $515.25 |
10/11/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-515.25 | $1,030.50 |
08/27/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-515.28 | $1,545.75 |
07/15/2019 | BILL | SPEAR, LESLIE & SOOKIE PARK | $2,061.03 | $2,061.03 |
01/07/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-982.84 | $0.00 |
10/08/2018 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-491.42 | $982.84 |
08/30/2018 | PAYMENT | SPEAR, LESLIE CHECK | $-491.43 | $1,474.26 |
07/12/2018 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,965.69 | $1,965.69 |
12/31/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-944.14 | $0.00 |
10/09/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-472.07 | $944.14 |
08/29/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-472.10 | $1,416.21 |
07/14/2017 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,888.31 | $1,888.31 |
03/13/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-460.01 | $0.00 |
01/12/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-460.01 | $460.01 |
10/10/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-460.01 | $920.02 |
08/26/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-460.01 | $1,380.03 |
07/12/2016 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,840.04 | $1,840.04 |
03/11/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-459.21 | $0.00 |
01/12/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-459.21 | $459.21 |
10/13/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-459.21 | $918.42 |
08/27/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-459.23 | $1,377.63 |
07/14/2015 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,836.86 | $1,836.86 |
03/12/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-444.64 | $0.00 |
01/14/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-444.64 | $444.64 |
10/09/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-444.64 | $889.28 |
08/25/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-444.64 | $1,333.92 |
07/17/2014 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,778.56 | $1,778.56 |
03/10/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-430.68 | $0.00 |
01/17/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-430.68 | $430.68 |
10/17/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-430.68 | $861.36 |
08/26/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-430.68 | $1,292.04 |
07/16/2013 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,722.72 | $1,722.72 |
03/14/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-413.59 | $0.00 |
01/14/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-413.59 | $413.59 |
10/12/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-413.59 | $827.18 |
09/04/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-413.62 | $1,240.77 |
07/13/2012 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,654.39 | $1,654.39 |
03/09/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-391.99 | $0.00 |
01/11/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-391.99 | $391.99 |
10/14/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-391.99 | $783.98 |
08/26/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-392.01 | $1,175.97 |
07/15/2011 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,567.98 | $1,567.98 |
03/15/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-373.06 | $0.00 |
01/14/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-373.06 | $373.06 |
10/13/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-373.06 | $746.12 |
08/26/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-373.09 | $1,119.18 |
07/14/2010 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,492.27 | $1,492.27 |
03/10/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-351.10 | $0.00 |
01/13/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-351.10 | $351.10 |
10/16/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-351.10 | $702.20 |
08/28/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-351.11 | $1,053.30 |
07/13/2009 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,404.41 | $1,404.41 |
02/11/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-310.30 | $0.00 |
01/14/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-310.30 | $310.30 |
10/17/2008 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-310.30 | $620.60 |
08/25/2008 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK CHECK | $-310.31 | $930.90 |
07/18/2008 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,241.21 | $1,241.21 |
01/02/2008 | PAYMENT | SPEAR, LESLIE & SOOK | $-574.65 | $0.00 |
10/05/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-287.32 | $574.65 |
08/20/2007 | PAYMENT | SPEAR | $-287.32 | $861.97 |
07/01/2007 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,149.29 | $1,149.29 |
03/12/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.06 | $0.00 |
01/04/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.03 | $266.06 |
10/04/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.03 | $532.09 |
08/29/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.03 | $798.12 |
07/01/2006 | BILL | SPEAR, LESLIE & SOOKIE PARK | $1,064.15 | $1,064.15 |
01/03/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-492.66 | $0.00 |
10/11/2005 | PAYMENT | SPEAR, LESLIE & SOOK | $-246.33 | $492.66 |
08/22/2005 | PAYMENT | SPEAR, LESLIE & SOOK | $-246.33 | $738.99 |
07/01/2005 | BILL | SPEAR, LESLIE & SOOKIE PARK | $985.32 | $985.32 |
12/30/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-459.16 | $0.00 |
10/12/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-229.57 | $459.16 |
08/20/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-229.57 | $688.73 |
07/01/2004 | BILL | SPEAR, LESLIE & SOOKIE PARK | $918.30 | $918.30 |
03/09/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.82 | $0.00 |
01/16/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.80 | $226.82 |
10/14/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.80 | $453.62 |
08/26/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.80 | $680.42 |
07/01/2003 | BILL | SPEAR, LESLIE & SOOKIE PARK | $907.22 | $907.22 |
03/07/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.27 | $0.00 |
01/17/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.24 | $226.27 |
10/15/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.24 | $452.51 |
09/03/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.24 | $678.75 |
07/01/2002 | BILL | SPEAR, LESLIE & SOOKIE PARK | $904.99 | $904.99 |
03/14/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.74 | $0.00 |
01/08/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.71 | $217.74 |
10/08/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.71 | $435.45 |
08/23/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.71 | $653.16 |
07/01/2001 | BILL | SPEAR, LESLIE & SOOKIE PARK | $870.87 | $870.87 |
03/08/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.67 | $0.00 |
01/09/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.66 | $217.67 |
10/11/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.66 | $435.33 |
08/24/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.66 | $652.99 |
07/01/2000 | BILL | SPEAR, LESLIE & SOOKIE PARK | $870.65 | $870.65 |
03/08/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $0.00 |
01/03/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $216.35 |
10/07/1999 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $432.70 |
08/12/1999 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $649.05 |
07/01/1999 | BILL | SPEAR, LESLIE & SOOKIE PARK | $865.40 | $865.40 |
03/04/1999 | PAYMENT | SPEAR, LESLIE & SOOK | $-218.01 | $0.00 |
01/07/1999 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.99 | $218.01 |
10/08/1998 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.99 | $436.00 |
08/25/1998 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.99 | $653.99 |
07/01/1998 | BILL | SPEAR, LESLIE & SOOKIE PARK | $871.98 | $871.98 |
03/04/1998 | PAYMENT | SPEAR, LESLIE & SOOK | $-202.17 | $0.00 |
01/08/1998 | PAYMENT | SPEAR, LESLIE & SOOK | $-412.37 | $202.17 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.09 | $614.54 |
08/21/1997 | PAYMENT | SPEAR, LESLIE & SOOK | $-202.14 | $606.45 |
07/01/1997 | BILL | SPEAR, LESLIE & SOOKIE PARK | $808.59 | $808.59 |
03/04/1997 | PAYMENT | SPEAR, LESLIE & SOOK | $-218.83 | $0.00 |
01/09/1997 | PAYMENT | SPEAR, LESLIE & SOOK | $-218.82 | $218.83 |
10/09/1996 | PAYMENT | SPEAR, LESLIE & SOOK | $-218.82 | $437.65 |
08/22/1996 | PAYMENT | SPEAR, LESLIE & SOOK | $-218.82 | $656.47 |
07/01/1996 | BILL | SPEAR, LESLIE & SOOKIE PARK | $875.29 | $875.29 |
03/05/1996 | PAYMENT | | $-224.11 | $0.00 |
01/09/1996 | PAYMENT | | $-224.09 | $224.11 |
10/03/1995 | PAYMENT | | $-224.09 | $448.20 |
08/24/1995 | PAYMENT | | $-224.09 | $672.29 |
07/01/1995 | BILL | SPEAR, LESLIE & SOOKIE PARK | $896.38 | $896.38 |
08/15/1994 | PAYMENT | | $-887.07 | $0.00 |
07/01/1994 | BILL | DENHAM, SCOTT D & A | $887.07 | $887.07 |
08/20/1993 | PAYMENT | | $-870.40 | $0.00 |
07/01/1993 | BILL | DENHAM, SCOTT D & A | $870.40 | $870.40 |
08/17/1992 | PAYMENT | | $-857.27 | $0.00 |
07/01/1992 | BILL | DENHAM, SCOTT D & A | $857.27 | $857.27 |
08/20/1991 | PAYMENT | | $-870.70 | $0.00 |
07/01/1991 | BILL | DENHAM, SCOTT D & A | $870.70 | $870.70 |
08/06/1990 | PAYMENT | | $-851.71 | $0.00 |
07/01/1990 | BILL | DENHAM, SCOTT D & A | $851.71 | $851.71 |
09/06/1989 | PAYMENT | | $-775.86 | $0.00 |
07/01/1989 | BILL | DENHAM, SCOTT D & A | $775.86 | $775.86 |
08/10/1988 | PAYMENT | | $-714.53 | $0.00 |
07/01/1988 | BILL | DENHAM, SCOTT D & A | $714.53 | $714.53 |
08/21/1987 | PAYMENT | | $-732.36 | $0.00 |
07/01/1987 | BILL | DENHAM, SCOTT D & A | $732.36 | $732.36 |
07/23/1986 | PAYMENT | | $-655.15 | $0.00 |
07/01/1986 | BILL | DENHAM,SCOTT D & A | $655.15 | $655.15 |