12/26/2024 | PAYMENT | CHECK ACH - 10029 | $-922.05 | $922.05 |
10/01/2024 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 013509 | $-922.05 | $1,844.10 |
08/07/2024 | PAYMENT | CHECK ACH - 100251 | $-922.24 | $2,766.15 |
07/15/2024 | BILL | STRASBAUGH DEVELOPMENT INC | $3,688.39 | $3,688.39 |
03/01/2024 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 013254 | $-853.75 | $0.00 |
12/11/2023 | PAYMENT | STRASBAUGH DEVELOPMENT CORPORATION CHECK 013207 | $-853.75 | $853.75 |
09/26/2023 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 013184 | $-853.75 | $1,707.50 |
08/29/2023 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 013179 | $-853.93 | $2,561.25 |
07/14/2023 | BILL | STRASBAUGH DEVELOPMENT INC | $3,415.18 | $3,415.18 |
03/20/2023 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 13054 | $-829.88 | $0.00 |
01/04/2023 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 12956 | $-829.88 | $829.88 |
10/14/2022 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK 012900 | $-829.88 | $1,659.76 |
08/21/2022 | PAYMENT | STRASBAUGH DEVELOPMENT CORP CHECK 012868 | $-829.91 | $2,489.64 |
07/19/2022 | BILL | STRASBAUGH DEVELOPMENT INC | $3,319.55 | $3,319.55 |
03/09/2022 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $0.00 |
01/08/2022 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $768.41 |
09/29/2021 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $1,536.82 |
08/25/2021 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.43 | $2,305.23 |
07/14/2021 | BILL | STRASBAUGH DEVELOPMENT INC | $3,073.66 | $3,073.66 |
03/05/2021 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $0.00 |
01/12/2021 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $768.41 |
10/12/2020 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $1,536.82 |
08/15/2020 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.43 | $2,305.23 |
07/13/2020 | BILL | STRASBAUGH DEVELOPMENT INC | $3,073.66 | $3,073.66 |
02/28/2020 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $0.00 |
12/27/2019 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $768.41 |
10/10/2019 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.41 | $1,536.82 |
08/26/2019 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-768.43 | $2,305.23 |
07/15/2019 | BILL | STRASBAUGH DEVELOPMENT INC | $3,073.66 | $3,073.66 |
12/26/2018 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,506.30 | $0.00 |
10/04/2018 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-753.15 | $1,506.30 |
08/09/2018 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-753.17 | $2,259.45 |
07/12/2018 | BILL | STRASBAUGH DEVELOPMENT INC | $3,012.62 | $3,012.62 |
04/16/2018 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,600.44 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $88.40 | $1,600.44 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $37.53 | $1,512.04 |
11/17/2017 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-722.80 | $1,474.51 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.91 | $2,197.31 |
08/01/2017 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-722.80 | $2,168.40 |
07/14/2017 | BILL | STRASBAUGH DEVELOPMENT INC | $2,891.20 | $2,891.20 |
03/09/2017 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-704.48 | $0.00 |
12/30/2016 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-704.48 | $704.48 |
09/30/2016 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-704.48 | $1,408.96 |
08/05/2016 | PAYMENT | LARRY STRASBAUGH CHECK | $-704.48 | $2,113.44 |
07/12/2016 | BILL | STRASBAUGH DEVELOPMENT INC | $2,817.92 | $2,817.92 |
03/22/2016 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-703.07 | $0.00 |
03/22/2016 | AMENDMENT | postmarked ontime lmt | $-28.12 | $703.07 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.12 | $731.19 |
01/11/2016 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-703.07 | $703.07 |
10/13/2015 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-703.07 | $1,406.14 |
08/25/2015 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-703.10 | $2,109.21 |
07/14/2015 | BILL | STRASBAUGH DEVELOPMENT INC | $2,812.31 | $2,812.31 |
03/19/2015 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,389.79 | $0.00 |
03/17/2015 | AMENDMENT | Postmarked for 4th - tll | $-68.13 | $1,389.79 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $68.13 | $1,457.92 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.25 | $1,389.79 |
07/25/2014 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,362.56 | $1,362.54 |
07/17/2014 | BILL | STRASBAUGH DEVELOPMENT INC | $2,725.10 | $2,725.10 |
04/11/2014 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,415.46 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $66.14 | $1,415.46 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.46 | $1,349.32 |
08/08/2013 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,322.87 | $1,322.86 |
07/16/2013 | BILL | STRASBAUGH DEVELOPMENT INC | $2,645.73 | $2,645.73 |
12/10/2012 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,269.54 | $0.00 |
08/21/2012 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,269.54 | $1,269.54 |
07/13/2012 | BILL | STRASBAUGH DEVELOPMENT INC | $2,539.08 | $2,539.08 |
12/02/2011 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-1,193.16 | $0.00 |
09/26/2011 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-596.58 | $1,193.16 |
09/16/2011 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-620.47 | $1,789.74 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.86 | $2,410.21 |
07/15/2011 | BILL | STRASBAUGH DEVELOPMENT INC | $2,386.35 | $2,386.35 |
12/28/2010 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-564.41 | $0.00 |
12/14/2010 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-564.41 | $564.41 |
09/23/2010 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-564.41 | $1,128.82 |
08/17/2010 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-564.44 | $1,693.23 |
07/14/2010 | BILL | STRASBAUGH DEVELOPMENT INC | $2,257.67 | $2,257.67 |
03/01/2010 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-525.03 | $0.00 |
12/03/2009 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-525.03 | $525.03 |
09/28/2009 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-525.03 | $1,050.06 |
08/03/2009 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-525.06 | $1,575.09 |
07/13/2009 | BILL | STRASBAUGH DEVELOPMENT INC | $2,100.15 | $2,100.15 |
12/05/2008 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-972.28 | $0.00 |
09/29/2008 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-486.14 | $972.28 |
08/08/2008 | PAYMENT | STRASBAUGH DEVELOPMENT INC CHECK | $-486.16 | $1,458.42 |
07/18/2008 | BILL | STRASBAUGH DEVELOPMENT INC | $1,944.58 | $1,944.58 |
03/17/2008 | PAYMENT | PSG RESOURCES LLC | $-1,944.63 | $0.00 |
03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,944.63 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $81.03 | $1,944.63 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.01 | $1,863.60 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.01 | $1,818.59 |
07/01/2007 | BILL | PSG RESOURCES LLC | $1,800.58 | $1,800.58 |
03/07/2007 | PAYMENT | HALL, ARTHUR E ETAL | $-416.81 | $0.00 |
01/04/2007 | PAYMENT | HALL, ARTHUR E ETAL | $-416.80 | $416.81 |
10/02/2006 | PAYMENT | HALL, ARTHUR E ETAL | $-416.80 | $833.61 |
09/13/2006 | PAYMENT | HALL, ARTHUR E ETAL | $-433.47 | $1,250.41 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.67 | $1,683.88 |
07/01/2006 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,667.21 | $1,667.21 |
07/28/2005 | PAYMENT | HALL, ARTHUR E ETAL | $-2,259.93 | $0.00 |
07/01/2005 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $2,259.93 | $2,259.93 |
12/28/2004 | PAYMENT | HALL, ARTHUR E ETAL | $-572.62 | $0.00 |
12/20/2004 | PAYMENT | HALLCO | $-572.59 | $572.62 |
09/28/2004 | PAYMENT | HALL, ARTHUR E ETAL | $-572.59 | $1,145.21 |
08/03/2004 | PAYMENT | HALLCO INC | $-572.59 | $1,717.80 |
07/01/2004 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $2,290.39 | $2,290.39 |
12/15/2003 | PAYMENT | HALLCO INC | $-1,150.83 | $0.00 |
09/29/2003 | PAYMENT | HALLCO INC | $-575.40 | $1,150.83 |
08/06/2003 | PAYMENT | HALLCO INC | $-575.40 | $1,726.23 |
07/01/2003 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $2,301.63 | $2,301.63 |
12/24/2002 | PAYMENT | HALL, ARTHUR E ETAL | $-1,152.67 | $0.00 |
09/30/2002 | PAYMENT | HALLCO | $-576.32 | $1,152.67 |
08/06/2002 | PAYMENT | HALLCO INC | $-576.32 | $1,728.99 |
07/01/2002 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $2,305.31 | $2,305.31 |
12/18/2001 | PAYMENT | HALL, ARTHUR E ETAL | $-768.29 | $0.00 |
09/19/2001 | PAYMENT | HALL, ARTHUR E ETAL | $-384.14 | $768.29 |
08/07/2001 | PAYMENT | HALLCO INC | $-384.14 | $1,152.43 |
07/01/2001 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,536.57 | $1,536.57 |
12/19/2000 | PAYMENT | HALL, ARTHUR E ETAL | $-760.81 | $0.00 |
09/27/2000 | PAYMENT | HALLCO INC | $-380.39 | $760.81 |
08/09/2000 | PAYMENT | HALL, ARTHUR E ETAL | $-380.39 | $1,141.20 |
07/01/2000 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,521.59 | $1,521.59 |
12/10/1999 | PAYMENT | HALL, ARTHUR E ETAL | $-757.03 | $0.00 |
09/07/1999 | PAYMENT | HALLCO INC | $-378.50 | $757.03 |
07/26/1999 | PAYMENT | HALL, ARTHUR E ETAL | $-378.50 | $1,135.53 |
07/01/1999 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,514.03 | $1,514.03 |
12/30/1998 | PAYMENT | HALLCO INC | $-768.18 | $0.00 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $768.18 |
09/28/1998 | PAYMENT | HALL, ARTHUR E ETAL | $-384.09 | $768.18 |
08/03/1998 | PAYMENT | HALL, ARTHUR E ETAL | $-384.09 | $1,152.27 |
07/01/1998 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,536.36 | $1,536.36 |
12/01/1997 | PAYMENT | HALL, ARTHUR E ETAL | $-772.99 | $0.00 |
10/01/1997 | PAYMENT | HALL, ARTHUR E ETAL | $-386.48 | $772.99 |
08/05/1997 | PAYMENT | HALL, ARTHUR E ETAL | $-386.48 | $1,159.47 |
07/01/1997 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,545.95 | $1,545.95 |
12/27/1996 | PAYMENT | HALL, ARTHUR E ETAL | $-788.78 | $0.00 |
10/01/1996 | PAYMENT | HALL, ARTHUR E ETAL | $-394.39 | $788.78 |
07/29/1996 | PAYMENT | HALL, ARTHUR E ETAL | $-394.39 | $1,183.17 |
07/01/1996 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,577.56 | $1,577.56 |
12/28/1995 | PAYMENT | | $-821.93 | $0.00 |
09/15/1995 | PAYMENT | | $-410.96 | $821.93 |
08/15/1995 | PAYMENT | | $-410.96 | $1,232.89 |
07/01/1995 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,643.85 | $1,643.85 |
12/19/1994 | PAYMENT | | $-831.94 | $0.00 |
09/21/1994 | PAYMENT | | $-415.96 | $831.94 |
08/04/1994 | PAYMENT | | $-415.96 | $1,247.90 |
07/01/1994 | BILL | HALL, ARTHUR E ETAL TRUSTEES | $1,663.86 | $1,663.86 |
12/29/1993 | PAYMENT | | $-824.51 | $0.00 |
09/28/1993 | PAYMENT | | $-412.24 | $824.51 |
07/29/1993 | PAYMENT | | $-412.24 | $1,236.75 |
07/01/1993 | BILL | HALL, CHRISTOPHER RAND TRUST | $1,648.99 | $1,648.99 |
02/19/1993 | PAYMENT | | $-412.27 | $0.00 |
01/05/1993 | PAYMENT | | $-412.24 | $412.27 |
09/30/1992 | PAYMENT | | $-412.24 | $824.51 |
07/30/1992 | PAYMENT | | $-412.24 | $1,236.75 |
07/01/1992 | BILL | HALL, CHRISTOPHER RAND TRUST | $1,648.99 | $1,648.99 |
12/24/1991 | PAYMENT | | $-765.38 | $0.00 |
10/01/1991 | PAYMENT | | $-382.69 | $765.38 |
08/19/1991 | PAYMENT | | $-382.69 | $1,148.07 |
07/01/1991 | BILL | HALL, CHRISTOPHER RAND TRUST | $1,530.76 | $1,530.76 |
12/28/1990 | PAYMENT | | $-760.45 | $0.00 |
10/01/1990 | PAYMENT | | $-380.22 | $760.45 |
07/30/1990 | PAYMENT | | $-380.22 | $1,140.67 |
07/01/1990 | BILL | HALL, CHRISTOPHER RAND TRUST | $1,520.89 | $1,520.89 |
12/28/1989 | PAYMENT | | $-744.10 | $0.00 |
09/26/1989 | PAYMENT | | $-372.05 | $744.10 |
08/29/1989 | PAYMENT | | $-372.05 | $1,116.15 |
07/01/1989 | BILL | HALL, CHRISTOPHER RAND TRUST | $1,488.20 | $1,488.20 |
12/30/1988 | PAYMENT | | $-712.26 | $0.00 |
10/04/1988 | PAYMENT | | $-356.12 | $712.26 |
07/25/1988 | PAYMENT | | $-356.12 | $1,068.38 |
07/01/1988 | BILL | BUSH, WILLIAM H T TRUSTEE | $1,424.50 | $1,424.50 |
01/07/1988 | PAYMENT | | $-691.68 | $0.00 |
10/01/1987 | PAYMENT | | $-345.83 | $691.68 |
08/21/1987 | PAYMENT | | $-345.83 | $1,037.51 |
07/01/1987 | BILL | BUSH, WILLIAM H T TRUSTEE | $1,383.34 | $1,383.34 |
04/10/1987 | PAYMENT | | $-179.62 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.72 | $179.62 |
12/29/1986 | PAYMENT | | $-167.90 | $167.90 |
09/29/1986 | PAYMENT | | $-167.90 | $335.80 |
07/25/1986 | PAYMENT | | $-167.90 | $503.70 |
07/01/1986 | BILL | CLARK & SULLIVAN CONST | $671.60 | $671.60 |