10/15/2024 | PAYMENT | MARK A TRUST ALLEN GOVACH ACH - 326831579 | $-1,370.76 | $2,741.52 |
08/27/2024 | PAYMENT | MARK A TRUST ALLEN GOVACH ACH - 324970383 | $-1,371.15 | $4,112.28 |
07/15/2024 | BILL | ALLEN, MARK A TRUST | $5,483.43 | $5,483.43 |
03/08/2024 | PAYMENT | MARK A TRUST ALLEN GOVACH ACH - 317852627 | $-1,330.86 | $0.00 |
01/11/2024 | PAYMENT | MARK A TRUST ALLEN GOVACH ACH - 315343288 | $-1,330.86 | $1,330.86 |
10/10/2023 | PAYMENT | MARK A TRUST ALLEN GOVACH ACH - 311746998 | $-1,330.86 | $2,661.72 |
08/30/2023 | PAYMENT | MARK A TRUST ALLEN GOVACH ACH - 310061390 | $-1,331.14 | $3,992.58 |
07/14/2023 | BILL | ALLEN, MARK A TRUST | $5,323.72 | $5,323.72 |
03/14/2023 | PAYMENT | MARK A TRUSTEE ALLEN GOVACH ACH - 302326694 | $-1,292.16 | $0.00 |
01/05/2023 | PAYMENT | ALLEN, MARK A CHECK 141 | $-1,292.16 | $1,292.16 |
10/07/2022 | PAYMENT | ALLEN, MARK A CHECK 137 | $-1,292.16 | $2,584.32 |
08/23/2022 | PAYMENT | MARK A TRUSTEE ALLEN GOV GOVOLUTION - 294066315 | $-1,292.19 | $3,876.48 |
07/19/2022 | BILL | ALLEN, MARK A TRUSTEE | $5,168.67 | $5,168.67 |
03/16/2022 | PAYMENT | ALLEN, MARK CREDIT: D | $-1,254.53 | $0.00 |
01/11/2022 | PAYMENT | ALLEN, MARK CREDIT: D | $-1,254.53 | $1,254.53 |
10/12/2021 | PAYMENT | ALLEN, MARK CREDIT: D | $-1,254.53 | $2,509.06 |
08/24/2021 | PAYMENT | ALLEN, MARK A CREDIT: D | $-1,254.54 | $3,763.59 |
07/14/2021 | BILL | ALLEN, MARK A TRUSTEE | $5,018.13 | $5,018.13 |
03/09/2021 | PAYMENT | ALLEN, MARK A CREDIT: D | $-1,217.99 | $0.00 |
01/12/2021 | PAYMENT | ALLEN, MARK CREDIT: D | $-1,217.99 | $1,217.99 |
10/07/2020 | PAYMENT | ALLEN, MARK CREDIT: D | $-1,217.99 | $2,435.98 |
08/26/2020 | PAYMENT | ALLEN, MARK A CREDIT: D | $-1,218.01 | $3,653.97 |
07/13/2020 | BILL | ALLEN, MARK A TRUSTEE | $4,871.98 | $4,871.98 |
03/11/2020 | PAYMENT | ALLEN, MARK A CREDIT: D | $-1,182.51 | $0.00 |
01/14/2020 | PAYMENT | ALLEN, MARK A TRUSTEE CREDIT: D | $-1,182.51 | $1,182.51 |
10/16/2019 | PAYMENT | ALLEN, MARK CHECK | $-1,182.51 | $2,365.02 |
08/27/2019 | PAYMENT | ALLEN, MARK CHECK | $-1,182.54 | $3,547.53 |
07/15/2019 | BILL | ALLEN, MARK A TRUSTEE | $4,730.07 | $4,730.07 |
03/13/2019 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,148.07 | $0.00 |
01/10/2019 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,148.07 | $1,148.07 |
10/09/2018 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,148.07 | $2,296.14 |
08/27/2018 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,148.08 | $3,444.21 |
07/12/2018 | BILL | ALLEN, MARK A TRUSTEE | $4,592.29 | $4,592.29 |
12/31/2017 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-2,229.26 | $0.00 |
10/05/2017 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,114.63 | $2,229.26 |
08/30/2017 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,114.64 | $3,343.89 |
07/14/2017 | BILL | ALLEN, MARK A TRUSTEE | $4,458.53 | $4,458.53 |
03/10/2017 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,086.38 | $0.00 |
01/12/2017 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,086.38 | $1,086.38 |
10/12/2016 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,086.38 | $2,172.76 |
08/26/2016 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,086.41 | $3,259.14 |
07/12/2016 | BILL | ALLEN, MARK A TRUSTEE | $4,345.55 | $4,345.55 |
03/25/2016 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,127.58 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.37 | $1,127.58 |
01/13/2016 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,084.21 | $1,084.21 |
10/19/2015 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,084.21 | $2,168.42 |
08/27/2015 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,084.24 | $3,252.63 |
07/14/2015 | BILL | ALLEN, MARK A TRUSTEE | $4,336.87 | $4,336.87 |
04/14/2015 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,094.74 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.11 | $1,094.74 |
01/16/2015 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,052.63 | $1,052.63 |
10/13/2014 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,052.63 | $2,105.26 |
09/03/2014 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,052.66 | $3,157.89 |
07/17/2014 | BILL | ALLEN, MARK A TRUSTEE | $4,210.55 | $4,210.55 |
03/07/2014 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,021.97 | $0.00 |
01/17/2014 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,021.97 | $1,021.97 |
10/09/2013 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,021.97 | $2,043.94 |
08/29/2013 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-1,022.00 | $3,065.91 |
07/16/2013 | BILL | ALLEN, MARK A TRUSTEE | $4,087.91 | $4,087.91 |
03/11/2013 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-992.20 | $0.00 |
01/14/2013 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-992.20 | $992.20 |
10/03/2012 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-992.20 | $1,984.40 |
08/28/2012 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-992.20 | $2,976.60 |
07/13/2012 | BILL | ALLEN, MARK A TRUSTEE | $3,968.80 | $3,968.80 |
03/12/2012 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-963.30 | $0.00 |
01/05/2012 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-963.30 | $963.30 |
10/12/2011 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-963.30 | $1,926.60 |
08/19/2011 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-963.33 | $2,889.90 |
07/15/2011 | BILL | ALLEN, MARK A TRUSTEE | $3,853.23 | $3,853.23 |
03/15/2011 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-935.25 | $0.00 |
01/10/2011 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-935.25 | $935.25 |
10/12/2010 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-935.25 | $1,870.50 |
08/20/2010 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-935.26 | $2,805.75 |
07/14/2010 | BILL | ALLEN, MARK A TRUSTEE | $3,741.01 | $3,741.01 |
03/02/2010 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-908.01 | $0.00 |
01/15/2010 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-908.01 | $908.01 |
10/09/2009 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-908.01 | $1,816.02 |
08/25/2009 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-908.03 | $2,724.03 |
07/13/2009 | BILL | ALLEN, MARK A TRUSTEE | $3,632.06 | $3,632.06 |
03/10/2009 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-881.56 | $0.00 |
01/14/2009 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-881.56 | $881.56 |
10/14/2008 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-881.56 | $1,763.12 |
08/21/2008 | PAYMENT | ALLEN, MARK A TRUSTEE CHECK | $-881.59 | $2,644.68 |
07/18/2008 | BILL | ALLEN, MARK A TRUSTEE | $3,526.27 | $3,526.27 |
03/12/2008 | PAYMENT | ALLEN, MARK A TRUSTE | $-855.90 | $0.00 |
01/16/2008 | PAYMENT | ALLEN, MARK A TRUSTE | $-855.88 | $855.90 |
10/05/2007 | PAYMENT | ALLEN, MARK A TRUSTE | $-855.88 | $1,711.78 |
08/21/2007 | PAYMENT | ALLEN | $-855.88 | $2,567.66 |
07/01/2007 | BILL | ALLEN, MARK A TRUSTEE | $3,423.54 | $3,423.54 |
10/19/2006 | PAYMENT | ALLEN, MARK A TRUSTE | $-3,440.18 | $0.00 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $83.10 | $3,440.18 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $33.24 | $3,357.08 |
07/01/2006 | BILL | ALLEN, MARK A TRUSTEE | $3,323.84 | $3,323.84 |
03/16/2006 | PAYMENT | MARK ALLEN | $-806.78 | $0.00 |
01/11/2006 | PAYMENT | ALLEN, MARK A TRUSTE | $-806.75 | $806.78 |
10/11/2005 | PAYMENT | ALLEN, MARK A TRUSTE | $-806.75 | $1,613.53 |
08/18/2005 | PAYMENT | ALLEN, MARK A TRUSTE | $-806.75 | $2,420.28 |
07/01/2005 | BILL | ALLEN, MARK A TRUSTEE | $3,227.03 | $3,227.03 |
03/16/2005 | PAYMENT | ALLEN, MARK A TRUSTE | $-783.26 | $0.00 |
01/13/2005 | PAYMENT | ALLEN, MARK A TRUSTE | $-783.25 | $783.26 |
10/07/2004 | PAYMENT | ALLEN, MARK A TRUSTE | $-783.25 | $1,566.51 |
08/19/2004 | PAYMENT | ALLEN, MARK A TRUSTE | $-783.25 | $2,349.76 |
07/01/2004 | BILL | ALLEN, MARK A TRUSTEE | $3,133.01 | $3,133.01 |
03/03/2004 | PAYMENT | ALLEN, MARK A TRUSTE | $-781.25 | $0.00 |
01/13/2004 | PAYMENT | ALLEN, MARK A TRUSTE | $-781.24 | $781.25 |
10/09/2003 | PAYMENT | ALLEN, MARK A TRUSTE | $-781.24 | $1,562.49 |
08/18/2003 | PAYMENT | ALLEN, MARK A TRUSTE | $-781.24 | $2,343.73 |
07/01/2003 | BILL | ALLEN, MARK A TRUSTEE | $3,124.97 | $3,124.97 |
03/10/2003 | PAYMENT | ALLEN, MARK A TRUSTE | $-798.04 | $0.00 |
01/09/2003 | PAYMENT | ALLEN, MARK A TRUSTE | $-798.01 | $798.04 |
10/08/2002 | PAYMENT | ALLEN, MARK A TRUSTE | $-798.01 | $1,596.05 |
08/20/2002 | PAYMENT | ALLEN, MARK A TRUSTE | $-798.01 | $2,394.06 |
07/01/2002 | BILL | ALLEN, MARK A TRUSTEE | $3,192.07 | $3,192.07 |
01/10/2002 | PAYMENT | GRANT, CHARLES & KAT | $-1,107.12 | $0.00 |
10/02/2001 | PAYMENT | GRANT, CHARLES & KAT | $-553.55 | $1,107.12 |
08/23/2001 | PAYMENT | GRANT, CHARLES & KAT | $-553.55 | $1,660.67 |
07/01/2001 | BILL | GRANT, CHARLES & KATHLEEN | $2,214.22 | $2,214.22 |
08/21/2000 | PAYMENT | GRANT, CHARLES & KAT | $-418.47 | $0.00 |
07/01/2000 | BILL | GRANT, CHARLES & KATHLEEN | $418.47 | $418.47 |
07/26/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-579.13 | $0.00 |
07/01/1999 | BILL | MORRIS, RUBY ROBERTA TRUSTEE | $579.13 | $579.13 |
03/03/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-146.94 | $0.00 |
01/12/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-146.91 | $146.94 |
10/13/1998 | PAYMENT | MORRIS, RUBY ROBERTA | $-146.91 | $293.85 |
08/06/1998 | PAYMENT | MORRIS, RUBY ROBERTA | $-146.91 | $440.76 |
07/01/1998 | BILL | MORRIS, RUBY ROBERTA TRUSTEE | $587.67 | $587.67 |
03/04/1998 | PAYMENT | MORRIS, RUBY R | $-147.83 | $0.00 |
01/05/1998 | PAYMENT | MORRIS, RUBY R | $-147.83 | $147.83 |
10/06/1997 | PAYMENT | MORRIS, RUBY R | $-147.83 | $295.66 |
08/06/1997 | PAYMENT | MORRIS, RUBY R | $-147.83 | $443.49 |
07/01/1997 | BILL | MORRIS, RUBY R | $591.32 | $591.32 |
03/05/1997 | PAYMENT | MORRIS, RUBY R | $-134.90 | $0.00 |
01/30/1997 | PAYMENT | MORRIS, RUBY R | $-288.62 | $134.90 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.49 | $423.52 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.39 | $410.03 |
08/06/1996 | PAYMENT | MORRIS, RUBY R | $-134.87 | $404.64 |
07/01/1996 | BILL | MORRIS, RUBY R | $539.51 | $539.51 |
04/08/1996 | PAYMENT | | $-146.16 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.62 | $146.16 |
01/08/1996 | PAYMENT | | $-140.54 | $140.54 |
11/07/1995 | PAYMENT | | $-146.16 | $281.08 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.62 | $427.24 |
08/15/1995 | PAYMENT | | $-140.54 | $421.62 |
07/01/1995 | BILL | MORRIS, RUBY R | $562.16 | $562.16 |
03/09/1995 | PAYMENT | | $-142.26 | $0.00 |
01/12/1995 | PAYMENT | | $-142.26 | $142.26 |
10/12/1994 | PAYMENT | | $-142.26 | $284.52 |
08/09/1994 | PAYMENT | | $-142.26 | $426.78 |
07/01/1994 | BILL | MORRIS, RUBY R | $569.04 | $569.04 |
03/08/1994 | PAYMENT | | $-140.99 | $0.00 |
01/12/1994 | PAYMENT | | $-140.98 | $140.99 |
10/11/1993 | PAYMENT | | $-140.98 | $281.97 |
08/13/1993 | PAYMENT | | $-140.98 | $422.95 |
07/01/1993 | BILL | MORRIS, RUBY R | $563.93 | $563.93 |
03/04/1993 | PAYMENT | | $-141.01 | $0.00 |
01/06/1993 | PAYMENT | | $-140.98 | $141.01 |
11/02/1992 | PAYMENT | | $-146.62 | $281.99 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.64 | $428.61 |
07/20/1992 | PAYMENT | | $-140.98 | $422.97 |
07/01/1992 | BILL | MORRIS, RUBY R | $563.95 | $563.95 |
03/19/1992 | PAYMENT | | $-280.60 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.11 | $280.60 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.24 | $267.49 |
11/01/1991 | PAYMENT | | $-136.35 | $262.25 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.24 | $398.60 |
08/22/1991 | PAYMENT | | $-131.11 | $393.36 |
07/01/1991 | BILL | MORRIS, RUBY | $524.47 | $524.47 |
03/26/1991 | PAYMENT | | $-278.78 | $0.00 |
03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $278.78 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.03 | $278.78 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.21 | $265.75 |
10/22/1990 | PAYMENT | | $-135.47 | $260.54 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.21 | $396.01 |
08/14/1990 | PAYMENT | | $-130.26 | $390.80 |
07/01/1990 | BILL | MORRIS, RUBY | $521.06 | $521.06 |