08/13/2024 | PAYMENT | CHECK ACH - 100319 | $-4,625.96 | $0.00 |
07/15/2024 | BILL | ALBERG REVOCABLE TRUST 2012 | $4,625.96 | $4,625.96 |
08/28/2023 | PAYMENT | FRED ALBERG TRUCKING CHECK 27997 | $-4,491.22 | $0.00 |
07/14/2023 | BILL | ALBERG REVOCABLE TRUST 2012 | $4,491.22 | $4,491.22 |
03/06/2023 | PAYMENT | FRED ALBERG TRUCKING CHECK 27919 | $-1,090.10 | $0.00 |
12/14/2022 | PAYMENT | FRED ALBERG TRUCKING CHECK 27891 | $-1,090.10 | $1,090.10 |
10/12/2022 | PAYMENT | FRED ALBERG TRUCKING CHECK 27859 | $-1,090.10 | $2,180.20 |
08/16/2022 | PAYMENT | ALBERG, F KEVIN TTEE CHECK 27841 | $-1,090.12 | $3,270.30 |
07/19/2022 | BILL | ALBERG, F KEVIN TTEE | $4,360.42 | $4,360.42 |
02/25/2022 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-1,100.68 | $0.00 |
01/21/2022 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-1,058.35 | $1,100.68 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $42.33 | $2,159.03 |
10/05/2021 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-1,058.35 | $2,116.70 |
08/19/2021 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-1,058.38 | $3,175.05 |
07/14/2021 | BILL | ALBERG, F KEVIN TTEE | $4,233.43 | $4,233.43 |
04/06/2021 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-143.85 | $0.00 |
03/23/2021 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-2,055.06 | $143.85 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $102.75 | $2,198.91 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $41.10 | $2,096.16 |
10/14/2020 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-1,027.53 | $2,055.06 |
08/07/2020 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-1,027.54 | $3,082.59 |
07/13/2020 | BILL | ALBERG, F KEVIN TTEE | $4,110.13 | $4,110.13 |
02/27/2020 | PAYMENT | FRED ALBERG TRUCKING CHECK | $-997.60 | $0.00 |
12/31/2019 | PAYMENT | KEVIN ALBURG TRUCKING CHECK | $-997.60 | $997.60 |
10/03/2019 | PAYMENT | FRED ALBERG TUCKING CHECK | $-997.60 | $1,995.20 |
07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-997.62 | $2,992.80 |
07/15/2019 | BILL | BUCKEYE HOLDINGS LLC | $3,990.42 | $3,990.42 |
07/27/2018 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-3,874.19 | $0.00 |
07/12/2018 | BILL | BUCKEYE HOLDINGS LLC | $3,874.19 | $3,874.19 |
07/26/2017 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-3,761.36 | $0.00 |
07/14/2017 | BILL | BUCKEYE HOLDINGS LLC | $3,761.36 | $3,761.36 |
08/15/2016 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-3,666.04 | $0.00 |
07/12/2016 | BILL | BUCKEYE HOLDINGS LLC | $3,666.04 | $3,666.04 |
12/30/2015 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-1,829.36 | $0.00 |
08/18/2015 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-1,829.36 | $1,829.36 |
07/14/2015 | BILL | BUCKEYE HOLDINGS LLC | $3,658.72 | $3,658.72 |
12/08/2014 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-1,776.08 | $0.00 |
08/07/2014 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-1,776.08 | $1,776.08 |
07/17/2014 | BILL | BUCKEYE HOLDINGS LLC | $3,552.16 | $3,552.16 |
01/07/2014 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-1,724.32 | $0.00 |
10/02/2013 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-862.16 | $1,724.32 |
08/13/2013 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-862.19 | $2,586.48 |
07/16/2013 | BILL | BUCKEYE HOLDINGS LLC | $3,448.67 | $3,448.67 |
02/19/2013 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-837.06 | $0.00 |
12/26/2012 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-837.06 | $837.06 |
09/19/2012 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-837.06 | $1,674.12 |
08/15/2012 | PAYMENT | BUCKEYE HOLDINGS LLC CHECK | $-837.08 | $2,511.18 |
07/13/2012 | BILL | BUCKEYE HOLDINGS LLC | $3,348.26 | $3,348.26 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.68 | $0.00 |
01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.68 | $812.68 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.68 | $1,625.36 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.69 | $2,438.04 |
07/15/2011 | BILL | BUCKEYE HOLDINGS LLC | $3,250.73 | $3,250.73 |
03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-789.01 | $0.00 |
01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-789.01 | $789.01 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-789.01 | $1,578.02 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-789.01 | $2,367.03 |
07/14/2010 | BILL | BUCKEYE HOLDINGS LLC | $3,156.04 | $3,156.04 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-766.02 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-766.02 | $766.02 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-766.02 | $1,532.04 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-766.05 | $2,298.06 |
07/13/2009 | BILL | BUCKEYE HOLDINGS LLC | $3,064.11 | $3,064.11 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.71 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.71 | $743.71 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.71 | $1,487.42 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.73 | $2,231.13 |
07/18/2008 | BILL | BUCKEYE HOLDINGS LLC | $2,974.86 | $2,974.86 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-722.07 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-722.05 | $722.07 |
10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-722.05 | $1,444.12 |
08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-722.05 | $2,166.17 |
07/01/2007 | BILL | BUCKEYE HOLDINGS LLC | $2,888.22 | $2,888.22 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-701.03 | $0.00 |
12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-701.02 | $701.03 |
09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-701.02 | $1,402.05 |
08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-701.02 | $2,103.07 |
07/01/2006 | BILL | BUCKEYE HOLDINGS LLC | $2,804.09 | $2,804.09 |
02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-680.62 | $0.00 |
12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-680.60 | $680.62 |
09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-680.60 | $1,361.22 |
08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-680.60 | $2,041.82 |
07/01/2005 | BILL | BUCKEYE HOLDINGS LLC | $2,722.42 | $2,722.42 |
03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-660.80 | $0.00 |
12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-660.79 | $660.80 |
09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-660.79 | $1,321.59 |
08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-660.79 | $1,982.38 |
07/01/2004 | BILL | BUCKEYE HOLDINGS LLC | $2,643.17 | $2,643.17 |
02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-659.45 | $0.00 |
12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-659.43 | $659.45 |
10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-659.43 | $1,318.88 |
08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-659.43 | $1,978.31 |
07/01/2003 | BILL | BUCKEYE HOLDINGS LLC | $2,637.74 | $2,637.74 |
08/19/2002 | PAYMENT | BUCKEYE HOLDINGS LLC | $-730.04 | $0.00 |
07/01/2002 | BILL | BUCKEYE HOLDINGS LLC | $730.04 | $730.04 |
10/05/2001 | PAYMENT | GILMORE, MARLENE MAY | $-518.61 | $0.00 |
08/07/2001 | PAYMENT | GILMORE, MARLENE MAY | $-172.86 | $518.61 |
07/01/2001 | BILL | GILMORE, MARLENE MAY | $691.47 | $691.47 |
03/06/2001 | PAYMENT | GILMORE CONSTRUCTION | $-171.19 | $0.00 |
12/04/2000 | PAYMENT | GILMORE, MARLENE MAY | $-171.18 | $171.19 |
10/04/2000 | PAYMENT | GILMORE CONSTRUCTION | $-171.18 | $342.37 |
08/01/2000 | PAYMENT | GILMORE CONSTRUCTION | $-171.18 | $513.55 |
07/01/2000 | BILL | GILMORE, MARLENE MAY | $684.73 | $684.73 |
03/07/2000 | PAYMENT | GILMORE CONSTRUCTION | $-170.33 | $0.00 |
01/11/2000 | PAYMENT | GILMORE CONST | $-170.33 | $170.33 |
09/28/1999 | PAYMENT | GILMORE CONSTRUCTION | $-170.33 | $340.66 |
08/05/1999 | PAYMENT | GILMORE, MARLENE MAY | $-170.33 | $510.99 |
07/01/1999 | BILL | GILMORE, MARLENE MAY | $681.32 | $681.32 |
03/03/1999 | PAYMENT | GILMORE, MARLENE MAY | $-172.86 | $0.00 |
12/04/1998 | PAYMENT | GILMORE, MARLENE MAY | $-172.83 | $172.86 |
10/12/1998 | PAYMENT | GILMORE, MARLENE MAY | $-172.83 | $345.69 |
08/19/1998 | PAYMENT | GILMORE, MARLENE MAY | $-172.83 | $518.52 |
07/01/1998 | BILL | GILMORE, MARLENE MAY | $691.35 | $691.35 |
03/11/1998 | PAYMENT | GILMORE, ERNEST D JR | $-173.94 | $0.00 |
01/08/1998 | PAYMENT | GILMORE, ERNEST D JR | $-173.91 | $173.94 |
10/07/1997 | PAYMENT | GILMORE, ERNEST D JR | $-173.91 | $347.85 |
08/19/1997 | PAYMENT | GILMORE, ERNEST D JR | $-173.91 | $521.76 |
07/01/1997 | BILL | GILMORE, ERNEST D JR | $695.67 | $695.67 |
02/27/1997 | PAYMENT | GILMORE, ERNEST D JR | $-163.55 | $0.00 |
01/08/1997 | PAYMENT | GILMORE, ERNEST D JR | $-163.54 | $163.55 |
10/03/1996 | PAYMENT | GILMORE, ERNEST D JR | $-163.54 | $327.09 |
08/21/1996 | PAYMENT | GILMORE, ERNEST D JR | $-163.54 | $490.63 |
07/01/1996 | BILL | GILMORE, ERNEST D JR | $654.17 | $654.17 |
03/04/1996 | PAYMENT | | $-170.42 | $0.00 |
01/03/1996 | PAYMENT | | $-170.41 | $170.42 |
10/05/1995 | PAYMENT | | $-170.41 | $340.83 |
08/24/1995 | PAYMENT | | $-170.41 | $511.24 |
07/01/1995 | BILL | GILMORE, ERNEST D JR | $681.65 | $681.65 |
03/13/1995 | PAYMENT | | $-148.71 | $0.00 |
12/28/1994 | PAYMENT | | $-148.69 | $148.71 |
10/10/1994 | PAYMENT | | $-148.69 | $297.40 |
08/17/1994 | PAYMENT | | $-148.69 | $446.09 |
07/01/1994 | BILL | GILMORE, ERNEST D JR | $594.78 | $594.78 |
03/10/1994 | PAYMENT | | $-133.99 | $0.00 |
01/11/1994 | PAYMENT | | $-133.99 | $133.99 |
10/06/1993 | PAYMENT | | $-133.99 | $267.98 |
08/18/1993 | PAYMENT | | $-133.99 | $401.97 |
07/01/1993 | BILL | GILMORE, ERNEST D JR | $535.96 | $535.96 |
03/10/1993 | PAYMENT | | $-134.00 | $0.00 |
01/05/1993 | PAYMENT | | $-133.99 | $134.00 |
10/08/1992 | PAYMENT | | $-133.99 | $267.99 |
08/19/1992 | PAYMENT | | $-133.99 | $401.98 |
07/01/1992 | BILL | GILMORE, ERNEST D JR | $535.97 | $535.97 |
03/04/1992 | PAYMENT | | $-107.17 | $0.00 |
01/07/1992 | PAYMENT | | $-107.15 | $107.17 |
10/14/1991 | PAYMENT | | $-107.15 | $214.32 |
08/27/1991 | PAYMENT | | $-107.15 | $321.47 |
07/01/1991 | BILL | GILMORE, ERNEST D JR | $428.62 | $428.62 |
02/08/1991 | PAYMENT | | $-106.47 | $0.00 |
01/04/1991 | PAYMENT | | $-106.46 | $106.47 |
10/02/1990 | PAYMENT | | $-106.46 | $212.93 |
08/08/1990 | PAYMENT | | $-106.46 | $319.39 |
07/01/1990 | BILL | GILMORE, ERNEST D JR | $425.85 | $425.85 |
02/27/1990 | PAYMENT | | $-104.18 | $0.00 |
01/03/1990 | PAYMENT | | $-104.17 | $104.18 |
09/27/1989 | PAYMENT | | $-104.17 | $208.35 |
09/12/1989 | PAYMENT | | $-108.34 | $312.52 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.17 | $420.86 |
07/01/1989 | BILL | GILMORE, ERNEST D JR | $416.69 | $416.69 |