01/03/2025 | PAYMENT | HESS REVOCABLE TRUST 1997 CHECK 2225 | $-1,898.93 | $1,898.93 |
10/03/2024 | PAYMENT | HESS REVOCABLE TRUST 1997 CHECK 2209 | $-1,898.93 | $3,797.86 |
08/14/2024 | PAYMENT | HESS, GEORGE CHECK 2202 | $-1,899.17 | $5,696.79 |
07/15/2024 | BILL | HESS REVOCABLE TRUST 1997 | $7,595.96 | $7,595.96 |
02/27/2024 | PAYMENT | HESS REVOCABLE TRUST 1997 CHECK 2180 | $-1,843.62 | $0.00 |
01/02/2024 | PAYMENT | HESS REVOCABLE TRUST 1997 CHECK 2171 | $-1,843.62 | $1,843.62 |
09/29/2023 | PAYMENT | HESS REVOCABLE TRUST 1997 CHECK 2160 | $-1,843.62 | $3,687.24 |
08/18/2023 | PAYMENT | HESS REVOCABLE TRUST 1997 CHECK 2154 | $-1,843.88 | $5,530.86 |
07/14/2023 | BILL | HESS REVOCABLE TRUST 1997 | $7,374.74 | $7,374.74 |
03/03/2023 | PAYMENT | HESS, GEORGE M TTEE CHECK 2134 | $-1,789.98 | $0.00 |
01/03/2023 | PAYMENT | HESS, GEORGE M TTEE CHECK 2125 | $-1,789.98 | $1,789.98 |
10/03/2022 | PAYMENT | HESS, GEORGE M TTEE CHECK 2112 | $-1,789.98 | $3,579.96 |
08/12/2022 | PAYMENT | HESS, GEORGE M TTEE CHECK 2104 | $-1,790.01 | $5,369.94 |
07/19/2022 | BILL | HESS, GEORGE M TTEE | $7,159.95 | $7,159.95 |
03/04/2022 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,737.85 | $0.00 |
01/03/2022 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,737.85 | $1,737.85 |
10/01/2021 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,737.85 | $3,475.70 |
08/13/2021 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,737.86 | $5,213.55 |
07/14/2021 | BILL | HESS, GEORGE M TTEE | $6,951.41 | $6,951.41 |
03/01/2021 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,687.23 | $0.00 |
01/04/2021 | PAYMENT | HESS, GEORGE M CHECK | $-1,687.23 | $1,687.23 |
10/05/2020 | PAYMENT | HESS, GEORGE M CHECK | $-1,687.23 | $3,374.46 |
08/13/2020 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,687.26 | $5,061.69 |
07/13/2020 | BILL | HESS, GEORGE M TTEE | $6,748.95 | $6,748.95 |
03/02/2020 | PAYMENT | HESS, GEORGE M CHECK | $-1,618.00 | $0.00 |
01/06/2020 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,618.00 | $1,618.00 |
10/07/2019 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,618.00 | $3,236.00 |
08/07/2019 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,618.03 | $4,854.00 |
07/15/2019 | BILL | HESS, GEORGE M TTEE | $6,472.03 | $6,472.03 |
03/01/2019 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,590.38 | $0.00 |
01/04/2019 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,590.38 | $1,590.38 |
10/01/2018 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,590.38 | $3,180.76 |
08/20/2018 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,590.40 | $4,771.14 |
07/12/2018 | BILL | HESS, GEORGE M TTEE | $6,361.54 | $6,361.54 |
03/05/2018 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,471.38 | $0.00 |
01/02/2018 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,471.38 | $1,471.38 |
01/02/2018 | ADJUSTMENT | keyed in error da | $1,471.38 | $2,942.76 |
12/31/2017 | VOID | HESS, GEORGE M TTEE CHECK | $-1,471.38 | $1,471.38 |
10/02/2017 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,471.38 | $2,942.76 |
08/21/2017 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,471.39 | $4,414.14 |
07/14/2017 | BILL | HESS, GEORGE M TTEE | $5,885.53 | $5,885.53 |
03/06/2017 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,104.32 | $0.00 |
01/04/2017 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,104.32 | $1,104.32 |
10/04/2016 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,104.32 | $2,208.64 |
08/12/2016 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-1,104.33 | $3,312.96 |
07/12/2016 | BILL | HESS, GEORGE M TTEE | $4,417.29 | $4,417.29 |
03/08/2016 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-276.22 | $0.00 |
01/05/2016 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-276.22 | $276.22 |
10/02/2015 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-276.22 | $552.44 |
08/20/2015 | PAYMENT | HESS, GEORGE M TTEE CHECK | $-276.25 | $828.66 |
07/14/2015 | BILL | HESS, GEORGE M TTEE | $1,104.91 | $1,104.91 |
12/12/2014 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.22 | $0.00 |
11/17/2014 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.22 | $276.22 |
10/02/2014 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.22 | $552.44 |
08/20/2014 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.25 | $828.66 |
07/17/2014 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,104.91 | $1,104.91 |
12/02/2013 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.22 | $0.00 |
11/01/2013 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.22 | $276.22 |
08/22/2013 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.22 | $552.44 |
07/30/2013 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-276.25 | $828.66 |
07/16/2013 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,104.91 | $1,104.91 |
11/27/2012 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-376.67 | $0.00 |
11/05/2012 | PAYMENT | JOHNSON, RICHARD CHECK | $-376.67 | $376.67 |
10/09/2012 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-376.67 | $753.34 |
08/23/2012 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-376.69 | $1,130.01 |
07/13/2012 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,506.70 | $1,506.70 |
01/20/2012 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-452.01 | $0.00 |
01/04/2012 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-452.01 | $452.01 |
10/10/2011 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-452.01 | $904.02 |
08/22/2011 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-452.01 | $1,356.03 |
07/15/2011 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,808.04 | $1,808.04 |
01/05/2011 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-881.36 | $0.00 |
09/09/2010 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-440.68 | $881.36 |
08/03/2010 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-440.70 | $1,322.04 |
07/14/2010 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,762.74 | $1,762.74 |
12/28/2009 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-409.94 | $0.00 |
10/26/2009 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-409.94 | $409.94 |
09/17/2009 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-409.94 | $819.88 |
08/19/2009 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-409.94 | $1,229.82 |
07/13/2009 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,639.76 | $1,639.76 |
12/16/2008 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-759.14 | $0.00 |
10/07/2008 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-379.57 | $759.14 |
08/15/2008 | PAYMENT | JOHNSON, RICHARD C & CHRISTINE CHECK | $-379.59 | $1,138.71 |
07/18/2008 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,518.30 | $1,518.30 |
10/15/2007 | PAYMENT | JOHNSON, RICHARD C & | $-351.50 | $0.00 |
09/10/2007 | PAYMENT | JOHNSON, RICHARD C & | $-351.50 | $351.50 |
08/24/2007 | PAYMENT | JOHNSON, RICHARD C & | $-351.50 | $703.00 |
07/30/2007 | PAYMENT | JOHNSON, RICHARD C & | $-351.50 | $1,054.50 |
07/01/2007 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,406.00 | $1,406.00 |
01/02/2007 | PAYMENT | JOHNSON, RICHARD C & | $-325.43 | $0.00 |
12/05/2006 | PAYMENT | JOHNSON, RICHARD C & | $-325.43 | $325.43 |
10/03/2006 | PAYMENT | JOHNSON, RICHARD C & | $-325.43 | $650.86 |
08/08/2006 | PAYMENT | JOHNSON, RICHARD C & | $-325.43 | $976.29 |
07/01/2006 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,301.72 | $1,301.72 |
10/11/2005 | PAYMENT | JOHNSON, RICHARD C & | $-602.66 | $0.00 |
09/20/2005 | PAYMENT | JOHNSON, RICHARD C & | $-301.32 | $602.66 |
08/09/2005 | PAYMENT | JOHNSON, RICHARD C & | $-301.32 | $903.98 |
07/01/2005 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,205.30 | $1,205.30 |
01/10/2005 | PAYMENT | JOHNSON, RICHARD C & | $-305.39 | $0.00 |
11/19/2004 | PAYMENT | JOHNSON, RICHARD C & | $-305.38 | $305.39 |
09/07/2004 | PAYMENT | JOHNSON, RICHARD C & | $-305.38 | $610.77 |
08/11/2004 | PAYMENT | JOHNSON, RICHARD C & | $-305.38 | $916.15 |
07/01/2004 | BILL | JOHNSON, RICHARD C & CHRISTINE | $1,221.53 | $1,221.53 |