12/20/2024 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK 2217 | $-679.35 | $679.35 |
09/23/2024 | PAYMENT | FIXMAN, HELEN CHECK 2209 | $-679.35 | $1,358.70 |
08/02/2024 | PAYMENT | H. CHRISTINE FIXMAN CHECK 2205 | $-679.59 | $2,038.05 |
07/15/2024 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,717.64 | $2,717.64 |
02/16/2024 | PAYMENT | FIXMAN, CHRISTINE CHECK 2194 | $-659.55 | $0.00 |
11/13/2023 | PAYMENT | FIXMAN, CHRISTINE CHECK 2188 | $-659.55 | $659.55 |
09/20/2023 | PAYMENT | FIXMAN, H CHRISTINE CHECK 2184 | $-659.55 | $1,319.10 |
07/24/2023 | PAYMENT | FIXMAN, H. CHRISTINE CHECK 2180 | $-659.83 | $1,978.65 |
07/14/2023 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,638.48 | $2,638.48 |
01/30/2023 | PAYMENT | FIXMAN, CHRISTINE CHECK 2165 | $-640.41 | $0.00 |
10/17/2022 | PAYMENT | FIXMAN, CHRISTINE CHECK 2155 | $-640.41 | $640.41 |
09/08/2022 | PAYMENT | H CHRISTINE FIXMAN CHECK 2151 | $-640.41 | $1,280.82 |
08/05/2022 | PAYMENT | CHRISTINE FIXMAN CHECK 2147 | $-640.42 | $1,921.23 |
07/19/2022 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,561.65 | $2,561.65 |
01/31/2022 | PAYMENT | FIXMAN, CHRISTINE CHECK | $-621.76 | $0.00 |
01/24/2022 | PAYMENT | FIXMAN, H CHRISTINE CHECK | $-24.87 | $621.76 |
01/21/2022 | PAYMENT | FIXMAN, H CHRISTINE CHECK | $-621.76 | $646.63 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $24.87 | $1,268.39 |
09/22/2021 | PAYMENT | H CHRISTINE FIXMAN CHECK | $-621.76 | $1,243.52 |
08/08/2021 | PAYMENT | CHRISTINE FIXMAN LANDSCAPE CHECK | $-621.77 | $1,865.28 |
07/14/2021 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,487.05 | $2,487.05 |
02/18/2021 | PAYMENT | FIXMAN, H CHRISTINE CHECK | $-603.65 | $0.00 |
11/30/2020 | PAYMENT | FIXMAN, CHRISTINE H CHECK | $-603.65 | $603.65 |
10/02/2020 | PAYMENT | FIXMAN, CHRISTINE H CHECK | $-603.65 | $1,207.30 |
08/07/2020 | PAYMENT | FIXMAN, CHRISTINE H CHECK | $-603.68 | $1,810.95 |
07/13/2020 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,414.63 | $2,414.63 |
02/27/2020 | PAYMENT | H CHRISTINE FIXMAN CHECK | $-586.07 | $0.00 |
12/02/2019 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-586.07 | $586.07 |
10/03/2019 | PAYMENT | CHRISTINE FIXMAN CHECK | $-586.07 | $1,172.14 |
08/07/2019 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-586.08 | $1,758.21 |
07/15/2019 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,344.29 | $2,344.29 |
03/07/2019 | PAYMENT | ALDRICH, JAY S CHECK | $-569.00 | $0.00 |
12/21/2018 | PAYMENT | FIXMAN, CHRISTINE H CHECK | $-569.00 | $569.00 |
09/24/2018 | PAYMENT | H CHRISTINE FIXMAN CHECK | $-569.00 | $1,138.00 |
08/10/2018 | PAYMENT | H CHRISTINE FIXMAN CHECK | $-569.02 | $1,707.00 |
07/12/2018 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,276.02 | $2,276.02 |
02/21/2018 | PAYMENT | CHRISTINE FIXMAN CHECK | $-552.43 | $0.00 |
12/21/2017 | PAYMENT | FIXMAN, CHRISTINE CHECK | $-552.43 | $552.43 |
10/02/2017 | PAYMENT | FIXMAN, CHRISTINE CHECK | $-552.43 | $1,104.86 |
08/10/2017 | PAYMENT | H CHRISTINE FIXMAN CHECK | $-552.44 | $1,657.29 |
07/14/2017 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,209.73 | $2,209.73 |
03/14/2017 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-538.42 | $0.00 |
01/12/2017 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-538.42 | $538.42 |
09/23/2016 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-538.42 | $1,076.84 |
08/15/2016 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-538.45 | $1,615.26 |
07/12/2016 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,153.71 | $2,153.71 |
03/14/2016 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-537.34 | $0.00 |
01/04/2016 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-537.34 | $537.34 |
10/01/2015 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-537.34 | $1,074.68 |
08/12/2015 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-537.37 | $1,612.02 |
07/14/2015 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,149.39 | $2,149.39 |
02/02/2015 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-521.69 | $0.00 |
12/31/2014 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-521.69 | $521.69 |
10/09/2014 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-521.69 | $1,043.38 |
08/18/2014 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-521.70 | $1,565.07 |
07/17/2014 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,086.77 | $2,086.77 |
02/26/2014 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-506.50 | $0.00 |
12/17/2013 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-506.50 | $506.50 |
10/07/2013 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-506.50 | $1,013.00 |
08/12/2013 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-506.50 | $1,519.50 |
07/16/2013 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $2,026.00 | $2,026.00 |
03/04/2013 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-491.74 | $0.00 |
01/02/2013 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-491.74 | $491.74 |
09/19/2012 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-491.74 | $983.48 |
08/15/2012 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-491.76 | $1,475.22 |
07/13/2012 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,966.98 | $1,966.98 |
04/18/2012 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-496.53 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.10 | $496.53 |
12/30/2011 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-477.43 | $477.43 |
10/04/2011 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-477.43 | $954.86 |
08/04/2011 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-477.43 | $1,432.29 |
07/15/2011 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,909.72 | $1,909.72 |
03/02/2011 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-463.52 | $0.00 |
01/04/2011 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-463.52 | $463.52 |
10/04/2010 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-463.52 | $927.04 |
08/11/2010 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-463.53 | $1,390.56 |
07/14/2010 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,854.09 | $1,854.09 |
03/02/2010 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-450.02 | $0.00 |
01/05/2010 | PAYMENT | CHRISTINE FIXMAN LANDSCAPING CHECK | $-450.02 | $450.02 |
10/08/2009 | PAYMENT | CHRISTINE FIXMAN LANDSCAPE CHECK | $-450.02 | $900.04 |
08/10/2009 | PAYMENT | CHRISTINE FIXMAN LANDSCAPE CHECK | $-450.04 | $1,350.06 |
07/13/2009 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,800.10 | $1,800.10 |
03/02/2009 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-436.91 | $0.00 |
01/02/2009 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-436.91 | $436.91 |
10/01/2008 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-436.91 | $873.82 |
08/05/2008 | PAYMENT | ALDRICH, JAY S & FIXMAN, HELEN CHECK | $-436.94 | $1,310.73 |
07/18/2008 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,747.67 | $1,747.67 |
03/03/2008 | PAYMENT | ALDRICH, JAY S & FIX | $-424.20 | $0.00 |
01/03/2008 | PAYMENT | ALDRICH, JAY S & FIX | $-424.17 | $424.20 |
09/28/2007 | PAYMENT | FIXMAN | $-424.17 | $848.37 |
08/07/2007 | PAYMENT | ALDRICH, JAY S & FIX | $-424.17 | $1,272.54 |
07/01/2007 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,696.71 | $1,696.71 |
03/05/2007 | PAYMENT | ALDRICH, JAY S & FIX | $-411.83 | $0.00 |
12/27/2006 | PAYMENT | ALDRICH, JAY S & FIX | $-411.83 | $411.83 |
10/03/2006 | PAYMENT | ALDRICH, JAY S & FIX | $-411.83 | $823.66 |
08/03/2006 | PAYMENT | ALDRICH, JAY S & FIX | $-411.83 | $1,235.49 |
07/01/2006 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,647.32 | $1,647.32 |
03/03/2006 | PAYMENT | ALDRICH, JAY S & FIX | $-399.85 | $0.00 |
12/30/2005 | PAYMENT | ALDRICH, JAY S & FIX | $-399.83 | $399.85 |
09/29/2005 | PAYMENT | ALDRICH, JAY S & FIX | $-399.83 | $799.68 |
08/02/2005 | PAYMENT | ALDRICH, JAY S & FIX | $-399.83 | $1,199.51 |
07/01/2005 | BILL | ALDRICH, JAY S & FIXMAN, HELEN | $1,599.34 | $1,599.34 |
03/01/2005 | PAYMENT | ALDRICH, LUCILE TRUS | $-388.19 | $0.00 |
01/03/2005 | PAYMENT | \ | $-388.17 | $388.19 |
09/29/2004 | PAYMENT | ALDRICH, LUCILE TRUS | $-388.17 | $776.36 |
08/09/2004 | PAYMENT | ALDRICH, LUCILE TRUS | $-388.17 | $1,164.53 |
07/01/2004 | BILL | ALDRICH, LUCILE TRUSTEE | $1,552.70 | $1,552.70 |
03/05/2004 | PAYMENT | ALDRICH, LUCILE TRUS | $-387.01 | $0.00 |
01/07/2004 | PAYMENT | ALDRICH, LUCILE TRUS | $-387.01 | $387.01 |
10/10/2003 | PAYMENT | ALDRICH, LUCILE TRUS | $-387.01 | $774.02 |
08/13/2003 | PAYMENT | ALDRICH, LUCILE TRUS | $-387.01 | $1,161.03 |
07/01/2003 | BILL | ALDRICH, LUCILE TRUSTEE | $1,548.04 | $1,548.04 |
08/06/2002 | PAYMENT | JOYCE HOLLISTER | $-1,376.91 | $0.00 |
07/01/2002 | BILL | ALDRICH, LUCILE TRUSTEE | $1,376.91 | $1,376.91 |
08/08/2001 | PAYMENT | ALDRICH, LUCILE TRUS | $-1,349.44 | $0.00 |
07/01/2001 | BILL | ALDRICH, LUCILE TRUSTEE | $1,349.44 | $1,349.44 |
03/06/2001 | PAYMENT | ALDRICH, LUCILE TRUS | $-328.21 | $0.00 |
01/08/2001 | PAYMENT | ALDRICH, LUCILE TRUS | $-328.19 | $328.21 |
10/11/2000 | PAYMENT | ALDRICH, LUCILE TRUS | $-328.19 | $656.40 |
08/09/2000 | PAYMENT | ALDRICH, LUCILE TRUS | $-328.19 | $984.59 |
07/01/2000 | BILL | ALDRICH, LUCILE TRUSTEE | $1,312.78 | $1,312.78 |
12/09/1999 | PAYMENT | ALDRICH, LUCILE TRUS | $-649.67 | $0.00 |
10/08/1999 | PAYMENT | ALDRICH, LUCILE TRUS | $-324.82 | $649.67 |
08/04/1999 | PAYMENT | ALDRICH, LUCILE TRUS | $-324.82 | $974.49 |
07/01/1999 | BILL | ALDRICH, LUCILE TRUSTEE | $1,299.31 | $1,299.31 |
03/02/1999 | PAYMENT | ALDRICH, LUCILE TRUS | $-322.03 | $0.00 |
01/06/1999 | PAYMENT | ALDRICH, LUCILE TRUS | $-322.02 | $322.03 |
10/29/1998 | PAYMENT | ALDRICH, LUCILE TRUS | $-334.90 | $644.05 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.88 | $978.95 |
08/11/1998 | PAYMENT | ALDRICH, LUCILE TRUS | $-322.02 | $966.07 |
07/01/1998 | BILL | ALDRICH, LUCILE TRUSTEE | $1,288.09 | $1,288.09 |
08/06/1997 | PAYMENT | ALDRICH, LUCILE TRUS | $-1,246.86 | $0.00 |
07/01/1997 | BILL | ALDRICH, LUCILE TRUSTEE | $1,246.86 | $1,246.86 |
02/26/1997 | PAYMENT | ALDRICH, LUCILE TRUS | $-299.29 | $0.00 |
12/27/1996 | PAYMENT | ALDRICH, LUCILE TRUS | $-299.26 | $299.29 |
10/02/1996 | PAYMENT | ALDRICH, LUCILE TRUS | $-299.26 | $598.55 |
08/07/1996 | PAYMENT | ALDRICH, LUCILE TRUS | $-299.26 | $897.81 |
07/01/1996 | BILL | ALDRICH, LUCILE TRUSTEE | $1,197.07 | $1,197.07 |
04/24/1996 | PAYMENT | | $-1,018.55 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $55.22 | $1,018.55 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $30.68 | $963.33 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.27 | $932.65 |
08/08/1995 | PAYMENT | | $-306.79 | $920.38 |
07/01/1995 | BILL | ALDRICH, LUCILE TRUSTEE | $1,227.17 | $1,227.17 |
03/16/1995 | PAYMENT | | $-304.38 | $0.00 |
12/29/1994 | PAYMENT | | $-304.36 | $304.38 |
10/11/1994 | PAYMENT | | $-304.36 | $608.74 |
08/12/1994 | PAYMENT | | $-304.36 | $913.10 |
07/01/1994 | BILL | ALDRICH, LUCILE | $1,217.46 | $1,217.46 |
03/07/1994 | PAYMENT | | $-299.54 | $0.00 |
01/13/1994 | PAYMENT | | $-299.51 | $299.54 |
10/05/1993 | PAYMENT | | $-299.51 | $599.05 |
08/02/1993 | PAYMENT | | $-299.51 | $898.56 |
07/01/1993 | BILL | ALDRICH, LUCILE | $1,198.07 | $1,198.07 |
03/05/1993 | PAYMENT | | $-318.47 | $0.00 |
01/06/1993 | PAYMENT | | $-318.47 | $318.47 |
10/09/1992 | PAYMENT | | $-318.47 | $636.94 |
08/12/1992 | PAYMENT | | $-318.47 | $955.41 |
07/01/1992 | BILL | ALDRICH, LUCILE | $1,273.88 | $1,273.88 |
02/26/1992 | PAYMENT | | $-293.12 | $0.00 |
01/09/1992 | PAYMENT | | $-293.12 | $293.12 |
10/04/1991 | PAYMENT | | $-293.12 | $586.24 |
08/15/1991 | PAYMENT | | $-293.12 | $879.36 |
07/01/1991 | BILL | ALDRICH, LUCILE | $1,172.48 | $1,172.48 |
02/25/1991 | PAYMENT | | $-286.57 | $0.00 |
02/06/1991 | PAYMENT | | $-298.03 | $286.57 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.46 | $584.60 |
10/02/1990 | PAYMENT | | $-286.57 | $573.14 |
08/07/1990 | PAYMENT | | $-286.57 | $859.71 |
07/01/1990 | BILL | ALDRICH, LUCILE | $1,146.28 | $1,146.28 |
01/02/1990 | PAYMENT | | $-523.69 | $0.00 |
08/28/1989 | PAYMENT | | $-523.68 | $523.69 |
07/01/1989 | BILL | MINSHULL, W H & KARIN TRUSTEE | $1,047.37 | $1,047.37 |
01/03/1989 | PAYMENT | | $-502.50 | $0.00 |
08/10/1988 | PAYMENT | | $-502.50 | $502.50 |
07/01/1988 | BILL | MINSHULL, WILLIAM H & KARIN | $1,005.00 | $1,005.00 |
01/04/1988 | PAYMENT | | $-253.92 | $0.00 |
08/21/1987 | PAYMENT | | $-253.92 | $253.92 |
07/01/1987 | BILL | MINSHULL, WILLIAM H & KARIN | $507.84 | $507.84 |
01/05/1987 | PAYMENT | | $-204.45 | $0.00 |
08/01/1986 | PAYMENT | | $-204.42 | $204.45 |
07/01/1986 | BILL | MINSHULL,WILLIAM H & KARIN | $408.87 | $408.87 |