01/07/2025 | PAYMENT | CHECK ACH - 1000137 | $-1,071.89 | $1,071.89 |
10/07/2024 | PAYMENT | CHECK ACH - 100351 | $-1,071.89 | $2,143.78 |
08/16/2024 | PAYMENT | FRANKLIN, JANET CHECK 3829 | $-1,072.14 | $3,215.67 |
07/15/2024 | BILL | FRANKLIN FAMILY 2002 REV TRUST | $4,287.81 | $4,287.81 |
03/01/2024 | PAYMENT | FRANKLIN, JANET CHECK 156 | $-1,040.66 | $0.00 |
01/04/2024 | PAYMENT | FRANKLIN, J CHECK 147 | $-1,040.66 | $1,040.66 |
10/04/2023 | PAYMENT | FRANKLIN , JANET F CHECK 137 | $-1,040.66 | $2,081.32 |
08/21/2023 | PAYMENT | FRANKLIN, JANET CHECK 3654 | $-1,040.93 | $3,121.98 |
07/14/2023 | BILL | FRANKLIN FAMILY 2002 REV TRUST | $4,162.91 | $4,162.91 |
03/09/2023 | PAYMENT | FRANKLIN, JANET CHECK 3562 | $-1,010.42 | $0.00 |
12/30/2022 | PAYMENT | FRANKLIN, JANET F CHECK 116 NIGHT DROP 12/30/22 | $-1,010.42 | $1,010.42 |
10/05/2022 | PAYMENT | FRANKLIN, JANET F CHECK 105 | $-1,010.42 | $2,020.84 |
08/16/2022 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK 3453 | $-1,010.42 | $3,031.26 |
07/19/2022 | BILL | FRANKLIN, JANET FR TRUSTEE | $4,041.68 | $4,041.68 |
03/08/2022 | PAYMENT | FRANKLIN, JANET F CHECK | $-980.98 | $0.00 |
01/03/2022 | PAYMENT | FRANKLIN, JANET CHECK | $-980.98 | $980.98 |
10/04/2021 | PAYMENT | FRANKLIN, JANET F CHECK | $-980.98 | $1,961.96 |
08/17/2021 | PAYMENT | FRANKLIN, JANET CHECK | $-981.01 | $2,942.94 |
07/14/2021 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,923.95 | $3,923.95 |
02/01/2021 | PAYMENT | FRANKLIN, JANET F CHECK | $-952.41 | $0.00 |
12/30/2020 | PAYMENT | FRANKLIN, JANET F CHECK | $-952.41 | $952.41 |
10/02/2020 | PAYMENT | FRANKLIN, JANET FR CHECK | $-952.41 | $1,904.82 |
08/17/2020 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-952.42 | $2,857.23 |
07/13/2020 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,809.65 | $3,809.65 |
03/05/2020 | PAYMENT | FRANKLIN, JANET FR CHECK | $-924.66 | $0.00 |
01/06/2020 | PAYMENT | FRANKLIN, JANET FR CHECK | $-924.66 | $924.66 |
10/07/2019 | PAYMENT | FRANKLIN, JANET FR CHECK | $-924.66 | $1,849.32 |
08/16/2019 | PAYMENT | FRANKLIN, JANET FR CHECK | $-924.69 | $2,773.98 |
07/15/2019 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,698.67 | $3,698.67 |
03/06/2019 | PAYMENT | FRANKLIN, JANET FR CHECK | $-897.73 | $0.00 |
01/08/2019 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-897.73 | $897.73 |
10/03/2018 | PAYMENT | FRANKLIN, JANET FR CHECK | $-897.73 | $1,795.46 |
08/23/2018 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-897.73 | $2,693.19 |
07/12/2018 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,590.92 | $3,590.92 |
03/02/2018 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-871.58 | $0.00 |
12/31/2017 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-871.58 | $871.58 |
10/02/2017 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-871.58 | $1,743.16 |
08/24/2017 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-871.59 | $2,614.74 |
07/14/2017 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,486.33 | $3,486.33 |
03/07/2017 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-849.49 | $0.00 |
01/10/2017 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-849.49 | $849.49 |
10/05/2016 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-849.49 | $1,698.98 |
08/21/2016 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-849.52 | $2,548.47 |
07/12/2016 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,397.99 | $3,397.99 |
03/03/2016 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-847.80 | $0.00 |
01/06/2016 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-847.80 | $847.80 |
10/07/2015 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-847.80 | $1,695.60 |
08/18/2015 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-847.80 | $2,543.40 |
07/14/2015 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,391.20 | $3,391.20 |
03/03/2015 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-823.10 | $0.00 |
01/06/2015 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-823.10 | $823.10 |
10/09/2014 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-823.10 | $1,646.20 |
08/18/2014 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-823.13 | $2,469.30 |
07/17/2014 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,292.43 | $3,292.43 |
03/03/2014 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-799.13 | $0.00 |
01/06/2014 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-799.13 | $799.13 |
10/07/2013 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-799.13 | $1,598.26 |
08/19/2013 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-799.14 | $2,397.39 |
07/16/2013 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,196.53 | $3,196.53 |
03/01/2013 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-802.71 | $0.00 |
01/04/2013 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-802.71 | $802.71 |
10/01/2012 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-802.71 | $1,605.42 |
08/15/2012 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-802.71 | $2,408.13 |
07/13/2012 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,210.84 | $3,210.84 |
03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-779.35 | $0.00 |
12/30/2011 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-779.35 | $779.35 |
09/29/2011 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-779.35 | $1,558.70 |
08/03/2011 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-779.35 | $2,338.05 |
07/15/2011 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,117.40 | $3,117.40 |
02/15/2011 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-756.62 | $0.00 |
12/14/2010 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-756.62 | $756.62 |
09/23/2010 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-756.62 | $1,513.24 |
08/04/2010 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-756.64 | $2,269.86 |
07/14/2010 | BILL | FRANKLIN, JANET FR TRUSTEE | $3,026.50 | $3,026.50 |
02/12/2010 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-734.60 | $0.00 |
12/22/2009 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-734.60 | $734.60 |
09/17/2009 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-734.60 | $1,469.20 |
08/10/2009 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-734.63 | $2,203.80 |
07/13/2009 | BILL | FRANKLIN, JANET FR TRUSTEE | $2,938.43 | $2,938.43 |
02/13/2009 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-713.21 | $0.00 |
12/05/2008 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-713.21 | $713.21 |
10/01/2008 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-713.21 | $1,426.42 |
07/30/2008 | PAYMENT | FRANKLIN, JANET FR TRUSTEE CHECK | $-713.22 | $2,139.63 |
07/18/2008 | BILL | FRANKLIN, JANET FR TRUSTEE | $2,852.85 | $2,852.85 |
02/07/2008 | PAYMENT | FRANKLIN, JANET FR T | $-692.43 | $0.00 |
12/10/2007 | PAYMENT | FRANKLIN, JANET FR T | $-692.41 | $692.43 |
09/18/2007 | PAYMENT | FRANKLIN, JANET FR T | $-692.41 | $1,384.84 |
07/24/2007 | PAYMENT | FRANKLIN, JANET FR T | $-692.41 | $2,077.25 |
07/01/2007 | BILL | FRANKLIN, JANET FR TRUSTEE | $2,769.66 | $2,769.66 |
02/12/2007 | PAYMENT | FRANKLIN, JANET FR T | $-672.28 | $0.00 |
12/05/2006 | PAYMENT | FRANKLIN, JANET FR T | $-672.28 | $672.28 |
09/25/2006 | PAYMENT | FRANKLIN, JANET FR T | $-672.28 | $1,344.56 |
07/27/2006 | PAYMENT | FRANKLIN, JANET FR T | $-672.28 | $2,016.84 |
07/01/2006 | BILL | FRANKLIN, JANET FR TRUSTEE | $2,689.12 | $2,689.12 |
02/09/2006 | PAYMENT | FRANKLIN, JANET FR T | $-652.70 | $0.00 |
11/29/2005 | PAYMENT | FRANKLIN, JANET FR T | $-652.70 | $652.70 |
09/12/2005 | PAYMENT | FRANKLIN, JANET FR T | $-652.70 | $1,305.40 |
08/02/2005 | PAYMENT | FRANKLIN, JANET FR T | $-652.70 | $1,958.10 |
07/01/2005 | BILL | FRANKLIN, JANET FR TRUSTEE | $2,610.80 | $2,610.80 |
02/09/2005 | PAYMENT | JANET FRANKLIN | $-633.69 | $0.00 |
11/02/2004 | PAYMENT | JANET FRANKLIN | $-633.69 | $633.69 |
09/10/2004 | PAYMENT | JANET FRANKLIN | $-633.69 | $1,267.38 |
08/10/2004 | PAYMENT | 22 | $-633.69 | $1,901.07 |
07/01/2004 | BILL | FRISCHE, ROBERT L & SANDRA A | $2,534.76 | $2,534.76 |
03/04/2004 | PAYMENT | 44 | $-630.84 | $0.00 |
12/15/2003 | PAYMENT | FRISCHE, ROBERT L & | $-630.83 | $630.84 |
08/19/2003 | PAYMENT | FRISCHE, ROBERT L & | $-1,261.66 | $1,261.67 |
07/01/2003 | BILL | FRISCHE, ROBERT L & SANDRA A | $2,523.33 | $2,523.33 |
03/12/2003 | PAYMENT | FRISCHE, ROBERT L & | $-568.30 | $0.00 |
01/10/2003 | PAYMENT | FRISCHE, ROBERT L & | $-568.28 | $568.30 |
10/14/2002 | PAYMENT | FRISCHE, ROBERT L & | $-568.28 | $1,136.58 |
08/06/2002 | PAYMENT | FRISCHE, ROBERT L & | $-568.28 | $1,704.86 |
07/01/2002 | BILL | FRISCHE, ROBERT L & SANDRA A | $2,273.14 | $2,273.14 |
01/11/2002 | PAYMENT | FRISCHE, ROBERT L & | $-1,111.52 | $0.00 |
08/21/2001 | PAYMENT | FRISCHE, ROBERT L & | $-1,111.50 | $1,111.52 |
07/01/2001 | BILL | FRISCHE, ROBERT L & SANDRA A | $2,223.02 | $2,223.02 |
03/02/2001 | PAYMENT | ROBERT FRISCHE | $-540.66 | $0.00 |
01/08/2001 | PAYMENT | ROBERT FRISCHE | $-540.66 | $540.66 |
10/04/2000 | PAYMENT | ROBERT FRISCHE | $-540.66 | $1,081.32 |
07/26/2000 | PAYMENT | 44 | $-540.66 | $1,621.98 |
07/01/2000 | BILL | KING, DANIEL R & SANDRA E | $2,162.64 | $2,162.64 |
03/14/2000 | PAYMENT | DAN KING | $-520.78 | $0.00 |
01/11/2000 | PAYMENT | DAN KING | $-520.76 | $520.78 |
09/16/1999 | PAYMENT | WESTERN TITLE | $-520.76 | $1,041.54 |
08/18/1999 | PAYMENT | POSNIEN CONST | $-520.76 | $1,562.30 |
07/01/1999 | BILL | POSNIEN, KIM A | $2,083.06 | $2,083.06 |
03/03/1999 | PAYMENT | POSNIEN, KIM A | $-121.96 | $0.00 |
01/07/1999 | PAYMENT | POSNIEN, KIM A | $-121.96 | $121.96 |
10/07/1998 | PAYMENT | POSNIEN, KIM A | $-121.96 | $243.92 |
08/19/1998 | PAYMENT | POSNIEN, KIM A | $-121.96 | $365.88 |
07/01/1998 | BILL | POSNIEN, KIM A | $487.84 | $487.84 |
12/23/1997 | PAYMENT | 11 | $-187.05 | $0.00 |
10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $187.05 |
08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $280.57 |
07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $374.09 | $374.09 |
02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $0.00 |
01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $94.46 |
10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $188.92 |
08/27/1996 | PAYMENT | WESTERN TITLE | $-94.46 | $283.38 |
07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $377.84 | $377.84 |