07/31/2024 | PAYMENT | CHECK ACH - 100269 | $-1,791.33 | $0.00 |
07/15/2024 | BILL | WARD TRUST OF 2002 | $1,791.33 | $1,791.33 |
12/08/2023 | PAYMENT | TALBOT, CHRISTIE CHECK 1470 | $-869.44 | $0.00 |
09/25/2023 | PAYMENT | TALBOT, CHRISTIE A CHECK 1453 | $-434.72 | $869.44 |
08/24/2023 | PAYMENT | WARD, CHRISTINE CHECK 1452 | $-435.00 | $1,304.16 |
07/14/2023 | BILL | WARD TRUST OF 2002 | $1,739.16 | $1,739.16 |
01/06/2023 | PAYMENT | CHRISTIE A TALBOT CHECK 1328 | $-861.83 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.68 | $861.83 |
09/09/2022 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK 293 | $-844.26 | $861.15 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.89 | $1,705.41 |
07/19/2022 | BILL | WARD, ROBERTA C TRUSTEE | $1,688.52 | $1,688.52 |
08/08/2021 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-1,563.43 | $0.00 |
07/14/2021 | BILL | WARD, ROBERTA C TRUSTEE | $1,563.43 | $1,563.43 |
07/24/2020 | PAYMENT | WARD, ROBERTA C CHECK | $-1,512.03 | $0.00 |
07/13/2020 | BILL | WARD, ROBERTA C TRUSTEE | $1,512.03 | $1,512.03 |
08/01/2019 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-1,468.00 | $0.00 |
07/15/2019 | BILL | WARD, ROBERTA C TRUSTEE | $1,468.00 | $1,468.00 |
08/23/2018 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-1,425.25 | $0.00 |
07/12/2018 | BILL | WARD, ROBERTA C TRUSTEE | $1,425.25 | $1,425.25 |
07/26/2017 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-1,383.74 | $0.00 |
07/14/2017 | BILL | WARD, ROBERTA C TRUSTEE | $1,383.74 | $1,383.74 |
07/21/2016 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-1,348.66 | $0.00 |
07/12/2016 | BILL | WARD, ROBERTA C TRUSTEE | $1,348.66 | $1,348.66 |
02/10/2016 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-336.49 | $0.00 |
12/22/2015 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-349.95 | $336.49 |
11/03/2015 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-336.49 | $686.44 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.46 | $1,022.93 |
08/06/2015 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-336.50 | $1,009.47 |
07/14/2015 | BILL | WARD, ROBERTA C TRUSTEE | $1,345.97 | $1,345.97 |
03/16/2015 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-326.69 | $0.00 |
01/08/2015 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-326.69 | $326.69 |
10/15/2014 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-326.69 | $653.38 |
08/07/2014 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-326.69 | $980.07 |
07/17/2014 | BILL | WARD, ROBERTA C TRUSTEE | $1,306.76 | $1,306.76 |
03/06/2014 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-317.17 | $0.00 |
01/07/2014 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-317.17 | $317.17 |
10/15/2013 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-317.17 | $634.34 |
08/01/2013 | PAYMENT | WARD, ROBERTA C TRUSTEE CHECK | $-317.19 | $951.51 |
07/16/2013 | BILL | WARD, ROBERTA C TRUSTEE | $1,268.70 | $1,268.70 |
03/07/2013 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-400.04 | $0.00 |
01/11/2013 | PAYMENT | C R KEY INVEST CHECK | $-400.04 | $400.04 |
10/17/2012 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-416.04 | $800.08 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.00 | $1,216.12 |
08/13/2012 | PAYMENT | C R KEY INVESTMENTS CHECK | $-400.07 | $1,200.12 |
07/13/2012 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,600.19 | $1,600.19 |
03/09/2012 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-407.96 | $0.00 |
01/12/2012 | PAYMENT | C R KEY INVESTMENTS CHECK | $-407.96 | $407.96 |
10/10/2011 | PAYMENT | C R KEY INVESTMENTS CHECK | $-407.96 | $815.92 |
08/09/2011 | PAYMENT | C R KEY INVESTMENTS CHECK | $-407.97 | $1,223.88 |
07/15/2011 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,631.85 | $1,631.85 |
03/10/2011 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-468.73 | $0.00 |
01/13/2011 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-468.73 | $468.73 |
10/15/2010 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-468.73 | $937.46 |
08/11/2010 | PAYMENT | C R KEY INVESTMENTS CHECK | $-468.76 | $1,406.19 |
07/14/2010 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,874.95 | $1,874.95 |
03/08/2010 | PAYMENT | C R KEY INVESTMENTS CHECK | $-466.31 | $0.00 |
01/11/2010 | PAYMENT | C R KEY INVESTMENTS CHECK | $-466.31 | $466.31 |
10/09/2009 | PAYMENT | C R KEY INVESTMENTS CHECK | $-466.31 | $932.62 |
08/12/2009 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-466.31 | $1,398.93 |
07/13/2009 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,865.24 | $1,865.24 |
03/12/2009 | PAYMENT | C R KEY INVESTMENTS CHECK | $-431.76 | $0.00 |
01/21/2009 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-449.03 | $431.76 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.27 | $880.79 |
10/09/2008 | PAYMENT | C R KEY INVEST CHECK | $-431.76 | $863.52 |
08/20/2008 | PAYMENT | CAULEY, LYNN L TTEE ET AL* CHECK | $-431.78 | $1,295.28 |
07/18/2008 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,727.06 | $1,727.06 |
03/17/2008 | PAYMENT | ROOKER, DONALD L & T | $-415.75 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.99 | $415.75 |
01/18/2008 | PAYMENT | C R INVESTMENTS | $-399.76 | $399.76 |
10/09/2007 | PAYMENT | C R KEY INVESTMENTS | $-399.76 | $799.52 |
08/14/2007 | PAYMENT | C R KEY INVESTMENT | $-399.76 | $1,199.28 |
07/01/2007 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,599.04 | $1,599.04 |
03/15/2007 | PAYMENT | CR KEY INV | $-370.17 | $0.00 |
01/11/2007 | PAYMENT | C R KEY INV | $-370.16 | $370.17 |
10/16/2006 | PAYMENT | ROOKER, DONALD L & T | $-384.97 | $740.33 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.81 | $1,125.30 |
08/10/2006 | PAYMENT | C R KEY INVESTMENT | $-370.16 | $1,110.49 |
07/01/2006 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,480.65 | $1,480.65 |
03/15/2006 | PAYMENT | C R KEY INVEST | $-342.75 | $0.00 |
01/13/2006 | PAYMENT | C R KEY INVEST | $-342.74 | $342.75 |
10/12/2005 | PAYMENT | C R INVESTMENTS | $-342.74 | $685.49 |
08/12/2005 | PAYMENT | C R KEY INVESTMENT | $-342.74 | $1,028.23 |
07/01/2005 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,370.97 | $1,370.97 |
03/16/2005 | PAYMENT | C R KEY INVEST | $-324.72 | $0.00 |
01/11/2005 | PAYMENT | CR KEY INVESTMENTS | $-324.70 | $324.72 |
10/20/2004 | PAYMENT | CR KEY INVESTMENTS | $-337.69 | $649.42 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.99 | $987.11 |
08/17/2004 | PAYMENT | C R KEY INVESR | $-324.70 | $974.12 |
07/01/2004 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,298.82 | $1,298.82 |
03/10/2004 | PAYMENT | ROOKER, DONALD & TON | $-323.28 | $0.00 |
01/12/2004 | PAYMENT | ROOKER, DONALD & TON | $-323.28 | $323.28 |
10/10/2003 | PAYMENT | C R INVEST | $-323.28 | $646.56 |
08/12/2003 | PAYMENT | C R KEY INVEST | $-323.28 | $969.84 |
07/01/2003 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,293.12 | $1,293.12 |
05/19/2003 | PAYMENT | CR KEY INVESTMENTS | $-643.45 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.37 | $643.45 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.96 | $610.08 |
10/14/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-299.05 | $598.12 |
08/26/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-299.05 | $897.17 |
07/01/2002 | BILL | WHITE RABBIT ASSOCIATES | $1,196.22 | $1,196.22 |
03/12/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-292.52 | $0.00 |
01/10/2002 | PAYMENT | WHITE RABBIT ASSOCIA | $-292.50 | $292.52 |
10/09/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-292.50 | $585.02 |
08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-292.50 | $877.52 |
07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $1,170.02 | $1,170.02 |
03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-284.56 | $0.00 |
01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-284.56 | $284.56 |
10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-284.56 | $569.12 |
08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-284.56 | $853.68 |
07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $1,138.24 | $1,138.24 |
03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-281.64 | $0.00 |
01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-281.64 | $281.64 |
10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-281.64 | $563.28 |
08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-281.64 | $844.92 |
07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $1,126.56 | $1,126.56 |
03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-278.62 | $0.00 |
01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-278.62 | $278.62 |
10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-278.62 | $557.24 |
08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-278.62 | $835.86 |
07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $1,114.48 | $1,114.48 |
03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-263.14 | $0.00 |
01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-263.11 | $263.14 |
10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-263.11 | $526.25 |
08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-263.11 | $789.36 |
07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $1,052.47 | $1,052.47 |
03/13/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-265.74 | $0.00 |
01/16/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-265.74 | $265.74 |
10/17/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-265.74 | $531.48 |
08/22/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-265.74 | $797.22 |
07/01/1996 | BILL | WHITE RABBIT ASSOCIATES | $1,062.96 | $1,062.96 |
03/11/1996 | PAYMENT | | $-272.10 | $0.00 |
01/12/1996 | PAYMENT | | $-272.10 | $272.10 |
10/10/1995 | PAYMENT | | $-272.10 | $544.20 |
08/30/1995 | PAYMENT | | $-272.10 | $816.30 |
07/01/1995 | BILL | WHITE RABBIT ASSOCIATES | $1,088.40 | $1,088.40 |
03/20/1995 | PAYMENT | | $-269.42 | $0.00 |
01/12/1995 | PAYMENT | | $-269.40 | $269.42 |
10/14/1994 | PAYMENT | | $-269.40 | $538.82 |
08/18/1994 | PAYMENT | | $-269.40 | $808.22 |
07/01/1994 | BILL | WHITE RABBIT ASSOCIATES | $1,077.62 | $1,077.62 |
03/14/1994 | PAYMENT | | $-264.87 | $0.00 |
01/12/1994 | PAYMENT | | $-264.86 | $264.87 |
10/11/1993 | PAYMENT | | $-264.86 | $529.73 |
08/10/1993 | PAYMENT | | $-264.86 | $794.59 |
07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $1,059.45 | $1,059.45 |
03/08/1993 | PAYMENT | | $-254.92 | $0.00 |
01/13/1993 | PAYMENT | | $-254.91 | $254.92 |
10/14/1992 | PAYMENT | | $-254.91 | $509.83 |
08/19/1992 | PAYMENT | | $-254.91 | $764.74 |
07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $1,019.65 | $1,019.65 |
03/12/1992 | PAYMENT | | $-234.65 | $0.00 |
01/13/1992 | PAYMENT | | $-234.63 | $234.65 |
10/07/1991 | PAYMENT | | $-234.63 | $469.28 |
08/19/1991 | PAYMENT | | $-234.63 | $703.91 |
07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $938.54 | $938.54 |
03/05/1991 | PAYMENT | | $-229.42 | $0.00 |
01/09/1991 | PAYMENT | | $-229.39 | $229.42 |
10/01/1990 | PAYMENT | | $-229.39 | $458.81 |
08/14/1990 | PAYMENT | | $-229.39 | $688.20 |
07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $917.59 | $917.59 |
03/08/1990 | PAYMENT | | $-216.91 | $0.00 |
12/27/1989 | PAYMENT | | $-216.89 | $216.91 |
10/11/1989 | PAYMENT | | $-216.89 | $433.80 |
08/10/1989 | PAYMENT | | $-216.89 | $650.69 |
07/01/1989 | BILL | WHITE RABBIT ASSOCIATES | $867.58 | $867.58 |