08/09/2024 | PAYMENT | ACH ACH - 600030 | $-714.97 | $2,144.04 |
07/15/2024 | BILL | R L MELLBERG TRUST | $2,859.01 | $2,859.01 |
03/11/2024 | PAYMENT | MELLBERG, ROBIN OR KENNETH TRUST CHECK 0021697223 | $-690.72 | $0.00 |
01/02/2024 | PAYMENT | R L MELLBERG TRUST CHECK 8977098 | $-690.72 | $690.72 |
10/10/2023 | PAYMENT | MELLBERG, ROBIN OR KENNETH CHECK 0096022718 | $-690.72 | $1,381.44 |
08/15/2023 | PAYMENT | MELLBERG, ROBIN OR KENNETH CHECK 85483955 | $-691.03 | $2,072.16 |
07/14/2023 | BILL | R L MELLBERG TRUST | $2,763.19 | $2,763.19 |
03/21/2023 | PAYMENT | MELLBERG, ROBIN L & KENNETH CHECK 57831291 | $-648.93 | $0.00 |
01/15/2023 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK 0045492524 | $-648.93 | $648.93 |
10/12/2022 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK 0022989052 | $-648.93 | $1,297.86 |
08/22/2022 | PAYMENT | MELLBERG, ROBIN L KENNETH CHECK 0012317560 | $-648.94 | $1,946.79 |
07/19/2022 | BILL | MELLBERG, ROBIN L TTEE | $2,595.73 | $2,595.73 |
03/14/2022 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK | $-600.86 | $0.00 |
01/13/2022 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK | $-600.86 | $600.86 |
10/11/2021 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK | $-600.86 | $1,201.72 |
08/21/2021 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK | $-600.88 | $1,802.58 |
07/14/2021 | BILL | MELLBERG, ROBIN L TTEE | $2,403.46 | $2,403.46 |
03/08/2021 | PAYMENT | MELLBERG, ROBIN CREDIT: D | $-581.10 | $0.00 |
01/12/2021 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK | $-581.10 | $581.10 |
10/15/2020 | PAYMENT | MELLBERG, ROBIN KENNETH CHECK | $-581.10 | $1,162.20 |
08/24/2020 | PAYMENT | MELLBERG, ROBIN L & KENNETH CHECK | $-581.12 | $1,743.30 |
07/13/2020 | BILL | MELLBERG, ROBIN L TTEE | $2,324.42 | $2,324.42 |
03/10/2020 | PAYMENT | MELLBERG, ROBIN L & KENNETH CHECK | $-560.91 | $0.00 |
02/19/2020 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-612.47 | $560.91 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.12 | $1,173.38 |
01/13/2020 | PAYMENT | MELLBERG, ROBIN L & KENNETH CHECK | $-560.91 | $1,144.26 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.44 | $1,705.17 |
08/27/2019 | PAYMENT | MELLBERG, ROBIN OR KENNETH CHECK | $-560.92 | $1,682.73 |
07/15/2019 | BILL | MELLBERG, ROBIN L TTEE | $2,243.65 | $2,243.65 |
03/12/2019 | PAYMENT | MELLBERG, ROBIN L & KENNETH CHECK | $-547.93 | $0.00 |
01/16/2019 | PAYMENT | MELLBERG, ROBIN & KENNETH CHECK | $-547.93 | $547.93 |
10/08/2018 | PAYMENT | MELLBERG, ROBIN L & KENNETH CHECK | $-547.93 | $1,095.86 |
08/29/2018 | PAYMENT | MELLBERG, ROBIN L CHECK | $-547.93 | $1,643.79 |
07/12/2018 | BILL | MELLBERG, ROBIN L TTEE | $2,191.72 | $2,191.72 |
03/12/2018 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-538.90 | $0.00 |
01/12/2018 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-538.90 | $538.90 |
10/12/2017 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-538.90 | $1,077.80 |
08/29/2017 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-538.92 | $1,616.70 |
07/14/2017 | BILL | MELLBERG, ROBIN L TTEE | $2,155.62 | $2,155.62 |
03/14/2017 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-525.24 | $0.00 |
01/12/2017 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-525.24 | $525.24 |
10/10/2016 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-525.24 | $1,050.48 |
08/16/2016 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-525.25 | $1,575.72 |
07/12/2016 | BILL | MELLBERG, ROBIN L TTEE | $2,100.97 | $2,100.97 |
03/11/2016 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-524.19 | $0.00 |
01/12/2016 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-524.19 | $524.19 |
10/13/2015 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-524.19 | $1,048.38 |
08/26/2015 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-524.19 | $1,572.57 |
07/14/2015 | BILL | MELLBERG, ROBIN L TTEE | $2,096.76 | $2,096.76 |
03/12/2015 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-508.92 | $0.00 |
01/14/2015 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-508.92 | $508.92 |
10/20/2014 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-508.92 | $1,017.84 |
08/25/2014 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-508.93 | $1,526.76 |
07/17/2014 | BILL | MELLBERG, ROBIN L TTEE | $2,035.69 | $2,035.69 |
03/11/2014 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.10 | $0.00 |
01/17/2014 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.10 | $494.10 |
10/14/2013 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.10 | $988.20 |
08/22/2013 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.10 | $1,482.30 |
07/16/2013 | BILL | MELLBERG, ROBIN L TTEE | $1,976.40 | $1,976.40 |
03/08/2013 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-493.64 | $0.00 |
01/09/2013 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-493.64 | $493.64 |
10/11/2012 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-493.64 | $987.28 |
08/28/2012 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-493.65 | $1,480.92 |
07/13/2012 | BILL | MELLBERG, ROBIN L TTEE | $1,974.57 | $1,974.57 |
03/12/2012 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.55 | $0.00 |
01/12/2012 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.55 | $494.55 |
10/07/2011 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.55 | $989.10 |
08/17/2011 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-494.58 | $1,483.65 |
07/15/2011 | BILL | MELLBERG, ROBIN L TTEE | $1,978.23 | $1,978.23 |
03/15/2011 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-467.87 | $0.00 |
01/11/2011 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-467.87 | $467.87 |
10/11/2010 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-467.87 | $935.74 |
08/20/2010 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-467.89 | $1,403.61 |
07/14/2010 | BILL | MELLBERG, ROBIN L TTEE | $1,871.50 | $1,871.50 |
03/08/2010 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-435.24 | $0.00 |
01/13/2010 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-435.24 | $435.24 |
11/13/2009 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-452.65 | $870.48 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.41 | $1,323.13 |
08/24/2009 | PAYMENT | MELLBERG, ROBIN L TTEE CHECK | $-435.27 | $1,305.72 |
07/13/2009 | BILL | MELLBERG, ROBIN L TTEE | $1,740.99 | $1,740.99 |
03/17/2009 | PAYMENT | MELLBERG, KENNETH B & ROBIN L CHECK | $-439.46 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.90 | $439.46 |
01/14/2009 | PAYMENT | MELLBERG, KENNETH B & ROBIN L CHECK | $-422.56 | $422.56 |
10/22/2008 | PAYMENT | MELLBERG, KENNETH B & ROBIN L CHECK | $-422.56 | $845.12 |
10/20/2008 | AMENDMENT | CK free pymt 2 on time lmt | $-16.90 | $1,267.68 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.90 | $1,284.58 |
08/22/2008 | PAYMENT | MELLBERG, KENNETH B & ROBIN L CHECK | $-422.59 | $1,267.68 |
07/18/2008 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,690.27 | $1,690.27 |
03/11/2008 | PAYMENT | MELLBERG, KENNETH B | $-410.29 | $0.00 |
01/10/2008 | PAYMENT | MELLBERG, KENNETH B | $-410.26 | $410.29 |
12/06/2007 | PAYMENT | MELLBERG, KENNETH B | $-426.67 | $820.55 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.41 | $1,247.22 |
08/28/2007 | PAYMENT | MELLBERG, KENNETH B | $-410.26 | $1,230.81 |
07/01/2007 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,641.07 | $1,641.07 |
03/08/2007 | PAYMENT | MELLBERG, KENNETH B | $-379.88 | $0.00 |
01/08/2007 | PAYMENT | MELLBERG, KENNETH B | $-379.87 | $379.88 |
10/05/2006 | PAYMENT | MELLBERG, KENNETH B | $-379.87 | $759.75 |
08/24/2006 | PAYMENT | MELLBERG, KENNETH B | $-379.87 | $1,139.62 |
07/01/2006 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,519.49 | $1,519.49 |
03/08/2006 | PAYMENT | MELLBERG, KENNETH B | $-368.83 | $0.00 |
01/05/2006 | PAYMENT | MELLBERG, KENNETH B | $-368.80 | $368.83 |
10/07/2005 | PAYMENT | MELLBERG, KENNETH B | $-368.80 | $737.63 |
08/24/2005 | PAYMENT | MELLBERG, KENNETH B | $-368.80 | $1,106.43 |
07/01/2005 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,475.23 | $1,475.23 |
03/09/2005 | PAYMENT | MELLBERG, KENNETH B | $-350.94 | $0.00 |
01/05/2005 | PAYMENT | MELLBERG, KENNETH B | $-350.91 | $350.94 |
11/19/2004 | PAYMENT | MELLBERG, KENNETH B | $-364.95 | $701.85 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.04 | $1,066.80 |
08/18/2004 | PAYMENT | MELLBERG, KENNETH B | $-350.91 | $1,052.76 |
07/01/2004 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,403.67 | $1,403.67 |
03/02/2004 | PAYMENT | MELLBERG, KENNETH B | $-343.21 | $0.00 |
01/08/2004 | PAYMENT | MELLBERG, KENNETH B | $-343.18 | $343.21 |
10/09/2003 | PAYMENT | MELLBERG, KENNETH B | $-343.18 | $686.39 |
08/13/2003 | PAYMENT | MELLBERG, KENNETH B | $-343.18 | $1,029.57 |
07/01/2003 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,372.75 | $1,372.75 |
03/05/2003 | PAYMENT | MELLBERG, KENNETH B | $-322.65 | $0.00 |
01/09/2003 | PAYMENT | MELLBERG, KENNETH B | $-322.64 | $322.65 |
10/04/2002 | PAYMENT | MELLBERG, KENNETH B | $-322.64 | $645.29 |
08/22/2002 | PAYMENT | MELLBERG, KENNETH B | $-322.64 | $967.93 |
07/01/2002 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,290.57 | $1,290.57 |
02/27/2002 | PAYMENT | MELLBERG, KENNETH B | $-313.21 | $0.00 |
01/08/2002 | PAYMENT | MELLBERG, KENNETH B | $-313.18 | $313.21 |
08/13/2001 | PAYMENT | MELLBERG, KENNETH B | $-626.36 | $626.39 |
07/01/2001 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,252.75 | $1,252.75 |
03/06/2001 | PAYMENT | MELLBERG, KENNETH B | $-294.59 | $0.00 |
01/08/2001 | PAYMENT | MELLBERG, KENNETH B | $-294.58 | $294.59 |
10/06/2000 | PAYMENT | MELLBERG, KENNETH B | $-294.58 | $589.17 |
08/17/2000 | PAYMENT | MELLBERG, KENNETH B | $-294.58 | $883.75 |
07/01/2000 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,178.33 | $1,178.33 |
03/07/2000 | PAYMENT | MELLBERG, KENNETH B | $-292.36 | $0.00 |
01/05/2000 | PAYMENT | MELLBERG, KENNETH B | $-292.35 | $292.36 |
10/06/1999 | PAYMENT | MELLBERG, KENNETH B | $-292.35 | $584.71 |
08/12/1999 | PAYMENT | MELLBERG, KENNETH B | $-292.35 | $877.06 |
07/01/1999 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,169.41 | $1,169.41 |
03/08/1999 | PAYMENT | MELLBERG, KENNETH B | $-290.73 | $0.00 |
01/07/1999 | PAYMENT | MELLBERG, KENNETH B | $-290.73 | $290.73 |
10/08/1998 | PAYMENT | MELLBERG, KENNETH B | $-290.73 | $581.46 |
08/27/1998 | PAYMENT | MELLBERG, KENNETH B | $-290.73 | $872.19 |
07/01/1998 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,162.92 | $1,162.92 |
03/05/1998 | PAYMENT | MELLBERG, KENNETH B | $-271.03 | $0.00 |
01/13/1998 | PAYMENT | MELLBERG, KENNETH B | $-271.03 | $271.03 |
10/08/1997 | PAYMENT | MELLBERG, KENNETH B | $-271.03 | $542.06 |
08/19/1997 | PAYMENT | MELLBERG, KENNETH B | $-271.03 | $813.09 |
07/01/1997 | BILL | MELLBERG, KENNETH B & ROBIN L | $1,084.12 | $1,084.12 |
03/14/1997 | PAYMENT | CHANDLER, LINDA L TR | $-266.75 | $0.00 |
01/09/1997 | PAYMENT | GERALD BING | $-266.73 | $266.75 |
10/14/1996 | PAYMENT | G BING | $-266.73 | $533.48 |
08/13/1996 | PAYMENT | CHANDLER, LINDA L TR | $-266.73 | $800.21 |
07/01/1996 | BILL | CHANDLER, LINDA L TRUSTEE | $1,066.94 | $1,066.94 |
03/04/1996 | PAYMENT | | $-271.37 | $0.00 |
12/28/1995 | PAYMENT | | $-271.36 | $271.37 |
09/12/1995 | PAYMENT | | $-271.36 | $542.73 |
08/10/1995 | PAYMENT | | $-271.36 | $814.09 |
07/01/1995 | BILL | CHANDLER, LINDA L TRUSTEE | $1,085.45 | $1,085.45 |
12/05/1994 | PAYMENT | | $-539.74 | $0.00 |
09/12/1994 | PAYMENT | | $-269.86 | $539.74 |
08/12/1994 | PAYMENT | | $-269.86 | $809.60 |
07/01/1994 | BILL | CHANDLER, LINDA L TRUSTEE | $1,079.46 | $1,079.46 |
02/17/1994 | PAYMENT | | $-124.06 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.43 | $124.06 |
10/12/1993 | PAYMENT | | $-60.80 | $121.63 |
07/27/1993 | PAYMENT | | $-60.80 | $182.43 |
07/01/1993 | BILL | H & S CONSTRUCTION INC | $243.23 | $243.23 |
03/09/1993 | PAYMENT | | $-48.54 | $0.00 |
01/22/1993 | PAYMENT | | $-50.48 | $48.54 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.94 | $99.02 |
10/13/1992 | PAYMENT | | $-48.54 | $97.08 |
08/13/1992 | PAYMENT | | $-48.54 | $145.62 |
07/01/1992 | BILL | SOUTH VALLEY PROPERTIES | $194.16 | $194.16 |
02/26/1992 | PAYMENT | | $-56.35 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.10 | $56.35 |
10/11/1991 | PAYMENT | | $-27.62 | $55.25 |
08/16/1991 | PAYMENT | | $-27.62 | $82.87 |
07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
07/01/1991 | BILL | SOUTH VALLEY PROPERTIES | $110.49 | $110.49 |