08/15/2024 | PAYMENT | CHECK ACH - 100131 | $-580.77 | $1,741.47 |
07/15/2024 | BILL | PECK, H SHEPARD JR & LAURA K | $2,322.24 | $2,322.24 |
02/23/2024 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1769 | $-563.62 | $0.00 |
12/15/2023 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1799 | $-563.62 | $563.62 |
09/15/2023 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1788 | $-563.62 | $1,127.24 |
08/28/2023 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1787 | $-563.75 | $1,690.86 |
07/14/2023 | BILL | PECK, H SHEPARD JR & LAURA K | $2,254.61 | $2,254.61 |
03/20/2023 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1753 | $-547.23 | $0.00 |
01/15/2023 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1498 | $-547.23 | $547.23 |
10/14/2022 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1692 | $-547.23 | $1,094.46 |
08/30/2022 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK 1685 | $-547.25 | $1,641.69 |
07/19/2022 | BILL | PECK, H SHEPARD JR & LAURA K | $2,188.94 | $2,188.94 |
03/08/2022 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-506.70 | $0.00 |
01/07/2022 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-506.70 | $506.70 |
10/07/2021 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-506.70 | $1,013.40 |
08/24/2021 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-506.70 | $1,520.10 |
07/14/2021 | BILL | PECK, H SHEPARD JR & LAURA K | $2,026.80 | $2,026.80 |
04/14/2021 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-19.60 | $0.00 |
03/19/2021 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-490.03 | $19.60 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.60 | $509.63 |
01/15/2021 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-490.03 | $490.03 |
10/12/2020 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-490.03 | $980.06 |
08/24/2020 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-490.06 | $1,470.09 |
07/13/2020 | BILL | PECK, H SHEPARD JR & LAURA K | $1,960.15 | $1,960.15 |
03/10/2020 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-473.01 | $0.00 |
01/14/2020 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-473.01 | $473.01 |
10/10/2019 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-473.01 | $946.02 |
08/29/2019 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-473.01 | $1,419.03 |
07/15/2019 | BILL | PECK, H SHEPARD JR & LAURA K | $1,892.04 | $1,892.04 |
03/12/2019 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-460.15 | $0.00 |
01/07/2019 | PAYMENT | PECK, H SHEPARD CHECK | $-460.15 | $460.15 |
10/04/2018 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-478.56 | $920.30 |
09/06/2018 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-460.16 | $1,398.86 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.41 | $1,859.02 |
07/12/2018 | BILL | PECK, H SHEPARD JR & LAURA K | $1,840.61 | $1,840.61 |
03/05/2018 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-447.60 | $0.00 |
01/11/2018 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-447.60 | $447.60 |
10/02/2017 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-447.60 | $895.20 |
08/28/2017 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-447.62 | $1,342.80 |
07/14/2017 | BILL | PECK, H SHEPARD JR & LAURA K | $1,790.42 | $1,790.42 |
03/10/2017 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-436.26 | $0.00 |
01/06/2017 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-436.26 | $436.26 |
10/05/2016 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-436.26 | $872.52 |
08/21/2016 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-436.27 | $1,308.78 |
07/12/2016 | BILL | PECK, H SHEPARD JR & LAURA K | $1,745.05 | $1,745.05 |
03/09/2016 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-435.39 | $0.00 |
01/12/2016 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-435.39 | $435.39 |
10/07/2015 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-435.39 | $870.78 |
08/24/2015 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-435.40 | $1,306.17 |
07/14/2015 | BILL | PECK, H SHEPARD JR & LAURA K | $1,741.57 | $1,741.57 |
04/01/2015 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-425.84 | $0.00 |
03/27/2015 | AMENDMENT | Family Death - tll | $-17.03 | $425.84 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.03 | $442.87 |
01/07/2015 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-425.84 | $425.84 |
10/10/2014 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-425.84 | $851.68 |
08/26/2014 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-425.86 | $1,277.52 |
07/17/2014 | BILL | PECK, H SHEPARD JR & LAURA K | $1,703.38 | $1,703.38 |
03/10/2014 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-413.44 | $0.00 |
01/02/2014 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-413.44 | $413.44 |
10/14/2013 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-413.44 | $826.88 |
08/22/2013 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-413.45 | $1,240.32 |
07/16/2013 | BILL | PECK, H SHEPARD JR & LAURA K | $1,653.77 | $1,653.77 |
03/08/2013 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-445.33 | $0.00 |
01/09/2013 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-445.33 | $445.33 |
10/05/2012 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-445.33 | $890.66 |
08/23/2012 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-445.33 | $1,335.99 |
07/13/2012 | BILL | PECK, H SHEPARD JR & LAURA K | $1,781.32 | $1,781.32 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-485.12 | $0.00 |
01/05/2012 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-485.12 | $485.12 |
10/06/2011 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-485.12 | $970.24 |
08/16/2011 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-485.14 | $1,455.36 |
07/15/2011 | BILL | PECK, H SHEPARD JR & LAURA K | $1,940.50 | $1,940.50 |
03/09/2011 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-528.40 | $0.00 |
01/06/2011 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-528.40 | $528.40 |
10/06/2010 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-528.40 | $1,056.80 |
08/04/2010 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-528.43 | $1,585.20 |
07/14/2010 | BILL | PECK, H SHEPARD JR & LAURA K | $2,113.63 | $2,113.63 |
03/01/2010 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-491.53 | $0.00 |
01/05/2010 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-491.53 | $491.53 |
10/06/2009 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-491.53 | $983.06 |
08/19/2009 | PAYMENT | PECK, H SHEPARD JR & LAURA K CHECK | $-491.54 | $1,474.59 |
07/13/2009 | BILL | PECK, H SHEPARD JR & LAURA K | $1,966.13 | $1,966.13 |
01/13/2009 | PAYMENT | NO NV TITLE CO CHECK | $-455.14 | $0.00 |
01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-455.14 | $455.14 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-455.14 | $910.28 |
08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-455.15 | $1,365.42 |
07/18/2008 | BILL | CLARK, MICHAEL EUGENE | $1,820.57 | $1,820.57 |
02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-421.44 | $0.00 |
01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-421.42 | $421.44 |
09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-421.42 | $842.86 |
08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-421.42 | $1,264.28 |
07/01/2007 | BILL | CLARK, MICHAEL EUGENE | $1,685.70 | $1,685.70 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-390.21 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-390.21 | $390.21 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-390.21 | $780.42 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-390.21 | $1,170.63 |
07/01/2006 | BILL | CLARK, MICHAEL EUGENE | $1,560.84 | $1,560.84 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-361.32 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-361.30 | $361.32 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-361.30 | $722.62 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-361.30 | $1,083.92 |
07/01/2005 | BILL | CLARK, MICHAEL EUGENE | $1,445.22 | $1,445.22 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-343.40 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.38 | $343.40 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.38 | $686.78 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.38 | $1,030.16 |
07/01/2004 | BILL | CLARK, MICHAEL EUGENE | $1,373.54 | $1,373.54 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-335.86 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-335.85 | $335.86 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-335.85 | $671.71 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-335.85 | $1,007.56 |
07/01/2003 | BILL | CLARK, MICHAEL EUGENE | $1,343.41 | $1,343.41 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-294.76 | $0.00 |
12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.74 | $294.76 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.74 | $589.50 |
08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.74 | $884.24 |
07/01/2002 | BILL | CLARK, MICHAEL EUGENE | $1,178.98 | $1,178.98 |
03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.04 | $0.00 |
01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.03 | $286.04 |
10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-286.03 | $572.07 |
08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-286.03 | $858.10 |
07/01/2001 | BILL | CLARK, MICHAEL EUGENE | $1,144.13 | $1,144.13 |
03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-269.06 | $0.00 |
01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-269.04 | $269.06 |
10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-269.04 | $538.10 |
09/01/2000 | PAYMENT | WASHINTON MUTUAL | $-269.04 | $807.14 |
07/01/2000 | BILL | CLARK, MICHAEL EUGENE | $1,076.18 | $1,076.18 |
02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-267.03 | $0.00 |
12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-267.00 | $267.03 |
12/06/1999 | PAYMENT | WASHINGTON MUTUAL | $-277.68 | $534.03 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.68 | $811.71 |
07/29/1999 | PAYMENT | 11 | $-267.00 | $801.03 |
07/01/1999 | BILL | CLARK, MICHAEL EUGENE | $1,068.03 | $1,068.03 |
10/19/1998 | PAYMENT | CLARK, MICHAEL EUGEN | $-1,099.17 | $0.00 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.55 | $1,099.17 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.62 | $1,072.62 |
07/01/1998 | BILL | CLARK, MICHAEL EUGENE | $1,062.00 | $1,062.00 |
03/04/1998 | PAYMENT | CLARK, MICHAEL EUGEN | $-277.77 | $0.00 |
01/08/1998 | PAYMENT | CLARK, MICHAEL EUGEN | $-277.77 | $277.77 |
10/09/1997 | PAYMENT | CLARK, MICHAEL EUGEN | $-277.77 | $555.54 |
08/19/1997 | PAYMENT | CLARK, MICHAEL EUGEN | $-277.77 | $833.31 |
07/01/1997 | BILL | CLARK, MICHAEL EUGENE | $1,111.08 | $1,111.08 |
03/06/1997 | PAYMENT | CLARK, MICHAEL EUGEN | $-282.45 | $0.00 |
01/10/1997 | PAYMENT | CLARK, MICHAEL EUGEN | $-282.44 | $282.45 |
10/11/1996 | PAYMENT | CLARK, MICHAEL EUGEN | $-282.44 | $564.89 |
08/22/1996 | PAYMENT | CLARK, MICHAEL EUGEN | $-282.44 | $847.33 |
07/01/1996 | BILL | CLARK, MICHAEL EUGENE | $1,129.77 | $1,129.77 |
01/31/1996 | PAYMENT | | $-765.69 | $0.00 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $24.39 | $765.69 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.75 | $741.30 |
08/30/1995 | PAYMENT | | $-243.85 | $731.55 |
07/01/1995 | BILL | CLARK, MICHAEL EUGENE | $975.40 | $975.40 |
01/04/1995 | PAYMENT | | $-139.43 | $0.00 |
10/05/1994 | PAYMENT | | $-69.71 | $139.43 |
08/17/1994 | PAYMENT | | $-69.71 | $209.14 |
07/01/1994 | BILL | FALCKE, ROGER A & JANE C | $278.85 | $278.85 |