01/03/2025 | PAYMENT | CHECK ACH - 30004 | $-1,134.56 | $0.00 |
11/21/2024 | PAYMENT | DILLON, KATE CREDIT 328198152 | $-589.97 | $1,134.56 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.69 | $1,724.53 |
08/20/2024 | PAYMENT | CHECK ACH - 100364 | $-567.62 | $1,701.84 |
07/15/2024 | BILL | WHITE SEPARATE PROPERTY TRUST | $2,269.46 | $2,269.46 |
02/27/2024 | PAYMENT | WHITE, BARBARA CHECK 3049 | $-550.78 | $0.00 |
01/11/2024 | PAYMENT | WHITE , BARBARA J CHECK 3045 | $-550.78 | $550.78 |
10/07/2023 | PAYMENT | WHITE, BARBARA J CHECK 3035 | $-550.78 | $1,101.56 |
08/28/2023 | PAYMENT | WHITE, BARBARA J CHECK 3032 | $-551.04 | $1,652.34 |
07/14/2023 | BILL | WHITE SEPARATE PROPERTY TRUST | $2,203.38 | $2,203.38 |
03/15/2023 | PAYMENT | WHITE, BARBARA J CHECK 3017 | $-534.80 | $0.00 |
01/12/2023 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK 3010 | $-534.80 | $534.80 |
10/17/2022 | PAYMENT | WHITE, BARBARA J CHECK 2999 | $-534.80 | $1,069.60 |
08/24/2022 | PAYMENT | WHITE, BARBARA J CHECK 2992 | $-534.81 | $1,604.40 |
07/19/2022 | BILL | WHITE, BARBARA J TRUSTEE | $2,139.21 | $2,139.21 |
03/09/2022 | PAYMENT | WHITE, BARBARA CHECK | $-519.22 | $0.00 |
01/12/2022 | PAYMENT | WHITE, BARBARA J CHECK | $-519.22 | $519.22 |
10/08/2021 | PAYMENT | WHITE, BARBARA SEPARATE PROP CHECK | $-519.22 | $1,038.44 |
08/23/2021 | PAYMENT | WHITE, BARBARA SEPERATE PROPER CHECK | $-519.23 | $1,557.66 |
07/14/2021 | BILL | WHITE, BARBARA J TRUSTEE | $2,076.89 | $2,076.89 |
03/09/2021 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-504.09 | $0.00 |
01/12/2021 | PAYMENT | WHITE, BARBARA J CHECK | $-504.09 | $504.09 |
10/07/2020 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-504.09 | $1,008.18 |
08/15/2020 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-504.12 | $1,512.27 |
07/13/2020 | BILL | WHITE, BARBARA J TRUSTEE | $2,016.39 | $2,016.39 |
03/12/2020 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-489.41 | $0.00 |
01/13/2020 | PAYMENT | WHITE, BARBARA J CHECK | $-489.41 | $489.41 |
10/10/2019 | PAYMENT | WHITE, BARBARA J CHECK | $-489.41 | $978.82 |
08/29/2019 | PAYMENT | WHITE, BARBARA J CHECK | $-489.43 | $1,468.23 |
07/15/2019 | BILL | WHITE, BARBARA J TRUSTEE | $1,957.66 | $1,957.66 |
03/07/2019 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-475.15 | $0.00 |
01/10/2019 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-475.15 | $475.15 |
10/09/2018 | PAYMENT | WHITE, BARBARA J CHECK | $-475.15 | $950.30 |
08/21/2018 | PAYMENT | WHITE, BARBARA J CHECK | $-475.17 | $1,425.45 |
07/12/2018 | BILL | WHITE, BARBARA J TRUSTEE | $1,900.62 | $1,900.62 |
03/06/2018 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-461.32 | $0.00 |
01/09/2018 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-461.32 | $461.32 |
10/05/2017 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-461.32 | $922.64 |
08/16/2017 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-461.32 | $1,383.96 |
07/14/2017 | BILL | WHITE, BARBARA J TRUSTEE | $1,845.28 | $1,845.28 |
03/10/2017 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-449.63 | $0.00 |
01/05/2017 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-449.63 | $449.63 |
10/07/2016 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-449.63 | $899.26 |
08/18/2016 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-449.64 | $1,348.89 |
07/12/2016 | BILL | WHITE, BARBARA J TRUSTEE | $1,798.53 | $1,798.53 |
03/08/2016 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-448.73 | $0.00 |
01/06/2016 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-448.73 | $448.73 |
10/07/2015 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-448.73 | $897.46 |
08/24/2015 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-448.76 | $1,346.19 |
07/14/2015 | BILL | WHITE, BARBARA J TRUSTEE | $1,794.95 | $1,794.95 |
03/03/2015 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-435.64 | $0.00 |
01/07/2015 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-435.64 | $435.64 |
10/09/2014 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-435.64 | $871.28 |
08/19/2014 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-435.67 | $1,306.92 |
07/17/2014 | BILL | WHITE, BARBARA J TRUSTEE | $1,742.59 | $1,742.59 |
03/04/2014 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-422.96 | $0.00 |
01/08/2014 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-422.96 | $422.96 |
10/08/2013 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-422.96 | $845.92 |
08/20/2013 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-422.96 | $1,268.88 |
07/16/2013 | BILL | WHITE, BARBARA J TRUSTEE | $1,691.84 | $1,691.84 |
03/07/2013 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-410.65 | $0.00 |
01/07/2013 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-410.65 | $410.65 |
10/02/2012 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-410.65 | $821.30 |
08/21/2012 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-410.66 | $1,231.95 |
07/13/2012 | BILL | WHITE, BARBARA J TRUSTEE | $1,642.61 | $1,642.61 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-398.69 | $0.00 |
01/05/2012 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-398.69 | $398.69 |
10/06/2011 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-398.69 | $797.38 |
08/11/2011 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-398.72 | $1,196.07 |
07/15/2011 | BILL | WHITE, BARBARA J TRUSTEE | $1,594.79 | $1,594.79 |
03/09/2011 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-387.08 | $0.00 |
01/05/2011 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-387.08 | $387.08 |
10/05/2010 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-387.08 | $774.16 |
08/18/2010 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-387.10 | $1,161.24 |
07/14/2010 | BILL | WHITE, BARBARA J TRUSTEE | $1,548.34 | $1,548.34 |
02/24/2010 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-375.81 | $0.00 |
01/04/2010 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-375.81 | $375.81 |
10/07/2009 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-375.81 | $751.62 |
08/05/2009 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-375.81 | $1,127.43 |
07/13/2009 | BILL | WHITE, BARBARA J TRUSTEE | $1,503.24 | $1,503.24 |
03/05/2009 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-364.86 | $0.00 |
01/07/2009 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-364.86 | $364.86 |
10/09/2008 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-364.86 | $729.72 |
08/20/2008 | PAYMENT | WHITE, BARBARA J TRUSTEE CHECK | $-364.88 | $1,094.58 |
07/18/2008 | BILL | WHITE, BARBARA J TRUSTEE | $1,459.46 | $1,459.46 |
03/04/2008 | PAYMENT | WHITE, BARBARA J TRU | $-354.26 | $0.00 |
01/08/2008 | PAYMENT | WHITE, BARBARA J TRU | $-354.25 | $354.26 |
10/03/2007 | PAYMENT | WHITE, BARBARA J TRU | $-354.25 | $708.51 |
08/22/2007 | PAYMENT | WHITE, BARBARA J TRU | $-354.25 | $1,062.76 |
07/01/2007 | BILL | WHITE, BARBARA J TRUSTEE | $1,417.01 | $1,417.01 |
03/06/2007 | PAYMENT | WHITE, BARBARA J TRU | $-343.93 | $0.00 |
01/09/2007 | PAYMENT | WHITE, BARBARA J TRU | $-343.92 | $343.93 |
10/11/2006 | PAYMENT | WHITE, BARBARA J TRU | $-343.92 | $687.85 |
08/07/2006 | PAYMENT | WHITE, BARBARA J TRU | $-343.92 | $1,031.77 |
07/01/2006 | BILL | WHITE, BARBARA J TRUSTEE | $1,375.69 | $1,375.69 |
03/07/2006 | PAYMENT | WHITE, BARBARA J TRU | $-333.92 | $0.00 |
01/06/2006 | PAYMENT | WHITE, BARBARA J TRU | $-333.90 | $333.92 |
10/05/2005 | PAYMENT | WHITE, BARBARA J TRU | $-333.90 | $667.82 |
08/18/2005 | PAYMENT | WHITE, BARBARA J TRU | $-333.90 | $1,001.72 |
07/01/2005 | BILL | WHITE, BARBARA J TRUSTEE | $1,335.62 | $1,335.62 |
03/09/2005 | PAYMENT | WHITE, BARBARA J TRU | $-324.20 | $0.00 |
01/05/2005 | PAYMENT | WHITE, BARBARA J TRU | $-324.17 | $324.20 |
10/06/2004 | PAYMENT | WHITE, BARBARA J TRU | $-324.17 | $648.37 |
08/06/2004 | PAYMENT | WHITE, BARBARA J TRU | $-324.17 | $972.54 |
07/01/2004 | BILL | WHITE, BARBARA J TRUSTEE | $1,296.71 | $1,296.71 |
03/03/2004 | PAYMENT | WHITE, BARBARA J TRU | $-317.01 | $0.00 |
01/07/2004 | PAYMENT | WHITE, BARBARA J TRU | $-316.99 | $317.01 |
10/07/2003 | PAYMENT | WHITE, BARBARA J TRU | $-316.99 | $634.00 |
08/06/2003 | PAYMENT | WHITE, BARBARA J TRU | $-316.99 | $950.99 |
07/01/2003 | BILL | WHITE, BARBARA J TRUSTEE | $1,267.98 | $1,267.98 |
03/04/2003 | PAYMENT | 6 | $-305.74 | $0.00 |
01/08/2003 | PAYMENT | WHITE, BARBARA J TRU | $-305.73 | $305.74 |
10/07/2002 | PAYMENT | WHITE, BARBARA J TRU | $-305.73 | $611.47 |
08/20/2002 | PAYMENT | WHITE, BARBARA J TRU | $-305.73 | $917.20 |
07/01/2002 | BILL | WHITE, BARBARA J TRUSTEE | $1,222.93 | $1,222.93 |
03/04/2002 | PAYMENT | WHITE, BARBARA J | $-296.67 | $0.00 |
01/08/2002 | PAYMENT | WHITE, BARBARA J | $-296.65 | $296.67 |
10/02/2001 | PAYMENT | WHITE, BARBARA J | $-296.65 | $593.32 |
08/13/2001 | PAYMENT | WHITE, BARBARA J | $-296.65 | $889.97 |
07/01/2001 | BILL | WHITE, BARBARA J | $1,186.62 | $1,186.62 |
02/27/2001 | PAYMENT | WHITE, BARBARA J | $-279.04 | $0.00 |
12/06/2000 | PAYMENT | WHITE, BARBARA J | $-279.03 | $279.04 |
09/27/2000 | PAYMENT | WHITE, BARBARA J | $-279.03 | $558.07 |
08/16/2000 | PAYMENT | WHITE, BARBARA J | $-279.03 | $837.10 |
07/01/2000 | BILL | WHITE, BARBARA J | $1,116.13 | $1,116.13 |
02/22/2000 | PAYMENT | FITCH & COMPANY INC | $-130.47 | $0.00 |
12/14/1999 | PAYMENT | BARBARA WHITE | $-130.44 | $130.47 |
10/04/1999 | PAYMENT | BARBARA WHITE | $-130.44 | $260.91 |
08/06/1999 | PAYMENT | 11 | $-130.44 | $391.35 |
07/01/1999 | BILL | FITCH & COMPANY INC | $521.79 | $521.79 |
04/20/1999 | PAYMENT | WALLER-FITCH GVILLE | $-255.77 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.57 | $255.77 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.01 | $240.20 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.56 | $230.19 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.22 | $224.63 |
07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $222.41 | $222.41 |
03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |