07/16/2025 | BILL | GRAHAM TRUST 2025 | $4,452.53 | $4,452.53 |
01/27/2025 | PAYMENT | CHECK ACH - 10001 | $-1,080.39 | $0.00 |
12/16/2024 | PAYMENT | CHECK ACH - 10001 | $-1,080.39 | $1,080.39 |
10/10/2024 | PAYMENT | CHECK ACH - 100565 | $-1,080.39 | $2,160.78 |
07/29/2024 | PAYMENT | CHECK ACH - 100489 | $-1,080.72 | $3,241.17 |
07/15/2024 | BILL | GRAHAM, JAMES M & TERESA M | $4,321.89 | $4,321.89 |
01/02/2024 | PAYMENT | GRAHAM, M CHECK 140 | $-2,097.88 | $0.00 |
09/28/2023 | PAYMENT | GRAHAM, MICHAEL J CHECK 138 | $-1,048.94 | $2,097.88 |
08/22/2023 | PAYMENT | GRAHAM, MICHAEL CHECK 895181 | $-1,049.19 | $3,146.82 |
07/14/2023 | BILL | GRAHAM, JAMES M & TERESA M | $4,196.01 | $4,196.01 |
01/04/2023 | PAYMENT | GRAHAM, JAMES M CHECK 132 | $-2,036.88 | $0.00 |
10/07/2022 | PAYMENT | MICHAEL J GRAHAM CHECK 131 | $-1,018.44 | $2,036.88 |
08/23/2022 | PAYMENT | GRAHAM, MICHAEL J CHECK 130 | $-1,018.47 | $3,055.32 |
07/19/2022 | BILL | GRAHAM, JAMES M & TERESA M | $4,073.79 | $4,073.79 |
01/07/2022 | PAYMENT | GRAHAM, MICHAEL J CHECK | $-1,977.58 | $0.00 |
08/15/2021 | PAYMENT | GRAHAM, MICHAEL CHECK | $-1,977.58 | $1,977.58 |
07/14/2021 | BILL | GRAHAM, JAMES M & TERESA M | $3,955.16 | $3,955.16 |
03/08/2021 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-1,958.36 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $38.40 | $1,958.36 |
09/29/2020 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-959.98 | $1,919.96 |
08/18/2020 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-960.01 | $2,879.94 |
07/13/2020 | BILL | HUPPLER, THOMAS R & NANCY TTEE | $3,839.95 | $3,839.95 |
03/05/2020 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-932.03 | $0.00 |
12/18/2019 | PAYMENT | HUPPLER, THOMAS R & NANCY TTEE CHECK | $-932.03 | $932.03 |
10/10/2019 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-932.03 | $1,864.06 |
08/22/2019 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-932.04 | $2,796.09 |
07/15/2019 | BILL | HUPPLER, THOMAS R & NANCY TTEE | $3,728.13 | $3,728.13 |
12/04/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-480.36 | $0.00 |
10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.18 | $480.36 |
08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.21 | $720.54 |
07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $960.75 | $960.75 |