08/09/2024 | PAYMENT | ROUSE, RUTH CHECK 1065 | $-10,402.90 | $0.00 |
07/15/2024 | BILL | ROUSE DENNIS FAMILY SURV TRUST | $10,402.90 | $10,402.90 |
08/04/2023 | PAYMENT | ROUSE, RUTH CHECK 1045 | $-10,099.90 | $0.00 |
07/14/2023 | BILL | ROUSE DENNIS FAMILY SURV TRUST | $10,099.90 | $10,099.90 |
08/05/2022 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK 1018 | $-9,805.72 | $0.00 |
07/19/2022 | BILL | ROUSE, RUTH SUC TTEE | $9,805.72 | $9,805.72 |
08/25/2021 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-9,520.11 | $0.00 |
07/14/2021 | BILL | ROUSE, RUTH SUC TTEE | $9,520.11 | $9,520.11 |
08/19/2020 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-9,242.84 | $0.00 |
07/13/2020 | BILL | ROUSE, RUTH SUC TTEE | $9,242.84 | $9,242.84 |
09/05/2019 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-9,063.38 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $89.74 | $9,063.38 |
07/15/2019 | BILL | ROUSE, RUTH SUC TTEE | $8,973.64 | $8,973.64 |
08/13/2018 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-8,712.27 | $0.00 |
07/12/2018 | BILL | ROUSE, RUTH SUC TTEE | $8,712.27 | $8,712.27 |
08/31/2017 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-8,458.51 | $0.00 |
07/14/2017 | BILL | ROUSE, RUTH SUC TTEE | $8,458.51 | $8,458.51 |
08/22/2016 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-8,244.15 | $0.00 |
07/12/2016 | BILL | ROUSE, RUTH SUC TTEE | $8,244.15 | $8,244.15 |
01/06/2016 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-4,113.84 | $0.00 |
08/19/2015 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-4,113.85 | $4,113.84 |
07/14/2015 | BILL | ROUSE, RUTH SUC TTEE | $8,227.69 | $8,227.69 |
01/05/2015 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-3,994.02 | $0.00 |
08/11/2014 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-3,994.03 | $3,994.02 |
07/17/2014 | BILL | ROUSE, RUTH SUC TTEE | $7,988.05 | $7,988.05 |
01/03/2014 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-3,877.68 | $0.00 |
08/19/2013 | PAYMENT | ROUSE, RUTH SUC TTEE CHECK | $-3,877.71 | $3,877.68 |
07/16/2013 | BILL | ROUSE, RUTH SUC TTEE | $7,755.39 | $7,755.39 |
03/04/2013 | PAYMENT | ROUSE, RUTH TTEE CHECK | $-1,954.84 | $0.00 |
01/03/2013 | PAYMENT | ROUSE, RUTH TTEE CHECK | $-1,954.84 | $1,954.84 |
09/24/2012 | PAYMENT | ROUSE, RUTH TTEE CHECK | $-1,954.84 | $3,909.68 |
08/22/2012 | PAYMENT | ROUSE, RUTH TTEE CHECK | $-1,954.87 | $5,864.52 |
07/13/2012 | BILL | ROUSE, RUTH TTEE | $7,819.39 | $7,819.39 |
02/24/2012 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,983.21 | $0.00 |
12/30/2011 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,983.21 | $1,983.21 |
10/03/2011 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,983.21 | $3,966.42 |
08/11/2011 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,983.22 | $5,949.63 |
07/15/2011 | BILL | DENNIS, ROGER C & ROUSE, RUTH | $7,932.85 | $7,932.85 |
03/02/2011 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,927.45 | $0.00 |
01/04/2011 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,927.45 | $1,927.45 |
10/04/2010 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,927.45 | $3,854.90 |
08/09/2010 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,927.47 | $5,782.35 |
07/14/2010 | BILL | DENNIS, ROGER C & ROUSE, RUTH | $7,709.82 | $7,709.82 |
03/02/2010 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,871.55 | $0.00 |
01/05/2010 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,871.55 | $1,871.55 |
10/02/2009 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,871.55 | $3,743.10 |
07/29/2009 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,871.56 | $5,614.65 |
07/13/2009 | BILL | DENNIS, ROGER C & ROUSE, RUTH | $7,486.21 | $7,486.21 |
12/22/2008 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-3,660.24 | $0.00 |
10/01/2008 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,830.12 | $3,660.24 |
08/04/2008 | PAYMENT | DENNIS, ROGER C & ROUSE, RUTH CHECK | $-1,830.15 | $5,490.36 |
07/18/2008 | BILL | DENNIS, ROGER C & ROUSE, RUTH | $7,320.51 | $7,320.51 |
03/05/2008 | PAYMENT | ROUSE, RUTH TRUSTEE | $-1,776.84 | $0.00 |
01/04/2008 | PAYMENT | ROUSE, RUTH TRUSTEE | $-1,776.81 | $1,776.84 |
09/24/2007 | PAYMENT | ROUSE, RUTH TRUSTEE | $-1,776.81 | $3,553.65 |
08/07/2007 | PAYMENT | ROUSE, RUTH TRUSTEE | $-1,776.81 | $5,330.46 |
07/01/2007 | BILL | ROUSE, RUTH TRUSTEE | $7,107.27 | $7,107.27 |
12/12/2006 | PAYMENT | ROUSE, RUTH TRUSTEE | $-575.08 | $0.00 |
08/17/2006 | PAYMENT | ROUSE, RUTH TRUSTEE | $-575.06 | $575.08 |
07/01/2006 | BILL | ROUSE, RUTH TRUSTEE | $1,150.14 | $1,150.14 |
12/27/2005 | PAYMENT | ROUSE, RUTH TRUSTEE | $-532.48 | $0.00 |
08/09/2005 | PAYMENT | ROUSE, RUTH TRUSTEE | $-532.46 | $532.48 |
07/01/2005 | BILL | ROUSE, RUTH TRUSTEE | $1,064.94 | $1,064.94 |
12/28/2004 | PAYMENT | ROUSE, RUTH TRUSTEE | $-496.26 | $0.00 |
08/09/2004 | PAYMENT | ROUSE, RUTH TRUSTEE | $-496.26 | $496.26 |
07/01/2004 | BILL | ROUSE, RUTH TRUSTEE | $992.52 | $992.52 |
12/22/2003 | PAYMENT | ROUSE, RUTH TRUSTEE | $-498.69 | $0.00 |
08/18/2003 | PAYMENT | ROUSE, RUTH TRUSTEE | $-498.68 | $498.69 |
07/01/2003 | BILL | ROUSE, RUTH TRUSTEE | $997.37 | $997.37 |
12/19/2002 | PAYMENT | ROUSE, RUTH TRUSTEE | $-499.49 | $0.00 |
08/19/2002 | PAYMENT | ROUSE, RUTH TRUSTEE | $-499.48 | $499.49 |
07/01/2002 | BILL | ROUSE, RUTH TRUSTEE | $998.97 | $998.97 |