08/12/2024 | PAYMENT | NEAL SURVIVORS TRUST CHECK 496 | $-3,733.75 | $0.00 |
07/15/2024 | BILL | NEAL SURVIVORS TRUST | $3,733.75 | $3,733.75 |
08/02/2023 | PAYMENT | NEAL, TOBIANNE CHECK 3793 | $-3,625.00 | $0.00 |
07/14/2023 | BILL | NEAL SURVIVORS TRUST | $3,625.00 | $3,625.00 |
03/05/2023 | PAYMENT | WYLE, JACK R & CATHERINE STANFORD CHECK | $-857.76 | $0.00 |
12/12/2022 | PAYMENT | WYLE, JACK R & STANFORD, CATHERINE CHECK 400 | $-857.76 | $857.76 |
10/11/2022 | PAYMENT | WYLE, JACK R & CATHERINE STANFORD CHECK 379 | $-857.76 | $1,715.52 |
08/21/2022 | PAYMENT | WYLE, JACK R & STANFORD, CATHERINE L CHECK 370 | $-857.76 | $2,573.28 |
07/19/2022 | BILL | WYLE, JACK R TTEE | $3,431.04 | $3,431.04 |
03/08/2022 | PAYMENT | WYLE, JACK & CATHERINE STANFOR CHECK | $-833.21 | $0.00 |
01/03/2022 | PAYMENT | WYLE, JACK R & STANFOR, CATHER CHECK | $-833.21 | $833.21 |
10/06/2021 | PAYMENT | WYLE, JACK R & STANFORD, CATHE CHECK | $-833.21 | $1,666.42 |
08/19/2021 | PAYMENT | WYLE, JACK R CHECK | $-833.21 | $2,499.63 |
07/14/2021 | BILL | WYLE, JACK R TTEE | $3,332.84 | $3,332.84 |
03/01/2021 | PAYMENT | Stanford, C & Wyle,J CHECK | $-808.67 | $0.00 |
01/02/2021 | PAYMENT | WYLE, JACK R & STANFORD, CATHE CHECK | $-808.67 | $808.67 |
10/05/2020 | PAYMENT | WYLE, JACK R & CATHERINE STAN CHECK | $-808.67 | $1,617.34 |
08/19/2020 | PAYMENT | WYLE, JACK R & STANFORD, CATHE CHECK | $-808.67 | $2,426.01 |
07/13/2020 | BILL | WYLE, JACK R TTEE | $3,234.68 | $3,234.68 |
03/24/2020 | PAYMENT | WYLE, JACK R CREDIT: D | $-816.49 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.40 | $816.49 |
12/30/2019 | PAYMENT | WYLE, JACK R & MARY L CHECK | $-785.09 | $785.09 |
10/04/2019 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-785.09 | $1,570.18 |
08/22/2019 | PAYMENT | WYLE, JACK R & MARY L CHECK | $-785.10 | $2,355.27 |
07/15/2019 | BILL | WYLE, JACK R & MARY L TTEES | $3,140.37 | $3,140.37 |
03/04/2019 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-762.34 | $0.00 |
01/03/2019 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-762.34 | $762.34 |
09/28/2018 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-762.34 | $1,524.68 |
08/22/2018 | PAYMENT | CATHERINE STANFORD CHECK | $-762.34 | $2,287.02 |
07/12/2018 | BILL | WYLE, JACK R & MARY L TTEES | $3,049.36 | $3,049.36 |
02/28/2018 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-740.02 | $0.00 |
12/19/2017 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-740.02 | $740.02 |
09/27/2017 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-740.02 | $1,480.04 |
08/09/2017 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-740.03 | $2,220.06 |
07/14/2017 | BILL | WYLE, JACK R & MARY L TTEES | $2,960.09 | $2,960.09 |
03/07/2017 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-721.10 | $0.00 |
12/30/2016 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-721.10 | $721.10 |
09/29/2016 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-721.10 | $1,442.20 |
08/10/2016 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-721.10 | $2,163.30 |
07/12/2016 | BILL | WYLE, JACK R & MARY L TTEES | $2,884.40 | $2,884.40 |
03/01/2016 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-719.88 | $0.00 |
01/21/2016 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-786.06 | $719.88 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $37.38 | $1,505.94 |
01/06/2016 | ADJUSTMENT | keyed in error tt | $719.88 | $1,468.56 |
01/06/2016 | ADJUSTMENT | key 4th in error tt | $719.88 | $748.68 |
01/06/2016 | VOID | WYLE, JACK R & MARY L TTEES CHECK | $-719.88 | $28.80 |
01/06/2016 | VOID | WYLE, JACK R & MARY L TTEES CHECK | $-719.88 | $748.68 |
01/06/2016 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-719.88 | $1,468.56 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.80 | $2,188.44 |
08/20/2015 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-719.88 | $2,159.64 |
07/14/2015 | BILL | WYLE, JACK R & MARY L TTEES | $2,879.52 | $2,879.52 |
02/26/2015 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-698.83 | $0.00 |
12/31/2014 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-698.83 | $698.83 |
09/30/2014 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-698.83 | $1,397.66 |
08/13/2014 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-698.83 | $2,096.49 |
07/17/2014 | BILL | WYLE, JACK R & MARY L TTEES | $2,795.32 | $2,795.32 |
03/03/2014 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-678.23 | $0.00 |
12/27/2013 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-678.23 | $678.23 |
10/02/2013 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-678.23 | $1,356.46 |
08/15/2013 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-678.26 | $2,034.69 |
07/16/2013 | BILL | WYLE, JACK R & MARY L TTEES | $2,712.95 | $2,712.95 |
02/27/2013 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-658.77 | $0.00 |
12/27/2012 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-658.77 | $658.77 |
10/08/2012 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-658.77 | $1,317.54 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-658.77 | $1,976.31 |
07/13/2012 | BILL | WYLE, JACK R & MARY L TTEES | $2,635.08 | $2,635.08 |
02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-640.44 | $0.00 |
12/29/2011 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-640.44 | $640.44 |
10/03/2011 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-640.44 | $1,280.88 |
08/11/2011 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-640.47 | $1,921.32 |
07/15/2011 | BILL | WYLE, JACK R & MARY L TTEES | $2,561.79 | $2,561.79 |
12/28/2010 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-1,244.10 | $0.00 |
10/01/2010 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-622.05 | $1,244.10 |
07/28/2010 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-622.06 | $1,866.15 |
07/14/2010 | BILL | WYLE, JACK R & MARY L TTEES | $2,488.21 | $2,488.21 |
03/08/2010 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-603.24 | $0.00 |
01/08/2010 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-603.24 | $603.24 |
10/09/2009 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-603.24 | $1,206.48 |
08/14/2009 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-603.27 | $1,809.72 |
07/13/2009 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,412.99 | $2,412.99 |
02/26/2009 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-585.95 | $0.00 |
12/30/2008 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-585.95 | $585.95 |
10/07/2008 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-585.95 | $1,171.90 |
08/04/2008 | PAYMENT | WYLE, JACK R & MARY L TRUSTEE CHECK | $-585.96 | $1,757.85 |
07/18/2008 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,343.81 | $2,343.81 |
12/26/2007 | PAYMENT | WYLE, JACK R & MARY | $-1,137.72 | $0.00 |
10/03/2007 | PAYMENT | WYLE, JACK R & MARY | $-568.86 | $1,137.72 |
08/13/2007 | PAYMENT | WYLE, JACK R & MARY | $-568.86 | $1,706.58 |
07/01/2007 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,275.44 | $2,275.44 |
12/19/2006 | PAYMENT | WYLE, JACK R & MARY | $-1,104.70 | $0.00 |
10/04/2006 | PAYMENT | WYLE, JACK R & MARY | $-552.35 | $1,104.70 |
08/08/2006 | PAYMENT | WYLE, JACK R & MARY | $-552.35 | $1,657.05 |
07/01/2006 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,209.40 | $2,209.40 |
02/22/2006 | PAYMENT | WYLE, JACK R & MARY | $-536.26 | $0.00 |
12/20/2005 | PAYMENT | WYLE, JACK R & MARY | $-536.26 | $536.26 |
09/26/2005 | PAYMENT | WYLE, JACK R & MARY | $-536.26 | $1,072.52 |
08/08/2005 | PAYMENT | WYLE, JACK R & MARY | $-536.26 | $1,608.78 |
07/01/2005 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,145.04 | $2,145.04 |
07/27/2004 | PAYMENT | WYLE, JACK R & MARY | $-2,168.22 | $0.00 |
07/01/2004 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,168.22 | $2,168.22 |
07/25/2003 | PAYMENT | WYLE, JACK R & MARY | $-2,162.10 | $0.00 |
07/01/2003 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,162.10 | $2,162.10 |
11/05/2002 | PAYMENT | WYLE, JACK R & MARY | $-1,102.06 | $0.00 |
09/26/2002 | PAYMENT | WYLE, JACK R & MARY | $-551.03 | $1,102.06 |
08/14/2002 | PAYMENT | WYLE, JACK R & MARY | $-551.03 | $1,653.09 |
07/01/2002 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,204.12 | $2,204.12 |
02/27/2002 | PAYMENT | CATHERINE HANFORD | $-531.78 | $0.00 |
12/20/2001 | PAYMENT | WYLE, JACK R & MARY | $-531.76 | $531.78 |
10/02/2001 | PAYMENT | WYLE, JACK R & MARY | $-531.76 | $1,063.54 |
08/08/2001 | PAYMENT | WYLE, JACK R & MARY | $-531.76 | $1,595.30 |
07/01/2001 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,127.06 | $2,127.06 |
02/27/2001 | PAYMENT | WYLE, JACK R & MARY | $-526.60 | $0.00 |
12/15/2000 | PAYMENT | WYLE, JACK R & MARY | $-526.57 | $526.60 |
09/20/2000 | PAYMENT | WYLE, JACK R & MARY | $-526.57 | $1,053.17 |
08/15/2000 | PAYMENT | WYLE, JACK R & MARY | $-526.57 | $1,579.74 |
07/01/2000 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,106.31 | $2,106.31 |
02/23/2000 | PAYMENT | WYLE, JACK R & MARY | $-523.99 | $0.00 |
12/14/1999 | PAYMENT | WYLE, JACK R & MARY | $-523.96 | $523.99 |
09/22/1999 | PAYMENT | WYLE, JACK R & MARY | $-523.96 | $1,047.95 |
08/11/1999 | PAYMENT | WYLE, JACK R & MARY | $-523.96 | $1,571.91 |
07/01/1999 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,095.87 | $2,095.87 |
02/23/1999 | PAYMENT | WYLE, JACK R & MARY | $-526.22 | $0.00 |
12/28/1998 | PAYMENT | WYLE, JACK R & MARY | $-526.20 | $526.22 |
10/06/1998 | PAYMENT | WYLE, JACK R & MARY | $-526.20 | $1,052.42 |
08/11/1998 | PAYMENT | WYLE, JACK R & MARY | $-526.20 | $1,578.62 |
07/01/1998 | BILL | WYLE, JACK R & MARY L TRUSTEE | $2,104.82 | $2,104.82 |
02/24/1998 | PAYMENT | WYLE, JACK R & MARY | $-182.82 | $0.00 |
12/30/1997 | PAYMENT | WYLE, JACK R & MARY | $-182.81 | $182.82 |
10/01/1997 | PAYMENT | WYLE, JACK R & MARY | $-182.81 | $365.63 |
08/06/1997 | PAYMENT | WYLE, JACK R & MARY | $-182.81 | $548.44 |
07/01/1997 | BILL | WYLE, JACK R & MARY L TRUSTEE | $731.25 | $731.25 |
08/16/1996 | PAYMENT | WYLE, JACK R & MARY | $-539.47 | $0.00 |
07/01/1996 | BILL | WYLE, JACK R & MARY L TRUSTEE | $539.47 | $539.47 |
09/11/1995 | PAYMENT | | $-369.86 | $0.00 |
08/11/1995 | PAYMENT | | $-123.28 | $369.86 |
07/01/1995 | BILL | WYLE, JACK R & MARY L TRUSTEE | $493.14 | $493.14 |
07/27/1994 | PAYMENT | | $-499.14 | $0.00 |
07/01/1994 | BILL | WYLE, JACK R & MARY L TRUSTEE | $499.14 | $499.14 |
03/09/1994 | PAYMENT | | $-103.06 | $0.00 |
12/28/1993 | PAYMENT | | $-103.06 | $103.06 |
10/04/1993 | PAYMENT | | $-103.06 | $206.12 |
08/10/1993 | PAYMENT | | $-103.06 | $309.18 |
07/01/1993 | BILL | BENNETT, MICHAEL D & SHERYL A | $412.24 | $412.24 |
02/25/1993 | PAYMENT | | $-103.07 | $0.00 |
12/31/1992 | PAYMENT | | $-103.06 | $103.07 |
10/06/1992 | PAYMENT | | $-103.06 | $206.13 |
08/18/1992 | PAYMENT | | $-103.06 | $309.19 |
07/01/1992 | BILL | BENNETT, MICHAEL D & SHERYL A | $412.25 | $412.25 |
08/19/1991 | PAYMENT | | $-354.75 | $0.00 |
07/01/1991 | BILL | BENNETT, MICHAEL D & SHERYL A | $354.75 | $354.75 |
03/01/1991 | PAYMENT | | $-88.13 | $0.00 |
01/03/1991 | PAYMENT | | $-88.11 | $88.13 |
09/24/1990 | PAYMENT | | $-88.11 | $176.24 |
08/02/1990 | PAYMENT | | $-88.11 | $264.35 |
07/01/1990 | BILL | BENNETT, MICHAEL D & SHERYL A | $352.46 | $352.46 |
08/10/1989 | PAYMENT | | $-334.88 | $0.00 |
07/01/1989 | BILL | JONES, C & A | $334.88 | $334.88 |
07/27/1988 | PAYMENT | | $-320.51 | $0.00 |
07/01/1988 | BILL | JONES, C & A | $320.51 | $320.51 |
08/04/1987 | PAYMENT | | $-311.27 | $0.00 |
07/01/1987 | BILL | JONES, C & A | $311.27 | $311.27 |
10/01/1986 | PAYMENT | | $-193.02 | $0.00 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.91 | $193.02 |
07/01/1986 | BILL | JONES,C & A | $191.11 | $191.11 |