10/03/2024 | PAYMENT | ELIZABETH HARRISON GOVACH ACH - 326434999 | $-12,642.54 | $0.00 |
08/19/2024 | PAYMENT | ELIZABETH HAR GOVACH ACH - 324682751 | $-4,214.54 | $12,642.54 |
07/15/2024 | BILL | HARRISON 2020 IRREV TRUST | $16,857.08 | $16,857.08 |
08/17/2023 | PAYMENT | ELIZABETH HARRISON GOVACH ACH - 309520047 | $-14,579.57 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-90.96 | $14,579.57 |
07/14/2023 | BILL | HARRISON 2020 IRREV TRUST | $14,670.53 | $14,670.53 |
12/15/2022 | PAYMENT | ELIZABETH TTEE ET AL HARRISON GOVACH ACH - 298628698 | $-3,376.70 | $0.00 |
10/08/2022 | PAYMENT | CHICAGO TITLE CHECK 43001714 | $-3,376.70 | $3,376.70 |
09/21/2022 | PAYMENT | ELIZABETH TTEE ET AL HARRISON GOVACH ACH - 295294457 | $-3,376.70 | $6,753.40 |
08/01/2022 | PAYMENT | ELIZABETH TTEE ET AL HARRISON GOVACH ACH - 293175370 | $-3,376.72 | $10,130.10 |
07/19/2022 | BILL | HARRISON, ELIZABETH TTEE ET AL | $13,506.82 | $13,506.82 |
08/18/2021 | PAYMENT | HARRISON, ELIZABETH CREDIT: D | $-12,503.40 | $0.00 |
07/14/2021 | BILL | HARRISON, ELIZABETH TTEE ET AL | $12,503.40 | $12,503.40 |
09/14/2020 | PAYMENT | HARRISON, ELIZABETH CHECK | $-12,221.13 | $0.00 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $121.00 | $12,221.13 |
08/14/2020 | ADJUSTMENT | rev Web Pmt - Unable to locate | $12,100.13 | $12,100.13 |
08/10/2020 | VOID | HARRISON, ELIZABETH CREDIT: D | $-12,100.13 | $0.00 |
07/13/2020 | BILL | HARRISON, ELIZABETH TTEE ET AL | $12,100.13 | $12,100.13 |
02/24/2020 | PAYMENT | HARRISON, ELIZABETH CREDIT: D | $-2,922.38 | $0.00 |
12/19/2019 | PAYMENT | HARRISON, ELIZABETH CREDIT: D | $-2,922.38 | $2,922.38 |
08/21/2019 | PAYMENT | HARRISON, ELIZABETH TTEE ET AL CHECK | $-5,844.79 | $5,844.76 |
07/15/2019 | BILL | HARRISON, ELIZABETH TTEE ET AL | $11,689.55 | $11,689.55 |
01/17/2019 | PAYMENT | HARRISON, ELIZABETH TTEE ET AL CHECK | $-5,578.02 | $0.00 |
10/04/2018 | PAYMENT | HARRISON, ELIZABETH TTEE ET AL CHECK | $-2,789.01 | $5,578.02 |
08/16/2018 | PAYMENT | HARRISON, ELIZABETH & PATRICIA CHECK | $-2,789.01 | $8,367.03 |
07/12/2018 | BILL | HARRISON, ELIZABETH TTEE ET AL | $11,156.04 | $11,156.04 |
12/31/2017 | PAYMENT | HARRISON, E A SUCC TTEE ET AL CHECK | $-2,679.82 | $0.00 |
12/15/2017 | PAYMENT | HARRISON, E A SUCC TTEE ET AL CHECK | $-2,679.82 | $2,679.82 |
10/19/2017 | PAYMENT | HARRISON, E A SUCC TTEE ET AL CHECK | $-2,787.01 | $5,359.64 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $107.19 | $8,146.65 |
08/11/2017 | PAYMENT | HARRISON, E A SUCC TTEE ET AL CHECK | $-2,679.82 | $8,039.46 |
07/14/2017 | BILL | HARRISON, E A SUCC TTEE ET AL | $10,719.28 | $10,719.28 |
04/04/2017 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,718.45 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $104.56 | $2,718.45 |
01/12/2017 | PAYMENT | ELIZABETH HARRISON CHECK | $-2,613.89 | $2,613.89 |
09/19/2016 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,613.89 | $5,227.78 |
08/18/2016 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,613.92 | $7,841.67 |
07/12/2016 | BILL | HARRISON, ROBERT B TRUSTEE | $10,455.59 | $10,455.59 |
04/13/2016 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,713.11 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $104.35 | $2,713.11 |
01/05/2016 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,608.76 | $2,608.76 |
10/16/2015 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,608.76 | $5,217.52 |
08/14/2015 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,608.77 | $7,826.28 |
07/14/2015 | BILL | HARRISON, ROBERT B TRUSTEE | $10,435.05 | $10,435.05 |
03/06/2015 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,529.52 | $0.00 |
12/26/2014 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,529.52 | $2,529.52 |
10/10/2014 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,529.52 | $5,059.04 |
08/07/2014 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,529.53 | $7,588.56 |
07/17/2014 | BILL | HARRISON, ROBERT B TRUSTEE | $10,118.09 | $10,118.09 |
03/03/2014 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,457.34 | $0.00 |
12/23/2013 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,457.34 | $2,457.34 |
10/07/2013 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,457.34 | $4,914.68 |
08/19/2013 | PAYMENT | HARRISON, ROBERT B TRUSTEE CHECK | $-2,457.37 | $7,372.02 |
07/16/2013 | BILL | HARRISON, ROBERT B TRUSTEE | $9,829.39 | $9,829.39 |
03/08/2013 | PAYMENT | HARRISON, ROBERT B ET AL* CHECK | $-2,361.14 | $0.00 |
01/16/2013 | PAYMENT | HARRISON, ROBERT B ET AL* CHECK | $-2,361.14 | $2,361.14 |
10/12/2012 | PAYMENT | HARRISON, ROBERT B ET AL* CHECK | $-2,361.14 | $4,722.28 |
08/14/2012 | PAYMENT | HARRISON, ROBERT B ET AL* CHECK | $-2,361.17 | $7,083.42 |
07/13/2012 | BILL | HARRISON, ROBERT B ET AL* | $9,444.59 | $9,444.59 |
08/02/2011 | PAYMENT | HARRISON, ROBERT B ET AL* CHECK | $-8,955.65 | $0.00 |
07/15/2011 | BILL | HARRISON, ROBERT B ET AL* | $8,955.65 | $8,955.65 |
12/29/2010 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-4,246.34 | $0.00 |
08/27/2010 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-2,123.17 | $4,246.34 |
08/18/2010 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-2,123.17 | $6,369.51 |
07/14/2010 | BILL | HARRISON, ROBERT B TTEE ET AL* | $8,492.68 | $8,492.68 |
11/04/2009 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-6,022.45 | $0.00 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $79.24 | $6,022.45 |
08/24/2009 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-1,981.07 | $5,943.21 |
07/13/2009 | BILL | HARRISON, ROBERT B TTEE ET AL* | $7,924.28 | $7,924.28 |
02/05/2009 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-1,754.80 | $0.00 |
08/08/2008 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-3,509.60 | $1,754.80 |
07/31/2008 | PAYMENT | HARRISON, ROBERT B TTEE ET AL* CHECK | $-1,754.80 | $5,264.40 |
07/18/2008 | BILL | HARRISON, ROBERT B TTEE ET AL* | $7,019.20 | $7,019.20 |
02/26/2008 | PAYMENT | HARRISON, ROBERT B T | $-1,624.64 | $0.00 |
01/03/2008 | PAYMENT | HARRISON, ROBERT B T | $-1,624.62 | $1,624.64 |
08/10/2007 | PAYMENT | HARRISON, ROBERT B T | $-3,249.24 | $3,249.26 |
07/01/2007 | BILL | HARRISON, ROBERT B TTEE ET AL* | $6,498.50 | $6,498.50 |
01/09/2007 | PAYMENT | HARRISON, ROBERT B T | $-3,008.92 | $0.00 |
09/12/2006 | PAYMENT | HARRISON, ROBERT B T | $-1,504.45 | $3,008.92 |
08/11/2006 | PAYMENT | ROBERT HRRISON | $-1,504.45 | $4,513.37 |
07/01/2006 | BILL | HARRISON, ROBERT B TTEE ET AL* | $6,017.82 | $6,017.82 |
12/16/2005 | PAYMENT | HARRISON, ROBERT B T | $-2,786.04 | $0.00 |
08/02/2005 | PAYMENT | HARRISON, ROBERT B T | $-2,786.02 | $2,786.04 |
07/01/2005 | BILL | HARRISON, ROBERT B TTEE ET AL* | $5,572.06 | $5,572.06 |
12/23/2004 | PAYMENT | HARRISON, ROBERT B T | $-2,596.49 | $0.00 |
08/16/2004 | PAYMENT | HARRISON, ROBERT B T | $-2,596.48 | $2,596.49 |
07/01/2004 | BILL | HARRISON, ROBERT B TTEE ET AL* | $5,192.97 | $5,192.97 |
08/07/2003 | PAYMENT | HARRISON, ROBERT B T | $-5,070.99 | $0.00 |
07/01/2003 | BILL | HARRISON, ROBERT B TTEE ET AL* | $5,070.99 | $5,070.99 |
01/07/2003 | PAYMENT | HARRISON, ROBERT B T | $-2,513.97 | $0.00 |
08/06/2002 | PAYMENT | HARRISON, ROBERT B T | $-2,513.94 | $2,513.97 |
07/01/2002 | BILL | HARRISON, ROBERT B TTEE ET AL* | $5,027.91 | $5,027.91 |
12/07/2001 | PAYMENT | HARRISON, ROBERT B T | $-2,496.87 | $0.00 |
09/17/2001 | PAYMENT | HARRISON, ROBERT B T | $-1,248.43 | $2,496.87 |
08/01/2001 | PAYMENT | HARRISON, ROBERT B T | $-1,248.43 | $3,745.30 |
07/01/2001 | BILL | HARRISON, ROBERT B TRUSTEE | $4,993.73 | $4,993.73 |
12/07/2000 | PAYMENT | HARRISON, ROBERT B T | $-2,001.77 | $0.00 |
08/04/2000 | PAYMENT | HARRISON, ROBERT B T | $-2,001.76 | $2,001.77 |
07/01/2000 | BILL | HARRISON, ROBERT B TRUSTEE | $4,003.53 | $4,003.53 |
12/06/1999 | PAYMENT | HARRISON, ROBERT B T | $-1,998.40 | $0.00 |
09/15/1999 | PAYMENT | HARRISON, ROBERT B T | $-999.19 | $1,998.40 |
08/12/1999 | PAYMENT | HARRISON, ROBERT B T | $-999.19 | $2,997.59 |
07/01/1999 | BILL | HARRISON, ROBERT B TRUSTEE | $3,996.78 | $3,996.78 |
12/04/1998 | PAYMENT | HARRISON, ROBERT B T | $-2,035.97 | $0.00 |
09/16/1998 | PAYMENT | HARRISON, ROBERT B T | $-1,017.97 | $2,035.97 |
08/05/1998 | PAYMENT | HARRISON, ROBERT B T | $-1,017.97 | $3,053.94 |
07/01/1998 | BILL | HARRISON, ROBERT B TRUSTEE | $4,071.91 | $4,071.91 |
12/10/1997 | PAYMENT | HARRISON, ROBERT B T | $-2,004.39 | $0.00 |
09/15/1997 | PAYMENT | HARRISON, ROBERT B T | $-1,002.19 | $2,004.39 |
08/04/1997 | PAYMENT | HARRISON, ROBERT B T | $-1,002.19 | $3,006.58 |
07/01/1997 | BILL | HARRISON, ROBERT B TRUSTEE | $4,008.77 | $4,008.77 |
12/06/1996 | PAYMENT | HARRISON, ROBERT B T | $-2,062.53 | $0.00 |
09/12/1996 | PAYMENT | HARRISON, ROBERT B T | $-1,031.25 | $2,062.53 |
08/05/1996 | PAYMENT | HARRISON, ROBERT B T | $-1,031.25 | $3,093.78 |
07/01/1996 | BILL | HARRISON, ROBERT B TRUSTEE | $4,125.03 | $4,125.03 |
12/11/1995 | PAYMENT | | $-1,632.69 | $0.00 |
09/15/1995 | PAYMENT | | $-816.34 | $1,632.69 |
08/10/1995 | PAYMENT | | $-816.34 | $2,449.03 |
07/01/1995 | BILL | HARRISON, ROBERT B & J E TRUST | $3,265.37 | $3,265.37 |
12/19/1994 | PAYMENT | | $-1,504.97 | $0.00 |
09/21/1994 | PAYMENT | | $-752.47 | $1,504.97 |
08/01/1994 | PAYMENT | | $-752.47 | $2,257.44 |
07/01/1994 | BILL | HARRISON, ROBERT B & J E TRUST | $3,009.91 | $3,009.91 |
12/03/1993 | PAYMENT | | $-1,483.51 | $0.00 |
09/07/1993 | PAYMENT | | $-741.75 | $1,483.51 |
08/05/1993 | PAYMENT | | $-741.75 | $2,225.26 |
07/01/1993 | BILL | HARRISON, ROBERT B & J E TRUST | $2,967.01 | $2,967.01 |
01/05/1993 | PAYMENT | | $-1,463.36 | $0.00 |
09/21/1992 | PAYMENT | | $-731.67 | $1,463.36 |
07/22/1992 | PAYMENT | | $-731.67 | $2,195.03 |
07/01/1992 | BILL | HARRISON, ROBERT B & J E TRUST | $2,926.70 | $2,926.70 |
12/24/1991 | PAYMENT | | $-1,345.19 | $0.00 |
10/03/1991 | PAYMENT | | $-672.59 | $1,345.19 |
08/06/1991 | PAYMENT | | $-672.59 | $2,017.78 |
07/01/1991 | BILL | HARRISON, ROBERT B & J E TRUST | $2,690.37 | $2,690.37 |
12/10/1990 | PAYMENT | | $-1,146.59 | $0.00 |
09/17/1990 | PAYMENT | | $-573.28 | $1,146.59 |
07/30/1990 | PAYMENT | | $-573.28 | $1,719.87 |
07/01/1990 | BILL | HARRISON, ROBERT B & J E TRUST | $2,293.15 | $2,293.15 |
12/18/1989 | PAYMENT | | $-1,034.29 | $0.00 |
09/27/1989 | PAYMENT | | $-517.14 | $1,034.29 |
08/21/1989 | PAYMENT | | $-517.14 | $1,551.43 |
07/01/1989 | BILL | RENIERS, DONALD & VIRGINIA TRU | $2,068.57 | $2,068.57 |
03/02/1989 | PAYMENT | | $-493.22 | $0.00 |
11/28/1988 | PAYMENT | | $-493.22 | $493.22 |
10/03/1988 | PAYMENT | | $-493.22 | $986.44 |
07/26/1988 | PAYMENT | | $-493.22 | $1,479.66 |
07/01/1988 | BILL | RENIERS, DONALD & VIRGINIA TRU | $1,972.88 | $1,972.88 |
01/04/1988 | PAYMENT | | $-974.45 | $0.00 |
09/28/1987 | PAYMENT | | $-974.44 | $974.45 |
09/28/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,948.89 |
07/01/1987 | BILL | REDFIELD, ROBERT S ETAL | $1,948.89 | $1,948.89 |
01/05/1987 | PAYMENT | | $-864.50 | $0.00 |
07/16/1986 | PAYMENT | | $-864.48 | $864.50 |
07/01/1986 | BILL | REDFIELD,ROBERT S ETAL | $1,728.98 | $1,728.98 |