10/03/2024 | PAYMENT | TKT LLC CHECK 119 | $-5,334.87 | $0.00 |
07/24/2024 | PAYMENT | CHECK ACH - 300012 | $-1,778.60 | $5,334.87 |
07/15/2024 | BILL | TURLE, RONALD B & P G | $7,113.47 | $7,113.47 |
04/02/2024 | PAYMENT | TURLE, GAIL CHECK 164 | $-1,809.05 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.58 | $1,809.05 |
11/07/2023 | PAYMENT | TURLE, RONALD B & GAIL CHECK 3153 | $-1,739.47 | $1,739.47 |
09/26/2023 | PAYMENT | TURLE, RONALD B & GAIL CHECK 3150 TGS | $-1,717.03 | $3,478.94 |
08/22/2023 | PAYMENT | TURLE, RONALD B & P G CHECK 153 TGS | $-1,000.00 | $5,195.97 |
08/14/2023 | PAYMENT | TURLE, RONALD & GAIL SYS 152 TGS ORIG: CHECK | $-762.25 | $6,195.97 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-89.79 | $6,958.22 |
08/14/2023 | ADJUSTMENT | TURLE, RONALD & GAIL CHECK 152 TGS VOIDED PAYMENT: 1186773. REASON: AMENDMENT TO RE 2024 | $762.25 | $7,048.01 |
08/01/2023 | PAYMENT | TURLE, RONALD & GAIL CHECK 152 TGS | $-762.25 | $6,285.76 |
07/14/2023 | BILL | TURLE, RONALD B & P G | $7,048.01 | $7,048.01 |
02/21/2023 | PAYMENT | TURLE, RONALD B & P G CHECK 3146 TGS | $-700.00 | $0.00 |
01/25/2023 | PAYMENT | TURLE, RONALD B & GAIL CHECK 3145 TGS | $-985.65 | $700.00 |
12/28/2022 | PAYMENT | TURLE, RONALD B & P G CHECK 3144 TGS | $-700.00 | $1,685.65 |
11/30/2022 | PAYMENT | TURLE, RONALD & GAIL CHECK 3143 TGS | $-700.00 | $2,385.65 |
11/10/2022 | PAYMENT | TURLE, RONALD B & P G CHECK 3142 | $-285.65 | $3,085.65 |
09/29/2022 | PAYMENT | TURLE, RONALD B & P G CHECK 3141 | $-1,500.00 | $3,371.30 |
09/12/2022 | PAYMENT | TURLE, RONALD & GAIL CHECK 3140 TGS | $-185.65 | $4,871.30 |
08/23/2022 | PAYMENT | TURLE, RONALD& GAIL CHECK 3123 | $-1,100.00 | $5,056.95 |
08/17/2022 | PAYMENT | TURLE, RONALD B & GAIL CHECK 3122 | $-585.68 | $6,156.95 |
07/19/2022 | BILL | TURLE, RONALD B & P G | $6,742.63 | $6,742.63 |
03/16/2022 | PAYMENT | TURLE, RON CHECK | $-1,200.00 | $0.00 |
02/16/2022 | PAYMENT | TURLE, RON & GAIL CHECK | $-435.68 | $1,200.00 |
12/23/2021 | PAYMENT | TURLE, RONALD CHECK | $-600.00 | $1,635.68 |
12/06/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-600.00 | $2,235.68 |
11/01/2021 | PAYMENT | TURLE, RONALD CHECK | $-435.68 | $2,835.68 |
10/11/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-900.00 | $3,271.36 |
09/24/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-735.68 | $4,171.36 |
08/26/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-900.00 | $4,907.04 |
08/11/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-735.71 | $5,807.04 |
07/14/2021 | BILL | TURLE, RONALD B & P G | $6,542.75 | $6,542.75 |
03/01/2021 | PAYMENT | TURLE, RONALD B CHECK | $-900.00 | $0.00 |
02/24/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-400.00 | $900.00 |
02/10/2021 | PAYMENT | TURLE, RONALD B & P G CHECK | $-288.97 | $1,300.00 |
12/30/2020 | PAYMENT | TURLE, RONALD CHECK | $-600.00 | $1,588.97 |
12/23/2020 | PAYMENT | TURLE, RONALD CHECK | $-500.00 | $2,188.97 |
11/09/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-488.97 | $2,688.97 |
10/12/2020 | PAYMENT | TURLE, RONALD CREDIT: D | $-500.00 | $3,177.94 |
10/08/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-500.00 | $3,677.94 |
09/28/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-588.97 | $4,177.94 |
08/27/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,100.00 | $4,766.91 |
08/18/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-489.02 | $5,866.91 |
07/13/2020 | BILL | TURLE, RONALD B & P G | $6,355.93 | $6,355.93 |
03/13/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-500.00 | $0.00 |
03/05/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-200.00 | $500.00 |
03/04/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-300.00 | $700.00 |
02/26/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-300.00 | $1,000.00 |
01/27/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-243.98 | $1,300.00 |
01/21/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-500.00 | $1,543.98 |
01/15/2020 | PAYMENT | TURLE, RONALD B & P G CHECK | $-500.00 | $2,043.98 |
12/31/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-543.98 | $2,543.98 |
10/18/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-200.00 | $3,087.96 |
10/16/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-800.00 | $3,287.96 |
10/09/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-543.98 | $4,087.96 |
08/29/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-703.00 | $4,631.94 |
08/28/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-400.00 | $5,334.94 |
07/26/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-441.01 | $5,734.94 |
07/15/2019 | BILL | TURLE, RONALD B & P G | $6,175.95 | $6,175.95 |
03/07/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,498.65 | $0.00 |
01/08/2019 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,498.65 | $1,498.65 |
10/04/2018 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,498.65 | $2,997.30 |
08/31/2018 | PAYMENT | TURLE, RONALD CHECK | $-1,498.68 | $4,495.95 |
07/12/2018 | BILL | TURLE, RONALD B & P G | $5,994.63 | $5,994.63 |
03/07/2018 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,456.79 | $0.00 |
01/11/2018 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,456.79 | $1,456.79 |
10/11/2017 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,456.79 | $2,913.58 |
08/31/2017 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,456.79 | $4,370.37 |
07/14/2017 | BILL | TURLE, RONALD B & P G | $5,827.16 | $5,827.16 |
03/14/2017 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,421.27 | $0.00 |
01/13/2017 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,421.27 | $1,421.27 |
10/17/2016 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,421.27 | $2,842.54 |
08/25/2016 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,421.29 | $4,263.81 |
07/12/2016 | BILL | TURLE, RONALD B & P G | $5,685.10 | $5,685.10 |
03/21/2016 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,420.67 | $0.00 |
12/30/2015 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,420.67 | $1,420.67 |
10/16/2015 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,420.67 | $2,841.34 |
08/27/2015 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,420.67 | $4,262.01 |
07/14/2015 | BILL | TURLE, RONALD B & P G | $5,682.68 | $5,682.68 |
03/03/2015 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,380.02 | $0.00 |
01/07/2015 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,380.02 | $1,380.02 |
10/13/2014 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,380.02 | $2,760.04 |
08/27/2014 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,380.05 | $4,140.06 |
07/17/2014 | BILL | TURLE, RONALD B & P G | $5,520.11 | $5,520.11 |
03/03/2014 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,340.52 | $0.00 |
01/10/2014 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,340.52 | $1,340.52 |
09/26/2013 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,340.52 | $2,681.04 |
08/27/2013 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,340.53 | $4,021.56 |
07/16/2013 | BILL | TURLE, RONALD B & P G | $5,362.09 | $5,362.09 |
03/06/2013 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,302.93 | $0.00 |
01/09/2013 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,302.93 | $1,302.93 |
09/27/2012 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,302.93 | $2,605.86 |
08/28/2012 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,302.93 | $3,908.79 |
07/13/2012 | BILL | TURLE, RONALD B & P G | $5,211.72 | $5,211.72 |
02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-1,268.91 | $0.00 |
12/29/2011 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,268.91 | $1,268.91 |
10/06/2011 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,268.91 | $2,537.82 |
08/01/2011 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,268.92 | $3,806.73 |
07/15/2011 | BILL | TURLE, RONALD B & P G | $5,075.65 | $5,075.65 |
03/18/2011 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,233.89 | $0.00 |
01/12/2011 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,233.89 | $1,233.89 |
10/12/2010 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,233.89 | $2,467.78 |
08/09/2010 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,233.91 | $3,701.67 |
07/14/2010 | BILL | TURLE, RONALD B & P G | $4,935.58 | $4,935.58 |
02/08/2010 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,199.49 | $0.00 |
01/12/2010 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,199.49 | $1,199.49 |
10/16/2009 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,199.49 | $2,398.98 |
08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-1,199.51 | $3,598.47 |
07/13/2009 | BILL | TURLE, RONALD B & P G | $4,797.98 | $4,797.98 |
03/10/2009 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,114.72 | $0.00 |
01/20/2009 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,114.72 | $1,114.72 |
10/15/2008 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,114.72 | $2,229.44 |
08/19/2008 | PAYMENT | TURLE, RONALD B & P G CHECK | $-1,114.75 | $3,344.16 |
07/18/2008 | BILL | TURLE, RONALD B & P G | $4,458.91 | $4,458.91 |
03/11/2008 | PAYMENT | TURLE, RONALD B & P | $-1,082.17 | $0.00 |
01/15/2008 | PAYMENT | TURLE, RONALD B & P | $-1,082.16 | $1,082.17 |
10/03/2007 | PAYMENT | TURLE | $-1,082.16 | $2,164.33 |
08/20/2007 | PAYMENT | TURLE | $-1,082.16 | $3,246.49 |
07/01/2007 | BILL | TURLE, RONALD B & P G | $4,328.65 | $4,328.65 |
03/14/2007 | PAYMENT | TURLE, RONALD B & P | $-1,050.74 | $0.00 |
01/11/2007 | PAYMENT | TURLE, RONALD B & P | $-1,050.74 | $1,050.74 |
10/12/2006 | PAYMENT | TURLE, RONALD B & P | $-1,050.74 | $2,101.48 |
08/16/2006 | PAYMENT | TURLE, RONALD B & P | $-1,050.74 | $3,152.22 |
07/01/2006 | BILL | TURLE, RONALD B & P G | $4,202.96 | $4,202.96 |
03/14/2006 | PAYMENT | TURLE, RONALD B & P | $-1,020.15 | $0.00 |
01/17/2006 | PAYMENT | TURLE, RONALD B & P | $-1,020.13 | $1,020.15 |
10/10/2005 | PAYMENT | TURLE, RONALD B & P | $-1,020.13 | $2,040.28 |
08/16/2005 | PAYMENT | TURLE, RONALD B & P | $-1,020.13 | $3,060.41 |
07/01/2005 | BILL | TURLE, RONALD B & P G | $4,080.54 | $4,080.54 |
03/16/2005 | PAYMENT | TURLE, RONALD B & P | $-990.44 | $0.00 |
01/05/2005 | PAYMENT | TURLE, RONALD B & P | $-990.42 | $990.44 |
10/11/2004 | PAYMENT | TURLE, RONALD B & P | $-990.42 | $1,980.86 |
08/18/2004 | PAYMENT | TURLE, RONALD B & P | $-990.42 | $2,971.28 |
07/01/2004 | BILL | TURLE, RONALD B & P G | $3,961.70 | $3,961.70 |
03/01/2004 | PAYMENT | TURLE, RONALD B & P | $-965.38 | $0.00 |
01/02/2004 | PAYMENT | TURLE, RONALD B & P | $-965.37 | $965.38 |
09/25/2003 | PAYMENT | TURLE, RONALD B & P | $-965.37 | $1,930.75 |
07/28/2003 | PAYMENT | TURLE, RONALD B & P | $-965.37 | $2,896.12 |
07/01/2003 | BILL | TURLE, RONALD B & P G | $3,861.49 | $3,861.49 |
01/02/2003 | PAYMENT | TURLE, RONALD B & P | $-1,923.71 | $0.00 |
10/14/2002 | PAYMENT | TURLE, RONALD B & P | $-961.85 | $1,923.71 |
08/23/2002 | PAYMENT | TURLE, RONALD B & P | $-961.85 | $2,885.56 |
07/01/2002 | BILL | TURLE, RONALD B & P G | $3,847.41 | $3,847.41 |
12/18/2001 | PAYMENT | TURLE, RONALD B & P | $-952.65 | $0.00 |
12/07/2001 | PAYMENT | TURLE, RONALD B & P | $-952.64 | $952.65 |
10/10/2001 | PAYMENT | TURLE, RONALD B & P | $-952.64 | $1,905.29 |
08/20/2001 | PAYMENT | TURLE, RONALD B & P | $-952.64 | $2,857.93 |
07/01/2001 | BILL | TURLE, RONALD B & P G | $3,810.57 | $3,810.57 |
03/07/2001 | PAYMENT | TURLE, RONALD B & P | $-772.75 | $0.00 |
01/10/2001 | PAYMENT | TURLE, RONALD B & P | $-772.72 | $772.75 |
10/11/2000 | PAYMENT | TURLE, RONALD B & P | $-772.72 | $1,545.47 |
08/24/2000 | PAYMENT | TURLE, RONALD B & P | $-772.72 | $2,318.19 |
07/01/2000 | BILL | TURLE, RONALD B & P G | $3,090.91 | $3,090.91 |
03/08/2000 | PAYMENT | TURLE, RONALD B & P | $-771.43 | $0.00 |
01/06/2000 | PAYMENT | TURLE, RONALD B & P | $-771.42 | $771.43 |
10/05/1999 | PAYMENT | TURLE, RONALD B & P | $-771.42 | $1,542.85 |
08/20/1999 | PAYMENT | TURLE, RONALD B & P | $-771.42 | $2,314.27 |
07/01/1999 | BILL | TURLE, RONALD B & P G | $3,085.69 | $3,085.69 |
03/08/1999 | PAYMENT | TURLE, RONALD B & P | $-783.25 | $0.00 |
01/04/1999 | PAYMENT | TURLE, RONALD B & P | $-783.25 | $783.25 |
10/06/1998 | PAYMENT | TURLE, RONALD B & P | $-783.25 | $1,566.50 |
08/25/1998 | PAYMENT | TURLE, RONALD B & P | $-783.25 | $2,349.75 |
07/01/1998 | BILL | TURLE, RONALD B & P G | $3,133.00 | $3,133.00 |
03/03/1998 | PAYMENT | TURLE, RONALD B & P | $-768.49 | $0.00 |
01/02/1998 | PAYMENT | TURLE, RONALD B & P | $-768.46 | $768.49 |
09/25/1997 | PAYMENT | TURLE, RONALD B & P | $-768.46 | $1,536.95 |
08/14/1997 | PAYMENT | TURLE, RONALD B & P | $-768.46 | $2,305.41 |
07/01/1997 | BILL | TURLE, RONALD B & P G | $3,073.87 | $3,073.87 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-790.76 | $0.00 |
01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-790.76 | $790.76 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-790.76 | $1,581.52 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-790.76 | $2,372.28 |
07/01/1996 | BILL | TURLE, RONALD B & P G | $3,163.04 | $3,163.04 |
03/04/1996 | PAYMENT | | $-635.68 | $0.00 |
01/01/1996 | PAYMENT | | $-635.65 | $635.68 |
10/02/1995 | PAYMENT | | $-635.65 | $1,271.33 |
08/21/1995 | PAYMENT | | $-635.65 | $1,906.98 |
07/01/1995 | BILL | TURLE, RONALD B & P G | $2,542.63 | $2,542.63 |
01/02/1995 | PAYMENT | | $-1,204.51 | $0.00 |
08/15/1994 | PAYMENT | | $-1,204.48 | $1,204.51 |
07/01/1994 | BILL | TURLE, RONALD B & P G | $2,408.99 | $2,408.99 |
01/03/1994 | PAYMENT | | $-1,185.82 | $0.00 |
08/16/1993 | PAYMENT | | $-1,185.82 | $1,185.82 |
07/01/1993 | BILL | TURLE, RONALD B & P G | $2,371.64 | $2,371.64 |
01/06/1993 | PAYMENT | | $-1,169.73 | $0.00 |
08/17/1992 | PAYMENT | | $-1,169.70 | $1,169.73 |
07/01/1992 | BILL | TURLE, RONALD B & P G | $2,339.43 | $2,339.43 |
01/06/1992 | PAYMENT | | $-1,073.86 | $0.00 |
08/20/1991 | PAYMENT | | $-1,073.86 | $1,073.86 |
07/01/1991 | BILL | TURLE, RONALD B & P G | $2,147.72 | $2,147.72 |
01/07/1991 | PAYMENT | | $-1,019.50 | $0.00 |
08/06/1990 | PAYMENT | | $-1,019.50 | $1,019.50 |
07/01/1990 | BILL | TURLE, RONALD B & P G | $2,039.00 | $2,039.00 |
09/07/1989 | PAYMENT | | $-1,880.43 | $0.00 |
07/01/1989 | BILL | TURLE, RONALD B & P G | $1,880.43 | $1,880.43 |
01/17/1989 | PAYMENT | | $-896.74 | $0.00 |
08/12/1988 | PAYMENT | | $-896.72 | $896.74 |
07/01/1988 | BILL | TURLE, RONALD B & P G | $1,793.46 | $1,793.46 |
08/21/1987 | PAYMENT | | $-1,779.04 | $0.00 |
07/01/1987 | BILL | TURLE, RONALD B & P G | $1,779.04 | $1,779.04 |
03/12/1987 | PAYMENT | | $-392.96 | $0.00 |
01/20/1987 | PAYMENT | | $-392.96 | $392.96 |
07/25/1986 | PAYMENT | | $-785.92 | $785.92 |
07/01/1986 | BILL | TURLE,RONALD B & P G | $1,571.84 | $1,571.84 |