09/19/2024 | PAYMENT | FRESHWATER COVE LLC CHECK 1005 | $-4,406.35 | $8,812.70 |
07/31/2024 | PAYMENT | CHECK ACH - 100013 | $-4,406.48 | $13,219.05 |
07/15/2024 | BILL | FRESHWATER COVE LLC | $17,625.53 | $17,625.53 |
03/11/2024 | PAYMENT | STEELE , F B MD CHECK 4762 | $-4,327.84 | $0.00 |
12/11/2023 | PAYMENT | STEELE, F.B CHECK 4735 | $-4,327.84 | $4,327.84 |
10/06/2023 | PAYMENT | STEELE , F B CHECK 4709 | $-4,327.84 | $8,655.68 |
08/28/2023 | PAYMENT | STEELE, F B CHECK 4700 | $-4,327.97 | $12,983.52 |
07/14/2023 | BILL | STEELE FAMILY TRUST 2017 | $17,311.49 | $17,311.49 |
03/09/2023 | PAYMENT | STEELE, F B & LAURIE K CHECK 4655 | $-4,006.03 | $0.00 |
01/09/2023 | PAYMENT | F.B. STEELE, M.D. CHECK 4637 | $-4,006.03 | $4,006.03 |
09/13/2022 | PAYMENT | STEELE, F B CHECK 4602 | $-4,006.03 | $8,012.06 |
08/21/2022 | PAYMENT | STEELE, F B CHECK 4589 | $-4,006.04 | $12,018.09 |
07/19/2022 | BILL | STEELE, F B & LAURIE K TTEE | $16,024.13 | $16,024.13 |
03/08/2022 | PAYMENT | STEELE, F B M D CHECK | $-3,818.27 | $0.00 |
01/04/2022 | PAYMENT | STEELE, F B MD CHECK | $-3,818.27 | $3,818.27 |
09/17/2021 | PAYMENT | STEELE, F B M.D. CHECK | $-3,818.27 | $7,636.54 |
08/15/2021 | PAYMENT | STEELE, F B CHECK | $-3,818.27 | $11,454.81 |
07/14/2021 | BILL | STEELE, F B & LAURIE K TTEE | $15,273.08 | $15,273.08 |
03/10/2021 | PAYMENT | FB STEELE MD CHECK | $-152.71 | $0.00 |
01/22/2021 | PAYMENT | F B STEELE M D CHECK | $-7,635.66 | $152.71 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $152.71 | $7,788.37 |
10/09/2020 | PAYMENT | NEWKOM, NANCY C CHECK | $-3,817.83 | $7,635.66 |
08/21/2020 | PAYMENT | NEWKOM, NANCY C CHECK | $-3,817.86 | $11,453.49 |
07/13/2020 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $15,271.35 | $15,271.35 |
08/05/2019 | PAYMENT | NEWKOM, NANCY C CHECK | $-1,051.42 | $0.00 |
07/15/2019 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,051.42 | $1,051.42 |
07/25/2018 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-1,001.39 | $0.00 |
07/12/2018 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,001.39 | $1,001.39 |
07/27/2017 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-1,002.39 | $0.00 |
07/14/2017 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,002.39 | $1,002.39 |
07/26/2016 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-1,002.39 | $0.00 |
07/12/2016 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,002.39 | $1,002.39 |
11/12/2015 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-500.68 | $0.00 |
08/20/2015 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-500.71 | $500.68 |
07/14/2015 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,001.39 | $1,001.39 |
11/06/2014 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-250.34 | $0.00 |
10/21/2014 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-250.34 | $250.34 |
08/26/2014 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-250.34 | $500.68 |
08/05/2014 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-250.37 | $751.02 |
07/17/2014 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,001.39 | $1,001.39 |
01/02/2014 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-500.68 | $0.00 |
10/10/2013 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-250.34 | $500.68 |
08/22/2013 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-250.37 | $751.02 |
07/16/2013 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $1,001.39 | $1,001.39 |
03/15/2013 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-241.27 | $0.00 |
01/18/2013 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-241.27 | $241.27 |
10/12/2012 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-241.27 | $482.54 |
08/30/2012 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-241.28 | $723.81 |
07/13/2012 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $965.09 | $965.09 |
03/19/2012 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-227.02 | $0.00 |
01/17/2012 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-227.02 | $227.02 |
10/14/2011 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-227.02 | $454.04 |
08/16/2011 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-227.04 | $681.06 |
07/15/2011 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $908.10 | $908.10 |
03/17/2011 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-215.01 | $0.00 |
01/05/2011 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-215.01 | $215.01 |
10/15/2010 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-215.01 | $430.02 |
08/27/2010 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-215.03 | $645.03 |
07/14/2010 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $860.06 | $860.06 |
03/11/2010 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-200.32 | $0.00 |
01/14/2010 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-200.32 | $200.32 |
10/16/2009 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-200.32 | $400.64 |
08/28/2009 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-200.32 | $600.96 |
07/13/2009 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $801.28 | $801.28 |
03/13/2009 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-181.43 | $0.00 |
01/13/2009 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-181.43 | $181.43 |
10/09/2008 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-181.43 | $362.86 |
08/26/2008 | PAYMENT | NEWKOM, MARTIN JAMES & NANCY C CHECK | $-181.44 | $544.29 |
07/18/2008 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $725.73 | $725.73 |
03/13/2008 | PAYMENT | NEWKOM, MARTIN JAMES | $-167.99 | $0.00 |
01/18/2008 | PAYMENT | NEWKOM, MARTIN JAMES | $-167.99 | $167.99 |
10/11/2007 | PAYMENT | NEWKOM, MARTIN JAMES | $-167.99 | $335.98 |
08/17/2007 | PAYMENT | NEWKOM, MARTIN JAMES | $-167.99 | $503.97 |
07/01/2007 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $671.96 | $671.96 |
03/14/2007 | PAYMENT | NEWKOM, MARTIN JAMES | $-155.57 | $0.00 |
01/12/2007 | PAYMENT | NEWKOM, MARTIN JAMES | $-155.55 | $155.57 |
10/11/2006 | PAYMENT | NEWKOM, MARTIN JAMES | $-155.55 | $311.12 |
08/30/2006 | PAYMENT | NEWKOM, MARTIN JAMES | $-155.55 | $466.67 |
07/01/2006 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $622.22 | $622.22 |
03/22/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
01/06/2006 | PAYMENT | NEWKOM, MARTIN JAMES | $-288.07 | $0.00 |
10/14/2005 | PAYMENT | NEWKOM, MARTIN JAMES | $-144.03 | $288.07 |
08/25/2005 | PAYMENT | NEWKOM, MARTIN JAMES | $-144.03 | $432.10 |
07/01/2005 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $576.13 | $576.13 |
03/07/2005 | PAYMENT | NEWKOM, MARTIN JAMES | $-134.27 | $0.00 |
01/04/2005 | PAYMENT | NEWKOM, MARTIN JAMES | $-134.24 | $134.27 |
10/08/2004 | PAYMENT | NEWKOM, MARTIN JAMES | $-134.24 | $268.51 |
08/18/2004 | PAYMENT | NEWKOM, MARTIN JAMES | $-134.24 | $402.75 |
07/01/2004 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $536.99 | $536.99 |
01/06/2004 | PAYMENT | NEWKOM, MARTIN JAMES | $-262.86 | $0.00 |
10/08/2003 | PAYMENT | NEWKOM, MARTIN JAMES | $-131.43 | $262.86 |
08/21/2003 | PAYMENT | NEWKOM, MARTIN JAMES | $-131.43 | $394.29 |
07/01/2003 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $525.72 | $525.72 |
03/07/2003 | PAYMENT | NEWKOM, MARTIN JAMES | $-129.43 | $0.00 |
01/08/2003 | PAYMENT | NEWKOM, MARTIN JAMES | $-129.43 | $129.43 |
10/08/2002 | PAYMENT | NEWKOM, MARTIN JAMES | $-129.43 | $258.86 |
08/22/2002 | PAYMENT | NEWKOM, MARTIN JAMES | $-129.43 | $388.29 |
07/01/2002 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $517.72 | $517.72 |
03/07/2002 | PAYMENT | NEWKOM, MARTIN JAMES | $-129.05 | $0.00 |
01/04/2002 | PAYMENT | M J NEWKOM RANCH | $-129.05 | $129.05 |
10/03/2001 | PAYMENT | NEWKOM, MARTIN JAMES | $-129.05 | $258.10 |
08/24/2001 | PAYMENT | M J NEWKOM RANCH | $-129.05 | $387.15 |
07/01/2001 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $516.20 | $516.20 |
01/04/2001 | PAYMENT | NEWKOM, MARTIN JAMES | $-88.85 | $0.00 |
10/06/2000 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.41 | $88.85 |
08/21/2000 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.41 | $133.26 |
07/01/2000 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $177.67 | $177.67 |
01/05/2000 | PAYMENT | NEWKOM, MARTIN JAMES | $-88.68 | $0.00 |
10/07/1999 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.34 | $88.68 |
08/17/1999 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.34 | $133.02 |
07/01/1999 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $177.36 | $177.36 |
01/11/1999 | PAYMENT | NEWKOM, MARTIN JAMES | $-45.41 | $0.00 |
12/07/1998 | PAYMENT | NEWKOM, MARTIN JAMES | $-45.41 | $45.41 |
10/12/1998 | PAYMENT | NEWKOM, MARTIN JAMES | $-45.41 | $90.82 |
08/24/1998 | PAYMENT | NEWKOM, MARTIN JAMES | $-45.41 | $136.23 |
07/01/1998 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $181.64 | $181.64 |
03/03/1998 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.95 | $0.00 |
01/02/1998 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.93 | $44.95 |
09/24/1997 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.93 | $89.88 |
08/14/1997 | PAYMENT | NEWKOM, MARTIN JAMES | $-44.93 | $134.81 |
07/01/1997 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $179.74 | $179.74 |
03/10/1997 | PAYMENT | NEWKOM, MARTIN JAMES | $-46.25 | $0.00 |
01/07/1997 | PAYMENT | NEWKOM, MARTIN JAMES | $-46.23 | $46.25 |
10/10/1996 | PAYMENT | NEWKOM, MARTIN JAMES | $-46.23 | $92.48 |
08/21/1996 | PAYMENT | NEWKOM, MARTIN JAMES | $-46.23 | $138.71 |
07/01/1996 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $184.94 | $184.94 |
02/26/1996 | PAYMENT | | $-135.54 | $0.00 |
01/03/1996 | PAYMENT | | $-135.51 | $135.54 |
10/03/1995 | PAYMENT | | $-135.51 | $271.05 |
08/09/1995 | PAYMENT | | $-135.51 | $406.56 |
07/01/1995 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $542.07 | $542.07 |
03/02/1995 | PAYMENT | | $-119.91 | $0.00 |
01/04/1995 | PAYMENT | | $-119.88 | $119.91 |
10/06/1994 | PAYMENT | | $-119.88 | $239.79 |
08/18/1994 | PAYMENT | | $-119.88 | $359.67 |
07/01/1994 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $479.55 | $479.55 |
03/08/1994 | PAYMENT | | $-118.42 | $0.00 |
01/05/1994 | PAYMENT | | $-118.41 | $118.42 |
10/08/1993 | PAYMENT | | $-118.41 | $236.83 |
08/13/1993 | PAYMENT | | $-118.41 | $355.24 |
07/01/1993 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $473.65 | $473.65 |
02/22/1993 | PAYMENT | | $-116.83 | $0.00 |
01/05/1993 | PAYMENT | | $-116.80 | $116.83 |
10/14/1992 | PAYMENT | | $-116.80 | $233.63 |
08/20/1992 | PAYMENT | | $-116.80 | $350.43 |
07/01/1992 | BILL | NEWKOM, MARTIN JAMES & NANCY C | $467.23 | $467.23 |
01/03/1992 | PAYMENT | | $-215.18 | $0.00 |
10/09/1991 | PAYMENT | | $-107.58 | $215.18 |
08/23/1991 | PAYMENT | | $-107.58 | $322.76 |
07/01/1991 | BILL | NEWKOM, MARTIN JAMES | $430.34 | $430.34 |
03/07/1991 | PAYMENT | | $-96.08 | $0.00 |
01/02/1991 | PAYMENT | | $-96.06 | $96.08 |
10/11/1990 | PAYMENT | | $-96.06 | $192.14 |
08/13/1990 | PAYMENT | | $-96.06 | $288.20 |
07/01/1990 | BILL | NEWKOM, MARTIN JAMES | $384.26 | $384.26 |
01/03/1990 | PAYMENT | | $-181.31 | $0.00 |
10/09/1989 | PAYMENT | | $-90.64 | $181.31 |
08/31/1989 | PAYMENT | | $-90.64 | $271.95 |
07/01/1989 | BILL | NEWKOM, MARTIN JAMES | $362.59 | $362.59 |
01/04/1989 | PAYMENT | | $-172.90 | $0.00 |
10/07/1988 | PAYMENT | | $-86.45 | $172.90 |
08/02/1988 | PAYMENT | | $-86.45 | $259.35 |
07/01/1988 | BILL | NEWKOM, MARTIN JAMES | $345.80 | $345.80 |
03/08/1988 | PAYMENT | | $-84.90 | $0.00 |
01/08/1988 | PAYMENT | | $-84.90 | $84.90 |
10/09/1987 | PAYMENT | | $-84.90 | $169.80 |
08/11/1987 | PAYMENT | | $-84.90 | $254.70 |
07/01/1987 | BILL | NEWKOM, MARTIN JAMES | $339.60 | $339.60 |
01/07/1987 | PAYMENT | | $-151.52 | $0.00 |
10/09/1986 | PAYMENT | | $-75.76 | $151.52 |
08/01/1986 | PAYMENT | | $-75.76 | $227.28 |
07/01/1986 | BILL | NEWKOM,MARTIN JAMES | $303.04 | $303.04 |