12/30/2024 | PAYMENT | TRUST SARNOFF GOVACH ACH - 329520938 | $-7,870.74 | $0.00 |
10/04/2024 | PAYMENT | CARY SARNOFF GOVACH ACH - 326462433 | $-3,935.37 | $7,870.74 |
08/13/2024 | PAYMENT | SARNOFF, CARY CHECK 541 | $-3,935.66 | $11,806.11 |
07/15/2024 | BILL | SARNOFF TRUST | $15,741.77 | $15,741.77 |
12/29/2023 | PAYMENT | SARNOFF CHECK 2739 | $-7,484.98 | $0.00 |
10/04/2023 | PAYMENT | TRUST SARNOFF GOVACH ACH - 311555695 | $-3,742.49 | $7,484.98 |
08/22/2023 | PAYMENT | TRUST SARNOFF GOVACH ACH - 309604950 | $-3,742.79 | $11,227.47 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-48.95 | $14,970.26 |
07/14/2023 | BILL | SARNOFF TRUST | $15,019.21 | $15,019.21 |
08/15/2022 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK 238 | $-14,519.15 | $0.00 |
07/19/2022 | BILL | SARNOFF, CARY A & MICHELLE A | $14,519.15 | $14,519.15 |
09/20/2021 | PAYMENT | SARNOFF, CARY CREDIT: D | $-14,222.91 | $0.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $140.82 | $14,222.91 |
07/14/2021 | BILL | SARNOFF, CARY A & MICHELLE A | $14,082.09 | $14,082.09 |
11/02/2020 | PAYMENT | SARNOFF, CARY CHECK | $-6,837.32 | $0.00 |
10/02/2020 | PAYMENT | SARNOFF, CARY CHECK | $-3,418.66 | $6,837.32 |
08/11/2020 | PAYMENT | SARNOFF, CARY CHECK | $-3,418.69 | $10,255.98 |
07/13/2020 | BILL | SARNOFF, CARY A & MICHELLE A | $13,674.67 | $13,674.67 |
04/06/2020 | PAYMENT | SARNOFF, CARY CREDIT: D | $-624.00 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.00 | $624.00 |
12/30/2019 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-6,040.44 | $600.00 |
12/30/2019 | ADJUSTMENT | shorted check wrong amount kp | $6,640.44 | $6,640.44 |
12/30/2019 | VOID | SARNOFF, CARY A & MICHELLE A CHECK | $-6,640.44 | $0.00 |
08/27/2019 | PAYMENT | SARNOFF, CARY CHECK | $-3,320.22 | $6,640.44 |
08/19/2019 | PAYMENT | SARNOFF, CARY CHECK | $-3,320.24 | $9,960.66 |
07/15/2019 | BILL | SARNOFF, CARY A & MICHELLE A | $13,280.90 | $13,280.90 |
01/07/2019 | PAYMENT | SARNOFF, CARY CHECK | $-6,446.84 | $0.00 |
10/03/2018 | PAYMENT | SARNOFF, CARY A CHECK | $-3,223.42 | $6,446.84 |
08/22/2018 | PAYMENT | SARNOFF, CARY CHECK | $-3,223.42 | $9,670.26 |
07/12/2018 | BILL | SARNOFF, CARY A & MICHELLE A | $12,893.68 | $12,893.68 |
12/28/2017 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-6,263.62 | $0.00 |
10/30/2017 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-3,257.08 | $6,263.62 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $125.27 | $9,520.70 |
08/21/2017 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-3,131.84 | $9,395.43 |
07/14/2017 | BILL | SARNOFF, CARY A & MICHELLE A | $12,527.27 | $12,527.27 |
01/05/2017 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-6,108.88 | $0.00 |
10/06/2016 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-3,054.44 | $6,108.88 |
08/23/2016 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-3,054.45 | $9,163.32 |
07/12/2016 | BILL | SARNOFF, CARY A & MICHELLE A | $12,217.77 | $12,217.77 |
08/18/2015 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-12,193.52 | $0.00 |
07/14/2015 | BILL | SARNOFF, CARY A & MICHELLE A | $12,193.52 | $12,193.52 |
12/05/2014 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-5,208.66 | $0.00 |
10/06/2014 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-2,604.33 | $5,208.66 |
08/22/2014 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-2,604.35 | $7,812.99 |
07/17/2014 | BILL | SARNOFF, CARY A & MICHELLE A | $10,417.34 | $10,417.34 |
08/29/2013 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-6,010.62 | $0.00 |
07/16/2013 | BILL | SARNOFF, CARY A & MICHELLE A | $6,010.62 | $6,010.62 |
08/22/2012 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-5,840.48 | $0.00 |
07/13/2012 | BILL | SARNOFF, CARY A & MICHELLE A | $5,840.48 | $5,840.48 |
08/02/2011 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-5,676.65 | $0.00 |
07/15/2011 | BILL | SARNOFF, CARY A & MICHELLE A | $5,676.65 | $5,676.65 |
01/11/2011 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-5,711.98 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $137.97 | $5,711.98 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $55.19 | $5,574.01 |
07/14/2010 | BILL | SARNOFF, CARY A & MICHELLE A | $5,518.82 | $5,518.82 |
08/18/2009 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-5,363.68 | $0.00 |
07/13/2009 | BILL | SARNOFF, CARY A & MICHELLE A | $5,363.68 | $5,363.68 |
08/18/2008 | PAYMENT | SARNOFF, CARY A & MICHELLE A CHECK | $-5,054.02 | $0.00 |
07/18/2008 | BILL | SARNOFF, CARY A & MICHELLE A | $5,054.02 | $5,054.02 |
08/30/2007 | PAYMENT | SARNOFF, CARY A & MI | $-4,906.51 | $0.00 |
07/01/2007 | BILL | SARNOFF, CARY A & MICHELLE A | $4,906.51 | $4,906.51 |
08/01/2006 | PAYMENT | SARNOFF, CARY A & MI | $-4,763.90 | $0.00 |
07/01/2006 | BILL | SARNOFF, CARY A & MICHELLE A | $4,763.90 | $4,763.90 |
08/09/2005 | PAYMENT | SARNOFF, CARY A & MI | $-4,625.15 | $0.00 |
07/01/2005 | BILL | SARNOFF, CARY A & MICHELLE A | $4,625.15 | $4,625.15 |
11/30/2004 | PAYMENT | SARNOFF, CARY A & MI | $-4,647.63 | $0.00 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $112.26 | $4,647.63 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $44.90 | $4,535.37 |
07/01/2004 | BILL | SARNOFF, CARY A & MICHELLE A | $4,490.47 | $4,490.47 |
03/12/2004 | PAYMENT | SARNOFF, CARY A & MI | $-1,093.02 | $0.00 |
01/02/2004 | PAYMENT | SARNOFF, CARY A & MI | $-1,093.01 | $1,093.02 |
10/15/2003 | PAYMENT | SARNOFF, CARY A & MI | $-1,093.01 | $2,186.03 |
08/11/2003 | PAYMENT | SARNOFF, CARY A & MI | $-1,093.01 | $3,279.04 |
07/01/2003 | BILL | SARNOFF, CARY A & MICHELLE A | $4,372.05 | $4,372.05 |
03/03/2003 | PAYMENT | SARNOFF, CARY A & MI | $-2,228.04 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $43.69 | $2,228.04 |
10/10/2002 | PAYMENT | SARNOFF, CARY A & MI | $-1,092.17 | $2,184.35 |
08/01/2002 | PAYMENT | SARNOFF, CARY A & MI | $-1,092.17 | $3,276.52 |
07/01/2002 | BILL | SARNOFF, CARY A & MICHELLE A | $4,368.69 | $4,368.69 |
03/13/2002 | PAYMENT | SARNOFF, CARY A & MI | $-2,044.51 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $40.09 | $2,044.51 |
09/27/2001 | PAYMENT | SARNOFF, CARY A & MI | $-1,002.20 | $2,004.42 |
08/06/2001 | PAYMENT | SARNOFF, CARY A & MI | $-1,002.20 | $3,006.62 |
07/01/2001 | BILL | SARNOFF, CARY A & MICHELLE A | $4,008.82 | $4,008.82 |
03/12/2001 | PAYMENT | 33 | $-876.10 | $0.00 |
12/28/2000 | PAYMENT | SARNOFF, CARY A & MI | $-876.08 | $876.10 |
09/08/2000 | PAYMENT | SARNOFF, CARY A & MI | $-876.08 | $1,752.18 |
08/02/2000 | PAYMENT | SARNOFF, CARY A & MI | $-876.08 | $2,628.26 |
07/01/2000 | BILL | SARNOFF, CARY A & MICHELLE A | $3,504.34 | $3,504.34 |
07/27/1999 | PAYMENT | SARNOFF, CARY A & MI | $-3,498.44 | $0.00 |
07/01/1999 | BILL | SARNOFF, CARY A & MICHELLE A | $3,498.44 | $3,498.44 |
08/07/1998 | PAYMENT | SARNOFF, CARY & MICH | $-3,549.38 | $0.00 |
07/01/1998 | BILL | SARNOFF, CARY & MICHELLE | $3,549.38 | $3,549.38 |
04/03/1998 | PAYMENT | CARY SARNOFF | $-1,861.76 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $87.00 | $1,861.76 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.80 | $1,774.76 |
10/01/1997 | PAYMENT | FLEMING TRUST | $-869.98 | $1,739.96 |
08/19/1997 | PAYMENT | MEADOWS, BOBBY G | $-869.98 | $2,609.94 |
07/01/1997 | BILL | MEADOWS, BOBBY G | $3,479.92 | $3,479.92 |
03/06/1997 | PAYMENT | MEADOWS, BOBBY GLENN | $-895.24 | $0.00 |
01/08/1997 | PAYMENT | COPHENHAGEN TRUST | $-895.21 | $895.24 |
10/03/1996 | PAYMENT | COPHENHAGEN INVESTMT | $-895.21 | $1,790.45 |
08/20/1996 | PAYMENT | MEADOWS, BOBBY GLENN | $-895.21 | $2,685.66 |
07/01/1996 | BILL | MEADOWS, BOBBY GLENN TRUSTEE | $3,580.87 | $3,580.87 |
02/23/1996 | PAYMENT | | $-756.64 | $0.00 |
12/28/1995 | PAYMENT | | $-756.64 | $756.64 |
11/03/1995 | PAYMENT | | $-786.91 | $1,513.28 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.27 | $2,300.19 |
08/24/1995 | PAYMENT | | $-756.64 | $2,269.92 |
07/01/1995 | BILL | MEADOWS, BOBBY GLENN TRUSTEE | $3,026.56 | $3,026.56 |
04/06/1995 | PAYMENT | | $-1,541.10 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $76.78 | $1,541.10 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.71 | $1,464.32 |
10/11/1994 | PAYMENT | | $-717.79 | $1,435.61 |
08/29/1994 | PAYMENT | | $-717.79 | $2,153.40 |
07/01/1994 | BILL | MEADOWS, BOBBY GLENN TRUSTEE | $2,871.19 | $2,871.19 |
04/26/1994 | PAYMENT | | $-1,517.17 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $75.66 | $1,517.17 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $28.26 | $1,441.51 |
10/08/1993 | PAYMENT | | $-706.62 | $1,413.25 |
08/04/1993 | PAYMENT | | $-706.62 | $2,119.87 |
07/01/1993 | BILL | STRAHAN, JOSEPH B & VINCI V | $2,826.49 | $2,826.49 |
02/01/1993 | PAYMENT | | $-697.04 | $0.00 |
01/08/1993 | PAYMENT | | $-1,421.90 | $697.04 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $27.88 | $2,118.94 |
08/06/1992 | PAYMENT | | $-697.01 | $2,091.06 |
07/01/1992 | BILL | STRAHAN, JOSEPH B & VINCI V | $2,788.07 | $2,788.07 |
03/11/1992 | PAYMENT | | $-639.88 | $0.00 |
01/07/1992 | PAYMENT | | $-639.87 | $639.88 |
10/02/1991 | PAYMENT | | $-639.87 | $1,279.75 |
08/01/1991 | PAYMENT | | $-639.87 | $1,919.62 |
07/01/1991 | BILL | STRAHAN, JOSEPH B & VINCI V | $2,559.49 | $2,559.49 |
02/27/1991 | PAYMENT | | $-547.93 | $0.00 |
12/19/1990 | PAYMENT | | $-547.91 | $547.93 |
09/26/1990 | PAYMENT | | $-547.91 | $1,095.84 |
08/02/1990 | PAYMENT | | $-547.91 | $1,643.75 |
07/01/1990 | BILL | STRAHAN, JOSEPH B & VINCI V | $2,191.66 | $2,191.66 |
01/30/1990 | PAYMENT | | $-506.13 | $0.00 |
12/28/1989 | PAYMENT | | $-506.11 | $506.13 |
10/04/1989 | PAYMENT | | $-506.11 | $1,012.24 |
08/10/1989 | PAYMENT | | $-506.11 | $1,518.35 |
07/01/1989 | BILL | STRAHAN, JOSEPH B & VINCI V | $2,024.46 | $2,024.46 |
03/02/1989 | PAYMENT | | $-482.73 | $0.00 |
01/06/1989 | PAYMENT | | $-482.70 | $482.73 |
10/05/1988 | PAYMENT | | $-482.70 | $965.43 |
07/26/1988 | PAYMENT | | $-482.70 | $1,448.13 |
07/01/1988 | BILL | EVANS, GEORGE F & ROSE C | $1,930.83 | $1,930.83 |
01/05/1988 | PAYMENT | | $-956.97 | $0.00 |
10/09/1987 | PAYMENT | | $-478.48 | $956.97 |
08/13/1987 | PAYMENT | | $-478.48 | $1,435.45 |
07/01/1987 | BILL | EVANS, GEORGE F & ROSE C | $1,913.93 | $1,913.93 |
12/30/1986 | PAYMENT | | $-831.27 | $0.00 |
10/17/1986 | PAYMENT | | $-415.63 | $831.27 |
08/01/1986 | PAYMENT | | $-415.63 | $1,246.90 |
07/01/1986 | BILL | EVANS,GEORGE F & ROSE C | $1,662.53 | $1,662.53 |