01/06/2025 | PAYMENT | ACH ACH - 600087 | $-494.30 | $494.30 |
10/07/2024 | PAYMENT | ACH ACH - 600078 | $-494.30 | $988.60 |
08/19/2024 | PAYMENT | ACH ACH - 600073 | $-494.54 | $1,482.90 |
07/15/2024 | BILL | THORPE, MARK R | $1,977.44 | $1,977.44 |
03/05/2024 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK 0020519647 | $-482.93 | $0.00 |
01/04/2024 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK 0010014639 | $-482.93 | $482.93 |
10/04/2023 | PAYMENT | THORPE, MARK R CHECK 94276775 | $-482.93 | $965.86 |
08/24/2023 | PAYMENT | THORPE, MARK R CHECK 86842842 | $-483.19 | $1,448.79 |
07/14/2023 | BILL | THORPE, MARK R | $1,931.98 | $1,931.98 |
03/20/2023 | PAYMENT | THORPE, MARK R CHECK 0056055494 | $-471.89 | $0.00 |
01/12/2023 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK 0043964348 | $-471.89 | $471.89 |
10/10/2022 | PAYMENT | THORPE, MARK R & TIFFANY CHECK 0021286220 | $-471.89 | $943.78 |
08/17/2022 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK 0011784896 | $-471.93 | $1,415.67 |
07/19/2022 | BILL | THORPE, MARK R | $1,887.60 | $1,887.60 |
03/08/2022 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-461.12 | $0.00 |
01/10/2022 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-461.12 | $461.12 |
10/08/2021 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-461.12 | $922.24 |
08/18/2021 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-461.16 | $1,383.36 |
07/14/2021 | BILL | THORPE, MARK R | $1,844.52 | $1,844.52 |
03/08/2021 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-450.32 | $0.00 |
01/09/2021 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-450.32 | $450.32 |
10/06/2020 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-450.32 | $900.64 |
08/24/2020 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-450.36 | $1,350.96 |
07/13/2020 | BILL | THORPE, MARK R | $1,801.32 | $1,801.32 |
03/03/2020 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-440.14 | $0.00 |
01/08/2020 | PAYMENT | THORPE, MARK R CHECK | $-440.14 | $440.14 |
10/08/2019 | PAYMENT | THORPE, MARK R CHECK | $-440.14 | $880.28 |
08/27/2019 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-440.17 | $1,320.42 |
07/15/2019 | BILL | THORPE, MARK R | $1,760.59 | $1,760.59 |
03/05/2019 | PAYMENT | THORPE, MARK R & TIFFANY L CHECK | $-349.83 | $0.00 |
01/09/2019 | PAYMENT | THORPE, MARK R CHECK | $-349.83 | $349.83 |
10/05/2018 | PAYMENT | THORPE, MARK R & TIFFANY CHECK | $-349.83 | $699.66 |
08/22/2018 | PAYMENT | THORPE, MARK R & TIFFANY CHECK | $-349.86 | $1,049.49 |
07/12/2018 | BILL | THORPE, MARK R | $1,399.35 | $1,399.35 |
03/06/2018 | PAYMENT | THORPE, MARK R CHECK | $-342.63 | $0.00 |
01/08/2018 | PAYMENT | THORPE, MARK R CHECK | $-342.63 | $342.63 |
10/02/2017 | PAYMENT | THORPE, MARK R CHECK | $-342.63 | $685.26 |
08/22/2017 | PAYMENT | THORPE, MARK R CHECK | $-342.68 | $1,027.89 |
07/14/2017 | BILL | THORPE, MARK R | $1,370.57 | $1,370.57 |
03/13/2017 | PAYMENT | THORPE, MARK R CHECK | $-337.02 | $0.00 |
01/11/2017 | PAYMENT | THORPE, MARK R CHECK | $-337.02 | $337.02 |
10/13/2016 | PAYMENT | THORPE, MARK R CHECK | $-337.02 | $674.04 |
08/16/2016 | PAYMENT | THORPE, MARK R CHECK | $-337.04 | $1,011.06 |
07/12/2016 | BILL | THORPE, MARK R | $1,348.10 | $1,348.10 |
03/11/2016 | PAYMENT | THORPE, MARK R CHECK | $-335.78 | $0.00 |
01/07/2016 | PAYMENT | THORPE, MARK R CHECK | $-335.78 | $335.78 |
10/16/2015 | PAYMENT | THORPE, MARK R CHECK | $-335.78 | $671.56 |
08/26/2015 | PAYMENT | THORPE, MARK R CHECK | $-335.79 | $1,007.34 |
07/14/2015 | BILL | THORPE, MARK R | $1,343.13 | $1,343.13 |
03/06/2015 | PAYMENT | THORPE, MARK R CHECK | $-330.38 | $0.00 |
01/12/2015 | PAYMENT | THORPE, MARK R CHECK | $-330.38 | $330.38 |
10/07/2014 | PAYMENT | THORPE, MARK R CHECK | $-330.38 | $660.76 |
08/25/2014 | PAYMENT | THORPE, MARK R CHECK | $-330.40 | $991.14 |
07/17/2014 | BILL | THORPE, MARK R | $1,321.54 | $1,321.54 |
03/04/2014 | PAYMENT | THORPE, MARK R CHECK | $-325.25 | $0.00 |
01/07/2014 | PAYMENT | THORPE, MARK R CHECK | $-325.25 | $325.25 |
10/07/2013 | PAYMENT | THORPE, MARK R CHECK | $-325.25 | $650.50 |
08/21/2013 | PAYMENT | THORPE, MARK R CHECK | $-325.25 | $975.75 |
07/16/2013 | BILL | THORPE, MARK R | $1,301.00 | $1,301.00 |
03/08/2013 | PAYMENT | THORPE, MARK R CHECK | $-326.97 | $0.00 |
01/14/2013 | PAYMENT | THORPE, MARK R CHECK | $-326.97 | $326.97 |
10/08/2012 | PAYMENT | THORPE, MARK R CHECK | $-326.97 | $653.94 |
08/27/2012 | PAYMENT | THORPE, MARK R CHECK | $-327.00 | $980.91 |
07/13/2012 | BILL | THORPE, MARK R | $1,307.91 | $1,307.91 |
03/07/2012 | PAYMENT | THORPE, MARK R CHECK | $-344.92 | $0.00 |
01/06/2012 | PAYMENT | THORPE, MARK R CHECK | $-344.92 | $344.92 |
10/07/2011 | PAYMENT | THORPE, MARK R CHECK | $-344.92 | $689.84 |
08/17/2011 | PAYMENT | THORPE, MARK R CHECK | $-344.94 | $1,034.76 |
07/15/2011 | BILL | THORPE, MARK R | $1,379.70 | $1,379.70 |
03/10/2011 | PAYMENT | THORPE, MARK R CHECK | $-337.80 | $0.00 |
01/07/2011 | PAYMENT | THORPE, MARK R CHECK | $-337.80 | $337.80 |
10/07/2010 | PAYMENT | THORPE, MARK R CHECK | $-337.80 | $675.60 |
08/18/2010 | PAYMENT | THORPE, MARK R CHECK | $-337.81 | $1,013.40 |
07/14/2010 | BILL | THORPE, MARK R | $1,351.21 | $1,351.21 |
03/03/2010 | PAYMENT | THORPE, MARK R CHECK | $-330.89 | $0.00 |
01/06/2010 | PAYMENT | THORPE, MARK R CHECK | $-330.89 | $330.89 |
10/09/2009 | PAYMENT | THORPE, MARK R CHECK | $-330.89 | $661.78 |
08/19/2009 | PAYMENT | THORPE, MARK R CHECK | $-330.90 | $992.67 |
07/13/2009 | BILL | THORPE, MARK R | $1,323.57 | $1,323.57 |
03/10/2009 | PAYMENT | THORPE, MARK R CHECK | $-324.18 | $0.00 |
01/09/2009 | PAYMENT | THORPE, MARK R CHECK | $-324.18 | $324.18 |
10/08/2008 | PAYMENT | THORPE, MARK R CHECK | $-324.18 | $648.36 |
08/12/2008 | PAYMENT | THORPE, MARK R CHECK | $-324.20 | $972.54 |
07/18/2008 | BILL | THORPE, MARK R | $1,296.74 | $1,296.74 |
03/07/2008 | PAYMENT | THORPE, MARK R | $-306.70 | $0.00 |
01/09/2008 | PAYMENT | THORPE, MARK R | $-306.67 | $306.70 |
10/05/2007 | PAYMENT | THORPE | $-306.67 | $613.37 |
08/15/2007 | PAYMENT | THORPE | $-306.67 | $920.04 |
07/01/2007 | BILL | THORPE, MARK R | $1,226.71 | $1,226.71 |
03/08/2007 | PAYMENT | THORPE, MARK R | $-300.71 | $0.00 |
01/09/2007 | PAYMENT | THORPE, MARK R | $-300.68 | $300.71 |
09/18/2006 | PAYMENT | THORPE, MARK R | $-300.68 | $601.39 |
08/14/2006 | PAYMENT | THORPE, MARK R | $-300.68 | $902.07 |
07/01/2006 | BILL | THORPE, MARK R | $1,202.75 | $1,202.75 |
03/15/2006 | PAYMENT | THORPE, MARK R | $-294.88 | $0.00 |
12/29/2005 | PAYMENT | THORPE, MARK R | $-294.85 | $294.88 |
10/03/2005 | PAYMENT | THORPE, MARK R | $-294.85 | $589.73 |
08/04/2005 | PAYMENT | THORPE, MARK R | $-294.85 | $884.58 |
07/01/2005 | BILL | THORPE, MARK R | $1,179.43 | $1,179.43 |
02/07/2005 | PAYMENT | THORPE, MARK R | $-289.20 | $0.00 |
12/29/2004 | PAYMENT | THORPE, MARK R | $-289.19 | $289.20 |
11/03/2004 | PAYMENT | THORPE, MARK R | $-300.76 | $578.39 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.57 | $879.15 |
08/10/2004 | PAYMENT | THORPE, MARK R | $-289.19 | $867.58 |
07/01/2004 | BILL | THORPE, MARK R | $1,156.77 | $1,156.77 |
02/23/2004 | PAYMENT | THORPE, MARK R | $-288.67 | $0.00 |
12/26/2003 | PAYMENT | THORPE, MARK R | $-288.64 | $288.67 |
10/03/2003 | PAYMENT | THORPE, MARK R | $-288.64 | $577.31 |
08/19/2003 | PAYMENT | THORPE, MARK R | $-288.64 | $865.95 |
07/01/2003 | BILL | THORPE, MARK R | $1,154.59 | $1,154.59 |
02/11/2003 | PAYMENT | THORPE, MARK R | $-261.69 | $0.00 |
12/24/2002 | PAYMENT | THORPE, MARK R | $-261.68 | $261.69 |
10/03/2002 | PAYMENT | THORPE, MARK R | $-261.68 | $523.37 |
08/14/2002 | PAYMENT | THORPE, MARK R | $-261.68 | $785.05 |
07/01/2002 | BILL | THORPE, MARK R | $1,046.73 | $1,046.73 |
03/08/2002 | PAYMENT | THORPE, MARK R | $-254.04 | $0.00 |
01/11/2002 | PAYMENT | THORPE, MARK R | $-254.01 | $254.04 |
10/08/2001 | PAYMENT | THORPE, MARK R | $-254.01 | $508.05 |
08/21/2001 | PAYMENT | THORPE, MARK R | $-254.01 | $762.06 |
07/01/2001 | BILL | THORPE, MARK R | $1,016.07 | $1,016.07 |
03/02/2001 | PAYMENT | THORPE, MARK R | $-253.24 | $0.00 |
01/05/2001 | PAYMENT | THORPE, MARK R | $-253.24 | $253.24 |
09/28/2000 | PAYMENT | THORPE, MARK R | $-253.24 | $506.48 |
08/24/2000 | PAYMENT | THORPE, MARK R | $-253.24 | $759.72 |
07/01/2000 | BILL | THORPE, MARK R | $1,012.96 | $1,012.96 |
03/01/2000 | PAYMENT | THORPE, MARK R & MAR | $-245.00 | $0.00 |
01/03/2000 | PAYMENT | THORPE, MARK R & MAR | $-244.99 | $245.00 |
10/08/1999 | PAYMENT | THORPE, MARK R & MAR | $-244.99 | $489.99 |
08/18/1999 | PAYMENT | THORPE, MARK R & MAR | $-244.99 | $734.98 |
07/01/1999 | BILL | THORPE, MARK R & MARCIA F | $979.97 | $979.97 |
02/23/1999 | PAYMENT | THORPE, MARK R & MAR | $-184.75 | $0.00 |
12/30/1998 | PAYMENT | THORPE, MARK R & MAR | $-184.75 | $184.75 |
09/29/1998 | PAYMENT | THORPE, MARK R & MAR | $-184.75 | $369.50 |
08/07/1998 | PAYMENT | THORPE, MARK R & MAR | $-184.75 | $554.25 |
07/01/1998 | BILL | THORPE, MARK R & MARCIA F | $739.00 | $739.00 |
03/02/1998 | PAYMENT | THORPE, MARK R & MAR | $-185.55 | $0.00 |
01/02/1998 | PAYMENT | THORPE, MARK R & MAR | $-185.55 | $185.55 |
10/01/1997 | PAYMENT | THORPE, MARK R & MAR | $-185.55 | $371.10 |
08/11/1997 | PAYMENT | THORPE, MARK R & MAR | $-185.55 | $556.65 |
07/01/1997 | BILL | THORPE, MARK R & MARCIA F | $742.20 | $742.20 |
03/14/1997 | PAYMENT | THORPE, MARK R & MAR | $-187.44 | $0.00 |
01/09/1997 | PAYMENT | THORPE, MARK R & MAR | $-187.42 | $187.44 |
10/01/1996 | PAYMENT | THORPE, MARK R & MAR | $-187.42 | $374.86 |
08/14/1996 | PAYMENT | THORPE, MARK R & MAR | $-187.42 | $562.28 |
07/01/1996 | BILL | THORPE, MARK R & MARCIA F | $749.70 | $749.70 |
02/28/1996 | PAYMENT | | $-190.96 | $0.00 |
12/26/1995 | PAYMENT | | $-190.96 | $190.96 |
09/28/1995 | PAYMENT | | $-190.96 | $381.92 |
08/15/1995 | PAYMENT | | $-190.96 | $572.88 |
07/01/1995 | BILL | THORPE, MARK R & MARCIA F | $763.84 | $763.84 |
02/27/1995 | PAYMENT | | $-188.28 | $0.00 |
12/28/1994 | PAYMENT | | $-188.25 | $188.28 |
09/28/1994 | PAYMENT | | $-188.25 | $376.53 |
08/10/1994 | PAYMENT | | $-188.25 | $564.78 |
07/01/1994 | BILL | THORPE, MARK R & MARCIA F | $753.03 | $753.03 |
01/03/1994 | PAYMENT | | $-340.76 | $0.00 |
08/20/1993 | PAYMENT | | $-340.76 | $340.76 |
07/01/1993 | BILL | THORPE, MARK R & MARCIA F | $681.52 | $681.52 |
01/04/1993 | PAYMENT | | $-302.63 | $0.00 |
08/17/1992 | PAYMENT | | $-302.60 | $302.63 |
07/01/1992 | BILL | THORPE, MARK R & MARCIA F | $605.23 | $605.23 |
01/06/1992 | PAYMENT | | $-280.64 | $0.00 |
08/20/1991 | PAYMENT | | $-280.64 | $280.64 |
07/01/1991 | BILL | THORPE, MARK R & MARCIA F | $561.28 | $561.28 |
01/07/1991 | PAYMENT | | $-276.07 | $0.00 |
08/06/1990 | PAYMENT | | $-276.06 | $276.07 |
07/01/1990 | BILL | THORPE, MARK R & MARCIA F | $552.13 | $552.13 |
08/28/1989 | PAYMENT | | $-443.26 | $0.00 |
07/01/1989 | BILL | SOETJE, GEORGE | $443.26 | $443.26 |
08/10/1988 | PAYMENT | | $-432.15 | $0.00 |
07/01/1988 | BILL | SOETJE, GEORGE | $432.15 | $432.15 |
08/21/1987 | PAYMENT | | $-425.93 | $0.00 |
07/01/1987 | BILL | SOETJE, GEORGE | $425.93 | $425.93 |
07/15/1986 | PAYMENT | | $-368.71 | $0.00 |
07/01/1986 | BILL | SOETJE,GEORGE | $368.71 | $368.71 |