12/10/2024 | PAYMENT | CHECK ACH - 10029 | $-662.67 | $662.67 |
09/17/2024 | PAYMENT | CHECK ACH - 100241 | $-662.67 | $1,325.34 |
08/09/2024 | PAYMENT | CHECK ACH - 100158 | $-662.98 | $1,988.01 |
07/15/2024 | BILL | FERREE FAMILY TRUST 2004 | $2,650.99 | $2,650.99 |
02/23/2024 | PAYMENT | FERREE, DIANE P CHECK 1149 | $-613.59 | $0.00 |
12/22/2023 | PAYMENT | FERREE, D CHECK 1119 | $-613.59 | $613.59 |
09/19/2023 | PAYMENT | FERREE, DIANE P CHECK 1083 | $-613.59 | $1,227.18 |
08/29/2023 | PAYMENT | FERREE, DIANE CHECK 1072 | $-613.84 | $1,840.77 |
07/14/2023 | BILL | FERREE FAMILY TRUST 2004 | $2,454.61 | $2,454.61 |
03/05/2023 | PAYMENT | FERREE, DIANE PHILLIPS TTEE CHECK 1005 | $-568.19 | $0.00 |
12/19/2022 | PAYMENT | FERREE, DIANE PHILLIPS CHECK 973 | $-568.19 | $568.19 |
10/14/2022 | PAYMENT | FERREE, DIANE PHILLIPS CHECK 915 | $-568.19 | $1,136.38 |
08/29/2022 | PAYMENT | FERREE, DIANE CHECK 894 | $-40.00 | $1,704.57 |
08/21/2022 | PAYMENT | FERREE, DIANE P CHECK 883 | $-528.21 | $1,744.57 |
08/21/2022 | ADJUSTMENT | FERREE, DIANE P CHECK 883 VOIDED PAYMENT: 1055597. REASON: WRONG CHECK AMOUNT ENTERED | $568.21 | $2,272.78 |
08/20/2022 | PAYMENT | FERREE, DIANE P CHECK 883 | $-568.21 | $1,704.57 |
07/19/2022 | BILL | FERREE, DIANE PHILLIPS TTEE | $2,272.78 | $2,272.78 |
02/23/2022 | PAYMENT | FERREE, DIANE PHILLIPS TTEE CHECK | $-551.64 | $0.00 |
12/23/2021 | PAYMENT | FERREE, DIANE CHECK | $-551.64 | $551.64 |
10/06/2021 | PAYMENT | FERREE, DIANE P CHECK | $-551.64 | $1,103.28 |
08/25/2021 | PAYMENT | FERREE, DIANE PHILLIPS CHECK | $-551.66 | $1,654.92 |
07/14/2021 | BILL | FERREE, DIANE PHILLIPS TTEE | $2,206.58 | $2,206.58 |
02/19/2021 | PAYMENT | FERREE, DIANE CHECK | $-535.57 | $0.00 |
01/02/2021 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-535.57 | $535.57 |
10/10/2020 | PAYMENT | FERREE, WAYNE & DIANE CHECK | $-535.57 | $1,071.14 |
08/23/2020 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-535.59 | $1,606.71 |
07/13/2020 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $2,142.30 | $2,142.30 |
03/09/2020 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-519.97 | $0.00 |
01/08/2020 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-519.97 | $519.97 |
10/10/2019 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-519.97 | $1,039.94 |
08/28/2019 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-520.00 | $1,559.91 |
07/15/2019 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $2,079.91 | $2,079.91 |
03/07/2019 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-504.83 | $0.00 |
12/24/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-504.83 | $504.83 |
09/28/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-504.83 | $1,009.66 |
08/24/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-504.85 | $1,514.49 |
07/12/2018 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $2,019.34 | $2,019.34 |
02/28/2018 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-490.13 | $0.00 |
12/31/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-490.13 | $490.13 |
10/05/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-490.13 | $980.26 |
08/24/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-490.14 | $1,470.39 |
07/14/2017 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,960.53 | $1,960.53 |
03/08/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.71 | $0.00 |
01/11/2017 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.71 | $477.71 |
10/06/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.71 | $955.42 |
08/16/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.72 | $1,433.13 |
07/12/2016 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,910.85 | $1,910.85 |
03/09/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-476.75 | $0.00 |
01/05/2016 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-476.75 | $476.75 |
10/07/2015 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-476.75 | $953.50 |
08/20/2015 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-476.78 | $1,430.25 |
07/14/2015 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,907.03 | $1,907.03 |
03/05/2015 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-461.97 | $0.00 |
12/31/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-461.97 | $461.97 |
10/08/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-461.97 | $923.94 |
08/14/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-461.97 | $1,385.91 |
07/17/2014 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,847.88 | $1,847.88 |
03/05/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-448.51 | $0.00 |
01/02/2014 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-448.51 | $448.51 |
10/10/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-448.51 | $897.02 |
08/14/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-448.53 | $1,345.53 |
07/16/2013 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,794.06 | $1,794.06 |
02/25/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-447.92 | $0.00 |
01/03/2013 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-447.92 | $447.92 |
10/03/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-447.92 | $895.84 |
08/13/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-447.92 | $1,343.76 |
07/13/2012 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,791.68 | $1,791.68 |
03/05/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-487.77 | $0.00 |
01/05/2012 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-487.77 | $487.77 |
10/04/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-487.77 | $975.54 |
08/05/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-487.80 | $1,463.31 |
07/15/2011 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,951.11 | $1,951.11 |
02/23/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-527.06 | $0.00 |
01/06/2011 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-527.06 | $527.06 |
10/05/2010 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-527.06 | $1,054.12 |
08/05/2010 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-527.07 | $1,581.18 |
07/14/2010 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $2,108.25 | $2,108.25 |
03/03/2010 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-515.40 | $0.00 |
12/30/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-515.40 | $515.40 |
10/09/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-515.40 | $1,030.80 |
08/17/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-515.41 | $1,546.20 |
07/13/2009 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $2,061.61 | $2,061.61 |
02/26/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.23 | $0.00 |
01/05/2009 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.23 | $477.23 |
10/07/2008 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.23 | $954.46 |
08/19/2008 | PAYMENT | FERREE, WAYNE & DIANE PHILLIPS CHECK | $-477.26 | $1,431.69 |
07/18/2008 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,908.95 | $1,908.95 |
03/04/2008 | PAYMENT | FERREE, WAYNE & DIAN | $-453.62 | $0.00 |
01/03/2008 | PAYMENT | FERREE, WAYNE & DIAN | $-453.61 | $453.62 |
09/27/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-453.61 | $907.23 |
08/16/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-453.61 | $1,360.84 |
07/01/2007 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,814.45 | $1,814.45 |
03/06/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-420.06 | $0.00 |
01/03/2007 | PAYMENT | FERREE, WAYNE & DIAN | $-420.03 | $420.06 |
10/03/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-420.03 | $840.09 |
08/23/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-420.03 | $1,260.12 |
07/01/2006 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,680.15 | $1,680.15 |
03/07/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-388.93 | $0.00 |
01/06/2006 | PAYMENT | FERREE, WAYNE & DIAN | $-388.92 | $388.93 |
10/05/2005 | PAYMENT | FERREE, WAYNE & DIAN | $-388.92 | $777.85 |
08/19/2005 | PAYMENT | FERREE, WAYNE & DIAN | $-388.92 | $1,166.77 |
07/01/2005 | BILL | FERREE, WAYNE & DIANE PHILLIPS | $1,555.69 | $1,555.69 |
03/02/2005 | PAYMENT | FERREE, WAYNE E & PH | $-362.46 | $0.00 |
01/03/2005 | PAYMENT | FERREE, WAYNE E & PH | $-362.46 | $362.46 |
10/05/2004 | PAYMENT | FERREE, WAYNE E & PH | $-362.46 | $724.92 |
08/17/2004 | PAYMENT | FERREE, WAYNE E & PH | $-362.46 | $1,087.38 |
07/01/2004 | BILL | FERREE, WAYNE E & PHILLIPS, D* | $1,449.84 | $1,449.84 |
03/02/2004 | PAYMENT | FERREE, WAYNE E & PH | $-365.93 | $0.00 |
01/05/2004 | PAYMENT | FERREE, WAYNE E & PH | $-365.92 | $365.93 |
10/03/2003 | PAYMENT | FERREE, WAYNE E & PH | $-365.92 | $731.85 |
08/05/2003 | PAYMENT | FERREE, WAYNE E & PH | $-365.92 | $1,097.77 |
07/01/2003 | BILL | FERREE, WAYNE E & PHILLIPS, D* | $1,463.69 | $1,463.69 |
03/13/2003 | PAYMENT | SYNCON HOMES | $-359.55 | $0.00 |
01/14/2003 | PAYMENT | SYNCON HOMES | $-359.54 | $359.55 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-359.54 | $719.09 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-359.54 | $1,078.63 |
07/01/2002 | BILL | SYNCON HOMES | $1,438.17 | $1,438.17 |
03/13/2002 | PAYMENT | SYNCON HOMES | $-354.32 | $0.00 |
01/16/2002 | PAYMENT | SYNCON HOMES | $-354.31 | $354.32 |
10/11/2001 | PAYMENT | SYNCON HOMES | $-354.31 | $708.63 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-354.31 | $1,062.94 |
07/01/2001 | BILL | SYNCON HOMES | $1,417.25 | $1,417.25 |
03/06/2001 | PAYMENT | SYNCON HOMES | $-352.98 | $0.00 |
01/12/2001 | PAYMENT | SYNCON HOMES | $-352.96 | $352.98 |
10/12/2000 | PAYMENT | SYNCON HOMES | $-352.96 | $705.94 |
08/29/2000 | PAYMENT | SYNCON HOMES | $-352.96 | $1,058.90 |
07/01/2000 | BILL | SYNCON HOMES | $1,411.86 | $1,411.86 |
03/14/2000 | PAYMENT | SYNCON HOMES | $-345.44 | $0.00 |
01/13/2000 | PAYMENT | SYNCON HOMES | $-345.42 | $345.44 |
10/14/1999 | PAYMENT | SYNCON HOMES | $-345.42 | $690.86 |
08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-345.42 | $1,036.28 |
07/01/1999 | BILL | SYNCON HOMES | $1,381.70 | $1,381.70 |
03/22/1999 | PAYMENT | SYNCON HOMES | $-358.14 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.77 | $358.14 |
01/15/1999 | PAYMENT | SYNCON HOMES | $-344.35 | $344.37 |
10/15/1998 | PAYMENT | SYNCON HOMES | $-344.35 | $688.72 |
08/27/1998 | PAYMENT | SYNCON HOMES | $-344.35 | $1,033.07 |
07/01/1998 | BILL | SYNCON HOMES | $1,377.42 | $1,377.42 |
03/12/1998 | PAYMENT | SYNCON HOMES | $-312.56 | $0.00 |
01/13/1998 | PAYMENT | SYNCON HOMES | $-312.56 | $312.56 |
10/21/1997 | PAYMENT | SYNCON HOMES | $-325.06 | $625.12 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.50 | $950.18 |
08/28/1997 | PAYMENT | SYNCON HOMES | $-312.56 | $937.68 |
07/01/1997 | BILL | SYNCON HOMES | $1,250.24 | $1,250.24 |
03/13/1997 | PAYMENT | SYNCON HOMES | $-153.84 | $0.00 |
02/27/1997 | PAYMENT | SYNCON HOMES | $-159.97 | $153.84 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.15 | $313.81 |
10/17/1996 | PAYMENT | SYNCON HOMES | $-153.82 | $307.66 |
09/03/1996 | PAYMENT | SYNCON HOMES | $-153.82 | $461.48 |
07/01/1996 | BILL | SYNCON HOMES | $615.30 | $615.30 |
03/12/1996 | PAYMENT | | $-45.53 | $0.00 |
01/09/1996 | PAYMENT | | $-45.50 | $45.53 |
10/09/1995 | PAYMENT | | $-45.50 | $91.03 |
08/28/1995 | PAYMENT | | $-45.50 | $136.53 |
07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |