11/06/2024 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1502 | $-388.64 | $388.64 |
08/26/2024 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1450 | $-388.64 | $777.28 |
08/06/2024 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1436 | $-388.82 | $1,165.92 |
07/15/2024 | BILL | KEELER REVOCABLE TRUST | $1,554.74 | $1,554.74 |
12/28/2023 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1297 | $-377.29 | $0.00 |
10/23/2023 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1244 | $-377.29 | $377.29 |
08/30/2023 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1205 | $-377.29 | $754.58 |
07/27/2023 | PAYMENT | KEELER REVOCABLE TRUST CHECK 1180 | $-377.60 | $1,131.87 |
07/14/2023 | BILL | KEELER REVOCABLE TRUST | $1,509.47 | $1,509.47 |
01/25/2023 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK 1062 | $-366.37 | $0.00 |
11/10/2022 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK 1016 | $-366.37 | $366.37 |
09/13/2022 | PAYMENT | KEELER, MARCELINE CHECK 494 | $-366.37 | $732.74 |
08/08/2022 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK 9931 | $-366.40 | $1,099.11 |
07/19/2022 | BILL | KEELER, MARCELINE J TRUSTEE | $1,465.51 | $1,465.51 |
02/02/2022 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-339.23 | $0.00 |
11/08/2021 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-339.23 | $339.23 |
09/14/2021 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-339.23 | $678.46 |
08/02/2021 | PAYMENT | KEELER, MARCELINE J CHECK | $-339.25 | $1,017.69 |
07/14/2021 | BILL | KEELER, MARCELINE J TRUSTEE | $1,356.94 | $1,356.94 |
01/22/2021 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-329.35 | $0.00 |
11/09/2020 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-329.35 | $329.35 |
09/08/2020 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-329.35 | $658.70 |
08/03/2020 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-329.38 | $988.05 |
07/13/2020 | BILL | KEELER, MARCELINE J TRUSTEE | $1,317.43 | $1,317.43 |
01/23/2020 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-319.76 | $0.00 |
11/04/2019 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-319.76 | $319.76 |
09/09/2019 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-319.76 | $639.52 |
08/02/2019 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-319.77 | $959.28 |
07/15/2019 | BILL | KEELER, MARCELINE J TRUSTEE | $1,279.05 | $1,279.05 |
02/08/2019 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-310.45 | $0.00 |
11/09/2018 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-310.45 | $310.45 |
09/06/2018 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-310.45 | $620.90 |
08/02/2018 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-310.46 | $931.35 |
07/12/2018 | BILL | KEELER, MARCELINE J TRUSTEE | $1,241.81 | $1,241.81 |
01/16/2018 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-301.40 | $0.00 |
11/14/2017 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-301.40 | $301.40 |
09/11/2017 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-301.40 | $602.80 |
07/27/2017 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-301.43 | $904.20 |
07/14/2017 | BILL | KEELER, MARCELINE J TRUSTEE | $1,205.63 | $1,205.63 |
02/08/2017 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.77 | $0.00 |
11/09/2016 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.77 | $293.77 |
09/14/2016 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.77 | $587.54 |
08/05/2016 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.77 | $881.31 |
07/12/2016 | BILL | KEELER, MARCELINE J TRUSTEE | $1,175.08 | $1,175.08 |
02/03/2016 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.31 | $0.00 |
11/16/2015 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.31 | $293.31 |
09/09/2015 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.31 | $586.62 |
08/05/2015 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-293.31 | $879.93 |
07/14/2015 | BILL | KEELER, MARCELINE J TRUSTEE | $1,173.24 | $1,173.24 |
01/23/2015 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-284.76 | $0.00 |
11/25/2014 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-284.76 | $284.76 |
09/11/2014 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-284.76 | $569.52 |
08/04/2014 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-284.77 | $854.28 |
07/17/2014 | BILL | KEELER, MARCELINE J TRUSTEE | $1,139.05 | $1,139.05 |
02/07/2014 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-276.46 | $0.00 |
12/02/2013 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-276.46 | $276.46 |
10/02/2013 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-276.46 | $552.92 |
08/09/2013 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-276.49 | $829.38 |
07/16/2013 | BILL | KEELER, MARCELINE J TRUSTEE | $1,105.87 | $1,105.87 |
02/06/2013 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-278.13 | $0.00 |
12/07/2012 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-278.13 | $278.13 |
09/17/2012 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-278.13 | $556.26 |
08/06/2012 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-278.14 | $834.39 |
07/13/2012 | BILL | KEELER, MARCELINE J TRUSTEE | $1,112.53 | $1,112.53 |
02/16/2012 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-314.11 | $0.00 |
12/02/2011 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-314.11 | $314.11 |
09/23/2011 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-314.11 | $628.22 |
08/02/2011 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-314.13 | $942.33 |
07/15/2011 | BILL | KEELER, MARCELINE J TRUSTEE | $1,256.46 | $1,256.46 |
02/15/2011 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-304.97 | $0.00 |
12/06/2010 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-304.97 | $304.97 |
09/28/2010 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-304.97 | $609.94 |
08/05/2010 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-304.98 | $914.91 |
07/14/2010 | BILL | KEELER, MARCELINE J TRUSTEE | $1,219.89 | $1,219.89 |
02/23/2010 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-296.09 | $0.00 |
12/16/2009 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-296.09 | $296.09 |
09/22/2009 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-296.09 | $592.18 |
08/04/2009 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-296.09 | $888.27 |
07/13/2009 | BILL | KEELER, MARCELINE J TRUSTEE | $1,184.36 | $1,184.36 |
02/03/2009 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-287.46 | $0.00 |
12/18/2008 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-287.46 | $287.46 |
09/23/2008 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-287.46 | $574.92 |
08/13/2008 | PAYMENT | KEELER, MARCELINE J TRUSTEE CHECK | $-287.48 | $862.38 |
07/18/2008 | BILL | KEELER, MARCELINE J TRUSTEE | $1,149.86 | $1,149.86 |
02/26/2008 | PAYMENT | KEELER, MARCELINE J | $-272.66 | $0.00 |
12/27/2007 | PAYMENT | KEELER, MARCELINE J | $-272.63 | $272.66 |
09/24/2007 | PAYMENT | KEELER, MARCELINE J | $-272.63 | $545.29 |
08/03/2007 | PAYMENT | KEELER, MARCELINE J | $-272.63 | $817.92 |
07/01/2007 | BILL | KEELER, MARCELINE J TRUSTEE | $1,090.55 | $1,090.55 |
02/22/2007 | PAYMENT | KEELER, MARCELINE J | $-252.45 | $0.00 |
12/14/2006 | PAYMENT | KEELER, MARCELINE J | $-252.45 | $252.45 |
09/27/2006 | PAYMENT | KEELER, MARCELINE J | $-252.45 | $504.90 |
08/09/2006 | PAYMENT | KEELER, MARCELINE J | $-252.45 | $757.35 |
07/01/2006 | BILL | KEELER, MARCELINE J TRUSTEE | $1,009.80 | $1,009.80 |
02/16/2006 | PAYMENT | KEELER, MARCELINE J | $-245.12 | $0.00 |
12/13/2005 | PAYMENT | KEELER, MARCELINE J | $-245.09 | $245.12 |
09/23/2005 | PAYMENT | KEELER, MARCELINE J | $-245.09 | $490.21 |
08/08/2005 | PAYMENT | KEELER, MARCELINE J | $-245.09 | $735.30 |
07/01/2005 | BILL | KEELER, MARCELINE J TRUSTEE | $980.39 | $980.39 |
02/23/2005 | PAYMENT | KEELER, MARCELINE J | $-237.96 | $0.00 |
12/17/2004 | PAYMENT | KEELER, MARCELINE J | $-237.96 | $237.96 |
09/23/2004 | PAYMENT | KEELER, MARCELINE J | $-237.96 | $475.92 |
08/06/2004 | PAYMENT | KEELER, MARCELINE J | $-237.96 | $713.88 |
07/01/2004 | BILL | KEELER, MARCELINE J TRUSTEE | $951.84 | $951.84 |
02/20/2004 | PAYMENT | KEELER, MARCELINE J | $-240.33 | $0.00 |
12/18/2003 | PAYMENT | KEELER, MARCELINE J | $-240.31 | $240.33 |
09/26/2003 | PAYMENT | KEELER, MARCELINE J | $-240.31 | $480.64 |
08/07/2003 | PAYMENT | KEELER, MARCELINE J | $-240.31 | $720.95 |
07/01/2003 | BILL | KEELER, MARCELINE J TRUSTEE | $961.26 | $961.26 |
02/27/2003 | PAYMENT | KEELER, MARCELINE J | $-227.88 | $0.00 |
12/20/2002 | PAYMENT | KEELER, MARCELINE J | $-227.88 | $227.88 |
10/04/2002 | PAYMENT | KEELER, MARCELINE J | $-227.88 | $455.76 |
08/06/2002 | PAYMENT | KEELER, MARCELINE J | $-227.88 | $683.64 |
07/01/2002 | BILL | KEELER, MARCELINE J TRUSTEE | $911.52 | $911.52 |
02/26/2002 | PAYMENT | KEELER, MARCELINE J | $-224.64 | $0.00 |
12/27/2001 | PAYMENT | KEELER, MARCELINE J | $-224.63 | $224.64 |
09/20/2001 | PAYMENT | KEELER, MARCELINE J | $-224.63 | $449.27 |
08/09/2001 | PAYMENT | KEELER, MARCELINE J | $-224.63 | $673.90 |
07/01/2001 | BILL | KEELER, MARCELINE J TRUSTEE | $898.53 | $898.53 |
03/01/2001 | PAYMENT | KEELER, MARCELINE J | $-223.79 | $0.00 |
12/12/2000 | PAYMENT | KEELER, MARCELINE J | $-223.77 | $223.79 |
09/26/2000 | PAYMENT | KEELER, MARCELINE J | $-223.77 | $447.56 |
08/10/2000 | PAYMENT | KEELER, MARCELINE J | $-223.77 | $671.33 |
07/01/2000 | BILL | KEELER, MARCELINE J TRUSTEE | $895.10 | $895.10 |
02/23/2000 | PAYMENT | KEELER, MARCELINE J | $-231.37 | $0.00 |
12/08/1999 | PAYMENT | KEELER, MARCELINE J | $-231.36 | $231.37 |
09/24/1999 | PAYMENT | KEELER, MARCELINE J | $-231.36 | $462.73 |
08/09/1999 | PAYMENT | KEELER, MARCELINE J | $-231.36 | $694.09 |
07/01/1999 | BILL | KEELER, MARCELINE J TRUSTEE | $925.45 | $925.45 |
02/23/1999 | PAYMENT | KEELER, MARCELINE J | $-230.81 | $0.00 |
12/30/1998 | PAYMENT | KEELER, MARCELINE J | $-230.80 | $230.81 |
09/24/1998 | PAYMENT | KEELER, MARCELINE J | $-230.80 | $461.61 |
08/07/1998 | PAYMENT | KEELER, MARCELINE J | $-230.80 | $692.41 |
07/01/1998 | BILL | KEELER, MARCELINE J TRUSTEE | $923.21 | $923.21 |
01/16/1998 | PAYMENT | 11 | $-217.93 | $0.00 |
12/18/1997 | PAYMENT | 9997 | $-217.90 | $217.93 |
09/16/1997 | PAYMENT | 9997 | $-217.90 | $435.83 |
08/05/1997 | PAYMENT | 9997 | $-217.90 | $653.73 |
07/01/1997 | BILL | THOMAS, ROSEMARY E | $871.63 | $871.63 |
02/14/1997 | PAYMENT | 9997 | $-220.15 | $0.00 |
12/19/1996 | PAYMENT | COUNTRYWIDE | $-220.13 | $220.15 |
09/24/1996 | PAYMENT | COUNTRYWIDE | $-220.13 | $440.28 |
08/14/1996 | PAYMENT | THOMAS, ROSEMARY E | $-220.13 | $660.41 |
07/01/1996 | BILL | THOMAS, ROSEMARY E | $880.54 | $880.54 |
03/04/1996 | PAYMENT | | $-223.35 | $0.00 |
01/01/1996 | PAYMENT | | $-223.34 | $223.35 |
10/02/1995 | PAYMENT | | $-223.34 | $446.69 |
08/21/1995 | PAYMENT | | $-223.34 | $670.03 |
07/01/1995 | BILL | THOMAS, ROSEMARY E | $893.37 | $893.37 |
01/02/1995 | PAYMENT | | $-429.36 | $0.00 |
08/15/1994 | PAYMENT | | $-429.34 | $429.36 |
07/01/1994 | BILL | THOMAS, ROSEMARY E | $858.70 | $858.70 |
01/03/1994 | PAYMENT | | $-411.93 | $0.00 |
09/28/1993 | PAYMENT | | $-205.95 | $411.93 |
08/24/1993 | PAYMENT | | $-205.95 | $617.88 |
07/01/1993 | BILL | THOMAS, ROSEMARY E | $823.83 | $823.83 |
12/08/1992 | PAYMENT | | $-390.44 | $0.00 |
08/20/1992 | PAYMENT | | $-390.44 | $390.44 |
07/01/1992 | BILL | CODY, MARK E & MELVA J | $780.88 | $780.88 |
12/11/1991 | PAYMENT | | $-362.56 | $0.00 |
08/13/1991 | PAYMENT | | $-362.56 | $362.56 |
07/01/1991 | BILL | CODY, MARK E & MELVA J | $725.12 | $725.12 |
01/07/1991 | PAYMENT | | $-351.90 | $0.00 |
08/06/1990 | PAYMENT | | $-351.88 | $351.90 |
07/01/1990 | BILL | KUHN, JOHN F & VIVIAN E | $703.78 | $703.78 |
01/02/1990 | PAYMENT | | $-291.17 | $0.00 |
08/28/1989 | PAYMENT | | $-291.16 | $291.17 |
07/01/1989 | BILL | KUHN, JOHN F & VIVIAN E | $582.33 | $582.33 |
01/03/1989 | PAYMENT | | $-287.70 | $0.00 |
08/10/1988 | PAYMENT | | $-287.70 | $287.70 |
07/01/1988 | BILL | KUHN, JOHN F & VIVIAN E | $575.40 | $575.40 |
01/04/1988 | PAYMENT | | $-270.90 | $0.00 |
08/25/1987 | PAYMENT | | $-270.88 | $270.90 |
07/01/1987 | BILL | KUHN, JOHN F & VIVIAN E | $541.78 | $541.78 |
01/05/1987 | PAYMENT | | $-226.37 | $0.00 |
07/15/1986 | PAYMENT | | $-226.36 | $226.37 |
07/01/1986 | BILL | KUHN,JOHN F & VIVIAN E | $452.73 | $452.73 |