12/30/2024 | PAYMENT | ACH ACH - 60008 | $-1,757.58 | $0.00 |
10/07/2024 | PAYMENT | ACH ACH - 600014 | $-878.79 | $1,757.58 |
08/19/2024 | PAYMENT | ACH ACH - 600013 | $-879.05 | $2,636.37 |
07/15/2024 | BILL | JERRY TWOMEY TRUST 2020 | $3,515.42 | $3,515.42 |
12/29/2023 | PAYMENT | TWOMEY , SUZANNE CHECK 7386 | $-1,706.40 | $0.00 |
09/26/2023 | PAYMENT | TWOMEY, SUZANNE CHECK 0000007357 | $-853.20 | $1,706.40 |
08/16/2023 | PAYMENT | TWOMEY, SUZANNE CHECK 7340 | $-853.45 | $2,559.60 |
07/14/2023 | BILL | JERRY TWOMEY TRUST 2020 | $3,413.05 | $3,413.05 |
03/20/2023 | PAYMENT | TWOMEY, JERRY D CHECK 7281 | $-828.41 | $0.00 |
01/13/2023 | PAYMENT | TWOMEY, JERRY CHECK 0000007256 | $-828.41 | $828.41 |
08/13/2022 | PAYMENT | TWOMEY, JERRY CHECK 0000007213 | $-1,656.82 | $1,656.82 |
07/19/2022 | BILL | TWOMEY, JERRY D TTEE | $3,313.64 | $3,313.64 |
01/03/2022 | PAYMENT | TWOMEY, JERRY CHECK | $-1,608.56 | $0.00 |
10/14/2021 | PAYMENT | TWOMEY, JERRY CHECK | $-804.28 | $1,608.56 |
08/25/2021 | PAYMENT | TWOMEY, JERRY CHECK | $-804.29 | $2,412.84 |
07/14/2021 | BILL | TWOMEY, JERRY D TTEE | $3,217.13 | $3,217.13 |
04/26/2021 | PAYMENT | TWOMEY, JERRY CHECK | $-812.08 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $31.23 | $812.08 |
01/12/2021 | PAYMENT | TWOMEY, JERRY CHECK | $-780.85 | $780.85 |
10/12/2020 | PAYMENT | TWOMEY, JERRY CHECK | $-780.85 | $1,561.70 |
08/25/2020 | PAYMENT | TWOMEY, JERRY D T CHECK | $-780.87 | $2,342.55 |
07/13/2020 | BILL | TWOMEY, JERRY D TTEE | $3,123.42 | $3,123.42 |
04/18/2020 | PAYMENT | TWOMEY, JERRY D CHECK | $-788.43 | $0.00 |
04/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-758.11 | $788.43 |
04/09/2020 | AMENDMENT | per KL waive penalties MT | $-80.58 | $1,546.54 |
04/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $758.11 | $1,627.12 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $41.22 | $869.01 |
03/09/2020 | VOID | TWOMEY, JERRY D CHECK | $-758.11 | $827.79 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $39.36 | $1,585.90 |
01/13/2020 | PAYMENT | TWOMEY, JERRY D CHECK | $-758.11 | $1,546.54 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.32 | $2,304.65 |
08/27/2019 | PAYMENT | TWOMEY, JERRY CHECK | $-758.13 | $2,274.33 |
07/15/2019 | BILL | TWOMEY, JERRY D | $3,032.46 | $3,032.46 |
03/12/2019 | PAYMENT | TWOMEY, JERRY D CHECK | $-736.03 | $0.00 |
01/16/2019 | PAYMENT | TWOMEY, JERRY D CHECK | $-736.03 | $736.03 |
10/10/2018 | PAYMENT | TWOMEY, JERRY D CHECK | $-736.03 | $1,472.06 |
08/28/2018 | PAYMENT | TWOMEY, JERRY D CHECK | $-736.05 | $2,208.09 |
07/12/2018 | BILL | TWOMEY, JERRY D | $2,944.14 | $2,944.14 |
03/12/2018 | PAYMENT | TWOMEY, JERRY D CHECK | $-714.59 | $0.00 |
01/10/2018 | PAYMENT | TWOMEY, JERRY D CHECK | $-714.59 | $714.59 |
10/10/2017 | PAYMENT | TWOMEY, JERRY D CHECK | $-714.59 | $1,429.18 |
08/29/2017 | PAYMENT | TWOMEY, JERRY D CHECK | $-714.62 | $2,143.77 |
07/14/2017 | BILL | TWOMEY, JERRY D | $2,858.39 | $2,858.39 |
04/26/2017 | PAYMENT | TWOMEY, JERRY D CHECK | $-724.34 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.86 | $724.34 |
01/12/2017 | PAYMENT | TWOMEY, JERRY D CHECK | $-696.48 | $696.48 |
10/10/2016 | PAYMENT | TWOMEY, JERRY D CHECK | $-696.48 | $1,392.96 |
08/23/2016 | PAYMENT | TWOMEY, JERRY D CHECK | $-696.51 | $2,089.44 |
07/12/2016 | BILL | TWOMEY, JERRY D | $2,785.95 | $2,785.95 |
03/15/2016 | PAYMENT | TWOMEY, JERRY D CHECK | $-695.09 | $0.00 |
01/13/2016 | PAYMENT | TWOMEY, JERRY D CHECK | $-695.09 | $695.09 |
11/10/2015 | PAYMENT | TWOMEY, JERRY D CHECK | $-722.89 | $1,390.18 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.80 | $2,113.07 |
08/26/2015 | PAYMENT | TWOMEY, JERRY D CHECK | $-695.11 | $2,085.27 |
07/14/2015 | BILL | TWOMEY, JERRY D | $2,780.38 | $2,780.38 |
03/11/2015 | PAYMENT | TWOMEY, JERRY D CHECK | $-674.85 | $0.00 |
01/14/2015 | PAYMENT | TWOMEY, JERRY D CHECK | $-674.85 | $674.85 |
10/20/2014 | PAYMENT | TWOMEY, JERRY D CHECK | $-674.85 | $1,349.70 |
08/25/2014 | PAYMENT | TWOMEY, JERRY D CHECK | $-674.86 | $2,024.55 |
07/17/2014 | BILL | TWOMEY, JERRY D | $2,699.41 | $2,699.41 |
03/11/2014 | PAYMENT | TWOMEY, JERRY D CHECK | $-655.18 | $0.00 |
01/17/2014 | PAYMENT | TWOMEY, JERRY D CHECK | $-655.18 | $655.18 |
10/15/2013 | PAYMENT | TWOMEY, JERRY D CHECK | $-655.18 | $1,310.36 |
08/29/2013 | PAYMENT | TWOMEY, JERRY D CHECK | $-655.21 | $1,965.54 |
07/16/2013 | BILL | TWOMEY, JERRY D | $2,620.75 | $2,620.75 |
03/12/2013 | PAYMENT | TWOMEY, JERRY D CHECK | $-636.11 | $0.00 |
02/20/2013 | PAYMENT | TWOMEY, JERRY D CHECK | $-661.55 | $636.11 |
02/20/2013 | ADJUSTMENT | keyed wrong amt lmt | $1,297.66 | $1,297.66 |
02/20/2013 | VOID | TWOMEY, JERRY D CHECK | $-1,297.66 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.44 | $1,297.66 |
10/08/2012 | PAYMENT | TWOMEY, JERRY D CHECK | $-636.11 | $1,272.22 |
08/29/2012 | PAYMENT | TWOMEY, JERRY D CHECK | $-636.11 | $1,908.33 |
07/13/2012 | BILL | TWOMEY, JERRY D | $2,544.44 | $2,544.44 |
03/15/2012 | PAYMENT | TWOMEY, JERRY D CHECK | $-617.56 | $0.00 |
01/11/2012 | PAYMENT | TWOMEY, JERRY D CHECK | $-617.56 | $617.56 |
10/12/2011 | PAYMENT | TWOMEY, JERRY D CHECK | $-617.56 | $1,235.12 |
08/23/2011 | PAYMENT | TWOMEY, JERRY D CHECK | $-617.58 | $1,852.68 |
07/15/2011 | BILL | TWOMEY, JERRY D | $2,470.26 | $2,470.26 |
03/15/2011 | PAYMENT | TWOMEY, JERRY D CHECK | $-599.58 | $0.00 |
01/13/2011 | PAYMENT | TWOMEY, JERRY D CHECK | $-599.58 | $599.58 |
10/12/2010 | PAYMENT | TWOMEY, JERRY D CHECK | $-599.58 | $1,199.16 |
08/26/2010 | PAYMENT | TWOMEY, JERRY D CHECK | $-599.58 | $1,798.74 |
07/14/2010 | BILL | TWOMEY, JERRY D | $2,398.32 | $2,398.32 |
03/10/2010 | PAYMENT | TWOMEY, JERRY D CHECK | $-582.13 | $0.00 |
01/11/2010 | PAYMENT | TWOMEY, JERRY D CHECK | $-582.13 | $582.13 |
10/14/2009 | PAYMENT | TWOMEY, JERRY D CHECK | $-582.13 | $1,164.26 |
08/27/2009 | PAYMENT | TWOMEY, JERRY D CHECK | $-582.13 | $1,746.39 |
07/13/2009 | BILL | TWOMEY, JERRY D | $2,328.52 | $2,328.52 |
03/04/2009 | PAYMENT | TWOMEY, JERRY D CHECK | $-565.17 | $0.00 |
01/09/2009 | PAYMENT | TWOMEY, JERRY D CHECK | $-565.17 | $565.17 |
10/15/2008 | PAYMENT | TWOMEY, JERRY D CHECK | $-565.17 | $1,130.34 |
08/25/2008 | PAYMENT | TWOMEY, JERRY D CHECK | $-565.19 | $1,695.51 |
07/18/2008 | BILL | TWOMEY, JERRY D | $2,260.70 | $2,260.70 |
01/07/2008 | PAYMENT | TWOMEY, JERRY D | $-1,097.37 | $0.00 |
10/01/2007 | PAYMENT | TWOMEY, JERRY D | $-548.67 | $1,097.37 |
08/17/2007 | PAYMENT | TWOMEY, JERRY D | $-548.67 | $1,646.04 |
07/01/2007 | BILL | TWOMEY, JERRY D | $2,194.71 | $2,194.71 |
01/02/2007 | PAYMENT | TWOMEY, JERRY D | $-1,065.47 | $0.00 |
10/02/2006 | PAYMENT | TWOMEY, JERRY D | $-532.73 | $1,065.47 |
08/21/2006 | PAYMENT | TWOMEY, JERRY D | $-532.73 | $1,598.20 |
07/01/2006 | BILL | TWOMEY, JERRY D | $2,130.93 | $2,130.93 |
12/29/2005 | PAYMENT | TWOMEY, JERRY D | $-1,034.44 | $0.00 |
10/05/2005 | PAYMENT | TWOMEY, JERRY D | $-517.21 | $1,034.44 |
08/16/2005 | PAYMENT | TWOMEY, JERRY D | $-517.21 | $1,551.65 |
07/01/2005 | BILL | TWOMEY, JERRY D | $2,068.86 | $2,068.86 |
03/11/2005 | PAYMENT | TWOMEY, JERRY D | $-502.16 | $0.00 |
01/14/2005 | PAYMENT | TWOMEY, JERRY D | $-502.16 | $502.16 |
10/05/2004 | PAYMENT | TWOMEY, JERRY D | $-502.16 | $1,004.32 |
08/18/2004 | PAYMENT | TWOMEY, JERRY D | $-502.16 | $1,506.48 |
07/01/2004 | BILL | TWOMEY, JERRY D | $2,008.64 | $2,008.64 |
02/23/2004 | PAYMENT | TWOMEY, JERRY D | $-120.84 | $0.00 |
01/02/2004 | PAYMENT | TWOMEY, JERRY D | $-120.84 | $120.84 |
10/08/2003 | PAYMENT | TWOMEY, JERRY D | $-120.84 | $241.68 |
08/19/2003 | PAYMENT | TWOMEY, JERRY D | $-120.84 | $362.52 |
07/01/2003 | BILL | TWOMEY, JERRY D | $483.36 | $483.36 |
03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |