02/05/2025 | PAYMENT | ALLEN FAMILY TRUST CHECK 12214 | $-689.92 | $0.00 |
11/14/2024 | PAYMENT | ALLEN FAMILY TRUST CHECK 12208 | $-689.92 | $689.92 |
09/03/2024 | PAYMENT | ALLEN, CAROLE J CHECK 12206 | $-689.92 | $1,379.84 |
07/25/2024 | PAYMENT | ALLEN, CAROLE J CHECK 12201 | $-690.21 | $2,069.76 |
07/15/2024 | BILL | ALLEN FAMILY TRUST | $2,759.97 | $2,759.97 |
01/18/2024 | PAYMENT | ALLEN , CAROLE J CHECK 12191 | $-669.84 | $0.00 |
12/04/2023 | PAYMENT | ALLEN FAMILY TRUST CHECK 12187 | $-669.84 | $669.84 |
09/27/2023 | PAYMENT | ALLEN , CAROLE J CHECK 12177 | $-669.84 | $1,339.68 |
07/25/2023 | PAYMENT | ALLEN, CAROL CHECK 12175 | $-670.05 | $2,009.52 |
07/14/2023 | BILL | ALLEN FAMILY TRUST | $2,679.57 | $2,679.57 |
01/24/2023 | PAYMENT | ALLEN, CAROLE J CHECK 12162 | $-650.96 | $0.00 |
11/10/2022 | PAYMENT | ALLEN, CAROLE JANE CHECK 12157 | $-650.96 | $650.96 |
09/07/2022 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK 12154 | $-650.96 | $1,301.92 |
08/09/2022 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK 12148 | $-650.99 | $1,952.88 |
07/19/2022 | BILL | ALLEN, CAROLE JANE TTEE | $2,603.87 | $2,603.87 |
01/05/2022 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-632.26 | $0.00 |
11/12/2021 | PAYMENT | ALLEN, CAROLE J CHECK | $-632.26 | $632.26 |
09/13/2021 | PAYMENT | ALLEN, CAROLE JANE CHECK | $-632.26 | $1,264.52 |
07/27/2021 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-632.27 | $1,896.78 |
07/14/2021 | BILL | ALLEN, CAROLE JANE TTEE | $2,529.05 | $2,529.05 |
01/13/2021 | PAYMENT | ALLEN, CAROLE CHECK | $-624.01 | $0.00 |
11/16/2020 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-624.01 | $624.01 |
09/02/2020 | PAYMENT | ALLEN, CAROLE J CHECK | $-624.01 | $1,248.02 |
07/30/2020 | PAYMENT | ALLEN, CAROLE CHECK | $-624.04 | $1,872.03 |
07/13/2020 | BILL | ALLEN, CAROLE JANE TTEE | $2,496.07 | $2,496.07 |
02/20/2020 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-605.84 | $0.00 |
12/12/2019 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-605.84 | $605.84 |
09/05/2019 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-605.84 | $1,211.68 |
07/25/2019 | PAYMENT | ALLEN, CAROLE JANE TTEE CHECK | $-605.86 | $1,817.52 |
07/15/2019 | BILL | ALLEN, CAROLE JANE TTEE | $2,423.38 | $2,423.38 |
02/14/2019 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-588.20 | $0.00 |
12/18/2018 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-588.20 | $588.20 |
09/20/2018 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-588.20 | $1,176.40 |
07/20/2018 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-588.20 | $1,764.60 |
07/12/2018 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,352.80 | $2,352.80 |
02/15/2018 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-571.06 | $0.00 |
12/04/2017 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-571.06 | $571.06 |
09/14/2017 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-571.06 | $1,142.12 |
08/09/2017 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-571.09 | $1,713.18 |
07/14/2017 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,284.27 | $2,284.27 |
02/22/2017 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-556.59 | $0.00 |
01/03/2017 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-556.59 | $556.59 |
09/23/2016 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-556.59 | $1,113.18 |
08/12/2016 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-556.61 | $1,669.77 |
07/12/2016 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,226.38 | $2,226.38 |
02/25/2016 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-557.57 | $0.00 |
12/23/2015 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-557.57 | $557.57 |
10/05/2015 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-557.57 | $1,115.14 |
08/07/2015 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-557.60 | $1,672.71 |
07/14/2015 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,230.31 | $2,230.31 |
02/26/2015 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-563.39 | $0.00 |
12/05/2014 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-563.39 | $563.39 |
10/01/2014 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-563.39 | $1,126.78 |
08/18/2014 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-563.42 | $1,690.17 |
07/17/2014 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,253.59 | $2,253.59 |
02/26/2014 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-546.98 | $0.00 |
12/23/2013 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-546.98 | $546.98 |
10/02/2013 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-546.98 | $1,093.96 |
08/20/2013 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-547.01 | $1,640.94 |
07/16/2013 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,187.95 | $2,187.95 |
03/01/2013 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-536.49 | $0.00 |
12/20/2012 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-536.49 | $536.49 |
10/01/2012 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-536.49 | $1,072.98 |
08/16/2012 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-536.50 | $1,609.47 |
07/13/2012 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,145.97 | $2,145.97 |
02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-520.86 | $0.00 |
12/30/2011 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-520.86 | $520.86 |
09/23/2011 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-520.86 | $1,041.72 |
08/01/2011 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-520.89 | $1,562.58 |
07/15/2011 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,083.47 | $2,083.47 |
03/07/2011 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-505.70 | $0.00 |
01/03/2011 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-505.70 | $505.70 |
10/01/2010 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-505.70 | $1,011.40 |
07/28/2010 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-505.73 | $1,517.10 |
07/14/2010 | BILL | ALLEN, KENNETH S & CAROLE JANE | $2,022.83 | $2,022.83 |
02/24/2010 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-490.98 | $0.00 |
01/05/2010 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-490.98 | $490.98 |
10/05/2009 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-490.98 | $981.96 |
08/12/2009 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-490.98 | $1,472.94 |
07/13/2009 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,963.92 | $1,963.92 |
03/03/2009 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-476.68 | $0.00 |
01/05/2009 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-476.68 | $476.68 |
10/07/2008 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-476.68 | $953.36 |
08/04/2008 | PAYMENT | ALLEN, KENNETH S & CAROLE JANE CHECK | $-476.69 | $1,430.04 |
07/18/2008 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,906.73 | $1,906.73 |
02/28/2008 | PAYMENT | ALLEN, KENNETH S & C | $-462.78 | $0.00 |
01/08/2008 | PAYMENT | ALLEN, KENNETH S & C | $-462.78 | $462.78 |
09/27/2007 | PAYMENT | ALLEN, KENNETH S & C | $-462.78 | $925.56 |
08/20/2007 | PAYMENT | ALLEN, KENNETH S & C | $-462.78 | $1,388.34 |
07/01/2007 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,851.12 | $1,851.12 |
03/01/2007 | PAYMENT | ALLEN, KENNETH S & C | $-435.66 | $0.00 |
12/12/2006 | PAYMENT | ALLEN, KENNETH S & C | $-435.64 | $435.66 |
10/03/2006 | PAYMENT | ALLEN, KENNETH S & C | $-435.64 | $871.30 |
08/08/2006 | PAYMENT | ALLEN, KENNETH S & C | $-435.64 | $1,306.94 |
07/01/2006 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,742.58 | $1,742.58 |
03/03/2006 | PAYMENT | ALLEN, KENNETH S & C | $-422.98 | $0.00 |
01/04/2006 | PAYMENT | ALLEN, KENNETH S & C | $-422.95 | $422.98 |
10/04/2005 | PAYMENT | ALLEN, KENNETH S & C | $-422.95 | $845.93 |
08/12/2005 | PAYMENT | ALLEN, KENNETH S & C | $-422.95 | $1,268.88 |
07/01/2005 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,691.83 | $1,691.83 |
03/08/2005 | PAYMENT | ALLEN, KENNETH S & C | $-410.65 | $0.00 |
01/03/2005 | PAYMENT | ALLEN, KENNETH S & C | $-410.64 | $410.65 |
10/01/2004 | PAYMENT | ALLEN, KENNETH S & C | $-410.64 | $821.29 |
08/12/2004 | PAYMENT | ALLEN, KENNETH S & C | $-410.64 | $1,231.93 |
07/01/2004 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,642.57 | $1,642.57 |
03/02/2004 | PAYMENT | ALLEN, KENNETH S & C | $-410.11 | $0.00 |
01/05/2004 | PAYMENT | ALLEN, KENNETH S & C | $-410.08 | $410.11 |
10/02/2003 | PAYMENT | ALLEN, KENNETH S & C | $-410.08 | $820.19 |
08/12/2003 | PAYMENT | ALLEN, KENNETH S & C | $-410.08 | $1,230.27 |
07/01/2003 | BILL | ALLEN, KENNETH S & CAROLE JANE | $1,640.35 | $1,640.35 |
03/03/2003 | PAYMENT | ALLEN, KENNETH S & C | $-398.91 | $0.00 |
12/26/2002 | PAYMENT | ALLEN, KENNETH S & C | $-398.88 | $398.91 |
10/07/2002 | PAYMENT | ALLEN, KENNETH S & C | $-398.88 | $797.79 |
08/12/2002 | PAYMENT | ALLEN, KENNETH S & C | $-398.88 | $1,196.67 |
07/01/2002 | BILL | ALLEN, KENNETH S & CAROLE J | $1,595.55 | $1,595.55 |
02/15/2002 | PAYMENT | ALLEN, KENNETH S & C | $-385.68 | $0.00 |
12/18/2001 | PAYMENT | ALLEN, KENNETH S & C | $-385.66 | $385.68 |
09/26/2001 | PAYMENT | ALLEN, KENNETH S & C | $-385.66 | $771.34 |
08/10/2001 | PAYMENT | ALLEN, KENNETH S & C | $-385.66 | $1,157.00 |
07/01/2001 | BILL | ALLEN, KENNETH S & CAROLE J | $1,542.66 | $1,542.66 |
03/07/2001 | PAYMENT | ALLEN, KENNETH S & C | $-381.93 | $0.00 |
12/08/2000 | PAYMENT | ALLEN, KENNETH S & C | $-381.90 | $381.93 |
10/03/2000 | PAYMENT | ALLEN, KENNETH S & C | $-381.90 | $763.83 |
08/14/2000 | PAYMENT | ALLEN, KENNETH S & C | $-381.90 | $1,145.73 |
07/01/2000 | BILL | ALLEN, KENNETH S & CAROLE J | $1,527.63 | $1,527.63 |
02/28/2000 | PAYMENT | ALLEN, KENNETH S & C | $-379.21 | $0.00 |
12/16/1999 | PAYMENT | ALLEN, KENNETH S & C | $-379.21 | $379.21 |
10/01/1999 | PAYMENT | ALLEN, KENNETH S & C | $-379.21 | $758.42 |
08/17/1999 | PAYMENT | ALLEN, KENNETH S & C | $-379.21 | $1,137.63 |
07/01/1999 | BILL | ALLEN, KENNETH S & CAROLE J | $1,516.84 | $1,516.84 |
02/18/1999 | PAYMENT | ALLEN, KENNETH S & C | $-380.53 | $0.00 |
12/21/1998 | PAYMENT | ALLEN, KENNETH S & C | $-380.53 | $380.53 |
09/15/1998 | PAYMENT | ALLEN, KENNETH S & C | $-380.53 | $761.06 |
08/13/1998 | PAYMENT | ALLEN, KENNETH S & C | $-380.53 | $1,141.59 |
07/01/1998 | BILL | ALLEN, KENNETH S & CAROLE J | $1,522.12 | $1,522.12 |
02/25/1998 | PAYMENT | ALLEN, KENNETH S & C | $-378.69 | $0.00 |
01/05/1998 | PAYMENT | ALLEN, KENNETH S & C | $-378.66 | $378.69 |
09/19/1997 | PAYMENT | ALLEN, KENNETH S & C | $-378.66 | $757.35 |
08/13/1997 | PAYMENT | ALLEN, KENNETH S & C | $-378.66 | $1,136.01 |
07/01/1997 | BILL | ALLEN, KENNETH S & CAROLE J | $1,514.67 | $1,514.67 |
02/26/1997 | PAYMENT | KENNETH ALLEN | $-386.81 | $0.00 |
01/07/1997 | PAYMENT | KENNETH ALLEN | $-386.79 | $386.81 |
09/24/1996 | PAYMENT | STEWART TITLE | $-386.79 | $773.60 |
08/15/1996 | PAYMENT | JAMES, DONALD C | $-386.79 | $1,160.39 |
07/01/1996 | BILL | JAMES, DONALD C | $1,547.18 | $1,547.18 |
02/22/1996 | PAYMENT | | $-398.64 | $0.00 |
01/17/1996 | PAYMENT | | $-414.56 | $398.64 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.94 | $813.20 |
09/19/1995 | PAYMENT | | $-398.62 | $797.26 |
08/11/1995 | PAYMENT | | $-398.62 | $1,195.88 |
07/01/1995 | BILL | JAMES, DONALD C | $1,594.50 | $1,594.50 |
02/14/1995 | PAYMENT | | $-68.56 | $0.00 |
12/13/1994 | PAYMENT | | $-68.53 | $68.56 |
09/29/1994 | PAYMENT | | $-139.80 | $137.09 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.74 | $276.89 |
07/01/1994 | BILL | D N S VENTURE ETAL | $274.15 | $274.15 |