01/07/2025 | PAYMENT | CHECK ACH - 100039 | $-486.83 | $486.83 |
10/03/2024 | PAYMENT | DEVANEY FAMILY TRUST CHECK 2557 | $-486.83 | $973.66 |
08/02/2024 | PAYMENT | CHECK ACH - 1000157 | $-487.10 | $1,460.49 |
07/15/2024 | BILL | DEVANEY FAMILY TRUST | $1,947.59 | $1,947.59 |
03/04/2024 | PAYMENT | DEVANEY FAMILY TRUST CHECK 2385 | $-472.66 | $0.00 |
01/08/2024 | PAYMENT | DEVANEY FAMILY TRUST CHECK 2366 | $-472.66 | $472.66 |
10/09/2023 | PAYMENT | DEVANEY FAMILY TRUST CHECK 2537 | $-472.66 | $945.32 |
08/17/2023 | PAYMENT | DEVANEY FAMILY TRUST CHECK 2522 | $-472.88 | $1,417.98 |
07/14/2023 | BILL | DEVANEY FAMILY TRUST | $1,890.86 | $1,890.86 |
03/08/2023 | PAYMENT | DEVANEY, SANDRA D CHECK 2471 | $-458.94 | $0.00 |
01/15/2023 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK 2458 | $-458.94 | $458.94 |
10/14/2022 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK 2326 | $-458.94 | $917.88 |
08/14/2022 | PAYMENT | DEVANEY F TRUST CHECK 2312 | $-458.97 | $1,376.82 |
07/19/2022 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,835.79 | $1,835.79 |
03/08/2022 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-445.58 | $0.00 |
01/08/2022 | PAYMENT | DEVANEY F TRUST CHECK | $-445.58 | $445.58 |
10/07/2021 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-445.58 | $891.16 |
08/14/2021 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-445.58 | $1,336.74 |
07/14/2021 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,782.32 | $1,782.32 |
02/05/2021 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-432.60 | $0.00 |
01/04/2021 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-432.60 | $432.60 |
10/12/2020 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-432.60 | $865.20 |
08/25/2020 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-432.61 | $1,297.80 |
07/13/2020 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,730.41 | $1,730.41 |
03/05/2020 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-420.00 | $0.00 |
01/06/2020 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-420.00 | $420.00 |
09/26/2019 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-420.00 | $840.00 |
08/13/2019 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-420.01 | $1,260.00 |
07/15/2019 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,680.01 | $1,680.01 |
03/13/2019 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-407.77 | $0.00 |
01/16/2019 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-407.77 | $407.77 |
10/12/2018 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-407.77 | $815.54 |
08/23/2018 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-407.78 | $1,223.31 |
07/12/2018 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,631.09 | $1,631.09 |
02/12/2018 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-395.89 | $0.00 |
01/11/2018 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-411.73 | $395.89 |
10/20/2017 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-395.89 | $807.62 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.84 | $1,203.51 |
08/31/2017 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-395.92 | $1,187.67 |
07/14/2017 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,583.59 | $1,583.59 |
03/14/2017 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.86 | $0.00 |
01/13/2017 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.86 | $385.86 |
10/08/2016 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.86 | $771.72 |
08/21/2016 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.89 | $1,157.58 |
07/12/2016 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,543.47 | $1,543.47 |
03/15/2016 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.10 | $0.00 |
01/19/2016 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.10 | $385.10 |
10/13/2015 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.10 | $770.20 |
08/27/2015 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-385.10 | $1,155.30 |
07/14/2015 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,540.40 | $1,540.40 |
03/16/2015 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-373.88 | $0.00 |
01/20/2015 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-373.88 | $373.88 |
10/13/2014 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-373.88 | $747.76 |
08/18/2014 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-373.89 | $1,121.64 |
07/17/2014 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,495.53 | $1,495.53 |
03/19/2014 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-377.50 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.52 | $377.50 |
01/17/2014 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-362.98 | $362.98 |
10/14/2013 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-362.98 | $725.96 |
08/06/2013 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-363.01 | $1,088.94 |
07/16/2013 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,451.95 | $1,451.95 |
03/05/2013 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-352.41 | $0.00 |
01/11/2013 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-352.41 | $352.41 |
10/05/2012 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-352.41 | $704.82 |
08/24/2012 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-352.43 | $1,057.23 |
07/13/2012 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,409.66 | $1,409.66 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-342.15 | $0.00 |
01/05/2012 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-342.15 | $342.15 |
10/06/2011 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-342.15 | $684.30 |
08/22/2011 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-342.15 | $1,026.45 |
07/15/2011 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,368.60 | $1,368.60 |
03/14/2011 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-332.18 | $0.00 |
01/11/2011 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-332.18 | $332.18 |
10/04/2010 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-332.18 | $664.36 |
08/19/2010 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-332.19 | $996.54 |
07/14/2010 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,328.73 | $1,328.73 |
03/08/2010 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-322.51 | $0.00 |
01/13/2010 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-322.51 | $322.51 |
10/26/2009 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-335.41 | $645.02 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.90 | $980.43 |
08/24/2009 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-322.51 | $967.53 |
07/13/2009 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,290.04 | $1,290.04 |
03/17/2009 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-325.63 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.52 | $325.63 |
01/08/2009 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-313.11 | $313.11 |
10/10/2008 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-313.11 | $626.22 |
08/25/2008 | PAYMENT | DEVANEY, SANDRA D TRUSTEE CHECK | $-313.14 | $939.33 |
07/18/2008 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,252.47 | $1,252.47 |
03/06/2008 | PAYMENT | DEVANEY, SANDRA D TR | $-304.02 | $0.00 |
01/10/2008 | PAYMENT | DEVANEY, SANDRA D TR | $-304.01 | $304.02 |
10/05/2007 | PAYMENT | DEVANEY, SANDRA D TR | $-304.01 | $608.03 |
08/23/2007 | PAYMENT | DEVANEY, SANDRA D TR | $-304.01 | $912.04 |
07/01/2007 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,216.05 | $1,216.05 |
03/07/2007 | PAYMENT | DEVANEY, SANDRA D TR | $-295.16 | $0.00 |
01/10/2007 | PAYMENT | DEVANEY, SANDRA D TR | $-295.14 | $295.16 |
10/04/2006 | PAYMENT | DEVANEY, SANDRA D TR | $-295.14 | $590.30 |
08/07/2006 | PAYMENT | DEVANEY, SANDRA D TR | $-295.14 | $885.44 |
07/01/2006 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,180.58 | $1,180.58 |
03/07/2006 | PAYMENT | DEVANEY, SANDRA D TR | $-584.57 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.46 | $584.57 |
09/28/2005 | PAYMENT | DEVANEY, SANDRA D TR | $-286.54 | $573.11 |
08/10/2005 | PAYMENT | DEVANEY, SANDRA D TR | $-286.54 | $859.65 |
07/01/2005 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,146.19 | $1,146.19 |
02/24/2005 | PAYMENT | DEVANEY, SANDRA D TR | $-278.23 | $0.00 |
01/11/2005 | PAYMENT | DEVANEY, SANDRA D TR | $-278.20 | $278.23 |
10/05/2004 | PAYMENT | DEVANEY, SANDRA D TR | $-278.20 | $556.43 |
08/16/2004 | PAYMENT | DEVANEY, SANDRA D TR | $-278.20 | $834.63 |
07/01/2004 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,112.83 | $1,112.83 |
03/09/2004 | PAYMENT | DEVANEY, SANDRA D TR | $-277.93 | $0.00 |
01/06/2004 | PAYMENT | DEVANEY, SANDRA D TR | $-277.93 | $277.93 |
11/03/2003 | PAYMENT | DEVANEY, SANDRA D TR | $-289.05 | $555.86 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.12 | $844.91 |
08/18/2003 | PAYMENT | DEVANEY, SANDRA D TR | $-277.93 | $833.79 |
07/01/2003 | BILL | DEVANEY, SANDRA D TRUSTEE | $1,111.72 | $1,111.72 |
08/20/2002 | PAYMENT | DEVANEY, SANDRA D TR | $-583.84 | $0.00 |
07/01/2002 | BILL | DEVANEY, SANDRA D TRUSTEE | $583.84 | $583.84 |
08/23/2001 | PAYMENT | MARGARET SCOTT | $-553.10 | $0.00 |
07/01/2001 | BILL | DEVANEY, SANDRA D TRUSTEE | $553.10 | $553.10 |
08/21/2000 | PAYMENT | DEVANEY, SANDRA D TR | $-547.70 | $0.00 |
07/01/2000 | BILL | DEVANEY, SANDRA D TRUSTEE | $547.70 | $547.70 |
03/21/2000 | PAYMENT | DEVANEY, SANDRA D TR | $-472.86 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $25.64 | $472.86 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.24 | $447.22 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.70 | $432.98 |
08/17/1999 | PAYMENT | DEVANEY, SANDRA D TR | $-142.42 | $427.28 |
07/01/1999 | BILL | DEVANEY, SANDRA D TRUSTEE | $569.70 | $569.70 |
03/09/1999 | PAYMENT | DEVANEY, ROBERT E & | $-143.66 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-143.65 | $143.66 |
09/15/1998 | PAYMENT | NETS | $-143.65 | $287.31 |
08/05/1998 | PAYMENT | NETS | $-143.65 | $430.96 |
07/01/1998 | BILL | DEVANEY, ROBERT E & S | $574.61 | $574.61 |
02/04/1998 | PAYMENT | NETS | $-143.69 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-143.68 | $143.69 |
09/15/1997 | PAYMENT | NETS | $-143.68 | $287.37 |
08/25/1997 | PAYMENT | 5400 | $-143.68 | $431.05 |
07/01/1997 | BILL | DEVANEY, ROBERT E & S | $574.73 | $574.73 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-146.77 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-146.77 | $146.77 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-146.77 | $293.54 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-146.77 | $440.31 |
07/01/1996 | BILL | DEVANEY, ROBERT E & S | $587.08 | $587.08 |
03/04/1996 | PAYMENT | | $-152.07 | $0.00 |
01/02/1996 | PAYMENT | | $-152.05 | $152.07 |
10/02/1995 | PAYMENT | | $-152.05 | $304.12 |
08/21/1995 | PAYMENT | | $-152.05 | $456.17 |
07/01/1995 | BILL | DEVANEY, ROBERT E & S | $608.22 | $608.22 |
01/02/1995 | PAYMENT | | $-248.97 | $0.00 |
08/15/1994 | PAYMENT | | $-248.94 | $248.97 |
07/01/1994 | BILL | DEVANEY, ROBERT E & S | $497.91 | $497.91 |
01/03/1994 | PAYMENT | | $-225.74 | $0.00 |
08/20/1993 | PAYMENT | | $-225.74 | $225.74 |
07/01/1993 | BILL | DEVANEY, ROBERT E & S | $451.48 | $451.48 |
01/04/1993 | PAYMENT | | $-198.55 | $0.00 |
08/17/1992 | PAYMENT | | $-198.52 | $198.55 |
07/01/1992 | BILL | DEVANEY, ROBERT E & S | $397.07 | $397.07 |
01/06/1992 | PAYMENT | | $-166.89 | $0.00 |
08/20/1991 | PAYMENT | | $-166.88 | $166.89 |
07/01/1991 | BILL | DEVANEY, ROBERT E & S | $333.77 | $333.77 |
01/07/1991 | PAYMENT | | $-164.27 | $0.00 |
08/06/1990 | PAYMENT | | $-164.26 | $164.27 |
07/01/1990 | BILL | DEVANEY, ROBERT E & S | $328.53 | $328.53 |
01/02/1990 | PAYMENT | | $-146.94 | $0.00 |
08/28/1989 | PAYMENT | | $-146.92 | $146.94 |
07/01/1989 | BILL | DEVANEY, ROBERT E & S | $293.86 | $293.86 |
01/03/1989 | PAYMENT | | $-140.65 | $0.00 |
08/10/1988 | PAYMENT | | $-140.64 | $140.65 |
07/01/1988 | BILL | DEVANEY, ROBERT E & S | $281.29 | $281.29 |
01/04/1988 | PAYMENT | | $-139.99 | $0.00 |
08/17/1987 | PAYMENT | | $-139.96 | $139.99 |
07/01/1987 | BILL | DEVANEY, ROBERT E & S | $279.95 | $279.95 |
01/05/1987 | PAYMENT | | $-113.16 | $0.00 |
07/15/1986 | PAYMENT | | $-113.16 | $113.16 |
07/01/1986 | BILL | DEVANEY,ROBERT E & S | $226.32 | $226.32 |