08/29/2024 | PAYMENT | ALGER 2015 REVOCABLE TRUST ACH OV/SH 1 INST. | $-0.26 | $436.35 |
07/24/2024 | PAYMENT | CHECK ACH - 200023 | $-145.45 | $436.61 |
07/15/2024 | BILL | ALGER 2015 REVOCABLE TRUST | $582.06 | $582.06 |
02/06/2024 | PAYMENT | ALGER, GEORGE CHECK 3115 | $-134.67 | $0.00 |
12/04/2023 | PAYMENT | ALGER, GEORGE T CHECK 3088 | $-134.67 | $134.67 |
09/12/2023 | PAYMENT | ALGER, GEORGE T CHECK 3049 | $-134.67 | $269.34 |
08/01/2023 | PAYMENT | ALGER, GEORGE CHECK 3032 | $-134.93 | $404.01 |
07/14/2023 | BILL | ALGER 2015 REVOCABLE TRUST | $538.94 | $538.94 |
03/09/2023 | PAYMENT | ALGER, GEORGE CHECK 2966 | $-124.75 | $0.00 |
12/07/2022 | PAYMENT | ALGER, GEORGE CHECK 2927 | $-124.75 | $124.75 |
09/06/2022 | PAYMENT | ALGER, GEORGE T TTEE CHECK 2881 | $-124.75 | $249.50 |
08/14/2022 | PAYMENT | ALGER, GEORGE T CHECK 2864 | $-124.76 | $374.25 |
07/19/2022 | BILL | ALGER, GEORGE T TTEE | $499.01 | $499.01 |
02/04/2022 | PAYMENT | ALGER, GEORGE CHECK | $-115.51 | $0.00 |
12/03/2021 | PAYMENT | ALGER, GEORGE T CHECK | $-115.51 | $115.51 |
09/02/2021 | PAYMENT | ALGER, GEORGE T CHECK | $-115.51 | $231.02 |
08/13/2021 | PAYMENT | ALGER, GEORGE T CHECK | $-115.53 | $346.53 |
07/14/2021 | BILL | ALGER, GEORGE T TTEE | $462.06 | $462.06 |
02/02/2021 | PAYMENT | ALGER, GEORGE T CHECK | $-111.72 | $0.00 |
12/01/2020 | PAYMENT | ALGER, GEORGE T CHECK | $-111.72 | $111.72 |
09/08/2020 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-111.72 | $223.44 |
07/28/2020 | PAYMENT | ALGER, GEORGE T CHECK | $-111.72 | $335.16 |
07/13/2020 | BILL | ALGER, GEORGE T TTEE | $446.88 | $446.88 |
03/09/2020 | PAYMENT | ALGER, GEORGE T CHECK | $-107.84 | $0.00 |
01/09/2020 | PAYMENT | ALGER, GEORGE T CHECK | $-107.84 | $107.84 |
10/08/2019 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-107.84 | $215.68 |
08/08/2019 | PAYMENT | ALGER, GEORGE T CHECK | $-107.84 | $323.52 |
07/15/2019 | BILL | ALGER, GEORGE T TTEE | $431.36 | $431.36 |
03/07/2019 | PAYMENT | ALGER, GEORGE T CHECK | $-102.90 | $0.00 |
01/08/2019 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-102.90 | $102.90 |
09/06/2018 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-102.90 | $205.80 |
08/09/2018 | PAYMENT | ALGER, GEORGE T CHECK | $-102.90 | $308.70 |
07/12/2018 | BILL | ALGER, GEORGE T TTEE | $411.60 | $411.60 |
03/07/2018 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-98.75 | $0.00 |
12/04/2017 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-98.75 | $98.75 |
09/22/2017 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-98.75 | $197.50 |
08/02/2017 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-98.76 | $296.25 |
07/14/2017 | BILL | ALGER, GEORGE T TTEE | $395.01 | $395.01 |
02/02/2017 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-96.24 | $0.00 |
12/07/2016 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-96.24 | $96.24 |
08/04/2016 | PAYMENT | ALGER, GEORGE T TTEE CHECK | $-192.51 | $192.48 |
07/12/2016 | BILL | ALGER, GEORGE T TTEE | $384.99 | $384.99 |
03/04/2016 | PAYMENT | ALGER, GEORGE T CHECK | $-96.05 | $0.00 |
12/04/2015 | PAYMENT | ALGER, GEORGE T CHECK | $-96.05 | $96.05 |
09/16/2015 | PAYMENT | ALGER, GEORGE T CHECK | $-96.05 | $192.10 |
08/11/2015 | PAYMENT | ALGER, GEORGE T CHECK | $-96.07 | $288.15 |
07/14/2015 | BILL | ALGER, GEORGE T | $384.22 | $384.22 |
02/17/2015 | PAYMENT | ALGER, GEORGE T CHECK | $-93.07 | $0.00 |
12/24/2014 | PAYMENT | ALGER, GEORGE T CHECK | $-93.07 | $93.07 |
09/18/2014 | PAYMENT | ALGER, GEORGE T CHECK | $-93.07 | $186.14 |
08/21/2014 | PAYMENT | ALGER, GEORGE T CHECK | $-93.09 | $279.21 |
07/17/2014 | BILL | ALGER, GEORGE T | $372.30 | $372.30 |
02/19/2014 | PAYMENT | ALGER, GEORGE T CHECK | $-90.36 | $0.00 |
12/27/2013 | PAYMENT | ALGER, GEORGE T CHECK | $-90.36 | $90.36 |
09/19/2013 | PAYMENT | ALGER, GEORGE T CHECK | $-90.36 | $180.72 |
08/13/2013 | PAYMENT | ALGER, GEORGE T CHECK | $-90.37 | $271.08 |
07/16/2013 | BILL | ALGER, GEORGE T | $361.45 | $361.45 |
02/19/2013 | PAYMENT | ALGER, GEORGE T CHECK | $-86.72 | $0.00 |
01/09/2013 | PAYMENT | ALGER, GEORGE T CHECK | $-86.72 | $86.72 |
09/17/2012 | PAYMENT | ALGER, GEORGE T CHECK | $-86.72 | $173.44 |
08/23/2012 | PAYMENT | ALGER, GEORGE T CHECK | $-86.73 | $260.16 |
07/13/2012 | BILL | ALGER, GEORGE T | $346.89 | $346.89 |
02/22/2012 | PAYMENT | ALGER, GEORGE T CHECK | $-81.50 | $0.00 |
12/28/2011 | PAYMENT | ALGER, GEORGE T CHECK | $-81.50 | $81.50 |
09/23/2011 | PAYMENT | ALGER, GEORGE T CHECK | $-81.50 | $163.00 |
07/28/2011 | PAYMENT | ALGER, GEORGE T CHECK | $-81.52 | $244.50 |
07/15/2011 | BILL | ALGER, GEORGE T | $326.02 | $326.02 |
02/24/2011 | PAYMENT | ALGER, GEORGE T CHECK | $-77.10 | $0.00 |
12/16/2010 | PAYMENT | ALGER, GEORGE T CHECK | $-77.10 | $77.10 |
09/24/2010 | PAYMENT | ALGER, GEORGE T CHECK | $-77.10 | $154.20 |
08/02/2010 | PAYMENT | ALGER, GEORGE T CHECK | $-77.13 | $231.30 |
07/14/2010 | BILL | ALGER, GEORGE T | $308.43 | $308.43 |
02/24/2010 | PAYMENT | ALGER, GEORGE T CHECK | $-71.72 | $0.00 |
12/22/2009 | PAYMENT | ALGER, GEORGE T CHECK | $-71.72 | $71.72 |
09/23/2009 | PAYMENT | ALGER, GEORGE T CHECK | $-71.72 | $143.44 |
08/19/2009 | PAYMENT | ALGER, GEORGE T CHECK | $-71.75 | $215.16 |
07/13/2009 | BILL | ALGER, GEORGE T | $286.91 | $286.91 |
02/24/2009 | PAYMENT | ALGER, GEORGE T CHECK | $-66.41 | $0.00 |
12/29/2008 | PAYMENT | ALGER, GEORGE T CHECK | $-66.41 | $66.41 |
09/23/2008 | PAYMENT | ALGER, GEORGE T CHECK | $-66.41 | $132.82 |
08/13/2008 | PAYMENT | ALGER, GEORGE T CHECK | $-66.44 | $199.23 |
07/18/2008 | BILL | ALGER, GEORGE T | $265.67 | $265.67 |
02/25/2008 | PAYMENT | ALGER, GEORGE T | $-61.52 | $0.00 |
12/26/2007 | PAYMENT | ALGER, GEORGE T | $-61.49 | $61.52 |
09/26/2007 | PAYMENT | ALGER, GEORGE T | $-61.49 | $123.01 |
08/22/2007 | PAYMENT | ALGER, GEORGE T | $-61.49 | $184.50 |
07/01/2007 | BILL | ALGER, GEORGE T | $245.99 | $245.99 |
03/08/2007 | PAYMENT | ALGER, GEORGE T | $-56.97 | $0.00 |
12/18/2006 | PAYMENT | ALGER, GEORGE T | $-56.94 | $56.97 |
10/02/2006 | PAYMENT | ALGER, GEORGE T | $-56.94 | $113.91 |
08/17/2006 | PAYMENT | ALGER, GEORGE T | $-56.94 | $170.85 |
07/01/2006 | BILL | ALGER, GEORGE T | $227.79 | $227.79 |
02/27/2006 | PAYMENT | ALGER, GEORGE T | $-52.73 | $0.00 |
12/19/2005 | PAYMENT | ALGER, GEORGE T | $-52.73 | $52.73 |
09/30/2005 | PAYMENT | ALGER, GEORGE T | $-52.73 | $105.46 |
08/05/2005 | PAYMENT | ALGER, GEORGE T | $-52.73 | $158.19 |
07/01/2005 | BILL | ALGER, GEORGE T | $210.92 | $210.92 |
03/01/2005 | PAYMENT | ALGER, GEORGE T | $-53.44 | $0.00 |
02/01/2005 | PAYMENT | ALGER, GEORGE T | $-55.58 | $53.44 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.14 | $109.02 |
09/29/2004 | PAYMENT | ALGER, GEORGE T | $-53.44 | $106.88 |
08/17/2004 | PAYMENT | ALGER, GEORGE T | $-53.44 | $160.32 |
07/01/2004 | BILL | ALGER, GEORGE T | $213.76 | $213.76 |
03/03/2004 | PAYMENT | ALGER, GEORGE T | $-53.72 | $0.00 |
12/23/2003 | PAYMENT | ALGER, GEORGE T | $-53.70 | $53.72 |
10/07/2003 | PAYMENT | ALGER, GEORGE T | $-53.70 | $107.42 |
08/15/2003 | PAYMENT | ALGER, GEORGE T | $-53.70 | $161.12 |
07/01/2003 | BILL | ALGER, GEORGE T | $214.82 | $214.82 |
03/06/2003 | PAYMENT | ALGER, GEORGE T | $-53.81 | $0.00 |
01/09/2003 | PAYMENT | ALGER, GEORGE T | $-53.79 | $53.81 |
10/08/2002 | PAYMENT | ALGER, GEORGE T | $-53.79 | $107.60 |
08/20/2002 | PAYMENT | ALGER, GEORGE T | $-53.79 | $161.39 |
07/01/2002 | BILL | ALGER, GEORGE T | $215.18 | $215.18 |
03/07/2002 | PAYMENT | ALGER, GEORGE T | $-53.80 | $0.00 |
01/08/2002 | PAYMENT | ALGER, GEORGE T | $-53.78 | $53.80 |
09/17/2001 | PAYMENT | ALGER, GEORGE T | $-53.78 | $107.58 |
08/10/2001 | PAYMENT | ALGER, GEORGE T | $-53.78 | $161.36 |
07/01/2001 | BILL | ALGER, GEORGE T | $215.14 | $215.14 |
03/07/2001 | PAYMENT | ALGER, GEORGE THOMAS | $-53.27 | $0.00 |
01/09/2001 | PAYMENT | ALGER, GEORGE THOMAS | $-53.25 | $53.27 |
10/02/2000 | PAYMENT | ALGER, GEORGE THOMAS | $-53.25 | $106.52 |
08/08/2000 | PAYMENT | ALGER, GEORGE THOMAS | $-53.25 | $159.77 |
07/01/2000 | BILL | ALGER, GEORGE THOMAS | $213.02 | $213.02 |
08/20/1999 | PAYMENT | COPELAND LUMBER YARD | $-151.43 | $0.00 |
07/01/1999 | BILL | COPELAND LUMBER YARDS INC | $151.43 | $151.43 |
08/17/1998 | PAYMENT | COPELAND LUMBER YARD | $-153.64 | $0.00 |
07/01/1998 | BILL | COPELAND LUMBER YARDS INC | $153.64 | $153.64 |
08/19/1997 | PAYMENT | COPELAND LUMBER YARD | $-154.62 | $0.00 |
07/01/1997 | BILL | COPELAND LUMBER YARDS INC | $154.62 | $154.62 |
08/20/1996 | PAYMENT | COPELAND LUMBER YARD | $-157.91 | $0.00 |
07/01/1996 | BILL | COPELAND LUMBER YARDS INC | $157.91 | $157.91 |
08/22/1995 | PAYMENT | | $-164.55 | $0.00 |
07/01/1995 | BILL | COPELAND LUMBER YARDS INC | $164.55 | $164.55 |
08/16/1994 | PAYMENT | | $-166.38 | $0.00 |
07/01/1994 | BILL | COPELAND LUMBER YARDS INC | $166.38 | $166.38 |
08/17/1993 | PAYMENT | | $-164.91 | $0.00 |
07/01/1993 | BILL | COPELAND LUMBER YARDS INC | $164.91 | $164.91 |
08/19/1992 | PAYMENT | | $-164.91 | $0.00 |
07/01/1992 | BILL | COPELAND LUMBER YARDS INC | $164.91 | $164.91 |
01/07/1992 | PAYMENT | | $-76.56 | $0.00 |
08/22/1991 | PAYMENT | | $-76.54 | $76.56 |
07/01/1991 | BILL | COPELAND LUMBER YARDS INC | $153.10 | $153.10 |
01/09/1991 | PAYMENT | | $-76.06 | $0.00 |
08/10/1990 | PAYMENT | | $-76.04 | $76.06 |
07/01/1990 | BILL | COPELAND LUMBER YARDS INC. | $152.10 | $152.10 |
01/03/1990 | PAYMENT | | $-74.43 | $0.00 |
08/30/1989 | PAYMENT | | $-74.42 | $74.43 |
07/01/1989 | BILL | COPELAND LUMBER YARDS INC. | $148.85 | $148.85 |
07/21/1988 | PAYMENT | | $-142.47 | $0.00 |
07/01/1988 | BILL | COPELAND LUMBER YARDS INC. | $142.47 | $142.47 |
08/11/1987 | PAYMENT | | $-138.35 | $0.00 |
07/01/1987 | BILL | COPELAND LUMBER YARDS INC. | $138.35 | $138.35 |
07/16/1986 | PAYMENT | | $-112.89 | $0.00 |
07/01/1986 | BILL | COPELAND LUMBER YARDS INC. | $112.89 | $112.89 |