07/26/2024 | PAYMENT | SCISM, JULIA M CASH | $-413.70 | $0.00 |
07/15/2024 | BILL | SCISM, EUGENE E OR JULIA M TTEE | $413.70 | $413.70 |
08/04/2023 | PAYMENT | SCISM, EUGENE E OR JULIA M TTEE CASH | $-401.67 | $0.00 |
07/20/2023 | BILL | SCISM, EUGENE E OR JULIA M TTEE | $401.67 | $401.67 |
08/01/2022 | PAYMENT | SCISM, JULIA CASH | $-390.01 | $0.00 |
07/26/2022 | BILL | SCISM, EUGENE E OR JULIA M TTEE | $390.01 | $390.01 |
07/26/2022 | AMENDMENT | UNDO BILL | $-390.01 | $0.00 |
07/26/2022 | BILL | SCISM, EUGENE E OR JULIA M TTEE | $390.01 | $390.01 |
07/29/2021 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CASH | $-378.64 | $0.00 |
07/21/2021 | BILL | SCISM, EUGENE E OR JULIA M TTE | $378.64 | $378.64 |
07/21/2020 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CASH | $-367.61 | $0.00 |
07/15/2020 | BILL | SCISM, EUGENE E OR JULIA M TTE | $367.61 | $367.61 |
07/18/2019 | PAYMENT | SCISM, JULIA M TTE CHECK | $-357.58 | $0.00 |
07/10/2019 | BILL | SCISM, EUGENE E OR JULIA M TTE | $357.58 | $357.58 |
07/23/2018 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CASH | $-350.63 | $0.00 |
07/13/2018 | BILL | SCISM, EUGENE E OR JULIA M TTE | $350.63 | $350.63 |
07/25/2017 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-351.91 | $0.00 |
07/17/2017 | BILL | SCISM, EUGENE E OR JULIA M TTE | $351.91 | $351.91 |
08/02/2016 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-346.34 | $0.00 |
07/14/2016 | BILL | SCISM, EUGENE E OR JULIA M TTE | $346.34 | $346.34 |
07/29/2015 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-345.65 | $0.00 |
07/14/2015 | BILL | SCISM, EUGENE E OR JULIA M TTE | $345.65 | $345.65 |
08/14/2014 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-386.31 | $0.00 |
07/14/2014 | BILL | SCISM, EUGENE E OR JULIA M TTE | $386.31 | $386.31 |
08/06/2013 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-421.60 | $0.00 |
07/15/2013 | BILL | SCISM, EUGENE E OR JULIA M TTE | $421.60 | $421.60 |
07/30/2012 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-472.65 | $0.00 |
07/16/2012 | BILL | SCISM, EUGENE E OR JULIA M TTE | $472.65 | $472.65 |
08/14/2011 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-518.99 | $0.00 |
07/14/2011 | BILL | SCISM, EUGENE E OR JULIA M TTE | $518.99 | $518.99 |
08/13/2010 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-562.48 | $0.00 |
07/14/2010 | BILL | SCISM, EUGENE E OR JULIA M TTE | $562.48 | $562.48 |
08/13/2009 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-599.68 | $0.00 |
07/14/2009 | BILL | SCISM, EUGENE E OR JULIA M TTE | $599.68 | $599.68 |
08/05/2008 | PAYMENT | SCISM, EUGENE E OR JULIA M TTE CHECK | $-582.24 | $0.00 |
07/14/2008 | BILL | SCISM, EUGENE E OR JULIA M TTE | $582.24 | $582.24 |
08/14/2007 | PAYMENT | SCISM, EUGENE E OR JULIA M, TT CHECK | $-565.27 | $0.00 |
07/17/2007 | BILL | SCISM, EUGENE E OR JULIA M, TT | $565.27 | $565.27 |
08/18/2006 | PAYMENT | SCISM, EUGENE E OR JULIA M, TT CHECK | $-548.83 | $0.00 |
07/19/2006 | BILL | SCISM, EUGENE E OR JULIA M, TT | $548.83 | $548.83 |
09/16/2005 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-546.16 | $0.00 |
08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $13.32 | $546.16 |
07/14/2005 | BILL | TARTER, JOHN D OR WHITE, JOANN | $532.84 | $532.84 |
02/14/2005 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-139.96 | $0.00 |
01/13/2005 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-139.96 | $139.96 |
10/14/2004 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-139.96 | $279.92 |
08/06/2004 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-139.99 | $419.88 |
07/14/2004 | BILL | TARTER, JOHN D OR WHITE, JOANN | $559.87 | $559.87 |
03/05/2004 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-138.43 | $0.00 |
01/07/2004 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-138.43 | $138.43 |
10/07/2003 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-138.43 | $276.86 |
08/19/2003 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-138.45 | $415.29 |
07/21/2003 | BILL | TARTER, JOHN D OR WHITE, JOANN | $553.74 | $553.74 |
03/13/2003 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-131.86 | $0.00 |
01/15/2003 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK | $-131.86 | $131.86 |
10/14/2002 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK BANK: 0 NUM: 0 | $-131.86 | $263.72 |
08/15/2002 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK BANK: 0 NUM: 0 | $-132.20 | $395.58 |
07/24/2002 | BILL | TARTER, JOHN D OR WHITE, JOANN | $527.78 | $527.78 |
03/05/2002 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK BANK: 0 NUM: 0 | $-136.00 | $0.00 |
12/24/2001 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK BANK: 0 NUM: 0 | $-136.00 | $136.00 |
10/30/2001 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK BANK: 0 NUM: 0 | $-149.60 | $272.00 |
10/16/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $13.60 | $421.60 |
08/24/2001 | PAYMENT | TARTER, JOHN D OR WHITE, JOANN CHECK BANK: 0 NUM: 0 | $-136.31 | $408.00 |
07/16/2001 | BILL | TARTER, JOHN D OR WHITE, JOANN | $544.31 | $544.31 |