01/06/2025 | PAYMENT | BLOOM REVOCABLE TRUST 2021 CHECK 3643 | $-250.44 | $0.00 |
08/20/2024 | PAYMENT | BLOOM/ GATRELL CHECK 3605 | $-250.72 | $250.44 |
07/15/2024 | BILL | BLOOM REVOCABLE TRUST 2021 | $501.16 | $501.16 |
02/22/2024 | PAYMENT | BLOOM, BEATRICE L & GATRELL, JAMES P CHECK 3553 | $-121.58 | $0.00 |
12/19/2023 | PAYMENT | BLOOM, BEATRICE L & GATRELL, JAMES P CHECK 3526 | $-121.58 | $121.58 |
09/26/2023 | PAYMENT | BLOOM, BEATRICE & GATRELL, JAMES CHECK 3494 | $-121.58 | $243.16 |
08/24/2023 | PAYMENT | BLOOM, B & J CHECK 3472 | $-121.83 | $364.74 |
07/20/2023 | BILL | BLOOM REVOCABLE TRUST 2021 | $486.57 | $486.57 |
01/05/2023 | PAYMENT | BLOOM, BEATRICE L & JAMES P CHECK 3253 | $-236.02 | $0.00 |
08/17/2022 | PAYMENT | BLOOM, BEATRICE L & GATRELL, JAMES P CHECK 3175 | $-236.39 | $236.02 |
07/26/2022 | BILL | BLOOM REVOCABLE TRUST 2021 | $472.41 | $472.41 |
07/26/2022 | AMENDMENT | UNDO BILL | $-472.41 | $0.00 |
07/26/2022 | BILL | BLOOM REVOCABLE TRUST 2021 | $472.41 | $472.41 |
07/28/2021 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-458.64 | $0.00 |
07/21/2021 | BILL | BLOOM, BEATRICE & GATRELLI, J | $458.64 | $458.64 |
12/14/2020 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-222.64 | $0.00 |
07/31/2020 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-222.65 | $222.64 |
07/15/2020 | BILL | BLOOM, BEATRICE & GATRELLI, J | $445.29 | $445.29 |
11/22/2019 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-216.16 | $0.00 |
10/07/2019 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-108.08 | $216.16 |
08/15/2019 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-108.08 | $324.24 |
07/10/2019 | BILL | BLOOM, BEATRICE & GATRELLI, J | $432.32 | $432.32 |
02/28/2019 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-106.07 | $0.00 |
01/17/2019 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-106.07 | $106.07 |
10/04/2018 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-106.07 | $212.14 |
08/23/2018 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-106.09 | $318.21 |
07/13/2018 | BILL | BLOOM, BEATRICE & GATRELLI, J | $424.30 | $424.30 |
07/26/2017 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-424.56 | $0.00 |
07/17/2017 | BILL | BLOOM, BEATRICE & GATRELLI, J | $424.56 | $424.56 |
11/29/2016 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-240.00 | $0.00 |
08/02/2016 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-240.01 | $240.00 |
07/14/2016 | BILL | BLOOM, BEATRICE & GATRELLI, J | $480.01 | $480.01 |
10/12/2015 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-265.46 | $0.00 |
08/06/2015 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-265.46 | $265.46 |
07/14/2015 | BILL | BLOOM, BEATRICE & GATRELLI, J | $530.92 | $530.92 |
12/23/2014 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-288.14 | $0.00 |
08/17/2014 | PAYMENT | BLOOM, BEATRICE & GATRELLI, J CHECK | $-288.16 | $288.14 |
07/14/2014 | BILL | BLOOM, BEATRICE & GATRELLI, J | $576.30 | $576.30 |
03/10/2014 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-152.16 | $0.00 |
01/13/2014 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-152.16 | $152.16 |
10/18/2013 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-152.16 | $304.32 |
08/22/2013 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-152.18 | $456.48 |
07/15/2013 | BILL | CARLISLE, JOHANNA S | $608.66 | $608.66 |
08/23/2012 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-662.53 | $0.00 |
07/16/2012 | BILL | CARLISLE, JOHANNA S | $662.53 | $662.53 |
08/13/2011 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-710.92 | $0.00 |
07/14/2011 | BILL | CARLISLE, JOHANNA S | $710.92 | $710.92 |
01/13/2011 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-380.74 | $0.00 |
10/11/2010 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-190.37 | $380.74 |
08/13/2010 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-190.37 | $571.11 |
07/14/2010 | BILL | CARLISLE, JOHANNA S | $761.48 | $761.48 |
03/05/2010 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-193.35 | $0.00 |
01/20/2010 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-193.35 | $193.35 |
10/13/2009 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-193.35 | $386.70 |
08/13/2009 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-193.35 | $580.05 |
07/14/2009 | BILL | CARLISLE, JOHANNA S | $773.40 | $773.40 |
03/24/2009 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-206.48 | $0.00 |
03/17/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $18.77 | $206.48 |
01/13/2009 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-187.71 | $187.71 |
10/09/2008 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-187.71 | $375.42 |
09/11/2008 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-206.51 | $563.13 |
09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $18.77 | $769.64 |
07/14/2008 | BILL | CARLISLE, JOHANNA S | $750.87 | $750.87 |
09/04/2007 | PAYMENT | CARLISLE, JOHANNA S CHECK | $-728.97 | $0.00 |
07/17/2007 | BILL | CARLISLE, JOHANNA S | $728.97 | $728.97 |
10/18/2006 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-530.82 | $0.00 |
08/28/2006 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-176.95 | $530.82 |
07/19/2006 | BILL | COOK, JOHN P & CAROLLE & | $707.77 | $707.77 |
03/08/2006 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-171.79 | $0.00 |
01/06/2006 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-171.79 | $171.79 |
10/12/2005 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-171.79 | $343.58 |
08/24/2005 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-171.79 | $515.37 |
07/14/2005 | BILL | COOK, JOHN P & CAROLLE & | $687.16 | $687.16 |
03/09/2005 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-179.39 | $0.00 |
01/06/2005 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-179.39 | $179.39 |
11/03/2004 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-197.33 | $358.78 |
10/21/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $17.94 | $556.11 |
08/18/2004 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-179.40 | $538.17 |
07/14/2004 | BILL | COOK, JOHN P & CAROLLE & | $717.57 | $717.57 |
03/19/2004 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-192.31 | $0.00 |
03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $17.48 | $192.31 |
01/07/2004 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-192.31 | $174.83 |
11/05/2003 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-174.83 | $367.14 |
10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $17.48 | $541.97 |
08/20/2003 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-174.83 | $524.49 |
07/21/2003 | BILL | COOK, JOHN P & CAROLLE & | $699.32 | $699.32 |
03/13/2003 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-154.37 | $0.00 |
01/23/2003 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK | $-169.81 | $154.37 |
01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $15.44 | $324.18 |
10/21/2002 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0 | $-154.37 | $308.74 |
08/21/2002 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0 | $-154.75 | $463.11 |
07/24/2002 | BILL | COOK, JOHN P & CAROLLE & | $617.86 | $617.86 |
03/18/2002 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0 | $-159.21 | $0.00 |
01/10/2002 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0 | $-159.21 | $159.21 |
10/19/2001 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0 | $-175.13 | $318.42 |
10/16/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $15.92 | $493.55 |
08/29/2001 | PAYMENT | COOK, JOHN P & CAROLLE & CHECK BANK: 0 NUM: 0 | $-159.58 | $477.63 |
07/16/2001 | BILL | COOK, JOHN P & CAROLLE & | $637.21 | $637.21 |