01/06/2025 | PAYMENT | INSIGNIA COMMODORE ACH CKFR 2-8890006676 | $-122.58 | $122.58 |
10/07/2024 | PAYMENT | INSIGNIA CPMMODORE ACH MH004722 | $-122.58 | $245.16 |
08/19/2024 | PAYMENT | MARTIN, EDWARD & DIXIE ACH R P 8/19/24 CHECKFREE2 | $-122.86 | $367.74 |
07/15/2024 | BILL | MARTIN, EDWARD & DIXIE | $490.60 | $490.60 |
03/04/2024 | PAYMENT | COMMODORE INSIGNIA CHECK 0019545576 | $-119.00 | $0.00 |
12/28/2023 | PAYMENT | COMMODORE INSIGNIA CHECK 0009625157 | $-119.00 | $119.00 |
10/05/2023 | PAYMENT | COMMODORE INSIGNIA CHECK 93917060 | $-119.00 | $238.00 |
08/22/2023 | PAYMENT | COMMODORE INDIGNIA CHECK 86649504 | $-119.31 | $357.00 |
07/20/2023 | BILL | MARTIN, EDWARD & DIXIE | $476.31 | $476.31 |
03/09/2023 | PAYMENT | COMMODORE INSIGNIA CHECK 56073831 | $-115.53 | $0.00 |
01/05/2023 | PAYMENT | COMMODORE INSIGNIA CHECK 0044001239 | $-115.53 | $115.53 |
10/07/2022 | PAYMENT | COMMODORE INSIGNIA CHECK 0021314862 | $-115.53 | $231.06 |
08/14/2022 | PAYMENT | COMMODORE INSIGNIA CHECK 0011812235 | $-115.85 | $346.59 |
07/26/2022 | BILL | MARTIN, EDWARD & DIXIE | $462.44 | $462.44 |
07/26/2022 | AMENDMENT | UNDO BILL | $-462.44 | $0.00 |
07/26/2022 | BILL | MARTIN, EDWARD & DIXIE | $462.44 | $462.44 |
03/11/2022 | PAYMENT | COMMODORE INSIGNIA CHECK | $-112.24 | $0.00 |
01/12/2022 | PAYMENT | COMMODORE INSIGNIA CHECK | $-112.24 | $112.24 |
10/07/2021 | PAYMENT | COMMODORE INSIGNIA CHECK | $-112.24 | $224.48 |
08/25/2021 | PAYMENT | COMMODORE INSIGNIA CHECK | $-112.25 | $336.72 |
07/21/2021 | BILL | MARTIN, EDWARD & DIXIE | $448.97 | $448.97 |
03/03/2021 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-109.26 | $0.00 |
01/06/2021 | PAYMENT | COMMODORE INSIGNIA CHECK | $-109.26 | $109.26 |
10/13/2020 | PAYMENT | COMMODORE INSIGNIA CHECK | $-109.26 | $218.52 |
08/15/2020 | PAYMENT | COMMODORE INSIGNIA CHECK | $-109.26 | $327.78 |
07/15/2020 | BILL | MARTIN, EDWARD & DIXIE | $437.04 | $437.04 |
03/04/2020 | PAYMENT | COMMODORE INSIGNIA CHECK | $-106.22 | $0.00 |
01/08/2020 | PAYMENT | COMMODORE INSIGNIA CHECK | $-106.22 | $106.22 |
10/09/2019 | PAYMENT | COMMODORE INSIGNIA CHECK | $-106.22 | $212.44 |
08/20/2019 | PAYMENT | COMMODORE INSIGNIA CHECK | $-106.23 | $318.66 |
07/10/2019 | BILL | MARTIN, EDWARD & DIXIE | $424.89 | $424.89 |
03/05/2019 | PAYMENT | COMMODORE INSIGNIA CHECK | $-104.91 | $0.00 |
01/10/2019 | PAYMENT | COMMODORE INSIGNIA CHECK | $-104.91 | $104.91 |
10/04/2018 | PAYMENT | COMMODORE INSIGNIA CHECK | $-104.91 | $209.82 |
08/23/2018 | PAYMENT | COMMODORE INSIGNIA CHECK | $-104.93 | $314.73 |
07/13/2018 | BILL | MARTIN, EDWARD & DIXIE | $419.66 | $419.66 |
03/07/2018 | PAYMENT | COMMODORE INSIGNIA CHECK | $-104.99 | $0.00 |
12/31/2017 | PAYMENT | COMMODORE INSIGNIA CHECK | $-104.99 | $104.99 |
10/13/2017 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-104.99 | $209.98 |
08/23/2017 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-105.02 | $314.97 |
07/17/2017 | BILL | MARTIN, EDWARD & DIXIE | $419.99 | $419.99 |
03/08/2017 | PAYMENT | COMMODORE INSIGNIA CHECK | $-103.67 | $0.00 |
01/12/2017 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-103.67 | $103.67 |
10/07/2016 | PAYMENT | COMMODORE INSIGNIA CHECK | $-103.67 | $207.34 |
08/14/2016 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-103.69 | $311.01 |
07/14/2016 | BILL | MARTIN, EDWARD & DIXIE | $414.70 | $414.70 |
01/15/2016 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-75.33 | $0.00 |
01/14/2016 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-131.59 | $75.33 |
10/15/2015 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-103.46 | $206.92 |
08/20/2015 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-103.49 | $310.38 |
07/14/2015 | BILL | MARTIN, EDWARD & DIXIE | $413.87 | $413.87 |
03/10/2015 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-114.15 | $0.00 |
01/09/2015 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-114.15 | $114.15 |
10/07/2014 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-114.15 | $228.30 |
08/19/2014 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-114.17 | $342.45 |
07/14/2014 | BILL | MARTIN, EDWARD & DIXIE | $456.62 | $456.62 |
03/06/2014 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-122.94 | $0.00 |
01/17/2014 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-122.94 | $122.94 |
10/07/2013 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-122.94 | $245.88 |
08/17/2013 | PAYMENT | MARTIN, EDWARD & DIXIE CHECK | $-122.97 | $368.82 |
07/15/2013 | BILL | MARTIN, EDWARD & DIXIE | $491.79 | $491.79 |
03/15/2013 | PAYMENT | HOHLMAYER, EARL CHECK | $-136.63 | $0.00 |
01/11/2013 | PAYMENT | HOHLMAYER, EARL CHECK | $-136.63 | $136.63 |
10/12/2012 | PAYMENT | HOHLMAYER, EARL CHECK | $-136.63 | $273.26 |
08/24/2012 | PAYMENT | COMMODORE INSIGNIA CHECK | $-136.66 | $409.89 |
07/16/2012 | BILL | HOHLMAYER, EARL | $546.55 | $546.55 |
03/08/2012 | PAYMENT | HOHLMAYER, EARL CHECK | $-152.10 | $0.00 |
01/17/2012 | PAYMENT | HOHLMAYER, EARL CHECK | $-152.10 | $152.10 |
10/11/2011 | PAYMENT | HOHLMAYER, EARL CHECK | $-152.10 | $304.20 |
08/19/2011 | PAYMENT | COMMODORE INSIGNIA CHECK | $-152.10 | $456.30 |
07/14/2011 | BILL | HOHLMAYER, EARL | $608.40 | $608.40 |
03/16/2011 | PAYMENT | HOHLMAYER, EARL CHECK | $-163.71 | $0.00 |
01/14/2011 | PAYMENT | HOHLMAYER, EARL CHECK | $-163.71 | $163.71 |
10/12/2010 | PAYMENT | HOHLMAYER, EARL CHECK | $-163.71 | $327.42 |
08/25/2010 | PAYMENT | HOHLMAYER, EARL CHECK | $-163.71 | $491.13 |
07/14/2010 | BILL | HOHLMAYER, EARL | $654.84 | $654.84 |
03/11/2010 | PAYMENT | HOHLMAYER, EARL CHECK | $-164.73 | $0.00 |
01/07/2010 | PAYMENT | HOHLMAYER, EARL CHECK | $-164.73 | $164.73 |
10/13/2009 | PAYMENT | HOHLMAYER, EARL CHECK | $-164.73 | $329.46 |
08/27/2009 | PAYMENT | HOHLMAYER, EARL CHECK | $-164.73 | $494.19 |
07/14/2009 | BILL | HOHLMAYER, EARL | $658.92 | $658.92 |
03/10/2009 | PAYMENT | HOHLMAYER, EARL CHECK | $-159.93 | $0.00 |
01/08/2009 | PAYMENT | HOHLMAYER, EARL CHECK | $-159.93 | $159.93 |
10/15/2008 | PAYMENT | HOHLMAYER, EARL CHECK | $-159.93 | $319.86 |
08/25/2008 | PAYMENT | HOHLMAYER, EARL CHECK | $-159.95 | $479.79 |
07/14/2008 | BILL | HOHLMAYER, EARL | $639.74 | $639.74 |
03/05/2008 | PAYMENT | HOHLMAYER, EARL CHECK | $-155.27 | $0.00 |
01/09/2008 | PAYMENT | HOHLMAYER, EARL CHECK | $-155.27 | $155.27 |
10/05/2007 | PAYMENT | HOHLMAYER, EARL CHECK | $-155.27 | $310.54 |
08/23/2007 | PAYMENT | HOHLMAYER, EARL CHECK | $-155.29 | $465.81 |
07/17/2007 | BILL | HOHLMAYER, EARL | $621.10 | $621.10 |
03/06/2007 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-150.74 | $0.00 |
01/05/2007 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-150.76 | $150.74 |
10/05/2006 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-150.75 | $301.50 |
07/28/2006 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-150.76 | $452.25 |
07/19/2006 | BILL | HOHLMAYER, EARL & NIKKI | $603.01 | $603.01 |
03/28/2006 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-161.00 | $0.00 |
03/20/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $14.64 | $161.00 |
12/29/2005 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-146.36 | $146.36 |
10/19/2005 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-146.36 | $292.72 |
07/28/2005 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-146.39 | $439.08 |
07/14/2005 | BILL | HOHLMAYER, EARL & NIKKI | $585.47 | $585.47 |
04/12/2005 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-169.08 | $0.00 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $15.37 | $169.08 |
01/06/2005 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-153.71 | $153.71 |
10/14/2004 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-153.71 | $307.42 |
07/27/2004 | PAYMENT | HOHLMAYER, EARL & NIKKI CHECK | $-153.71 | $461.13 |
07/14/2004 | BILL | HOHLMAYER, EARL & NIKKI | $614.84 | $614.84 |