07/23/2024 | PAYMENT | HALES MARGARET TTE CHECK 4284 | $-42.86 | $0.00 |
07/05/2024 | BILL | HALES MARGARET TTE | $42.86 | $42.86 |
07/18/2023 | PAYMENT | PNP PNP - 139256514 | $-42.86 | $0.00 |
07/06/2023 | BILL | HALES MARGARET TTE | $42.86 | $42.86 |
07/25/2022 | PAYMENT | HALES MARGARET TR CHECK NUM: 4265 | $-42.86 | $0.00 |
07/07/2022 | BILL | HALES MARGARET TR | $42.86 | $42.86 |
08/02/2021 | PAYMENT | HALES MARGARET TR CHECK NUM: 4255 | $-42.86 | $0.00 |
07/08/2021 | BILL | HALES MARGARET TR | $42.86 | $42.86 |
07/23/2020 | PAYMENT | HALES MARGARET TR CHECK NUM: 4244 | $-42.86 | $0.00 |
07/10/2020 | BILL | HALES MARGARET TR | $42.86 | $42.86 |
07/19/2019 | PAYMENT | HALES MARGARET E LIVING TRUST CHECK NUM: 4234 | $-42.86 | $0.00 |
07/08/2019 | BILL | HALES MARGARET E LIVING TRUST | $42.86 | $42.86 |
07/27/2018 | PAYMENT | MARGARET E HALES CHECK NUM: 4223 | $-42.86 | $0.00 |
07/05/2018 | BILL | HALES MARGARET E LIVING TRUST | $42.86 | $42.86 |
07/24/2017 | PAYMENT | HALES, MARGARET E CHECK NUM: 4212 | $-42.86 | $0.00 |
07/11/2017 | BILL | HALES MARGARET E LIVING TRUST | $42.86 | $42.86 |
07/20/2016 | PAYMENT | HALES, MARGARET E CHECK NUM: 4206 | $-42.86 | $0.00 |
07/07/2016 | BILL | HALES MARGARET E LIVING TRUST | $42.86 | $42.86 |
07/20/2015 | PAYMENT | HALES, MARGARET E CHECK NUM: 4161 | $-42.86 | $0.00 |
07/02/2015 | BILL | HALES MARGARET E LIVING TRUST | $42.86 | $42.86 |
07/29/2014 | PAYMENT | HALES, MARGARET E CHECK NUM: 4146 | $-42.86 | $0.00 |
07/29/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 4146 | $42.68 | $42.86 |
07/28/2014 | VOID | HALES MARGARET E CHECK NUM: 4146 | $-42.68 | $0.18 |
07/03/2014 | BILL | HALES MARGARET E LIVING TRUST | $42.86 | $42.86 |
07/29/2013 | PAYMENT | HALES MARGARET E CHECK NUM: 4188 | $-42.86 | $0.00 |
07/02/2013 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
07/27/2012 | PAYMENT | HALES MARGARET E CHECK NUM: 4173 | $-42.86 | $0.00 |
07/10/2012 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
08/04/2011 | PAYMENT | HALES, MARGARET E CHECK NUM: 4130 | $-42.86 | $0.00 |
07/11/2011 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
08/04/2010 | PAYMENT | HALES MARGARET CHECK NUM: 4105 | $-42.86 | $0.00 |
07/09/2010 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
07/29/2009 | PAYMENT | HALES, MARGARET E CHECK BANK: 90 7162 NUM: 3985 | $-42.86 | $0.00 |
07/10/2009 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
08/01/2008 | PAYMENT | HALES MARGARET CHECK BANK: 90 7162 NUM: 3848 | $-42.86 | $0.00 |
07/10/2008 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
08/07/2007 | PAYMENT | HALES, MARGARET E CHECK BANK: 90 7162 NUM: 3715 | $-42.86 | $0.00 |
07/12/2007 | BILL | MCCOY MARGARET | $42.86 | $42.86 |
07/24/2006 | PAYMENT | HALES, MARGARET E CHECK BANK: 90 7162 NUM: 3572 | $-43.07 | $0.00 |
07/06/2006 | BILL | MCCOY MARGARET | $43.07 | $43.07 |
08/18/2005 | PAYMENT | MCCOY MARGARET CHECK BANK: 907162 NUM: 3463 | $-43.07 | $0.00 |
07/18/2005 | BILL | MCCOY MARGARET | $43.07 | $43.07 |
07/22/2004 | PAYMENT | MCCOY MARGARET CHECK BANK: 90-7162 NUM: 3345 | $-42.80 | $0.00 |
07/06/2004 | BILL | MCCOY MARGARET | $42.80 | $42.80 |
08/01/2003 | PAYMENT | HALES MARGARET E CHECK BANK: 90-7162 NUM: 3223 | $-39.22 | $0.00 |
07/18/2003 | BILL | MCCOY MARGARET | $39.22 | $39.22 |
08/12/2002 | PAYMENT | HALES MARGARET CHECK BANK: 90-7162 NUM: 3104 | $-37.17 | $0.00 |
07/08/2002 | BILL | MCCOY MARGARET | $37.17 | $37.17 |
08/08/2001 | PAYMENT | MCCOY MARGARET CHECK BANK: 90-7162 | $-37.93 | $0.00 |
07/11/2001 | BILL | MCCOY MARGARET | $37.93 | $37.93 |
02/26/2001 | PAYMENT | HALES MARGARET E. CHECK BANK: 90-7162 NUM: 2928 | $-1.66 | $0.00 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.09 | $1.66 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.07 | $1.57 |
10/04/2000 | PAYMENT | MCCOY MARGARET CHECK BANK: 90-162 NUM: 2839 | $-37.50 | $1.50 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.50 | $39.00 |
07/06/2000 | BILL | MCCOY MARGARET | $37.50 | $37.50 |
05/10/2000 | AMENDMENT | asjust penalty ah | $-4.49 | $0.00 |
02/16/2000 | PAYMENT | HALES MARGARET CHECK BANK: 90-7162 NUM: 2679 | $-42.46 | $4.49 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.45 | $46.95 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.04 | $44.50 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.63 | $42.46 |
07/12/1999 | BILL | MCCOY MARGARET | $40.83 | $40.83 |
08/21/1998 | PAYMENT | MARGARET HALES CHECK | $-41.60 | $0.00 |
07/09/1998 | BILL | MCCOY MARGARET | $41.60 | $41.60 |
08/29/1997 | PAYMENT | MCCOY MARGARET | $-25.73 | $0.00 |
07/23/1997 | BILL | MCCOY MARGARET | $25.73 | $25.73 |
09/23/1996 | PAYMENT | MCCOY MARGARET | $-26.91 | $0.00 |
09/20/1996 | AMENDMENT | delete penalty ss | $-1.08 | $26.91 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.08 | $27.99 |
07/11/1996 | BILL | MCCOY MARGARET | $26.91 | $26.91 |