09/17/2024 | PAYMENT | BUTLER DANIEL B & LYDIA J TTE CHECK 10693 | $-234.00 | $0.00 |
08/29/2024 | PAYMENT | BUTLER DANIEL B & LYDIA J TTE CHECK 10675 | $-117.00 | $234.00 |
07/12/2024 | PAYMENT | BUTLER DANIEL B & LYDIA J TTE CHECK 10624 | $-117.50 | $351.00 |
07/05/2024 | BILL | BUTLER DANIEL B & LYDIA J TTE | $468.50 | $468.50 |
11/15/2023 | PAYMENT | BUTLER DANIEL B & LYDIA J TTE CHECK 10386 | $-112.00 | $0.00 |
10/23/2023 | PAYMENT | BUTLER LYDIA OR DAVID CHECK 10361 | $-112.00 | $112.00 |
09/12/2023 | PAYMENT | BUTLER, LYDIA J & DAVID SYS 10310 ORIG: CHECK | $-112.00 | $224.00 |
09/12/2023 | ADJUSTMENT | BUTLER, LYDIA J & DAVID CHECK 10310 VOIDED PAYMENT: 349803. REASON: COLLECTION FEE FIX | $112.00 | $336.00 |
09/12/2023 | PAYMENT | BUTLER DANIEL B & LYDIA J TTE SYS 10260 ORIG: CHECK | $-114.39 | $224.00 |
09/12/2023 | ADJUSTMENT | BUTLER DANIEL B & LYDIA J TTE CHECK 10260 VOIDED PAYMENT: 335687. REASON: COLLECTION FEE FIX | $114.39 | $338.39 |
08/31/2023 | PAYMENT | BUTLER, LYDIA J & DAVID CHECK 10310 | $-112.00 | $224.00 |
07/18/2023 | PAYMENT | BUTLER DANIEL B & LYDIA J TTE CHECK 10260 | $-114.39 | $336.00 |
07/06/2023 | BILL | BUTLER DANIEL B & LYDIA J TTE | $450.39 | $450.39 |
11/16/2022 | PAYMENT | BUTLER DANIEL B & LYDIA J TRS CHECK 10022 | $-214.00 | $0.00 |
09/14/2022 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK 9967 | $-107.00 | $214.00 |
07/25/2022 | PAYMENT | BUTLER, LYDIA J & DAVID CHECK NUM: 9910 | $-107.07 | $321.00 |
07/07/2022 | BILL | BUTLER DANIEL B & LYDIA J TRS | $428.07 | $428.07 |
09/22/2021 | PAYMENT | BUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9591 | $-216.00 | $0.00 |
09/01/2021 | PAYMENT | BUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9575 | $-108.00 | $216.00 |
07/28/2021 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK NUM: 9534 | $-108.04 | $324.00 |
07/08/2021 | BILL | BUTLER DANIEL B & LYDIA J TRS | $432.04 | $432.04 |
08/27/2020 | PAYMENT | BUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9193 | $-327.00 | $0.00 |
07/20/2020 | PAYMENT | BUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9150 | $-109.69 | $327.00 |
07/10/2020 | BILL | BUTLER DANIEL B & LYDIA J TRS | $436.69 | $436.69 |
09/10/2019 | PAYMENT | BUTLER DANIEL & LYDIA CHECK NUM: 8856 | $-107.00 | $0.00 |
08/29/2019 | PAYMENT | BUTLER DANIEL B & LYDIA CHECK NUM: 8843 | $-107.00 | $107.00 |
08/19/2019 | PAYMENT | LYDIA J TRUS CHECK NUM: 8817 | $-107.00 | $214.00 |
07/29/2019 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 8793 | $-109.05 | $321.00 |
07/08/2019 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $430.05 | $430.05 |
08/15/2018 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 8308 | $-107.00 | $0.00 |
08/01/2018 | PAYMENT | LYDIA J BUTLER CHECK NUM: 8291 | $-107.00 | $107.00 |
07/25/2018 | PAYMENT | BUTLER, DAN B &ยข LYDIA J CHECK NUM: 8284 | $-107.00 | $214.00 |
07/18/2018 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 8271 | $-109.84 | $321.00 |
07/05/2018 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $430.84 | $430.84 |
10/26/2017 | PAYMENT | LYDIA J BUTLER CHECK NUM: 7928 | $-216.00 | $0.00 |
09/01/2017 | PAYMENT | LYDIA J BUTLER CHECK NUM: 7854 | $-108.00 | $216.00 |
07/19/2017 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 7768 | $-109.76 | $324.00 |
07/11/2017 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $433.76 | $433.76 |
12/06/2016 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 7433 | $-218.00 | $0.00 |
09/30/2016 | PAYMENT | BUTLER DAN B & LYDIA J CHECK NUM: 7331 | $-109.00 | $218.00 |
08/15/2016 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 7267 | $-109.46 | $327.00 |
07/07/2016 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $436.46 | $436.46 |
12/31/2015 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 6925 | $-106.00 | $0.00 |
12/23/2015 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK NUM: 6916 | $-106.00 | $106.00 |
09/02/2015 | PAYMENT | BUTLER DAN B & LYDIA J CHECK NUM: 6744 | $-106.00 | $212.00 |
08/17/2015 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK NUM: 6708 | $-108.89 | $318.00 |
07/02/2015 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $426.89 | $426.89 |
12/09/2014 | PAYMENT | BUTLER DAN B & LYDIA J CHECK NUM: 6303 | $-212.00 | $0.00 |
09/22/2014 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK NUM: 6162 | $-106.00 | $212.00 |
08/18/2014 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 6098 | $-109.81 | $318.00 |
07/03/2014 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $427.81 | $427.81 |
12/13/2013 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 5703 | $-106.00 | $0.00 |
12/02/2013 | PAYMENT | BUTLER DAN B & LYDIA J CHECK NUM: 5670 | $-106.00 | $106.00 |
09/06/2013 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 5531 | $-106.00 | $212.00 |
07/29/2013 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK NUM: 5450 | $-109.45 | $318.00 |
07/02/2013 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $427.45 | $427.45 |
11/29/2012 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 4973 | $-105.00 | $0.00 |
10/30/2012 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 4907 | $-105.00 | $105.00 |
09/27/2012 | PAYMENT | BUTLER DAN B & LYDIA J CHECK NUM: 4850 | $-105.00 | $210.00 |
08/01/2012 | PAYMENT | BUTLER, DAN B & LYDA J CHECK NUM: 4769 | $-105.85 | $315.00 |
07/10/2012 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $420.85 | $420.85 |
10/26/2011 | PAYMENT | BUTLER DAN B & LYDIA J CHECK NUM: 4302 | $-102.00 | $0.00 |
10/04/2011 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 4252 | $-102.00 | $102.00 |
10/04/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 4252 | $12.00 | $204.00 |
10/03/2011 | VOID | BUTLER DANIEL B & LYDIA J CHECK NUM: 4252 | $-12.00 | $192.00 |
09/26/2011 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 4238 | $-102.00 | $204.00 |
07/26/2011 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 4129 | $-105.74 | $306.00 |
07/11/2011 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $411.74 | $411.74 |
10/19/2010 | PAYMENT | BUTLER DANIEL B & LYDIA CHECK NUM: 3588 | $-104.00 | $0.00 |
10/07/2010 | PAYMENT | BUTLER DANIEL B & LYDIA CHECK NUM: 3574 | $-104.00 | $104.00 |
09/23/2010 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 3533 | $-104.00 | $208.00 |
08/13/2010 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 3473 | $-106.31 | $312.00 |
07/09/2010 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $418.31 | $418.31 |
11/10/2009 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 2946 | $-104.00 | $0.00 |
10/19/2009 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK NUM: 2906 | $-104.00 | $104.00 |
09/24/2009 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2856 | $-104.00 | $208.00 |
08/17/2009 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2771 | $-106.74 | $312.00 |
07/10/2009 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $418.74 | $418.74 |
10/17/2008 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2204 | $-101.00 | $0.00 |
09/19/2008 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2155 | $-101.00 | $101.00 |
09/02/2008 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2128 | $-101.00 | $202.00 |
08/18/2008 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2096 | $-103.69 | $303.00 |
07/10/2008 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $406.69 | $406.69 |
08/17/2007 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK BANK: 94 169 NUM: 1450 | $-394.91 | $0.00 |
07/12/2007 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $394.91 | $394.91 |
08/04/2006 | PAYMENT | BUTLER, DAN B & LYDIA J CHECK BANK: 94 169 NUM: 803 | $-383.62 | $0.00 |
07/06/2006 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $383.62 | $383.62 |
08/15/2005 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94169 NUM: 5569 | $-366.33 | $0.00 |
07/18/2005 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $366.33 | $366.33 |
12/01/2004 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 5121 | $-96.00 | $0.00 |
09/23/2004 | PAYMENT | BUTLER LYDIA CHECK BANK: 94-169 NUM: 5002 | $-96.00 | $96.00 |
08/04/2004 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 11235 | $-96.00 | $192.00 |
07/20/2004 | PAYMENT | BUTLER LYDIA J TRUS CHECK BANK: 94-169 NUM: 11211 | $-97.48 | $288.00 |
07/06/2004 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $385.48 | $385.48 |
12/30/2003 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94F169 NUM: 10823 | $-90.00 | $0.00 |
12/04/2003 | PAYMENT | BUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94F169 NUM: 10754 | $-90.00 | $90.00 |
09/29/2003 | PAYMENT | BUTLER DAN B & LYDIA J CHECK BANK: 94F169 NUM: 10661 | $-90.00 | $180.00 |
08/18/2003 | PAYMENT | BUTLER LYDIA CHECK BANK: 94-169 NUM: 10591 | $-90.98 | $270.00 |
07/18/2003 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $360.98 | $360.98 |
08/19/2002 | PAYMENT | BUTLER LYDIA CHECK BANK: 94-169 NUM: 9912 | $-345.23 | $0.00 |
07/08/2002 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $345.23 | $345.23 |
01/16/2002 | PAYMENT | BUTLER LYDIA CHECK BANK: 94-169 NUM: 9405 | $-79.64 | $0.00 |
11/16/2001 | PAYMENT | BUTLER LYDIA J CHECK BANK: 94-169 NUM: 9244 | $-79.64 | $79.64 |
08/20/2001 | PAYMENT | BUTLER LYDIA CHECK BANK: 94-169 NUM: 9066 | $-79.64 | $159.28 |
08/03/2001 | PAYMENT | BUTLER LYDIA J CHECK BANK: 94-169 NUM: 8964 | $-109.85 | $238.92 |
07/11/2001 | BILL | BUTLER DANIEL B & LYDIA J TRUS | $348.77 | $348.77 |
09/25/2000 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8556 | $-157.96 | $0.00 |
09/05/2000 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8518 | $-78.98 | $157.96 |
08/11/2000 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8491 | $-109.20 | $236.94 |
07/06/2000 | BILL | BUTLER DANIEL B & LYDIA J | $346.14 | $346.14 |
03/07/2000 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8113 | $-85.28 | $0.00 |
01/05/2000 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7978 | $-85.28 | $85.28 |
10/04/1999 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7832 | $-85.28 | $170.56 |
08/16/1999 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7698 | $-115.46 | $255.84 |
07/12/1999 | BILL | BUTLER DANIEL B & LYDIA J | $371.30 | $371.30 |
02/16/1999 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK | $-82.94 | $0.00 |
01/04/1999 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK | $-82.94 | $82.94 |
09/18/1998 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK | $-82.94 | $165.88 |
08/14/1998 | PAYMENT | BUTLER DANIEL B & LYDIA J CHECK | $-126.62 | $248.82 |
07/09/1998 | BILL | BUTLER DANIEL B & LYDIA J | $375.44 | $375.44 |
03/03/1998 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-70.93 | $0.00 |
01/05/1998 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-70.93 | $70.93 |
10/13/1997 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-70.93 | $141.86 |
08/18/1997 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-110.27 | $212.79 |
07/23/1997 | BILL | BUTLER DANIEL B & LYDIA J | $323.06 | $323.06 |
02/28/1997 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-73.83 | $0.00 |
01/07/1997 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-73.83 | $73.83 |
10/17/1996 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-73.83 | $147.66 |
08/23/1996 | PAYMENT | BUTLER DANIEL B & LYDIA J | $-113.15 | $221.49 |
07/11/1996 | BILL | BUTLER DANIEL B & LYDIA J | $334.64 | $334.64 |