07/19/2024 | PAYMENT | ANDERSON, CORAZON C CHECK 7530 | $-196.95 | $0.00 |
07/05/2024 | BILL | ANDERSON CORAZON C TR | $196.95 | $196.95 |
07/21/2023 | PAYMENT | ANDERSON, CORAZON C CHECK 7443 | $-182.35 | $0.00 |
07/06/2023 | BILL | ANDERSON CORAZON C TR | $182.35 | $182.35 |
07/25/2022 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 7357 | $-168.85 | $0.00 |
07/07/2022 | BILL | ANDERSON CORAZON C TR | $168.85 | $168.85 |
08/10/2021 | PAYMENT | ANDERSON CORAZON C TR CHECK NUM: 7251 | $-156.35 | $0.00 |
07/08/2021 | BILL | ANDERSON CORAZON C TR | $156.35 | $156.35 |
08/03/2020 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 7135 | $-149.33 | $0.00 |
07/10/2020 | BILL | ANDERSON CORAZON C TR | $149.33 | $149.33 |
08/05/2019 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 7014 | $-149.33 | $0.00 |
07/08/2019 | BILL | ANDERSON CORAZON REV TRUST | $149.33 | $149.33 |
08/09/2018 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 6878 | $-149.33 | $0.00 |
07/05/2018 | BILL | ANDERSON CORAZON REV TRUST | $149.33 | $149.33 |
08/15/2017 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 6746 | $-149.33 | $0.00 |
07/11/2017 | BILL | ANDERSON CORAZON REV TRUST | $149.33 | $149.33 |
08/05/2016 | PAYMENT | ANDERSON CORAZON C CHECK NUM: 6549 | $-149.33 | $0.00 |
07/07/2016 | BILL | ANDERSON CORAZON REV TRUST | $149.33 | $149.33 |
10/21/2015 | PAYMENT | ANDERSON CORAZON A CHECK NUM: 6426 | $-74.00 | $0.00 |
08/07/2015 | PAYMENT | ANDERSON CORAZON C CHECK NUM: 5412 | $-75.33 | $74.00 |
07/02/2015 | BILL | ANDERSON CORAZON REV TRUST | $149.33 | $149.33 |
11/03/2014 | PAYMENT | ANDERSON CORAZON C CHECK NUM: 6304 | $-88.00 | $0.00 |
08/25/2014 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 6284 | $-44.00 | $88.00 |
08/12/2014 | PAYMENT | ANDERSON CORAZON C CHECK NUM: 6276 | $-45.59 | $132.00 |
07/03/2014 | BILL | ANDERSON CORAZON REV TRUST | $177.59 | $177.59 |
08/15/2013 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 6152 | $-177.59 | $0.00 |
08/15/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 6152 | $117.59 | $177.59 |
08/14/2013 | VOID | ANDERSON CORAZON C CHECK NUM: 6152 | $-117.59 | $60.00 |
07/02/2013 | BILL | ANDERSON CORAZON REV TRUST | $177.59 | $177.59 |
08/15/2012 | PAYMENT | ANDERSON CORAZON C CHECK NUM: 6023 | $-167.51 | $0.00 |
07/10/2012 | BILL | ANDERSON CORAZON REV TRUST | $167.51 | $167.51 |
09/29/2011 | PAYMENT | ANDERSON CORAZON C CHECK NUM: 5909 | $-114.00 | $0.00 |
08/12/2011 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 5890 | $-41.10 | $114.00 |
07/11/2011 | BILL | ANDERSON CORAZON REV TRUST | $155.10 | $155.10 |
09/13/2010 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 5774 | $-108.00 | $0.00 |
08/12/2010 | PAYMENT | ANDERSON, CORAZON C CHECK NUM: 5758 | $-36.95 | $108.00 |
07/09/2010 | BILL | ANDERSON CORAZON REV TRUST | $144.95 | $144.95 |
08/11/2009 | PAYMENT | ANDERSON CORAZON CHECK BANK: 59*7076 NUM: 5583 | $-136.49 | $0.00 |
07/10/2009 | BILL | ANDERSON CORAZON REV TRUST | $136.49 | $136.49 |
08/08/2008 | PAYMENT | ANDERSON, CORAZON C CHECK BANK: 59 7076 NUM: 5288 | $-126.74 | $0.00 |
07/10/2008 | BILL | ANDERSON CORAZON REV TRUST | $126.74 | $126.74 |
08/16/2007 | PAYMENT | ANDERSON, CORAZON C CHECK BANK: 59 7076 NUM: 5135 | $-119.79 | $0.00 |
07/12/2007 | BILL | ANDERSON CORAZON REV TRUST | $119.79 | $119.79 |
08/17/2006 | PAYMENT | ANDERSON, CORAZON C. CHECK BANK: 59 7076 NUM: 4918 | $-112.68 | $0.00 |
07/06/2006 | BILL | LINDEMANN CORAZON C REV TRUST | $112.68 | $112.68 |
08/18/2005 | PAYMENT | ANDERSON CORAZON C CHECK BANK: 597076 NUM: 4657 | $-105.48 | $0.00 |
07/18/2005 | BILL | LINDEMANN CORAZON C REV TRUST | $105.48 | $105.48 |
08/10/2004 | PAYMENT | ANDERSON CORAZON C CHECK BANK: 59*7076 NUM: 4062 | $-105.08 | $0.00 |
07/06/2004 | BILL | LINDEMANN CORAZON C REV TRUST | $105.08 | $105.08 |
08/15/2003 | PAYMENT | LINDEMANN CORAZON C REV TRUST CHECK BANK: 59-7076 NUM: 3825 | $-96.92 | $0.00 |
07/18/2003 | BILL | LINDEMANN CORAZON C REV TRUST | $96.92 | $96.92 |
08/12/2002 | PAYMENT | LINDEMANN CORAZON CHECK BANK: 59-7076 NUM: 3570 | $-91.58 | $0.00 |
07/08/2002 | BILL | LINDEMANN CORAZON C REV TRUST | $91.58 | $91.58 |
08/20/2001 | PAYMENT | LINDEMANN CORAZON CHECK BANK: 59-7076 NUM: 3301 | $-93.39 | $0.00 |
07/11/2001 | BILL | LINDEMANN CORAZON C REV TRUST | $93.39 | $93.39 |
08/11/2000 | PAYMENT | LINDEMANN CORAZON C CHECK BANK: 59-7074 NUM: 3046 | $-92.44 | $0.00 |
07/06/2000 | BILL | LINDEMANN CORAZON C REV TRUST | $92.44 | $92.44 |
08/13/1999 | PAYMENT | LINDEMANN CORAZON CHECK BANK: 59-7076 NUM: 2745 | $-101.50 | $0.00 |
07/12/1999 | BILL | LINDEMANN CORAZON C REV TRUST | $101.50 | $101.50 |
08/05/1998 | PAYMENT | LINDEMANN CORAZON C CHECK | $-103.89 | $0.00 |
07/09/1998 | BILL | LINDEMANN CORAZON C | $103.89 | $103.89 |
08/19/1997 | PAYMENT | CAPOVILLA LILY E | $-106.43 | $0.00 |
07/23/1997 | BILL | CAPOVILLA LILY E | $106.43 | $106.43 |
09/26/1996 | PAYMENT | CAPOVILLA LILY E | $-111.70 | $0.00 |
09/26/1996 | AMENDMENT | delete penalty ss | $-1.25 | $111.70 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.25 | $112.95 |
07/11/1996 | BILL | CAPOVILLA LILY E | $111.70 | $111.70 |