07/22/2024 | PAYMENT | GOODMAN, DARRELL J CHECK 565 | $-1,329.76 | $0.00 |
07/03/2024 | BILL | GOODMAN, DARRELL J | $1,329.76 | $1,329.76 |
08/09/2023 | PAYMENT | GOODMAN, DARRELL CHECK 543 | $-1,292.35 | $0.00 |
07/13/2023 | BILL | GOODMAN, DARRELL J | $1,292.35 | $1,292.35 |
08/09/2022 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 507 | $-1,256.03 | $0.00 |
07/07/2022 | BILL | GOODMAN, DARRELL J | $1,256.03 | $1,256.03 |
03/03/2022 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 483 | $-293.00 | $0.00 |
01/03/2022 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 473 | $-293.00 | $293.00 |
10/01/2021 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 461 | $-293.00 | $586.00 |
08/13/2021 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 449 | $-341.77 | $879.00 |
07/12/2021 | BILL | GOODMAN, DARRELL J | $1,220.77 | $1,220.77 |
03/01/2021 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 412 | $-264.00 | $0.00 |
01/06/2021 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 399 | $-264.00 | $264.00 |
12/09/2020 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 378 | $-264.00 | $528.00 |
11/19/2020 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 366 | $-311.47 | $792.00 |
10/21/2020 | AMENDMENT | ADJ TO DEVNET | $-34.00 | $1,103.47 |
10/21/2020 | BILL | GOODMAN, DARRELL J | $1,137.47 | $1,137.47 |
08/05/2019 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 282 | $-1,103.47 | $0.00 |
07/03/2019 | BILL | GOODMAN, DARRELL J | $1,103.47 | $1,103.47 |
07/18/2018 | PAYMENT | GOODMAN, DARRELL J CHECK NUM: 191 | $-1,066.46 | $0.00 |
07/03/2018 | BILL | GOODMAN, DARRELL J | $1,066.46 | $1,066.46 |
07/14/2017 | PAYMENT | GOODMAN, DARRELL CHECK NUM: 103 | $-1,068.09 | $0.00 |
07/03/2017 | BILL | GOODMAN, DARRELL J. & CARLY A. | $1,068.09 | $1,068.09 |
07/22/2016 | PAYMENT | GOODMAN, DARRELL J. & CARLY A. CHECK NUM: 265 | $-993.78 | $0.00 |
07/01/2016 | BILL | GOODMAN, DARRELL J. & CARLY A. | $993.78 | $993.78 |
07/15/2015 | PAYMENT | GOODMAN, DARRELL J. & CARLY A. CHECK NUM: 161 | $-1,006.55 | $0.00 |
07/01/2015 | BILL | GOODMAN, DARRELL J. & CARLY A. | $1,006.55 | $1,006.55 |
07/21/2014 | PAYMENT | GOODMAN, DARRELL J. & CARLY A. CHECK NUM: 1939 | $-1,006.01 | $0.00 |
07/07/2014 | BILL | GOODMAN, DARRELL J. & CARLY A. | $1,006.01 | $1,006.01 |
02/05/2014 | PAYMENT | SEADER, ALICE J CHECK NUM: 1841 | $-209.00 | $0.00 |
01/15/2014 | PAYMENT | SEADER, ALICE J CHECK NUM: 1838 | $-209.00 | $209.00 |
07/19/2013 | PAYMENT | SEADER, ALICE J. CHECK NUM: 1830 | $-452.46 | $418.00 |
07/01/2013 | BILL | SEADER LIVING TRUST | $870.46 | $870.46 |
07/30/2012 | PAYMENT | SEADER, ALICE J. CHECK BANK: 94-8411/3224 NUM: 1819 | $-817.29 | $0.00 |
07/06/2012 | BILL | SEADER LIVING TRUST | $817.29 | $817.29 |
07/11/2011 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1803 | $-805.55 | $0.00 |
07/06/2011 | BILL | SEADER LIVING TRUST | $805.55 | $805.55 |
08/12/2010 | PAYMENT | SEADER LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 1758 | $-805.17 | $0.00 |
07/08/2010 | BILL | SEADER LIVING TRUST | $805.17 | $805.17 |
08/03/2009 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1729 | $-842.70 | $0.00 |
07/09/2009 | BILL | SEADER LIVING TRUST | $842.70 | $842.70 |
08/05/2008 | PAYMENT | SEADER LIVING TRUST CHECK BANK: 16-3717/1220 NUM: 324516153 | $-803.86 | $0.00 |
07/10/2008 | BILL | SEADER LIVING TRUST | $803.86 | $803.86 |
10/08/2007 | PAYMENT | SEADER, NEIL J CHECK BANK: 94-8411 NUM: 1562 | $-393.50 | $0.00 |
07/24/2007 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1556 | $-432.53 | $393.50 |
07/05/2007 | BILL | SEADER LIVING TRUST | $826.03 | $826.03 |
03/23/2007 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1544 | $-604.84 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.79 | $604.84 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.22 | $572.05 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.29 | $553.83 |
08/07/2006 | PAYMENT | SEADER, NEIL CHECK BANK: 94_8411 NUM: 1526 | $-221.19 | $546.54 |
07/11/2006 | BILL | SEADER LIVING TRUST | $767.73 | $767.73 |
08/04/2005 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1484 | $-753.33 | $0.00 |
07/15/2005 | BILL | SEADER LIVING TRUST | $753.33 | $753.33 |
08/06/2004 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1416 | $-132.97 | $0.00 |
07/07/2004 | BILL | SEADER LIVING TRUST | $132.97 | $132.97 |
07/15/2003 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1358 | $-93.82 | $0.00 |
07/09/2003 | BILL | SEADER LIVING TRUST | $93.82 | $93.82 |
07/15/2002 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1300 | $-92.88 | $0.00 |
07/08/2002 | BILL | SEADER LIVING TRUST | $92.88 | $92.88 |
07/16/2001 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1204 | $-92.56 | $0.00 |
07/10/2001 | BILL | SEADER LIVING TRUST | $92.56 | $92.56 |
07/17/2000 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1072 | $-106.40 | $0.00 |
07/11/2000 | BILL | SEADER LIVING TRUST | $106.40 | $106.40 |
07/19/1999 | PAYMENT | SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 0926 | $-94.80 | $0.00 |
07/13/1999 | BILL | SEADER LIVING TRUST | $94.80 | $94.80 |
07/20/1998 | PAYMENT | SEADER, NEIL J. CHECK | $-93.67 | $0.00 |
07/14/1998 | BILL | SEADER LIVING TRUST | $93.67 | $93.67 |
07/23/1997 | PAYMENT | SEADER, NEIL J. CHECK | $-90.11 | $0.00 |
07/14/1997 | BILL | SEADER LIVING TRUST | $90.11 | $90.11 |
07/22/1996 | PAYMENT | SEADER, NEIL J. | $-89.52 | $0.00 |
07/15/1996 | BILL | SEADER, NEIL J. & ALICE J | $89.52 | $89.52 |