09/26/2024 | PAYMENT | EDWARDSTOWN TRUST CHECK 1013 | $-176.66 | $0.00 |
08/30/2024 | PAYMENT | EDWARDSTOWN TRUST SYS 1012 ORIG: CHECK | $-2,980.52 | $176.66 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $176.66 | $3,157.18 |
08/30/2024 | ADJUSTMENT | EDWARDSTOWN TRUST CHECK 1012 VOIDED PAYMENT: 914854. REASON: AMENDMENT TO RE 2025 | $2,980.52 | $2,980.52 |
07/24/2024 | PAYMENT | EDWARDSTOWN TRUST CHECK 1012 | $-2,980.52 | $0.00 |
07/10/2024 | BILL | EDWARDSTOWN TRUST | $2,980.52 | $2,980.52 |
08/02/2023 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 1011 | $-2,672.28 | $0.00 |
07/12/2023 | BILL | EDWARDSTOWN TRUST | $2,672.28 | $2,672.28 |
07/26/2022 | PAYMENT | EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 1009 | $-2,474.33 | $0.00 |
07/12/2022 | BILL | EDWARDSTOWN TRUST | $2,474.33 | $2,474.33 |
07/26/2021 | PAYMENT | EDWARDSTOWN REV TRUST CHECK NUM: 1007 | $-2,462.67 | $0.00 |
07/14/2021 | BILL | EDWARDSTOWN TRUST | $2,462.67 | $2,462.67 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.07 | $0.00 |
08/07/2020 | PAYMENT | EDWARDSTON REVOCABLE TRUST CHECK NUM: 1006 | $-2,401.03 | $0.07 |
07/15/2020 | BILL | EDWARDSTOWN TRUST | $2,401.10 | $2,401.10 |
08/15/2019 | PAYMENT | EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 1004 | $-2,383.45 | $0.00 |
07/10/2019 | BILL | EDWARDSTOWN TRUST | $2,383.45 | $2,383.45 |
07/19/2018 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 103 | $-2,339.51 | $0.00 |
07/09/2018 | BILL | EDWARDSTOWN TRUST | $2,339.51 | $2,339.51 |
07/13/2017 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 00896 | $-2,240.31 | $0.00 |
07/07/2017 | BILL | EDWARDSTOWN TRUST | $2,240.31 | $2,240.31 |
07/28/2016 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 00886 | $-2,281.08 | $0.00 |
07/08/2016 | BILL | EDWARDSTOWN TRUST | $2,281.08 | $2,281.08 |
07/31/2015 | PAYMENT | EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 00876 | $-2,143.87 | $0.00 |
07/08/2015 | BILL | EDWARDSTOWN TRUST | $2,143.87 | $2,143.87 |
08/11/2014 | PAYMENT | EDWARDSTOWN REVOCABLE CHECK NUM: 0309310674 | $-2,212.56 | $0.00 |
07/10/2014 | BILL | EDWARDSTOWN TRUST | $2,212.56 | $2,212.56 |
08/12/2013 | PAYMENT | EDWARDSTOWN REVOCABLE CHECK NUM: 0308667226 | $-2,068.90 | $0.00 |
07/16/2013 | BILL | EDWARDSTOWN TRUST | $2,068.90 | $2,068.90 |
08/06/2012 | PAYMENT | EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 0308172314 | $-2,048.38 | $0.00 |
08/06/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.02 | $2,048.38 |
07/10/2012 | BILL | EDWARDSTOWN TRUST | $2,048.36 | $2,048.36 |
08/10/2011 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 44382 | $-2,005.21 | $0.00 |
07/14/2011 | BILL | EDWARDSTOWN TRUST | $2,005.21 | $2,005.21 |
08/13/2010 | PAYMENT | EDWARDSTOWN REVOCABLE CHECK NUM: MO | $-1,985.11 | $0.00 |
07/14/2010 | BILL | EDWARDSTOWN TRUST | $1,985.11 | $1,985.11 |
09/08/2009 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 7652 | $-1,883.41 | $0.00 |
07/21/2009 | BILL | EDWARDSTOWN TRUST | $1,883.41 | $1,883.41 |
10/07/2008 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 791 | $-1,391.04 | $0.00 |
10/07/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.45 | $1,391.04 |
09/15/2008 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 786 | $-482.71 | $1,390.59 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.55 | $1,873.30 |
07/14/2008 | BILL | EDWARDSTOWN TRUST | $1,854.75 | $1,854.75 |
08/16/2007 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 305386619 | $-1,798.59 | $0.00 |
07/13/2007 | BILL | EDWARDSTOWN TRUST | $1,798.59 | $1,798.59 |
08/23/2006 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 304756077 | $-1,732.46 | $0.00 |
07/19/2006 | BILL | EDWARDSTOWN TRUST | $1,732.46 | $1,732.46 |
09/15/2005 | PAYMENT | EDWARDSTOWN TRUST CHECK NUM: 651 | $-1,622.15 | $0.00 |
07/21/2005 | BILL | EDWARDSTOWN TRUST | $1,622.15 | $1,622.15 |
08/13/2004 | PAYMENT | @ | $-1,616.75 | $0.00 |
07/01/2004 | BILL | EDWARDSTOWN TRUST @ | $1,616.75 | $1,616.75 |
08/28/2003 | PAYMENT | @ | $-1,634.81 | $0.00 |
07/01/2003 | BILL | EDWARDSTOWN TRUST @ | $1,634.81 | $1,634.81 |