10/04/2024 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK 3420 | $-1,157.57 | $2,315.16 |
08/30/2024 | PAYMENT | BURNS, R SCOTT & LORI L TR SYS 3408 ORIG: CHECK | $-1,037.58 | $3,472.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $360.98 | $4,510.31 |
08/30/2024 | ADJUSTMENT | BURNS, R SCOTT & LORI L TR CHECK 3408 VOIDED PAYMENT: 927461. REASON: AMENDMENT TO RE 2025 | $1,037.58 | $4,149.33 |
08/12/2024 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK 3408 | $-1,037.58 | $3,111.75 |
07/10/2024 | BILL | BURNS, R SCOTT & LORI L TR | $4,149.33 | $4,149.33 |
02/29/2024 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK 3387 | $-1,007.12 | $0.00 |
12/20/2023 | PAYMENT | HEGUY LLC CHECK 1071 | $-1,007.12 | $1,007.12 |
09/13/2023 | PAYMENT | HEGUY LLC CHECK 1068 | $-1,007.12 | $2,014.24 |
08/18/2023 | PAYMENT | HEGUY LLC CHECK NUM: 1067 | $-1,007.12 | $3,021.36 |
07/12/2023 | BILL | BURNS, R SCOTT & LORI L TR | $4,028.48 | $4,028.48 |
02/21/2023 | PAYMENT | HEGUY LLC CHECK NUM: 1047 | $-977.78 | $0.00 |
12/27/2022 | PAYMENT | HEGUY LLC CHECK NUM: 1041 | $-977.78 | $977.78 |
09/28/2022 | PAYMENT | HUGEY LLC CHECK NUM: 1030 | $-977.78 | $1,955.56 |
08/08/2022 | PAYMENT | HEGUY LLC CHECK NUM: 1024 | $-977.81 | $2,933.34 |
07/12/2022 | BILL | BURNS, R SCOTT & LORI L TR | $3,911.15 | $3,911.15 |
02/28/2022 | PAYMENT | HEGUY LLC CHECK NUM: 1004 | $-1,020.37 | $0.00 |
12/27/2021 | PAYMENT | HEGUY LLC CHECK NUM: 1002 | $-1,020.37 | $1,020.37 |
10/04/2021 | PAYMENT | HEGUY, LLC CHECK NUM: 1001 | $-1,020.37 | $2,040.74 |
08/12/2021 | PAYMENT | HEGUY, ANGELA CREDIT: D | $-1,020.40 | $3,061.11 |
07/14/2021 | BILL | BURNS, R SCOTT & LORI L TR | $4,081.51 | $4,081.51 |
02/17/2021 | PAYMENT | HEGUY, JOSEPH A & ANGELA N CHECK NUM: 1071 | $-997.95 | $0.00 |
12/17/2020 | PAYMENT | HEGUY, JOSEPH A & ANGELA N CHECK NUM: 1062 | $-997.95 | $997.95 |
09/28/2020 | PAYMENT | BURNS, R SCOTT & LORI L CHECK NUM: 3179 | $-997.95 | $1,995.90 |
08/10/2020 | PAYMENT | BURNS, R SCOTT & LORI L CHECK NUM: 3172 | $-997.97 | $2,993.85 |
07/15/2020 | BILL | BURNS, R SCOTT & LORI L TR | $3,991.82 | $3,991.82 |
02/21/2020 | PAYMENT | HEYGUY, ANGELA CREDIT: D | $-968.88 | $0.00 |
12/20/2019 | PAYMENT | HEGUY, ANGELA N CREDIT: D | $-968.88 | $968.88 |
09/25/2019 | PAYMENT | MEGUY, ANGELA N CREDIT: D | $-968.88 | $1,937.76 |
08/09/2019 | PAYMENT | HEGUY, ANGIE CREDIT: D | $-968.91 | $2,906.64 |
07/10/2019 | BILL | BURNS, R SCOTT & LORI L TR | $3,875.55 | $3,875.55 |
02/19/2019 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 3085 | $-967.58 | $0.00 |
12/14/2018 | PAYMENT | HEYGUY LLC CHECK NUM: 199 | $-967.58 | $967.58 |
09/25/2018 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 3057 | $-967.58 | $1,935.16 |
08/14/2018 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 3054 | $-967.60 | $2,902.74 |
07/09/2018 | BILL | BURNS, R SCOTT & LORI L TR | $3,870.34 | $3,870.34 |
03/01/2018 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK BANK: WF INTERNET NUM: 3033 | $-866.39 | $0.00 |
12/19/2017 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 3029 | $-866.39 | $866.39 |
09/29/2017 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 3017 | $-866.39 | $1,732.78 |
08/09/2017 | PAYMENT | BURNS, R SCOTT CHECK NUM: 3007 | $-866.39 | $2,599.17 |
07/07/2017 | BILL | BURNS, R SCOTT & LORI L TR | $3,465.56 | $3,465.56 |
03/02/2017 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2980 | $-830.42 | $0.00 |
12/20/2016 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2970 | $-830.42 | $830.42 |
09/28/2016 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK BANK: WF INTERNET NUM: 2948 | $-830.42 | $1,660.84 |
07/28/2016 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2921 | $-830.45 | $2,491.26 |
07/08/2016 | BILL | BURNS, R SCOTT & LORI L TR | $3,321.71 | $3,321.71 |
02/29/2016 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2895 | $-809.73 | $0.00 |
12/21/2015 | PAYMENT | BURNS, R SCOTT & LORI L TTEE CHECK NUM: 2885 | $-809.73 | $809.73 |
09/25/2015 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2875 | $-809.73 | $1,619.46 |
08/12/2015 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2870 | $-809.76 | $2,429.19 |
07/08/2015 | BILL | BURNS, R SCOTT & LORI L TR | $3,238.95 | $3,238.95 |
02/25/2015 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2867 | $-786.15 | $0.00 |
12/22/2014 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2863 | $-786.15 | $786.15 |
10/03/2014 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2857 | $-786.15 | $1,572.30 |
08/13/2014 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2848 | $-786.15 | $2,358.45 |
07/10/2014 | BILL | BURNS, R SCOTT & LORI L TR | $3,144.60 | $3,144.60 |
03/11/2014 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2827 | $-763.25 | $0.00 |
12/13/2013 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2819 | $-763.25 | $763.25 |
10/03/2013 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2805 | $-763.25 | $1,526.50 |
08/14/2013 | PAYMENT | BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2793 | $-763.26 | $2,289.75 |
07/16/2013 | BILL | BURNS, R SCOTT & LORI L TR | $3,053.01 | $3,053.01 |
03/04/2013 | PAYMENT | BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2773 | $-741.02 | $0.00 |
12/19/2012 | PAYMENT | BURNS, R SCOTT & LORI L CHECK NUM: 2761 | $-741.02 | $741.02 |
09/25/2012 | PAYMENT | BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2747 | $-741.02 | $1,482.04 |
08/13/2012 | PAYMENT | BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2732 | $-741.04 | $2,223.06 |
07/10/2012 | BILL | BURNS, R SCOTT & LORI L TR | $2,964.10 | $2,964.10 |
02/28/2012 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2710 | $-719.44 | $0.00 |
12/19/2011 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2693 | $-719.44 | $719.44 |
09/30/2011 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2674 | $-719.44 | $1,438.88 |
08/09/2011 | PAYMENT | BURNS, R SCOTT CHECK NUM: 2662 | $-719.45 | $2,158.32 |
07/14/2011 | BILL | BURNS, R SCOTT & LORI L TR | $2,877.77 | $2,877.77 |
03/01/2011 | PAYMENT | SCOTT BURNS CHECK NUM: 2642 | $-732.64 | $0.00 |
12/15/2010 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2629 | $-732.64 | $732.64 |
09/30/2010 | PAYMENT | BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2613 | $-732.64 | $1,465.28 |
08/02/2010 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2602 | $-732.64 | $2,197.92 |
07/14/2010 | BILL | BURNS, R SCOTT & LORI L TR | $2,930.56 | $2,930.56 |
02/24/2010 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2584 | $-736.08 | $0.00 |
12/09/2009 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2576 | $-736.08 | $736.08 |
10/01/2009 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2564 | $-736.08 | $1,472.16 |
08/13/2009 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2554 | $-736.08 | $2,208.24 |
07/21/2009 | BILL | BURNS, R SCOTT & LORI L TR | $2,944.32 | $2,944.32 |
02/25/2009 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2506 | $-720.48 | $0.00 |
12/18/2008 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2485 | $-720.48 | $720.48 |
10/02/2008 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2463 | $-720.48 | $1,440.96 |
08/14/2008 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2449 | $-720.49 | $2,161.44 |
07/14/2008 | BILL | BURNS, R SCOTT & LORI L TR | $2,881.93 | $2,881.93 |
02/20/2008 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2396 | $-699.49 | $0.00 |
12/18/2007 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2378 | $-699.49 | $699.49 |
09/26/2007 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2360 | $-699.49 | $1,398.98 |
08/15/2007 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2352 | $-699.52 | $2,098.47 |
07/13/2007 | BILL | BURNS, R SCOTT & LORI L TR | $2,797.99 | $2,797.99 |
01/29/2007 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2288 | $-41.40 | $0.00 |
12/19/2006 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2279 | $-41.40 | $41.40 |
09/28/2006 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 2262 | $-41.40 | $82.80 |
08/09/2006 | PAYMENT | BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2243 | $-41.42 | $124.20 |
07/19/2006 | BILL | BURNS, R SCOTT & LORI L TR | $165.62 | $165.62 |
08/01/2005 | PAYMENT | MICHAEL MARFISI LTD CHECK NUM: 6293 | $-162.59 | $0.00 |
07/21/2005 | BILL | MARFISI, P MICHAEL & PATRICIA | $162.59 | $162.59 |
07/15/2004 | PAYMENT | @ | $-162.59 | $0.00 |
07/01/2004 | BILL | MARFISI, P MICHAEL & P @ | $162.59 | $162.59 |
07/31/2003 | PAYMENT | @ | $-162.30 | $0.00 |
07/01/2003 | BILL | MARFISI, P MICHAEL & P @ | $162.30 | $162.30 |