09/17/2024 | PAYMENT | HOOVER, WILLIAM G CHECK 1004 | $-27.59 | $0.00 |
08/30/2024 | PAYMENT | HOOVER, CAROL G TR SYS 55556818 ORIG: CHECK | $-314.71 | $27.59 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.59 | $342.30 |
08/30/2024 | ADJUSTMENT | HOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915516. REASON: AMENDMENT TO RE 2025 | $314.71 | $314.71 |
07/25/2024 | PAYMENT | HOOVER, CAROL G TR CHECK 55556818 | $-314.71 | $0.00 |
07/10/2024 | BILL | HOOVER, WILLIAM G & CAROL G TR | $314.71 | $314.71 |
08/08/2023 | PAYMENT | HOOVER, CAROL G CHECK NUM: 83536801 | $-291.39 | $0.00 |
07/12/2023 | BILL | HOOVER, WILLIAM G & CAROL G TR | $291.39 | $291.39 |
08/01/2022 | PAYMENT | HOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522 | $-269.81 | $0.00 |
07/12/2022 | BILL | HOOVER, WILLIAM G & CAROL G TR | $269.81 | $269.81 |
08/02/2021 | PAYMENT | HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624 | $-285.07 | $0.00 |
07/14/2021 | BILL | HOOVER, WILLIAM G & CAROL G TR | $285.07 | $285.07 |
07/30/2020 | PAYMENT | HOOVER, CAROL G CHECK NUM: 0035811450 | $-282.26 | $0.00 |
07/15/2020 | BILL | HOOVER, WILLIAM G & CAROL G TR | $282.26 | $282.26 |
07/31/2019 | PAYMENT | HOOVER, CAROL G TR CHECK NUM: 0050212766 | $-280.96 | $0.00 |
07/10/2019 | BILL | HOOVER, WILLIAM G & CAROL G TR | $280.96 | $280.96 |
07/23/2018 | PAYMENT | HOOVER, CAROL G CHECK NUM: 0017599653 | $-305.16 | $0.00 |
07/09/2018 | BILL | HOOVER, WILLIAM G & CAROL G TR | $305.16 | $305.16 |
07/14/2017 | PAYMENT | HOOVER, WILLIAM G & CAROL G CHECK NUM: 1098 | $-264.01 | $0.00 |
07/07/2017 | BILL | HOOVER, WILLIAM G & CAROL G TR | $264.01 | $264.01 |
07/14/2016 | PAYMENT | HOOVER, WILLIAM G CASH | $-249.30 | $0.00 |
07/08/2016 | BILL | HOOVER, WILLIAM G & CAROL G TR | $249.30 | $249.30 |
07/14/2015 | PAYMENT | WILLIAM HOOVER CHECK BANK: WF INTERNET NUM: 015071423059827 | $-234.30 | $0.00 |
07/08/2015 | BILL | HOOVER, WILLIAM G & CAROL G TR | $234.30 | $234.30 |
07/21/2014 | PAYMENT | HOOVER, WILLIAM G CREDIT: D | $-217.95 | $0.00 |
07/10/2014 | BILL | HOOVER, WILLIAM G & CAROL G TR | $217.95 | $217.95 |
07/23/2013 | PAYMENT | HOOVER, WILLIAM CHECK NUM: 013072323033105 | $-205.69 | $0.00 |
07/16/2013 | BILL | HOOVER, WILLIAM G & CAROL G TR | $205.69 | $205.69 |
08/06/2012 | PAYMENT | HOOVER, WILLIAM G & CAROL G TR CREDIT: D | $-190.62 | $0.00 |
07/10/2012 | BILL | HOOVER, WILLIAM G & CAROL G TR | $190.62 | $190.62 |
07/22/2011 | PAYMENT | HOOVER, WILLIAM G & CAROL G CHECK NUM: 133 | $-178.99 | $0.00 |
07/14/2011 | BILL | HOOVER, WILLIAM G & CAROL G TR | $178.99 | $178.99 |