07/30/2024 | PAYMENT | MORGAN FAMILY TRUST, E & F CHECK 3301 | $-54.79 | $0.00 |
07/15/2024 | BILL | MORGAN FAMILY TRUST, E & F | $54.79 | $54.79 |
08/07/2023 | PAYMENT | MORGAN FAMILY TRUST, E & F CHECK BANK: 94-169 NUM: 3252 | $-50.73 | $0.00 |
07/11/2023 | BILL | MORGAN FAMILY TRUST, E & F | $50.73 | $50.73 |
08/09/2022 | PAYMENT | MORGAN, EARNEST CHECK BANK: 94169 NUM: 3169 | $-46.97 | $0.00 |
07/14/2022 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/11/2021 | PAYMENT | MORGAN FAMILY TRUST CHECK BANK: 94169 NUM: 3102 | $-46.97 | $0.00 |
07/19/2021 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/06/2020 | PAYMENT | MORGAN FAMILY TRUST CHECK BANK: 94169 NUM: 3031 | $-46.97 | $0.00 |
07/08/2020 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/06/2019 | PAYMENT | MORGAN FAMILY TRUST CHECK BANK: 94169 NUM: 2944 | $-46.97 | $0.00 |
07/14/2019 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/21/2018 | PAYMENT | MORGAN ERNEST & FAYE CHECK BANK: 94169 NUM: 2782 | $-46.97 | $0.00 |
07/11/2018 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
04/20/2018 | PAYMENT | MORGAN ERNEST & FAYE CHECK BANK: 94169 NUM: 2779 | $-57.31 | $0.00 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.29 | $57.31 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.82 | $54.02 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.35 | $51.20 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.88 | $48.85 |
07/19/2017 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/11/2016 | PAYMENT | MORGAN, ERNEST D. & FAYE D. CHECK BANK: 94-169 NUM: 2429 | $-46.97 | $0.00 |
07/14/2016 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/31/2015 | PAYMENT | MORGAN, ERNEST D. & FAYE D. CHECK BANK: 94-169 NUM: 2100 | $-46.97 | $0.00 |
07/09/2015 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/22/2014 | PAYMENT | MORGAN FAMILY REVOCABLE TRUST CHECK BANK: 94-169 NUM: 1856 | $-46.97 | $0.00 |
07/09/2014 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/16/2013 | PAYMENT | MORGAN FAMILY TRUST, E & F CHECK BANK: 94-169 NUM: 1606 | $-46.97 | $0.00 |
07/11/2013 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/20/2012 | PAYMENT | MORGAN,FAYE CHECK BANK: 94-169 NUM: 1365 | $-46.97 | $0.00 |
07/13/2012 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/22/2011 | PAYMENT | MORGAN FAMILY TRUST CHECK BANK: 94-169 NUM: 1167 | $-46.97 | $0.00 |
07/13/2011 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/18/2010 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-169 NUM: 1003 | $-46.97 | $0.00 |
07/08/2010 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/17/2009 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 2034 | $-46.97 | $0.00 |
07/13/2009 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/15/2008 | PAYMENT | MORGAN, ERNEST & FAYE CHECK BANK: 94-7074 NUM: 1880 | $-46.97 | $0.00 |
07/14/2008 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/07/2007 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 1776 | $-46.97 | $0.00 |
07/13/2007 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/15/2006 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 1671 | $-46.97 | $0.00 |
07/16/2006 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/10/2005 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 1544 | $-46.97 | $0.00 |
07/26/2005 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/12/2004 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 1396 | $-46.97 | $0.00 |
07/13/2004 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/06/2003 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 1243 | $-46.97 | $0.00 |
07/22/2003 | BILL | MORGAN FAMILY TRUST, E & F | $46.97 | $46.97 |
08/27/2002 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 1065 | $-44.03 | $0.00 |
07/11/2002 | BILL | MORGAN FAMILY TRUST, E & F | $44.03 | $44.03 |
08/24/2001 | PAYMENT | MORGAN, ERNEST D & FAYE D CHECK BANK: 94-7074 NUM: 9690 | $-44.02 | $0.00 |
07/13/2001 | BILL | MORGAN FAMILY TRUST, E & F | $44.02 | $44.02 |
08/10/2000 | PAYMENT | MORGAN, ERNEST & FAYE CHECK BANK: 91-119 NUM: 9449 | $-44.01 | $0.00 |
07/10/2000 | BILL | MORGAN FAMILY TRUST, E & F | $44.01 | $44.01 |
08/24/1999 | PAYMENT | MORGAN, FAYE CHECK BANK: 91-119 NUM: 9175 | $-43.94 | $0.00 |
07/17/1999 | BILL | MORGAN FAMILY TRUST, E & F | $43.94 | $43.94 |
08/28/1998 | PAYMENT | MORGAN CHECK | $-47.49 | $0.00 |
07/10/1998 | BILL | MORGAN FAMILY TRUST, E & F | $47.49 | $47.49 |
08/14/1997 | PAYMENT | MORGAN CHECK | $-47.47 | $0.00 |
07/20/1997 | BILL | MORGAN FAMILY TRUST, E & F | $47.47 | $47.47 |
08/30/1996 | PAYMENT | ERNEST MORGAN | $-45.29 | $0.00 |
07/15/1996 | BILL | MORGAN FAMILY TRUST, E & F | $45.29 | $45.29 |