07/29/2024 | PAYMENT | KING FAMILY TRUST, SAM & JEANNE CHECK 3976 | $-77.40 | $0.00 |
07/15/2024 | BILL | KING FAMILY TRUST, SAM & JEANNE | $77.40 | $77.40 |
08/15/2023 | PAYMENT | KING FAMILY TRUST, SAM & JEANN CHECK BANK: 77 NUM: 7608 | $-71.68 | $0.00 |
07/11/2023 | BILL | KING FAMILY TRUST, SAM & JEANN | $71.68 | $71.68 |
07/28/2022 | PAYMENT | KING, JEANNE CHECK BANK: 9477 NUM: 1304 | $-66.37 | $0.00 |
07/14/2022 | BILL | KING FAMILY TRUST, SAM & JEANN | $66.37 | $66.37 |
08/13/2021 | PAYMENT | KING, SAMUEL & JEANNE CHECK BANK: 9477 NUM: 1855 | $-62.21 | $0.00 |
07/19/2021 | BILL | KING FAMILY TRUST, SAM & JEANN | $62.21 | $62.21 |
08/05/2020 | PAYMENT | KING, JEANNE CHECK BANK: 9477 NUM: 1704 | $-63.88 | $0.00 |
07/08/2020 | BILL | KING FAMILY TRUST, SAM & JEANN | $63.88 | $63.88 |
08/06/2019 | PAYMENT | KING, SAMUEL CHECK BANK: 9477 NUM: 1687 | $-69.05 | $0.00 |
07/14/2019 | BILL | KING FAMILY TRUST, SAM & JEANN | $69.05 | $69.05 |
08/01/2018 | PAYMENT | KING SAMUEL & JEANNE CHECK BANK: 9477 NUM: 3902 | $-74.62 | $0.00 |
07/11/2018 | BILL | KING FAMILY TRUST, SAM & JEANN | $74.62 | $74.62 |
08/04/2017 | PAYMENT | KING, JEANNE CHECK BANK: 9477 NUM: 1664 | $-72.07 | $0.00 |
07/19/2017 | BILL | KING, SAMUEL E & JEANNE | $72.07 | $72.07 |
08/17/2016 | PAYMENT | KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 3843 | $-66.74 | $0.00 |
07/14/2016 | BILL | KING, SAMUEL E & JEANNE | $66.74 | $66.74 |
07/23/2015 | PAYMENT | KING, SAMUEL E. & JEANNE D. CHECK BANK: 94-77 NUM: 1273 | $-63.47 | $0.00 |
07/09/2015 | BILL | KING, SAMUEL E & JEANNE | $63.47 | $63.47 |
07/30/2014 | PAYMENT | KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3752 | $-57.22 | $0.00 |
07/09/2014 | BILL | KING, SAMUEL E & JEANNE | $57.22 | $57.22 |
12/30/2013 | PAYMENT | KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1191 | $-52.97 | $0.00 |
12/04/2013 | AMENDMENT | remove penalty/posting error | $-4.77 | $52.97 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.65 | $57.74 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.12 | $55.09 |
07/11/2013 | BILL | KING, SAMUEL E & JEANNE | $52.97 | $52.97 |
07/24/2012 | PAYMENT | KING,SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3674 | $-49.06 | $0.00 |
07/13/2012 | BILL | KING, SAMUEL E & JEANNE | $49.06 | $49.06 |
07/29/2011 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3632 | $-45.44 | $0.00 |
07/13/2011 | BILL | KING, SAMUEL E & JEANNE | $45.44 | $45.44 |
07/26/2010 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 902 | $-42.07 | $0.00 |
07/08/2010 | BILL | KING, SAMUEL E & JEANNE | $42.07 | $42.07 |
08/13/2009 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3571 | $-38.96 | $0.00 |
07/13/2009 | BILL | KING, SAMUEL E & JEANNE | $38.96 | $38.96 |
08/04/2008 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3508 | $-36.07 | $0.00 |
07/14/2008 | BILL | KING, SAMUEL E & JEANNE | $36.07 | $36.07 |
08/06/2007 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3445 | $-34.09 | $0.00 |
07/13/2007 | BILL | KING, SAMUEL E & JEANNE | $34.09 | $34.09 |
08/10/2006 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3363 | $-32.04 | $0.00 |
07/16/2006 | BILL | KING, SAMUEL E & JEANNE | $32.04 | $32.04 |
08/10/2005 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3267 | $-31.00 | $0.00 |
07/26/2005 | BILL | KING, SAMUEL E & JEANNE | $31.00 | $31.00 |
08/05/2004 | PAYMENT | KING, SAMUEL E & R JEANNE CHECK BANK: 94-176 NUM: 2995 | $-33.28 | $0.00 |
07/13/2004 | BILL | KING, SAMUEL E & JEANNE | $33.28 | $33.28 |