08/21/2024 | PAYMENT | MOORE TRUST, ELAINE F CHECK 103 | $-28.12 | $0.00 |
07/15/2024 | BILL | MOORE TRUST, ELAINE F | $28.12 | $28.12 |
08/23/2023 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 4381 | $-26.02 | $0.00 |
07/11/2023 | BILL | MOORE TRUST, ELAINE F | $26.02 | $26.02 |
08/17/2022 | PAYMENT | ELAINE F MOORE LIVING TRUST CHECK BANK: 947074 NUM: 47377 | $-24.09 | $0.00 |
07/14/2022 | BILL | MOORE TRUST, ELAINE F | $24.09 | $24.09 |
08/17/2021 | PAYMENT | ELAINE F MOORE LIVING TRUST CHECK BANK: 947074 NUM: 4363 | $-22.30 | $0.00 |
07/19/2021 | BILL | MOORE TRUST, ELAINE F | $22.30 | $22.30 |
08/07/2020 | PAYMENT | HERNON, THOMAS CHECK BANK: 947074 NUM: 4349 | $-21.76 | $0.00 |
07/08/2020 | BILL | MOORE TRUST, ELAINE F | $21.76 | $21.76 |
07/31/2019 | PAYMENT | ELAINE F. MOORE LIVING TRUST CHECK BANK: 947074 NUM: 4332 | $-20.99 | $0.00 |
07/14/2019 | BILL | MOORE TRUST, ELAINE F | $20.99 | $20.99 |
09/18/2018 | PAYMENT | HERNON THOMAS CHECK BANK: 947074 NUM: 4278 | $-19.57 | $0.00 |
09/18/2018 | AMENDMENT | adj pmt | $-0.78 | $19.57 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.78 | $20.35 |
07/11/2018 | BILL | MOORE TRUST, ELAINE F | $19.57 | $19.57 |
08/02/2017 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 947074 NUM: 3979 | $-18.12 | $0.00 |
07/19/2017 | BILL | MOORE TRUST, ELAINE F | $18.12 | $18.12 |
08/04/2016 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3883 | $-16.78 | $0.00 |
07/14/2016 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
07/29/2015 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3777 | $-16.78 | $0.00 |
07/09/2015 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/12/2014 | PAYMENT | MOORE, ELAINE F. CHECK BANK: 94-7074 NUM: 3661 | $-16.78 | $0.00 |
07/09/2014 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/07/2013 | PAYMENT | MOORE, ELAINE F. CHECK BANK: 94-7074 NUM: 3537 | $-16.78 | $0.00 |
07/11/2013 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
07/30/2012 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3422 | $-16.78 | $0.00 |
07/13/2012 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/04/2011 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3305 | $-16.78 | $0.00 |
07/13/2011 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/04/2010 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3162 | $-16.78 | $0.00 |
07/08/2010 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/12/2009 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2973 | $-16.78 | $0.00 |
07/13/2009 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
07/31/2008 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2750 | $-16.78 | $0.00 |
07/14/2008 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
07/30/2007 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2519 | $-16.78 | $0.00 |
07/13/2007 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/15/2006 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2318 | $-16.78 | $0.00 |
07/16/2006 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/19/2005 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2126 | $-16.78 | $0.00 |
07/26/2005 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/24/2004 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 1903 | $-16.78 | $0.00 |
07/13/2004 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/11/2003 | PAYMENT | MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 1659 | $-16.78 | $0.00 |
07/22/2003 | BILL | MOORE TRUST, ELAINE F | $16.78 | $16.78 |
08/15/2002 | PAYMENT | MOORE, ELAINE F CHECK BANK: 94-7074 NUM: 1447 | $-15.73 | $0.00 |
07/11/2002 | BILL | MOORE, THOMAS L & ELAINE F | $15.73 | $15.73 |
07/30/2001 | PAYMENT | MOORE, THOMAS L & ELAINE F CHECK BANK: 94-7074 NUM: 1206 | $-15.72 | $0.00 |
07/13/2001 | BILL | MOORE, THOMAS L & ELAINE F | $15.72 | $15.72 |
08/01/2000 | PAYMENT | MOORE, THOMAS & ELAINE CHECK BANK: 94-204 NUM: 1041 | $-15.72 | $0.00 |
07/10/2000 | BILL | MOORE, THOMAS L & ELAINE F | $15.72 | $15.72 |
08/23/1999 | PAYMENT | MOORE, THOMAS L. & ELAINE F. CHECK BANK: 91-119 NUM: 767 | $-15.70 | $0.00 |
07/17/1999 | BILL | MOORE, THOMAS L. & ELAINE F. | $15.70 | $15.70 |
08/21/1998 | PAYMENT | MOORE CHECK | $-16.96 | $0.00 |
07/10/1998 | BILL | MOORE, THOMAS L. & ELAINE F. | $16.96 | $16.96 |
08/26/1997 | PAYMENT | POTTS CHECK | $-16.97 | $0.00 |
07/20/1997 | BILL | POTTS TRUST, DONALD B | $16.97 | $16.97 |
09/05/1996 | PAYMENT | POTTS TRUST | $-16.18 | $0.00 |
07/15/1996 | BILL | POTTS TRUST, DONALD B | $16.18 | $16.18 |