08/15/2024 | PAYMENT | SPARROW, MIKE & TRACY CHECK 6773 | $-377.87 | $0.00 |
07/15/2024 | BILL | SPARROW, MIKE & TRACY | $377.87 | $377.87 |
08/10/2023 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-8401/3224 NUM: 1668 | $-377.90 | $0.00 |
07/11/2023 | BILL | SPARROW, MIKE & TRACY | $377.90 | $377.90 |
08/15/2022 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72/1224 NUM: 6770 | $-455.49 | $0.00 |
07/13/2022 | BILL | SPARROW, MIKE & TRACY | $455.49 | $455.49 |
10/05/2021 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-158/1242 NUM: 80542 | $-497.50 | $0.00 |
09/17/2021 | BILL | SPARROW, MIKE & TRACY | $497.50 | $497.50 |
06/26/2021 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 001 NUM: 1 | $-550.46 | $0.00 |
05/17/2021 | BILL | SPARROW, MIKE & TRACY | $550.46 | $550.46 |
07/16/2019 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-8401 NUM: 1760 | $-587.88 | $0.00 |
06/21/2019 | BILL | SPARROW, MIKE & TRACY | $587.88 | $587.88 |
12/06/2018 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 6760 | $-31.54 | $0.00 |
10/29/2018 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 948401 NUM: 1604 | $-630.79 | $31.54 |
10/22/2018 | AMENDMENT | PENTALIZES THE WRONG QUARTER | $-15.77 | $662.33 |
10/22/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $15.77 | $678.10 |
10/22/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $15.77 | $662.33 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $15.77 | $646.56 |
07/09/2018 | BILL | SPARROW, MIKE & TRACY | $630.79 | $630.79 |
08/24/2017 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-8401 NUM: 1700 | $-681.93 | $0.00 |
07/07/2017 | BILL | SPARROW, MIKE & TRACY | $681.93 | $681.93 |
07/27/2016 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-158/1242 NUM: 58583 | $-732.15 | $0.00 |
07/21/2016 | BILL | SPARROW, MIKE & TRACY | $732.15 | $732.15 |
08/07/2015 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 5890 | $-762.26 | $0.00 |
07/23/2015 | BILL | SPARROW, MIKE & TRACY | $762.26 | $762.26 |
08/18/2014 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 5880 | $-761.37 | $0.00 |
08/07/2014 | BILL | SPARROW, MIKE & TRACY | $761.37 | $761.37 |
03/03/2014 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 5864 | $-197.41 | $0.00 |
01/15/2014 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 5093 | $-217.15 | $197.41 |
11/20/2013 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94.72 NUM: 5087 | $-197.41 | $414.56 |
11/06/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $19.74 | $611.97 |
08/20/2013 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-74 NUM: 5848 | $-197.44 | $592.23 |
08/07/2013 | BILL | SPARROW, MIKE & TRACY | $789.67 | $789.67 |
04/30/2013 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 5814 | $-226.33 | $0.00 |
03/21/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $20.58 | $226.33 |
01/10/2013 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-156 NUM: 5285 | $-205.75 | $205.75 |
08/28/2012 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-72 NUM: 6064 | $-411.50 | $411.50 |
08/03/2012 | BILL | SPARROW, MIKE & TRACY | $823.00 | $823.00 |
08/18/2011 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94721224 NUM: 4957 | $-829.83 | $0.00 |
07/25/2011 | BILL | SPARROW, MIKE & TRACY | $829.83 | $829.83 |
05/19/2011 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94721224 NUM: 6112 | $-727.87 | $0.00 |
05/02/2011 | AMENDMENT | certified mailing fee added | $5.59 | $727.87 |
05/02/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $21.89 | $722.28 |
03/01/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $21.89 | $700.39 |
03/01/2011 | INTEREST | Instlmnt2 Interest for 2010-11 | $21.89 | $678.50 |
09/03/2010 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94721224 NUM: 5997 | $-218.88 | $656.61 |
08/05/2010 | BILL | SPARROW, MIKE & TRACY | $875.49 | $875.49 |
06/30/2010 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94721224 NUM: 5077 | $-757.14 | $0.00 |
04/28/2010 | AMENDMENT | certified fee | $3.90 | $757.14 |
04/27/2010 | AMENDMENT | forgot 3rd qtr penalty | $22.83 | $753.24 |
03/17/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $22.83 | $730.41 |
11/06/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $22.83 | $707.58 |
09/22/2009 | PAYMENT | SPARROW, MIKE & TRACY CHECK BANK: 94-158 NUM: 25521 | $-228.28 | $684.75 |
08/10/2009 | BILL | SPARROW, MIKE & TRACY | $913.03 | $913.03 |