08/02/2024 | PAYMENT | JOHN MOYNES GOVACH ACH - 324046375 | $-2,556.38 | $7,668.06 |
07/15/2024 | BILL | MOYNES FAMILY TRUST 2019 | $10,224.44 | $10,224.44 |
03/06/2024 | PAYMENT | MORTAGE CONNECT CHECK 13024 | $-2,470.84 | $0.00 |
01/03/2024 | PAYMENT | JOHN MOYNES GOVACH ACH - 314999919 | $-2,470.84 | $2,470.84 |
10/02/2023 | PAYMENT | JOHN MOYNES GOVACH ACH - 311444038 | $-2,470.84 | $4,941.68 |
08/14/2023 | PAYMENT | JOHN MOYNES GOVACH ACH - 309359284 | $-2,471.18 | $7,412.52 |
07/14/2023 | BILL | MOYNES FAMILY TRUST | $9,883.70 | $9,883.70 |
03/01/2023 | PAYMENT | JOHN & KATHLEEN M TT MOYNES GOVACH ACH - 301785378 | $-2,398.95 | $0.00 |
01/04/2023 | PAYMENT | JOHN & KATHLEEN M TT MOYNES GOVACH ACH - 299310693 | $-2,398.95 | $2,398.95 |
10/03/2022 | PAYMENT | JOHN MOYNES GOVACH ACH - 295790552 | $-2,398.95 | $4,797.90 |
08/01/2022 | PAYMENT | JOHN MOYNES GOVACH ACH - 293173815 | $-2,398.97 | $7,196.85 |
07/19/2022 | BILL | MOYNES, JOHN & KATHLEEN M TTEE | $9,595.82 | $9,595.82 |
03/03/2022 | PAYMENT | MOYNES, JOHN CREDIT: D | $-2,329.08 | $0.00 |
01/05/2022 | PAYMENT | MOYNES, JOHN CREDIT: D | $-2,329.08 | $2,329.08 |
10/07/2021 | PAYMENT | MOYNES, JOHN & KATHLEEN M CHECK | $-2,329.08 | $4,658.16 |
08/27/2021 | PAYMENT | MOYNES, JOHN CREDIT: D | $-2,329.09 | $6,987.24 |
07/14/2021 | BILL | MOYNES, JOHN & KATHLEEN M TTEE | $9,316.33 | $9,316.33 |
03/05/2021 | PAYMENT | MOYNES, JOHN & KATHLEEN M CHECK | $-2,261.24 | $0.00 |
01/05/2021 | PAYMENT | MOYNES, JOHN CREDIT: D | $-2,261.24 | $2,261.24 |
10/09/2020 | PAYMENT | MOYNES, JOHN & KATHLEEN M CHECK | $-2,261.24 | $4,522.48 |
08/13/2020 | PAYMENT | MOYNES, JOHN & KATHLEEN M CHECK | $-2,261.25 | $6,783.72 |
07/13/2020 | BILL | MOYNES, JOHN & KATHLEEN M TTEE | $9,044.97 | $9,044.97 |
03/12/2020 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,195.38 | $0.00 |
01/10/2020 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,195.38 | $2,195.38 |
10/09/2019 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,195.38 | $4,390.76 |
08/15/2019 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,195.39 | $6,586.14 |
07/15/2019 | BILL | MOYNES, JOHN & KITTY | $8,781.53 | $8,781.53 |
03/07/2019 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,131.44 | $0.00 |
01/04/2019 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,131.44 | $2,131.44 |
09/25/2018 | PAYMENT | MOYNES, JOHN & KATHLEEN CHECK | $-2,131.44 | $4,262.88 |
08/23/2018 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,131.44 | $6,394.32 |
07/12/2018 | BILL | MOYNES, JOHN & KITTY | $8,525.76 | $8,525.76 |
12/15/2017 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-4,182.62 | $0.00 |
09/29/2017 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,091.31 | $4,182.62 |
08/17/2017 | PAYMENT | MOYNES, JOHN & KITTY CHECK | $-2,091.31 | $6,273.93 |
07/14/2017 | BILL | MOYNES, JOHN & KITTY | $8,365.24 | $8,365.24 |
03/08/2017 | PAYMENT | MOYNES, JOHN CHECK | $-1,543.59 | $0.00 |
12/13/2016 | PAYMENT | MOYNES, JOHN CHECK | $-1,543.59 | $1,543.59 |
09/13/2016 | PAYMENT | MOYNES, JOHN CHECK | $-1,543.59 | $3,087.18 |
08/01/2016 | PAYMENT | MOYNES, JOHN CHECK | $-1,543.59 | $4,630.77 |
07/12/2016 | BILL | MOYNES, JOHN | $6,174.36 | $6,174.36 |
03/01/2016 | PAYMENT | MOYNES, JOHN CHECK | $-453.28 | $0.00 |
01/12/2016 | PAYMENT | MOYNES, JOHN CHECK | $-453.28 | $453.28 |
11/16/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-453.28 | $906.56 |
11/16/2015 | AMENDMENT | removed penlaty postmarked mw | $-18.13 | $1,359.84 |
11/16/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $453.28 | $1,377.97 |
11/03/2015 | VOID | MOYNES, JOHN CHECK | $-453.28 | $924.69 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.13 | $1,377.97 |
08/05/2015 | PAYMENT | MOYNES, JOHN CHECK | $-453.28 | $1,359.84 |
07/14/2015 | BILL | MOYNES, JOHN | $1,813.12 | $1,813.12 |
03/06/2015 | PAYMENT | MOYNES, JOHN CHECK | $-453.23 | $0.00 |
01/02/2015 | PAYMENT | MOYNES, JOHN CHECK | $-453.23 | $453.23 |
10/08/2014 | PAYMENT | MOYNES, JOHN CHECK | $-453.23 | $906.46 |
08/14/2014 | PAYMENT | MOYNES, JOHN CHECK | $-453.25 | $1,359.69 |
07/17/2014 | BILL | MOYNES, JOHN | $1,812.94 | $1,812.94 |
03/12/2014 | PAYMENT | MOYNES, JOHN CHECK | $-453.16 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-453.16 | $453.16 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-453.16 | $906.32 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-453.18 | $1,359.48 |
07/16/2013 | BILL | GLAZE, THOMAS A & BARBARA J | $1,812.66 | $1,812.66 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-478.32 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-478.32 | $478.32 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-478.32 | $956.64 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-478.32 | $1,434.96 |
07/13/2012 | BILL | GLAZE, THOMAS A & BARBARA J | $1,913.28 | $1,913.28 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-503.86 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-503.86 | $503.86 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.86 | $1,007.72 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.89 | $1,511.58 |
07/15/2011 | BILL | GLAZE, THOMAS A & BARBARA J | $2,015.47 | $2,015.47 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-617.70 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-617.70 | $617.70 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-617.70 | $1,235.40 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-617.73 | $1,853.10 |
07/14/2010 | BILL | GLAZE, THOMAS A & BARBARA J | $2,470.83 | $2,470.83 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-676.25 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-676.25 | $676.25 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-676.25 | $1,352.50 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-676.26 | $2,028.75 |
07/13/2009 | BILL | GLAZE, THOMAS A & BARBARA J | $2,705.01 | $2,705.01 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-805.72 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-805.72 | $805.72 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-805.72 | $1,611.44 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-805.74 | $2,417.16 |
07/18/2008 | BILL | GLAZE, THOMAS A & BARBARA J | $3,222.90 | $3,222.90 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-728.74 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-728.72 | $728.74 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-728.72 | $1,457.46 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-728.72 | $2,186.18 |
07/01/2007 | BILL | GLAZE, THOMAS A & BARBARA J | $2,914.90 | $2,914.90 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-674.79 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-674.77 | $674.79 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-674.77 | $1,349.56 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-674.77 | $2,024.33 |
07/01/2006 | BILL | GLAZE, THOMAS A & BARBARA J | $2,699.10 | $2,699.10 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-624.80 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.79 | $624.80 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.79 | $1,249.59 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.79 | $1,874.38 |
07/01/2005 | BILL | GLAZE, THOMAS A & BARBARA J | $2,499.17 | $2,499.17 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-582.29 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.28 | $582.29 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.28 | $1,164.57 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.28 | $1,746.85 |
07/01/2004 | BILL | GLAZE, THOMAS A & BARBARA J | $2,329.13 | $2,329.13 |
02/13/2004 | PAYMENT | FIVE CREEK LIMITED L | $-465.98 | $0.00 |
01/09/2004 | PAYMENT | FIVE CREEK LIMITED L | $-465.96 | $465.98 |
10/02/2003 | PAYMENT | FIVE CREEK LIMITED L | $-465.96 | $931.94 |
08/19/2003 | PAYMENT | FIVE CREEK LIMITED L | $-465.96 | $1,397.90 |
07/01/2003 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,863.86 | $1,863.86 |
02/24/2003 | PAYMENT | FIVE CREEK LIMITED L | $-466.72 | $0.00 |
01/08/2003 | PAYMENT | FIVE CREEK LIMITED L | $-466.70 | $466.72 |
10/10/2002 | PAYMENT | FIVE CREEK LIMITED L | $-466.70 | $933.42 |
08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-466.70 | $1,400.12 |
07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,866.82 | $1,866.82 |