01/07/2025 | PAYMENT | BYINGTON DECEDENTS TRUST 2009 CHECK 1040 | $-801.82 | $0.00 |
08/13/2024 | PAYMENT | BYINGTON DECEDENTS TRUST 2009 CHECK 1039 | $-802.14 | $801.82 |
07/15/2024 | BILL | BYINGTON DECEDENTS TRUST 2009 | $1,603.96 | $1,603.96 |
01/09/2024 | PAYMENT | BYINGTON DECEDENTS TRUST 2009 CHECK 1038 | $-744.16 | $0.00 |
08/30/2023 | PAYMENT | BYINGTON DECEDENTS TRUST 2009 CHECK 1033 | $-744.43 | $744.16 |
07/14/2023 | BILL | BYINGTON DECEDENTS TRUST 2009 | $1,488.59 | $1,488.59 |
01/06/2023 | PAYMENT | DALLAS M BYINGTON DECENDENTS TRUST CHECK 1036 | $-689.16 | $0.00 |
08/18/2022 | PAYMENT | BYINGTON, BARBARA & RUSSEL CHECK 1031 | $-689.18 | $689.16 |
07/19/2022 | BILL | BYINGTON, BARBARA G TTEE | $1,378.34 | $1,378.34 |
01/12/2022 | PAYMENT | BYINGTON, BARBARA & RUSSEL CHECK | $-638.10 | $0.00 |
01/12/2022 | ADJUSTMENT | wrong amount keyed kp | $319.05 | $638.10 |
01/12/2022 | VOID | BYINGTON, BARBARA & RUSSEL CHECK | $-319.05 | $319.05 |
10/12/2021 | PAYMENT | RUSSEL & BARBARA BYINGTON CHECK | $-319.05 | $638.10 |
09/01/2021 | PAYMENT | DALLAS M BYINGTON DECENDENTS CHECK | $-331.84 | $957.15 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.76 | $1,288.99 |
07/14/2021 | BILL | BYINGTON, BARBARA G TTEE | $1,276.23 | $1,276.23 |
01/14/2021 | PAYMENT | BARBARA BYINTON CHECK | $-619.52 | $0.00 |
08/27/2020 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-619.54 | $619.52 |
07/13/2020 | BILL | BYINGTON, BARBARA G TTEE | $1,239.06 | $1,239.06 |
01/14/2020 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-601.48 | $0.00 |
08/21/2019 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-601.50 | $601.48 |
07/15/2019 | BILL | BYINGTON, BARBARA G TTEE | $1,202.98 | $1,202.98 |
04/04/2019 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-303.66 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.68 | $303.66 |
01/08/2019 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-595.64 | $291.98 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.68 | $887.62 |
09/18/2018 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-303.68 | $875.94 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.68 | $1,179.62 |
07/12/2018 | BILL | BYINGTON, BARBARA G TTEE | $1,167.94 | $1,167.94 |
02/21/2018 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-283.56 | $0.00 |
01/11/2018 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-283.56 | $283.56 |
10/11/2017 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-283.56 | $567.12 |
08/31/2017 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-283.56 | $850.68 |
07/14/2017 | BILL | BYINGTON, BARBARA G TTEE | $1,134.24 | $1,134.24 |
03/16/2017 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-276.38 | $0.00 |
01/17/2017 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-276.38 | $276.38 |
10/17/2016 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-276.38 | $552.76 |
08/25/2016 | PAYMENT | BYINGTON, BARBARA G TTEE CHECK | $-276.38 | $829.14 |
07/12/2016 | BILL | BYINGTON, BARBARA G TTEE | $1,105.52 | $1,105.52 |
03/18/2016 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-275.82 | $0.00 |
01/14/2016 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-275.82 | $275.82 |
10/19/2015 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-275.82 | $551.64 |
08/27/2015 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-275.85 | $827.46 |
07/14/2015 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,103.31 | $1,103.31 |
03/12/2015 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-267.79 | $0.00 |
01/15/2015 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-267.79 | $267.79 |
10/14/2014 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-267.79 | $535.58 |
08/28/2014 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-267.80 | $803.37 |
07/17/2014 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,071.17 | $1,071.17 |
03/03/2014 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-260.72 | $0.00 |
01/17/2014 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-260.72 | $260.72 |
10/16/2013 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-260.72 | $521.44 |
08/29/2013 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-260.72 | $782.16 |
07/16/2013 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,042.88 | $1,042.88 |
03/15/2013 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-262.82 | $0.00 |
01/15/2013 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-262.82 | $262.82 |
10/12/2012 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-262.82 | $525.64 |
08/30/2012 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-262.84 | $788.46 |
07/13/2012 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,051.30 | $1,051.30 |
03/19/2012 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-268.92 | $0.00 |
01/13/2012 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-268.92 | $268.92 |
10/13/2011 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-268.92 | $537.84 |
08/26/2011 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-268.95 | $806.76 |
07/15/2011 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,075.71 | $1,075.71 |
03/18/2011 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-277.69 | $0.00 |
01/14/2011 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-277.69 | $277.69 |
10/15/2010 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-277.69 | $555.38 |
08/26/2010 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-277.70 | $833.07 |
07/14/2010 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,110.77 | $1,110.77 |
03/11/2010 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-258.31 | $0.00 |
01/15/2010 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-258.31 | $258.31 |
10/15/2009 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-258.31 | $516.62 |
08/25/2009 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-258.32 | $774.93 |
07/13/2009 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,033.25 | $1,033.25 |
03/12/2009 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-250.79 | $0.00 |
01/15/2009 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-250.79 | $250.79 |
10/17/2008 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-250.79 | $501.58 |
08/27/2008 | PAYMENT | BYINGTON, DALLAS M & BARBARA G CHECK | $-250.80 | $752.37 |
07/18/2008 | BILL | BYINGTON, DALLAS M & BARBARA G | $1,003.17 | $1,003.17 |
03/04/2008 | PAYMENT | BYINGTON, DALLAS M & | $-243.50 | $0.00 |
01/15/2008 | PAYMENT | BYINGTON, DALLAS M & | $-243.50 | $243.50 |
10/12/2007 | PAYMENT | BYINGTON, DALLAS M & | $-243.50 | $487.00 |
08/22/2007 | PAYMENT | BYINGTON, DALLAS M & | $-243.50 | $730.50 |
07/01/2007 | BILL | BYINGTON, DALLAS M & BARBARA G | $974.00 | $974.00 |
03/15/2007 | PAYMENT | BYINGTON, DALLAS M & | $-236.41 | $0.00 |
01/16/2007 | PAYMENT | BYINGTON, DALLAS M & | $-236.39 | $236.41 |
10/11/2006 | PAYMENT | BYINGTON, DALLAS M & | $-236.39 | $472.80 |
08/22/2006 | PAYMENT | BYINGTON, DALLAS M & | $-236.39 | $709.19 |
07/01/2006 | BILL | BYINGTON, DALLAS M & BARBARA G | $945.58 | $945.58 |
03/15/2006 | PAYMENT | BYINGTON, DALLAS M & | $-218.90 | $0.00 |
01/12/2006 | PAYMENT | BYINGTON, DALLAS M & | $-218.88 | $218.90 |
10/12/2005 | PAYMENT | BYINGTON, DALLAS M & | $-218.88 | $437.78 |
08/23/2005 | PAYMENT | BYINGTON, DALLAS M & | $-218.88 | $656.66 |
07/01/2005 | BILL | BYINGTON, DALLAS M & BARBARA G | $875.54 | $875.54 |
03/11/2005 | PAYMENT | BYINGTON, DALLAS M & | $-212.53 | $0.00 |
01/13/2005 | PAYMENT | BYINGTON, DALLAS M & | $-212.51 | $212.53 |
10/13/2004 | PAYMENT | BYINGTON, DALLAS M & | $-212.51 | $425.04 |
08/24/2004 | PAYMENT | BYINGTON, DALLAS M & | $-212.51 | $637.55 |
07/01/2004 | BILL | BYINGTON, DALLAS M & BARBARA G | $850.06 | $850.06 |
03/08/2004 | PAYMENT | BYINGTON, DALLAS M & | $-208.23 | $0.00 |
01/15/2004 | PAYMENT | BYINGTON, DALLAS M & | $-208.20 | $208.23 |
10/14/2003 | PAYMENT | BYINGTON, DALLAS M & | $-208.20 | $416.43 |
08/25/2003 | PAYMENT | BYINGTON, DALLAS M & | $-208.20 | $624.63 |
07/01/2003 | BILL | BYINGTON, DALLAS M & BARBARA G | $832.83 | $832.83 |
03/12/2003 | PAYMENT | BYINGTON, DALLAS M & | $-187.06 | $0.00 |
01/14/2003 | PAYMENT | BYINGTON, DALLAS M & | $-187.06 | $187.06 |
10/17/2002 | PAYMENT | BYINGTON, DALLAS M & | $-187.06 | $374.12 |
08/28/2002 | PAYMENT | BYINGTON, DALLAS M & | $-187.06 | $561.18 |
07/01/2002 | BILL | BYINGTON, DALLAS M & BARBARA G | $748.24 | $748.24 |
03/12/2002 | PAYMENT | BYINGTON, DALLAS M & | $-181.92 | $0.00 |
01/17/2002 | PAYMENT | BYINGTON, DALLAS M & | $-181.92 | $181.92 |
09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-181.92 | $363.84 |
08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-181.92 | $545.76 |
07/01/2001 | BILL | BYINGTON, DALLAS M & BARBARA G | $727.68 | $727.68 |
02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-171.13 | $0.00 |
12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-171.11 | $171.13 |
09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-171.11 | $342.24 |
08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-171.11 | $513.35 |
07/01/2000 | BILL | BYINGTON, DALLAS M & BARBARA G | $684.46 | $684.46 |
02/21/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-169.84 | $0.00 |
12/23/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-169.81 | $169.84 |
09/21/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-169.81 | $339.65 |
08/05/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-169.81 | $509.46 |
07/01/1999 | BILL | BYINGTON, DALLAS M & BARBARA G | $679.27 | $679.27 |
02/22/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-169.21 | $0.00 |
12/18/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-169.21 | $169.21 |
09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-169.21 | $338.42 |
08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-169.21 | $507.63 |
07/01/1998 | BILL | BYINGTON, DALLAS M & BARBARA G | $676.84 | $676.84 |
03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-160.77 | $0.00 |
12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-160.74 | $160.77 |
10/10/1997 | PAYMENT | GE CAPITAL | $-160.74 | $321.51 |
08/19/1997 | PAYMENT | G E CAPITAL | $-160.74 | $482.25 |
07/01/1997 | BILL | BYINGTON, DALLAS M & BARBARA G | $642.99 | $642.99 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-155.86 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-155.86 | $155.86 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-155.86 | $311.72 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-155.86 | $467.58 |
07/01/1996 | BILL | BYINGTON, DALLAS M & BARBARA G | $623.44 | $623.44 |
03/04/1996 | PAYMENT | | $-158.83 | $0.00 |
01/01/1996 | PAYMENT | | $-158.81 | $158.83 |
10/02/1995 | PAYMENT | | $-158.81 | $317.64 |
08/21/1995 | PAYMENT | | $-158.81 | $476.45 |
07/01/1995 | BILL | BYINGTON, DALLAS M & BARBARA G | $635.26 | $635.26 |
01/02/1995 | PAYMENT | | $-316.54 | $0.00 |
08/15/1994 | PAYMENT | | $-316.54 | $316.54 |
07/01/1994 | BILL | BYINGTON, DALLAS M & BARBARA G | $633.08 | $633.08 |
01/03/1994 | PAYMENT | | $-310.23 | $0.00 |
08/16/1993 | PAYMENT | | $-310.20 | $310.23 |
07/01/1993 | BILL | BYINGTON, DALLAS M & BARBARA G | $620.43 | $620.43 |
01/04/1993 | PAYMENT | | $-315.01 | $0.00 |
08/17/1992 | PAYMENT | | $-315.00 | $315.01 |
07/01/1992 | BILL | BYINGTON, DALLAS M & BARBARA G | $630.01 | $630.01 |
01/06/1992 | PAYMENT | | $-287.71 | $0.00 |
08/20/1991 | PAYMENT | | $-287.70 | $287.71 |
07/01/1991 | BILL | BYINGTON, DALLAS M & BARBARA G | $575.41 | $575.41 |
01/07/1991 | PAYMENT | | $-272.00 | $0.00 |
08/06/1990 | PAYMENT | | $-272.00 | $272.00 |
07/01/1990 | BILL | BYINGTON, DALLAS M & BARBARA G | $544.00 | $544.00 |
01/02/1990 | PAYMENT | | $-257.53 | $0.00 |
08/28/1989 | PAYMENT | | $-257.52 | $257.53 |
07/01/1989 | BILL | BYINGTON, DALLAS M & BARBARA G | $515.05 | $515.05 |
01/11/1989 | PAYMENT | | $-251.44 | $0.00 |
08/10/1988 | PAYMENT | | $-251.42 | $251.44 |
07/01/1988 | BILL | BYINGTON, DALLAS M & BARBARA G | $502.86 | $502.86 |
01/04/1988 | PAYMENT | | $-204.84 | $0.00 |
08/25/1987 | PAYMENT | | $-204.82 | $204.84 |
07/01/1987 | BILL | BYINGTON, DALLAS M & BARBARA G | $409.66 | $409.66 |
01/05/1987 | PAYMENT | | $-178.67 | $0.00 |
07/15/1986 | PAYMENT | | $-178.66 | $178.67 |
07/01/1986 | BILL | BYINGTON,DALLAS M & BARBARA G | $357.33 | $357.33 |