07/29/2024 | PAYMENT | CHECK ACH - 100353 | $-2,448.48 | $0.00 |
07/15/2024 | BILL | JOHNSON FAMILY TRUST | $2,448.48 | $2,448.48 |
08/17/2023 | PAYMENT | JOHNSON, LOIS J CHECK 1186 | $-2,377.44 | $0.00 |
07/14/2023 | BILL | JOHNSON FAMILY TRUST | $2,377.44 | $2,377.44 |
08/11/2022 | PAYMENT | JOHNSON, LOIS J CHECK 120 | $-2,310.27 | $0.00 |
07/19/2022 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $2,310.27 | $2,310.27 |
03/08/2022 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-561.00 | $0.00 |
01/31/2022 | PAYMENT | JOHNSON, LOIS CHECK | $-583.44 | $561.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.44 | $1,144.44 |
10/12/2021 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-561.00 | $1,122.00 |
08/19/2021 | PAYMENT | JOHNSON, LOIS JEAN CHECK | $-561.00 | $1,683.00 |
07/14/2021 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $2,244.00 | $2,244.00 |
03/03/2021 | PAYMENT | JOHNSON, LOIS JEAN CHECK | $-544.59 | $0.00 |
01/13/2021 | PAYMENT | JOHNSON, LOIS JEA CHECK | $-544.59 | $544.59 |
11/04/2020 | PAYMENT | JOHNSON, LOIS CHECK | $-566.37 | $1,089.18 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.78 | $1,655.55 |
08/06/2020 | PAYMENT | JOHNSON, LOIS JEAN CHECK | $-544.61 | $1,633.77 |
07/13/2020 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $2,178.38 | $2,178.38 |
03/16/2020 | PAYMENT | JOHNSON, LOIS JEAN CHECK | $-528.71 | $0.00 |
12/19/2019 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-528.71 | $528.71 |
09/24/2019 | PAYMENT | JOHNSON, LOIS JEAN CHECK | $-528.71 | $1,057.42 |
08/02/2019 | PAYMENT | JOHNSON, LOIS JEAN CHECK | $-528.74 | $1,586.13 |
07/15/2019 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $2,114.87 | $2,114.87 |
02/21/2019 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-513.48 | $0.00 |
12/06/2018 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-513.48 | $513.48 |
09/10/2018 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-513.48 | $1,026.96 |
08/02/2018 | PAYMENT | JOHNSON, LOIS CHECK | $-513.51 | $1,540.44 |
07/12/2018 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $2,053.95 | $2,053.95 |
02/27/2018 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-498.62 | $0.00 |
12/01/2017 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-498.62 | $498.62 |
09/11/2017 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-498.62 | $997.24 |
07/28/2017 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-498.64 | $1,495.86 |
07/14/2017 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,994.50 | $1,994.50 |
03/07/2017 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-486.08 | $0.00 |
12/30/2016 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-486.08 | $486.08 |
09/22/2016 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-486.08 | $972.16 |
08/02/2016 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-486.10 | $1,458.24 |
07/12/2016 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,944.34 | $1,944.34 |
03/08/2016 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-493.83 | $0.00 |
12/17/2015 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-493.83 | $493.83 |
09/29/2015 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-493.83 | $987.66 |
08/03/2015 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-493.85 | $1,481.49 |
07/14/2015 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,975.34 | $1,975.34 |
03/06/2015 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-479.45 | $0.00 |
12/17/2014 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-479.45 | $479.45 |
09/23/2014 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-479.45 | $958.90 |
07/25/2014 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-479.47 | $1,438.35 |
07/17/2014 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,917.82 | $1,917.82 |
02/24/2014 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-465.48 | $0.00 |
12/12/2013 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-465.48 | $465.48 |
09/24/2013 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-465.48 | $930.96 |
07/25/2013 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-465.51 | $1,396.44 |
07/16/2013 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,861.95 | $1,861.95 |
03/08/2013 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-451.92 | $0.00 |
12/21/2012 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-451.92 | $451.92 |
09/25/2012 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-451.92 | $903.84 |
07/31/2012 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-451.94 | $1,355.76 |
07/13/2012 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,807.70 | $1,807.70 |
03/02/2012 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-438.76 | $0.00 |
12/19/2011 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-438.76 | $438.76 |
09/26/2011 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-438.76 | $877.52 |
08/02/2011 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-438.78 | $1,316.28 |
07/15/2011 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,755.06 | $1,755.06 |
03/02/2011 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-419.74 | $0.00 |
12/23/2010 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-419.74 | $419.74 |
10/04/2010 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-419.74 | $839.48 |
08/13/2010 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-419.75 | $1,259.22 |
07/14/2010 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,678.97 | $1,678.97 |
03/02/2010 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-407.17 | $0.00 |
01/05/2010 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-407.17 | $407.17 |
10/06/2009 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-407.17 | $814.34 |
08/14/2009 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-407.20 | $1,221.51 |
07/13/2009 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,628.71 | $1,628.71 |
02/26/2009 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-401.53 | $0.00 |
12/22/2008 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-401.53 | $401.53 |
10/02/2008 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-401.53 | $803.06 |
08/19/2008 | PAYMENT | JOHNSON, LOIS JEAN TRUSTEE CHECK | $-401.54 | $1,204.59 |
07/18/2008 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,606.13 | $1,606.13 |
02/27/2008 | PAYMENT | JOHNSON, LOIS JEAN T | $-389.84 | $0.00 |
12/27/2007 | PAYMENT | JOHNSON, LOIS JEAN T | $-389.83 | $389.84 |
10/01/2007 | PAYMENT | JOHNSON, LOIS JEAN T | $-389.83 | $779.67 |
07/27/2007 | PAYMENT | JOHNSON, LOIS JEAN T | $-389.83 | $1,169.50 |
07/01/2007 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,559.33 | $1,559.33 |
03/01/2007 | PAYMENT | JOHNSON, LOIS JEAN T | $-378.50 | $0.00 |
01/03/2007 | PAYMENT | JOHNSON, LOIS JEAN T | $-378.47 | $378.50 |
10/02/2006 | PAYMENT | JOHNSON, LOIS JEAN T | $-378.47 | $756.97 |
08/17/2006 | PAYMENT | JOHNSON, LOIS JEAN T | $-378.47 | $1,135.44 |
07/01/2006 | BILL | JOHNSON, LOIS JEAN TRUSTEE | $1,513.91 | $1,513.91 |
03/01/2006 | PAYMENT | JOHNSON, DAVID WINN | $-356.36 | $0.00 |
12/29/2005 | PAYMENT | JOHNSON, DAVID WINN | $-356.35 | $356.36 |
10/04/2005 | PAYMENT | JOHNSON, DAVID WINN | $-356.35 | $712.71 |
08/11/2005 | PAYMENT | JOHNSON, DAVID WINN | $-356.35 | $1,069.06 |
07/01/2005 | BILL | JOHNSON, DAVID WINN & LOIS JEA | $1,425.41 | $1,425.41 |
03/01/2005 | PAYMENT | JOHNSON, DAVE & LOIS | $-360.41 | $0.00 |
01/03/2005 | PAYMENT | JOHNSON, DAVE & LOIS | $-360.41 | $360.41 |
09/29/2004 | PAYMENT | JOHNSON, DAVE & LOIS | $-360.41 | $720.82 |
08/03/2004 | PAYMENT | JOHNSON, DAVE & LOIS | $-360.41 | $1,081.23 |
07/01/2004 | BILL | JOHNSON, DAVE & LOIS | $1,441.64 | $1,441.64 |
03/01/2004 | PAYMENT | JOHNSON, DAVE & LOIS | $-330.85 | $0.00 |
01/02/2004 | PAYMENT | JOHNSON, DAVE & LOIS | $-330.85 | $330.85 |
10/03/2003 | PAYMENT | JOHNSON, DAVE & LOIS | $-330.85 | $661.70 |
08/01/2003 | PAYMENT | JOHNSON, DAVE & LOIS | $-330.85 | $992.55 |
07/01/2003 | BILL | JOHNSON, DAVE & LOIS | $1,323.40 | $1,323.40 |
02/28/2003 | PAYMENT | JOHNSON, DAVE & LOIS | $-319.29 | $0.00 |
01/03/2003 | PAYMENT | JOHNSON, DAVE & LOIS | $-319.29 | $319.29 |
09/30/2002 | PAYMENT | JOHNSON, DAVE & LOIS | $-319.29 | $638.58 |
07/30/2002 | PAYMENT | JOHNSON, DAVE & LOIS | $-319.29 | $957.87 |
07/01/2002 | BILL | JOHNSON, DAVE & LOIS | $1,277.16 | $1,277.16 |
03/04/2002 | PAYMENT | JOHNSON, DAVE & LOIS | $-317.29 | $0.00 |
01/04/2002 | PAYMENT | JOHNSON, DAVE & LOIS | $-317.29 | $317.29 |
10/01/2001 | PAYMENT | JOHNSON, DAVE & LOIS | $-317.29 | $634.58 |
08/01/2001 | PAYMENT | JOHNSON, DAVE & LOIS | $-317.29 | $951.87 |
07/01/2001 | BILL | JOHNSON, DAVE & LOIS | $1,269.16 | $1,269.16 |
03/05/2001 | PAYMENT | JOHNSON, DAVE & LOIS | $-315.57 | $0.00 |
01/02/2001 | PAYMENT | JOHNSON, DAVE & LOIS | $-315.55 | $315.57 |
10/02/2000 | PAYMENT | JOHNSON, DAVE & LOIS | $-315.55 | $631.12 |
07/28/2000 | PAYMENT | JOHNSON, DAVE & LOIS | $-315.55 | $946.67 |
07/01/2000 | BILL | JOHNSON, DAVE & LOIS | $1,262.22 | $1,262.22 |
03/06/2000 | PAYMENT | JOHNSON, DAVE & LOIS | $-313.99 | $0.00 |
12/29/1999 | PAYMENT | JOHNSON, DAVE & LOIS | $-313.99 | $313.99 |
10/01/1999 | PAYMENT | JOHNSON, DAVE & LOIS | $-313.99 | $627.98 |
08/03/1999 | PAYMENT | JOHNSON, DAVE & LOIS | $-313.99 | $941.97 |
07/01/1999 | BILL | JOHNSON, DAVE & LOIS | $1,255.96 | $1,255.96 |