08/06/2024 | PAYMENT | CHECK ACH - 1000139 | $-1,206.30 | $0.00 |
07/15/2024 | BILL | ALEXANDER FAMILY TRUST | $1,206.30 | $1,206.30 |
11/17/2023 | PAYMENT | NICOLE ALEXANDER GOV GOVOLUTION - 313273315 | $-1,156.04 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.93 | $1,156.04 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.17 | $1,128.11 |
07/14/2023 | BILL | ALEXANDER, ALLEN & NICOLE | $1,116.94 | $1,116.94 |
01/18/2023 | PAYMENT | ALEXANDER, ALLEN & NICOLE CHECK 1429 | $-258.55 | $0.00 |
12/19/2022 | PAYMENT | ALEXANDER, ALLEN & NICOLE CHECK 1400 | $-258.55 | $258.55 |
09/19/2022 | PAYMENT | ALEXANDER, ALLEN & NICOLE CHECK 1312 | $-258.55 | $517.10 |
08/20/2022 | PAYMENT | ALEXANDER, ALLEN & NICOLE CHECK 1269 | $-258.56 | $775.65 |
07/19/2022 | BILL | ALEXANDER, ALLEN & NICOLE | $1,034.21 | $1,034.21 |
08/03/2021 | PAYMENT | ALEXANDER, NICOLE CREDIT: D | $-957.59 | $0.00 |
07/14/2021 | BILL | ALEXANDER, ALLEN & NICOLE | $957.59 | $957.59 |
04/07/2021 | PAYMENT | ALEXANDER, NICOLE CREDIT: D | $-904.95 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $55.08 | $904.95 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $35.41 | $849.87 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.67 | $814.46 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.87 | $794.79 |
07/13/2020 | BILL | ALEXANDER, ALLEN & NICOLE | $786.92 | $786.92 |
07/30/2019 | PAYMENT | ALEXANDER, NICOLE CHECK | $-759.59 | $0.00 |
07/15/2019 | BILL | ALEXANDER, ALLEN & NICOLE | $759.59 | $759.59 |
03/12/2019 | PAYMENT | ALEXANDER, ALLEN & NICOLE CHECK | $-124.81 | $0.00 |
12/21/2018 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-124.81 | $124.81 |
09/20/2018 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-124.81 | $249.62 |
08/09/2018 | PAYMENT | WESTERN TITLE CHECK | $-124.84 | $374.43 |
07/12/2018 | BILL | GARRISON, WILLIAM L & JENNY | $499.27 | $499.27 |
08/21/2017 | PAYMENT | WILLIAM GARRISON CHECK | $-61.84 | $0.00 |
07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $61.84 | $61.84 |
08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |