08/13/2024 | PAYMENT | CHECK ACH - 10035 | $-60,562.19 | $0.00 |
07/15/2024 | BILL | JOHNSON FAMILY TRUST | $60,562.19 | $60,562.19 |
08/22/2023 | PAYMENT | JOHNSON, C & A CHECK 007904 | $-58,815.72 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-151.43 | $58,815.72 |
07/14/2023 | BILL | JOHNSON FAMILY TRUST | $58,967.15 | $58,967.15 |
08/19/2022 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK 7233 | $-57,035.93 | $0.00 |
07/19/2022 | BILL | JOHNSON, CHARLES B & ANN L | $57,035.93 | $57,035.93 |
08/12/2021 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-55,317.69 | $0.00 |
07/14/2021 | BILL | JOHNSON, CHARLES B & ANN L | $55,317.69 | $55,317.69 |
08/06/2020 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-53,732.46 | $0.00 |
07/13/2020 | BILL | JOHNSON, CHARLES B & ANN L | $53,732.46 | $53,732.46 |
08/20/2019 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-52,185.73 | $0.00 |
07/15/2019 | BILL | JOHNSON, CHARLES B & ANN L | $52,185.73 | $52,185.73 |
08/01/2018 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-50,590.15 | $0.00 |
07/12/2018 | BILL | JOHNSON, CHARLES B & ANN L | $50,590.15 | $50,590.15 |
08/01/2017 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-49,147.34 | $0.00 |
07/14/2017 | BILL | JOHNSON, CHARLES B & ANN L | $49,147.34 | $49,147.34 |
08/04/2016 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-47,928.21 | $0.00 |
07/12/2016 | BILL | JOHNSON, CHARLES B & ANN L | $47,928.21 | $47,928.21 |
08/25/2015 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-47,730.01 | $0.00 |
07/14/2015 | BILL | JOHNSON, CHARLES B & ANN L | $47,730.01 | $47,730.01 |
02/13/2015 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,729.86 | $0.00 |
12/08/2014 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,729.86 | $11,729.86 |
09/12/2014 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,729.86 | $23,459.72 |
08/04/2014 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,729.89 | $35,189.58 |
07/17/2014 | BILL | JOHNSON, CHARLES B & ANN L | $46,919.47 | $46,919.47 |
08/12/2013 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-46,223.33 | $0.00 |
07/16/2013 | BILL | JOHNSON, CHARLES B & ANN L | $46,223.33 | $46,223.33 |
03/01/2013 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,428.80 | $0.00 |
01/03/2013 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,428.80 | $11,428.80 |
10/01/2012 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,428.80 | $22,857.60 |
08/14/2012 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-11,428.82 | $34,286.40 |
07/13/2012 | BILL | JOHNSON, CHARLES B & ANN L | $45,715.22 | $45,715.22 |
02/24/2012 | PAYMENT | CB JOHNSON CHECK | $-10,759.99 | $0.00 |
12/28/2011 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-10,759.99 | $10,759.99 |
09/29/2011 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-10,759.99 | $21,519.98 |
08/11/2011 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-10,760.00 | $32,279.97 |
07/15/2011 | BILL | JOHNSON, CHARLES B & ANN L | $43,039.97 | $43,039.97 |
03/01/2011 | PAYMENT | C B JOHNSON CHECK | $-10,195.80 | $0.00 |
12/29/2010 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-10,195.80 | $10,195.80 |
09/30/2010 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-10,195.80 | $20,391.60 |
08/03/2010 | PAYMENT | C B JOHNSON CHECK | $-10,195.83 | $30,587.40 |
07/14/2010 | BILL | JOHNSON, CHARLES B & ANN L | $40,783.23 | $40,783.23 |
02/16/2010 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-9,504.37 | $0.00 |
12/29/2009 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-9,504.37 | $9,504.37 |
09/21/2009 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-9,504.37 | $19,008.74 |
08/13/2009 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-9,504.38 | $28,513.11 |
07/13/2009 | BILL | JOHNSON, CHARLES B & ANN L | $38,017.49 | $38,017.49 |
03/03/2009 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-8,553.76 | $0.00 |
01/22/2009 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-8,895.91 | $8,553.76 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $342.15 | $17,449.67 |
10/07/2008 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-8,553.76 | $17,107.52 |
08/21/2008 | PAYMENT | JOHNSON, CHARLES B & ANN L CHECK | $-8,553.76 | $25,661.28 |
07/18/2008 | BILL | JOHNSON, CHARLES B & ANN L | $34,215.04 | $34,215.04 |
03/05/2008 | PAYMENT | JOHNSON, CHARLES B & | $-7,920.15 | $0.00 |
01/07/2008 | PAYMENT | JOHNSON, CHARLES B & | $-7,920.14 | $7,920.15 |
09/27/2007 | PAYMENT | JOHNSON, CHARLES B & | $-7,920.14 | $15,840.29 |
08/20/2007 | PAYMENT | JOHNSON, CHARLES B & | $-7,920.14 | $23,760.43 |
07/01/2007 | BILL | JOHNSON, CHARLES B & ANN L | $31,680.57 | $31,680.57 |
03/07/2007 | PAYMENT | JOHNSON, CHARLES B & | $-7,333.49 | $0.00 |
01/09/2007 | PAYMENT | JOHNSON, CHARLES B & | $-7,333.46 | $7,333.49 |
10/04/2006 | PAYMENT | JOHNSON, CHARLES B & | $-7,333.46 | $14,666.95 |
08/22/2006 | PAYMENT | JOHNSON, CHARLES B & | $-7,333.46 | $22,000.41 |
07/01/2006 | BILL | JOHNSON, CHARLES B & ANN L | $29,333.87 | $29,333.87 |
12/12/2005 | PAYMENT | JOHNSON, CHARLES B & | $-13,580.51 | $0.00 |
10/05/2005 | PAYMENT | JOHNSON, CHARLES B & | $-6,790.24 | $13,580.51 |
08/22/2005 | PAYMENT | JOHNSON, CHARLES B & | $-6,790.24 | $20,370.75 |
07/01/2005 | BILL | JOHNSON, CHARLES B & ANN L | $27,160.99 | $27,160.99 |
03/10/2005 | PAYMENT | JOHNSON, CHARLES B & | $-6,328.30 | $0.00 |
01/05/2005 | PAYMENT | JOHNSON, CHARLES B & | $-6,328.28 | $6,328.30 |
10/06/2004 | PAYMENT | JOHNSON, CHARLES B & | $-6,328.28 | $12,656.58 |
08/16/2004 | PAYMENT | JOHNSON, CHARLES B & | $-6,328.28 | $18,984.86 |
07/01/2004 | BILL | JOHNSON, CHARLES B & ANN L | $25,313.14 | $25,313.14 |
03/01/2004 | PAYMENT | JOHNSON, CHARLES B & | $-6,176.39 | $0.00 |
01/07/2004 | PAYMENT | JOHNSON, CHARLES B & | $-6,176.36 | $6,176.39 |
10/09/2003 | PAYMENT | JOHNSON, CHARLES B & | $-6,176.36 | $12,352.75 |
08/14/2003 | PAYMENT | JOHNSON, CHARLES B & | $-6,176.36 | $18,529.11 |
07/01/2003 | BILL | JOHNSON, CHARLES B & ANN L | $24,705.47 | $24,705.47 |
03/03/2003 | PAYMENT | JOHNSON, CHARLES B & | $-6,132.51 | $0.00 |
01/13/2003 | PAYMENT | JOHNSON, CHARLES B & | $-6,132.50 | $6,132.51 |
10/09/2002 | PAYMENT | JOHNSON, CHARLES B & | $-6,132.50 | $12,265.01 |
08/22/2002 | PAYMENT | JOHNSON, CHARLES B & | $-6,132.50 | $18,397.51 |
07/01/2002 | BILL | JOHNSON, CHARLES B & ANN L | $24,530.01 | $24,530.01 |
01/02/2002 | PAYMENT | JOHNSON, CHARLES B & | $-12,171.81 | $0.00 |
10/03/2001 | PAYMENT | JOHNSON, CHARLES B & | $-6,085.90 | $12,171.81 |
08/22/2001 | PAYMENT | JOHNSON, CHARLES B & | $-6,085.90 | $18,257.71 |
07/01/2001 | BILL | JOHNSON, CHARLES B & ANN L | $24,343.61 | $24,343.61 |
01/03/2001 | PAYMENT | JOHNSON, CHARLES B & | $-8,188.34 | $0.00 |
10/03/2000 | PAYMENT | JOHNSON, CHARLES B & | $-4,094.16 | $8,188.34 |
08/29/2000 | PAYMENT | JOHNSON, CHARLES B & | $-4,094.16 | $12,282.50 |
07/01/2000 | BILL | JOHNSON, CHARLES B & ANN L | $16,376.66 | $16,376.66 |
12/28/1999 | PAYMENT | JOHNSON, CHARLES B & | $-8,174.54 | $0.00 |
10/04/1999 | PAYMENT | JOHNSON, CHARLES B & | $-4,087.26 | $8,174.54 |
08/12/1999 | PAYMENT | JOHNSON, CHARLES B & | $-4,087.26 | $12,261.80 |
07/01/1999 | BILL | JOHNSON, CHARLES B & ANN L | $16,349.06 | $16,349.06 |
01/05/1999 | PAYMENT | JOHNSON, CHARLES B & | $-8,309.52 | $0.00 |
10/06/1998 | PAYMENT | JOHNSON, CHARLES B & | $-4,154.76 | $8,309.52 |
08/18/1998 | PAYMENT | JOHNSON, CHARLES B & | $-4,154.76 | $12,464.28 |
07/01/1998 | BILL | JOHNSON, CHARLES B & ANN L | $16,619.04 | $16,619.04 |
12/26/1997 | PAYMENT | JOHNSON, CHARLES B & | $-8,162.43 | $0.00 |
10/03/1997 | PAYMENT | JOHNSON, CHARLES B & | $-4,081.20 | $8,162.43 |
08/18/1997 | PAYMENT | JOHNSON, CHARLES B & | $-4,081.20 | $12,243.63 |
07/01/1997 | BILL | JOHNSON, CHARLES B & ANN L | $16,324.83 | $16,324.83 |
12/30/1996 | PAYMENT | JOHNSON, CHARLES B & | $-8,399.19 | $0.00 |
10/03/1996 | PAYMENT | JOHNSON, CHARLES B & | $-4,199.58 | $8,399.19 |
08/05/1996 | PAYMENT | JOHNSON, CHARLES B & | $-4,199.58 | $12,598.77 |
07/01/1996 | BILL | JOHNSON, CHARLES B & ANN L | $16,798.35 | $16,798.35 |
01/02/1996 | PAYMENT | | $-6,932.02 | $0.00 |
10/03/1995 | PAYMENT | | $-3,466.01 | $6,932.02 |
08/18/1995 | PAYMENT | | $-3,466.01 | $10,398.03 |
07/01/1995 | BILL | JOHNSON, CHARLES B & ANN L | $13,864.04 | $13,864.04 |
12/08/1994 | PAYMENT | | $-6,460.16 | $0.00 |
09/23/1994 | PAYMENT | | $-3,230.07 | $6,460.16 |
08/10/1994 | PAYMENT | | $-3,230.07 | $9,690.23 |
07/01/1994 | BILL | JOHNSON, CHARLES B & ANN L | $12,920.30 | $12,920.30 |
01/06/1994 | PAYMENT | | $-6,364.84 | $0.00 |
10/06/1993 | PAYMENT | | $-3,182.41 | $6,364.84 |
08/13/1993 | PAYMENT | | $-3,182.41 | $9,547.25 |
07/01/1993 | BILL | JOHNSON, CHARLES B & ANN L | $12,729.66 | $12,729.66 |
02/26/1993 | PAYMENT | | $-3,139.19 | $0.00 |
12/31/1992 | PAYMENT | | $-3,139.17 | $3,139.19 |
10/14/1992 | PAYMENT | | $-3,139.17 | $6,278.36 |
08/19/1992 | PAYMENT | | $-3,139.17 | $9,417.53 |
07/01/1992 | BILL | JOHNSON, CHARLES B & ANN L | $12,556.70 | $12,556.70 |
03/06/1992 | PAYMENT | | $-2,713.09 | $0.00 |
01/07/1992 | PAYMENT | | $-2,713.06 | $2,713.09 |
10/08/1991 | PAYMENT | | $-2,713.06 | $5,426.15 |
08/21/1991 | PAYMENT | | $-2,713.06 | $8,139.21 |
07/01/1991 | BILL | JOHNSON, CHARLES B & ANN L | $10,852.27 | $10,852.27 |
03/08/1991 | PAYMENT | | $-2,172.18 | $0.00 |
01/15/1991 | PAYMENT | | $-2,172.17 | $2,172.18 |
10/02/1990 | PAYMENT | | $-2,172.17 | $4,344.35 |
08/09/1990 | PAYMENT | | $-2,172.17 | $6,516.52 |
07/01/1990 | BILL | JOHNSON, CHARLES B & ANN L | $8,688.69 | $8,688.69 |
01/04/1990 | PAYMENT | | $-3,051.21 | $0.00 |
10/04/1989 | PAYMENT | | $-1,525.59 | $3,051.21 |
08/22/1989 | PAYMENT | | $-1,525.59 | $4,576.80 |
07/01/1989 | BILL | JOHNSON, CHARLES B & ANN L | $6,102.39 | $6,102.39 |
12/14/1988 | PAYMENT | | $-2,910.06 | $0.00 |
10/11/1988 | PAYMENT | | $-1,455.03 | $2,910.06 |
08/03/1988 | PAYMENT | | $-1,455.03 | $4,365.09 |
07/01/1988 | BILL | JOHNSON, CHARLES B & ANN L | $5,820.12 | $5,820.12 |
01/06/1988 | PAYMENT | | $-2,863.36 | $0.00 |
10/08/1987 | PAYMENT | | $-1,431.67 | $2,863.36 |
08/20/1987 | PAYMENT | | $-1,431.67 | $4,295.03 |
07/01/1987 | BILL | JOHNSON, CHARLES B & ANN L | $5,726.70 | $5,726.70 |
12/26/1986 | PAYMENT | | $-2,542.99 | $0.00 |
10/08/1986 | PAYMENT | | $-1,271.48 | $2,542.99 |
08/01/1986 | PAYMENT | | $-1,271.48 | $3,814.47 |
07/01/1986 | BILL | GOEHRING MEAT INC | $5,085.95 | $5,085.95 |