12/23/2024 | PAYMENT | JOHNSON, R SCOTT CHECK 11263 | $-3,600.84 | $3,600.84 |
09/10/2024 | PAYMENT | JOHNSON, R SCOTT CHECK 11209 | $-3,600.84 | $7,201.68 |
08/14/2024 | PAYMENT | CHECK ACH - 200027 | $-3,601.04 | $10,802.52 |
07/15/2024 | BILL | JOHNSON TRUST | $14,403.56 | $14,403.56 |
02/14/2024 | PAYMENT | JOHNSON, R SCOTT CHECK 11064 | $-3,496.41 | $0.00 |
12/11/2023 | PAYMENT | JOHNSON, R SCOTT CHECK 11005 | $-3,496.41 | $3,496.41 |
09/19/2023 | PAYMENT | JOHNSON, SCOTT CHECK 10944 | $-3,492.89 | $6,992.82 |
08/14/2023 | PAYMENT | JOHNSON, SCOTT SYS 10904 ORIG: CHECK | $-3,500.11 | $10,485.71 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.84 | $13,985.82 |
08/14/2023 | ADJUSTMENT | JOHNSON, SCOTT CHECK 10904 VOIDED PAYMENT: 1220703. REASON: AMENDMENT TO RE 2024 | $3,500.11 | $13,999.66 |
08/10/2023 | PAYMENT | JOHNSON, SCOTT CHECK 10904 | $-3,500.11 | $10,499.55 |
07/14/2023 | BILL | JOHNSON TRUST | $13,999.66 | $13,999.66 |
02/16/2023 | PAYMENT | JOHNSON, SCOTT CHECK 10720 | $-3,392.14 | $0.00 |
12/22/2022 | PAYMENT | JOHNSON, R SCOTT CHECK 10656 | $-3,392.14 | $3,392.14 |
09/13/2022 | PAYMENT | JOHNSON, R SCOTT TTEE CHECK 10559 | $-3,392.14 | $6,784.28 |
08/21/2022 | PAYMENT | JOHNSON, R SCOTT CHECK 10515 | $-3,392.17 | $10,176.42 |
07/19/2022 | BILL | JOHNSON, RICHARD SCOTT TTEE | $13,568.59 | $13,568.59 |
02/16/2022 | PAYMENT | JOHNSON, SCOTT CHECK | $-3,290.66 | $0.00 |
01/07/2022 | PAYMENT | JOHNSON, R SCOTT CHECK | $-3,290.66 | $3,290.66 |
09/22/2021 | PAYMENT | JOHNSON, RICHARD SCOTT CHECK | $-3,290.66 | $6,581.32 |
08/21/2021 | PAYMENT | JOHNSON, R SCOTT CHECK | $-3,290.67 | $9,871.98 |
07/14/2021 | BILL | JOHNSON, RICHARD SCOTT TTEE | $13,162.65 | $13,162.65 |
03/02/2021 | PAYMENT | R SCOTT JOHNSON CHECK | $-3,196.02 | $0.00 |
01/02/2021 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-3,196.02 | $3,196.02 |
09/21/2020 | PAYMENT | JOHNSON, R SCOTT CHECK | $-3,196.02 | $6,392.04 |
08/19/2020 | PAYMENT | JOHNSON, RICHARD SCOTT CHECK | $-3,196.08 | $9,588.06 |
07/13/2020 | BILL | JOHNSON, RICHARD SCOTT TTEE | $12,784.14 | $12,784.14 |
02/27/2020 | PAYMENT | JOHNSON, RICHARD SCOTT CHECK | $-3,104.70 | $0.00 |
12/10/2019 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-3,104.70 | $3,104.70 |
10/03/2019 | PAYMENT | JOHNSON, RICHARD SCOTT CHECK | $-3,104.70 | $6,209.40 |
08/20/2019 | PAYMENT | JOHNSON, RICHARD SCOTT CHECK | $-3,104.71 | $9,314.10 |
07/15/2019 | BILL | JOHNSON, RICHARD SCOTT TTEE | $12,418.81 | $12,418.81 |
03/04/2019 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-3,014.59 | $0.00 |
01/08/2019 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-3,014.59 | $3,014.59 |
09/18/2018 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-3,014.59 | $6,029.18 |
08/14/2018 | PAYMENT | JOHNSON, RICHARD SCOTT CHECK | $-3,014.62 | $9,043.77 |
07/12/2018 | BILL | JOHNSON, RICHARD SCOTT TTEE | $12,058.39 | $12,058.39 |
02/22/2018 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,929.30 | $0.00 |
12/21/2017 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,929.30 | $2,929.30 |
10/03/2017 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,929.30 | $5,858.60 |
08/09/2017 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,929.31 | $8,787.90 |
07/14/2017 | BILL | JOHNSON, RICHARD SCOTT TTEE | $11,717.21 | $11,717.21 |
03/03/2017 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,857.27 | $0.00 |
01/03/2017 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,857.27 | $2,857.27 |
09/28/2016 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,857.27 | $5,714.54 |
08/04/2016 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,857.27 | $8,571.81 |
07/12/2016 | BILL | JOHNSON, RICHARD SCOTT TTEE | $11,429.08 | $11,429.08 |
02/23/2016 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,851.82 | $0.00 |
12/22/2015 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,851.82 | $2,851.82 |
10/08/2015 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,851.82 | $5,703.64 |
08/10/2015 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,851.83 | $8,555.46 |
07/14/2015 | BILL | JOHNSON, RICHARD SCOTT TTEE | $11,407.29 | $11,407.29 |
03/06/2015 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,768.46 | $0.00 |
12/26/2014 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,768.46 | $2,768.46 |
10/09/2014 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,768.46 | $5,536.92 |
08/07/2014 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,768.47 | $8,305.38 |
07/17/2014 | BILL | JOHNSON, RICHARD SCOTT TTEE | $11,073.85 | $11,073.85 |
02/24/2014 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,687.47 | $0.00 |
01/02/2014 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,687.47 | $2,687.47 |
10/01/2013 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,687.47 | $5,374.94 |
08/13/2013 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,687.49 | $8,062.41 |
07/16/2013 | BILL | JOHNSON, RICHARD SCOTT TTEE | $10,749.90 | $10,749.90 |
02/26/2013 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,611.36 | $0.00 |
12/26/2012 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,611.36 | $2,611.36 |
09/17/2012 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,611.36 | $5,222.72 |
08/24/2012 | PAYMENT | JOHNSON, RICHARD SCOTT TTEE CHECK | $-2,611.39 | $7,834.08 |
07/13/2012 | BILL | JOHNSON, RICHARD SCOTT TTEE | $10,445.47 | $10,445.47 |
02/28/2012 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,537.99 | $0.00 |
12/28/2011 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,537.99 | $2,537.99 |
09/28/2011 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,537.99 | $5,075.98 |
08/10/2011 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,538.02 | $7,613.97 |
07/15/2011 | BILL | JOHNSON, R SCOTT | $10,151.99 | $10,151.99 |
03/01/2011 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,467.46 | $0.00 |
12/28/2010 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,467.46 | $2,467.46 |
10/01/2010 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,467.46 | $4,934.92 |
08/12/2010 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,467.46 | $7,402.38 |
07/14/2010 | BILL | JOHNSON, R SCOTT | $9,869.84 | $9,869.84 |
02/16/2010 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,397.91 | $0.00 |
12/29/2009 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,397.91 | $2,397.91 |
10/07/2009 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,397.91 | $4,795.82 |
08/13/2009 | PAYMENT | JOHNSON, R SCOTT CHECK | $-2,397.94 | $7,193.73 |
07/29/2009 | AMENDMENT | change tax cap to 3% lmt | $-454.24 | $9,591.67 |
07/13/2009 | BILL | JOHNSON, R SCOTT | $10,045.91 | $10,045.91 |
03/05/2009 | PAYMENT | STEWART, LOWRY A & RITA M CHECK | $-2,271.21 | $0.00 |
01/05/2009 | PAYMENT | STEWART, LOWRY A & RITA M CHECK | $-2,271.21 | $2,271.21 |
10/13/2008 | PAYMENT | STEWART, LOWRY A & RITA M CHECK | $-2,271.21 | $4,542.42 |
08/22/2008 | PAYMENT | STEWART, LOWRY A & RITA M CHECK | $-2,271.23 | $6,813.63 |
07/18/2008 | BILL | STEWART, LOWRY A & RITA M | $9,084.86 | $9,084.86 |
03/04/2008 | PAYMENT | STEWART, LOWRY A & R | $-2,205.06 | $0.00 |
01/03/2008 | PAYMENT | STEWART, LOWRY A & R | $-2,205.05 | $2,205.06 |
10/08/2007 | PAYMENT | STEWART, LOWRY A & R | $-2,205.05 | $4,410.11 |
08/21/2007 | PAYMENT | STEWART, LOWRY A & R | $-2,205.05 | $6,615.16 |
07/01/2007 | BILL | STEWART, LOWRY A & RITA M | $8,820.21 | $8,820.21 |
03/08/2007 | PAYMENT | STEWART, LOWRY A & R | $-2,140.84 | $0.00 |
01/08/2007 | PAYMENT | STEWART, LOWRY A & R | $-2,140.83 | $2,140.84 |
10/05/2006 | PAYMENT | STEWART, LOWRY A & R | $-2,140.83 | $4,281.67 |
08/25/2006 | PAYMENT | STEWART, LOWRY A & R | $-2,140.83 | $6,422.50 |
07/01/2006 | BILL | STEWART, LOWRY A & RITA M | $8,563.33 | $8,563.33 |
03/09/2006 | PAYMENT | STEWART, LOWRY A & R | $-2,078.50 | $0.00 |
01/06/2006 | PAYMENT | STEWART, LOWRY A & R | $-2,078.47 | $2,078.50 |
10/05/2005 | PAYMENT | STEWART, LOWRY A & R | $-2,078.47 | $4,156.97 |
08/22/2005 | PAYMENT | STEWART, LOWRY A & R | $-2,078.47 | $6,235.44 |
07/01/2005 | BILL | STEWART, LOWRY A & RITA M | $8,313.91 | $8,313.91 |
03/08/2005 | PAYMENT | STEWART, LOWRY A & R | $-2,017.95 | $0.00 |
01/05/2005 | PAYMENT | STEWART, LOWRY A & R | $-2,017.95 | $2,017.95 |
10/06/2004 | PAYMENT | STEWART, LOWRY A & R | $-2,017.95 | $4,035.90 |
08/16/2004 | PAYMENT | STEWART, LOWRY A & R | $-2,017.95 | $6,053.85 |
07/01/2004 | BILL | STEWART, LOWRY A & RITA M | $8,071.80 | $8,071.80 |
03/09/2004 | PAYMENT | STEWART, LOWRY A & R | $-1,962.47 | $0.00 |
01/07/2004 | PAYMENT | STEWART, LOWRY A & R | $-1,962.46 | $1,962.47 |
10/08/2003 | PAYMENT | STEWART, LOWRY A & R | $-1,962.46 | $3,924.93 |
08/20/2003 | PAYMENT | STEWART, LOWRY A & R | $-1,962.46 | $5,887.39 |
07/01/2003 | BILL | STEWART, LOWRY A & RITA M | $7,849.85 | $7,849.85 |
03/05/2003 | PAYMENT | STEWART, LOWRY A & R | $-1,966.95 | $0.00 |
01/09/2003 | PAYMENT | STEWART, LOWRY A & R | $-1,966.93 | $1,966.95 |
10/09/2002 | PAYMENT | STEWART, LOWRY A & R | $-1,966.93 | $3,933.88 |
08/16/2002 | PAYMENT | STEWART, LOWRY A & R | $-1,966.93 | $5,900.81 |
07/01/2002 | BILL | STEWART, LOWRY A & RITA M | $7,867.74 | $7,867.74 |
03/07/2002 | PAYMENT | STEWART, LOWRY A & R | $-1,941.53 | $0.00 |
12/28/2001 | PAYMENT | TSI TITLE | $-1,941.52 | $1,941.53 |
10/04/2001 | PAYMENT | STEWART, LOWRY A & R | $-1,941.52 | $3,883.05 |
08/16/2001 | PAYMENT | STEWART, LOWRY A & R | $-1,941.52 | $5,824.57 |
07/01/2001 | BILL | STEWART, LOWRY A & RITA M | $7,766.09 | $7,766.09 |
03/06/2001 | PAYMENT | STEWART, LOWRY A & R | $-1,752.92 | $0.00 |
01/05/2001 | PAYMENT | STEWART, LOWRY A & R | $-1,752.92 | $1,752.92 |
10/04/2000 | PAYMENT | STEWART, LOWRY A & R | $-1,752.92 | $3,505.84 |
08/15/2000 | PAYMENT | STEWART, LOWRY A & R | $-1,752.92 | $5,258.76 |
07/01/2000 | BILL | STEWART, LOWRY A & RITA M | $7,011.68 | $7,011.68 |
03/06/2000 | PAYMENT | STEWART, LOWRY A & R | $-1,749.99 | $0.00 |
01/04/2000 | PAYMENT | STEWART, LOWRY A & R | $-1,749.96 | $1,749.99 |
10/06/1999 | PAYMENT | STEWART, LOWRY A & R | $-1,749.96 | $3,499.95 |
08/17/1999 | PAYMENT | STEWART, LOWRY A & R | $-1,749.96 | $5,249.91 |
07/01/1999 | BILL | STEWART, LOWRY A & RITA M | $6,999.87 | $6,999.87 |
03/04/1999 | PAYMENT | LOWRY STEWART | $-1,771.20 | $0.00 |
01/06/1999 | PAYMENT | CLOTHIER, GENE L | $-1,771.19 | $1,771.20 |
10/02/1998 | PAYMENT | LOWRY STEWART | $-1,771.19 | $3,542.39 |
08/17/1998 | PAYMENT | MERRILL LYNCH - AMOR | $-1,771.19 | $5,313.58 |
07/01/1998 | BILL | CLOTHIER, GENE L | $7,084.77 | $7,084.77 |
03/02/1998 | PAYMENT | MERRILL LYNCH - AMOR | $-1,732.33 | $0.00 |
01/05/1998 | PAYMENT | MERRILL LYNCH - AMOR | $-1,732.33 | $1,732.33 |
10/06/1997 | PAYMENT | MERRILL LYNCH - AMOR | $-1,732.33 | $3,464.66 |
08/18/1997 | PAYMENT | MERRILL LYNCH - AMOR | $-1,732.33 | $5,196.99 |
07/01/1997 | BILL | CLOTHIER, GENE L | $6,929.32 | $6,929.32 |
03/03/1997 | PAYMENT | MERRILL LYNCH AMORTI | $-1,782.60 | $0.00 |
01/06/1997 | PAYMENT | MERRILL LYNCH AMORTI | $-1,782.57 | $1,782.60 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-1,782.57 | $3,565.17 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-1,782.57 | $5,347.74 |
07/01/1996 | BILL | CLOTHIER, GENE L | $7,130.31 | $7,130.31 |
03/04/1996 | PAYMENT | | $-1,607.98 | $0.00 |
01/01/1996 | PAYMENT | | $-1,607.98 | $1,607.98 |
10/02/1995 | PAYMENT | | $-1,607.98 | $3,215.96 |
08/21/1995 | PAYMENT | | $-1,607.98 | $4,823.94 |
07/01/1995 | BILL | CLOTHIER, GENE L | $6,431.92 | $6,431.92 |
09/02/1994 | PAYMENT | | $-1,552.76 | $0.00 |
08/17/1994 | PAYMENT | | $-3,105.52 | $1,552.76 |
08/04/1994 | PAYMENT | | $-1,552.76 | $4,658.28 |
07/01/1994 | BILL | CLOTHIER, GENE L | $6,211.04 | $6,211.04 |
02/16/1994 | PAYMENT | | $-1,527.35 | $0.00 |
11/15/1993 | PAYMENT | | $-1,527.33 | $1,527.35 |
10/07/1993 | PAYMENT | | $-1,527.33 | $3,054.68 |
07/28/1993 | PAYMENT | | $-1,527.33 | $4,582.01 |
07/01/1993 | BILL | REDLARK, JAMES & CHERYL | $6,109.34 | $6,109.34 |
12/15/1992 | PAYMENT | | $-3,013.19 | $0.00 |
08/17/1992 | PAYMENT | | $-3,013.18 | $3,013.19 |
07/01/1992 | BILL | REDLARK, JAMES & CHERYL | $6,026.37 | $6,026.37 |
01/06/1992 | PAYMENT | | $-2,763.89 | $0.00 |
08/20/1991 | PAYMENT | | $-2,763.88 | $2,763.89 |
07/01/1991 | BILL | REDLARK, J E & C L TRUSTEE | $5,527.77 | $5,527.77 |
01/07/1991 | PAYMENT | | $-2,748.53 | $0.00 |
08/06/1990 | PAYMENT | | $-2,748.52 | $2,748.53 |
07/01/1990 | BILL | REDLARK, J E & C L TRUSTEE | $5,497.05 | $5,497.05 |
01/02/1990 | PAYMENT | | $-2,520.47 | $0.00 |
09/05/1989 | PAYMENT | | $-2,520.46 | $2,520.47 |
07/01/1989 | BILL | REDLARK, J E & C L | $5,040.93 | $5,040.93 |
01/02/1989 | PAYMENT | | $-2,403.89 | $0.00 |
08/01/1988 | PAYMENT | | $-2,403.88 | $2,403.89 |
07/01/1988 | BILL | REDLARK, J E & C L | $4,807.77 | $4,807.77 |
01/04/1988 | PAYMENT | | $-2,390.52 | $0.00 |
08/14/1987 | PAYMENT | | $-2,390.50 | $2,390.52 |
07/01/1987 | BILL | REDLARK, J E & C L | $4,781.02 | $4,781.02 |
07/15/1986 | PAYMENT | | $-4,213.77 | $0.00 |
07/01/1986 | BILL | REDLARK,J E & C L | $4,213.77 | $4,213.77 |