07/31/2024 | PAYMENT | ROBERT AYCOCK GOV GOVOLUTION - 323921708 | $-6,004.26 | $0.00 |
07/15/2024 | BILL | AYCOCK TRUST 2021 | $6,004.26 | $6,004.26 |
07/21/2023 | PAYMENT | ROBERT AYCOCK GOVACH ACH - 308267476 | $-5,694.57 | $0.00 |
07/14/2023 | BILL | AYCOCK TRUST 2021 | $5,694.57 | $5,694.57 |
08/10/2022 | PAYMENT | AYCOCK, ROBERT A TTEE CHECK 1642 | $-5,290.03 | $0.00 |
07/19/2022 | BILL | AYCOCK, ROBERT A TTEE | $5,290.03 | $5,290.03 |
08/11/2021 | PAYMENT | AYCOCK, ROBERT A CREDIT: D | $-4,788.02 | $0.00 |
07/14/2021 | BILL | AYCOCK, ROBERT A TTEE | $4,788.02 | $4,788.02 |
04/07/2021 | PAYMENT | GENOA SPRINGS LLC CREDIT: D | $-2,412.78 | $0.00 |
04/01/2021 | INTEREST | Monthly Interest | $4.19 | $2,412.78 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $105.57 | $2,408.59 |
02/27/2021 | INTEREST | Monthly Interest | $4.19 | $2,303.02 |
02/01/2021 | INTEREST | Monthly Interest | $4.19 | $2,298.83 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $67.86 | $2,294.64 |
01/02/2021 | INTEREST | Monthly Interest | $4.19 | $2,226.78 |
12/01/2020 | INTEREST | Monthly Interest | $4.19 | $2,222.59 |
11/02/2020 | INTEREST | Monthly Interest | $4.19 | $2,218.40 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.70 | $2,214.21 |
10/01/2020 | INTEREST | Monthly Interest | $4.19 | $2,176.51 |
08/31/2020 | INTEREST | Monthly Interest | $4.19 | $2,172.32 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.08 | $2,168.13 |
07/31/2020 | INTEREST | Monthly Interest | $4.19 | $2,153.05 |
07/13/2020 | BILL | GENOA SPRINGS LLC | $1,508.08 | $2,148.86 |
07/01/2020 | INTEREST | Monthly Interest | $4.19 | $640.78 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $636.59 |
06/02/2020 | INTEREST | Monthly Interest | $50.22 | $596.59 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $546.37 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.11 | $537.37 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.04 | $512.26 |
10/15/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-251.11 | $502.22 |
08/13/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-251.14 | $753.33 |
07/15/2019 | BILL | GENOA SPRINGS LLC | $1,004.47 | $1,004.47 |