07/22/2024 | PAYMENT | NOLTE LIVING TRUST CHECK 1772 | $-4,118.44 | $0.00 |
07/15/2024 | BILL | NOLTE LIVING TRUST | $4,118.44 | $4,118.44 |
07/28/2023 | PAYMENT | NOLTE, JOHN CHECK 1728 | $-3,998.49 | $0.00 |
07/14/2023 | BILL | NOLTE LIVING TRUST | $3,998.49 | $3,998.49 |
08/03/2022 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK 1681 | $-3,882.02 | $0.00 |
07/19/2022 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,882.02 | $3,882.02 |
07/26/2021 | PAYMENT | JOHN & ROBIN NOLTE CHECK | $-3,768.96 | $0.00 |
07/14/2021 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,768.96 | $3,768.96 |
04/05/2021 | PAYMENT | NOLTE, JOHN N CREDIT: D | $-1,957.65 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $91.48 | $1,957.65 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.59 | $1,866.17 |
07/22/2020 | PAYMENT | NOLTE, JOHN CHECK | $-1,829.59 | $1,829.58 |
07/13/2020 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,659.17 | $3,659.17 |
04/03/2020 | PAYMENT | NOLTE, JOHN N CREDIT: D | $-1,900.65 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $88.82 | $1,900.65 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.53 | $1,811.83 |
08/15/2019 | PAYMENT | NOLTE, JOHN N & ROBIN A TRUSTE CHECK | $-1,776.30 | $1,776.30 |
07/15/2019 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,552.60 | $3,552.60 |
02/19/2019 | PAYMENT | NOLTE, JOHN N & ROBIN A TRUSTE CHECK | $-1,759.05 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.49 | $1,759.05 |
07/31/2018 | PAYMENT | NOLTE, JOHN N & ROBIN A TRUSTE CHECK | $-1,724.56 | $1,724.56 |
07/12/2018 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,449.12 | $3,449.12 |
12/29/2017 | PAYMENT | NOLTE, JOHN N & ROBIN A TRUSTE CHECK | $-1,674.32 | $0.00 |
08/18/2017 | PAYMENT | NOLTE, JOHN N & ROBIN A TRUSTE CHECK | $-1,674.33 | $1,674.32 |
07/14/2017 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,348.65 | $3,348.65 |
04/20/2017 | PAYMENT | JOHN NOLTE CHECK | $-848.58 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.64 | $848.58 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-815.94 | $815.94 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-815.94 | $1,631.88 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-815.97 | $2,447.82 |
07/12/2016 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,263.79 | $3,263.79 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-814.31 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-814.31 | $814.31 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-814.31 | $1,628.62 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-814.34 | $2,442.93 |
07/14/2015 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,257.27 | $3,257.27 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-790.59 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-790.59 | $790.59 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-790.59 | $1,581.18 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-790.62 | $2,371.77 |
07/17/2014 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,162.39 | $3,162.39 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-767.57 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-767.57 | $767.57 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-767.57 | $1,535.14 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-767.57 | $2,302.71 |
07/16/2013 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,070.28 | $3,070.28 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-791.87 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-791.87 | $791.87 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-791.87 | $1,583.74 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-791.87 | $2,375.61 |
07/13/2012 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,167.48 | $3,167.48 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-819.50 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-819.50 | $819.50 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-819.50 | $1,639.00 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-819.52 | $2,458.50 |
07/15/2011 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,278.02 | $3,278.02 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-795.63 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-795.63 | $795.63 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-795.63 | $1,591.26 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-795.63 | $2,386.89 |
07/14/2010 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,182.52 | $3,182.52 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-772.46 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-772.46 | $772.46 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-772.46 | $1,544.92 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-772.47 | $2,317.38 |
07/13/2009 | BILL | NOLTE, JOHN N & ROBIN A TRUSTE | $3,089.85 | $3,089.85 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-749.96 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-749.96 | $749.96 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-749.96 | $1,499.92 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-749.96 | $2,249.88 |
07/18/2008 | BILL | NOLTE, JOHN N & ROBIN A | $2,999.84 | $2,999.84 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-694.40 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-694.40 | $694.40 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-694.40 | $1,388.80 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-694.40 | $2,083.20 |
07/01/2007 | BILL | NOLTE, JOHN N & ROBIN A | $2,777.60 | $2,777.60 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-642.97 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.96 | $642.97 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.96 | $1,285.93 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-642.96 | $1,928.89 |
07/01/2006 | BILL | NOLTE, JOHN N & ROBIN A | $2,571.85 | $2,571.85 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-595.35 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-595.33 | $595.35 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-595.33 | $1,190.68 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-595.33 | $1,786.01 |
07/01/2005 | BILL | NOLTE, JOHN N & ROBIN A | $2,381.34 | $2,381.34 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-554.84 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-554.82 | $554.84 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-554.82 | $1,109.66 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-554.82 | $1,664.48 |
07/01/2004 | BILL | NOLTE, JOHN N & ROBIN A | $2,219.30 | $2,219.30 |