08/05/2024 | PAYMENT | MAGGIE LESENDE GOVACH ACH - 324124920 | $-6,032.33 | $0.00 |
07/15/2024 | BILL | ALONSO TRUST 2012 | $6,032.33 | $6,032.33 |
08/17/2023 | PAYMENT | TRUST 2012 ALONSO GOV GOVOLUTION - 309520972 | $-5,856.63 | $0.00 |
07/14/2023 | BILL | ALONSO TRUST 2012 | $5,856.63 | $5,856.63 |
08/02/2022 | PAYMENT | MELCHOR G TTEE ALONSO GOVACH ACH - 293238365 | $-5,686.06 | $0.00 |
07/19/2022 | BILL | ALONSO, MELCHOR G TTEE | $5,686.06 | $5,686.06 |
08/25/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-1,380.11 | $0.00 |
08/25/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-4,140.33 | $1,380.11 |
07/14/2021 | BILL | KING, JON KEITH & DONNA KAY | $5,520.44 | $5,520.44 |
03/10/2021 | PAYMENT | KING, JON KEITH & DONNA KAY TR CHECK | $-1,339.91 | $0.00 |
01/15/2021 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,339.91 | $1,339.91 |
10/16/2020 | PAYMENT | KING, JON K & DONNA K CHECK | $-1,339.91 | $2,679.82 |
08/27/2020 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,339.91 | $4,019.73 |
07/13/2020 | BILL | KING, JON KEITH & DONNA KAY | $5,359.64 | $5,359.64 |
03/13/2020 | PAYMENT | KING, JON K CREDIT: D | $-1,300.88 | $0.00 |
01/15/2020 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,300.88 | $1,300.88 |
10/16/2019 | PAYMENT | KING, JON KEITH & DONNA KAY TR CHECK | $-1,300.88 | $2,601.76 |
08/29/2019 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,300.89 | $3,902.64 |
07/15/2019 | BILL | KING, JON KEITH & DONNA KAY | $5,203.53 | $5,203.53 |
03/14/2019 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,262.99 | $0.00 |
01/17/2019 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,262.99 | $1,262.99 |
10/12/2018 | PAYMENT | KING, JON KEITH & DONNA KING CHECK | $-1,262.99 | $2,525.98 |
08/29/2018 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,263.00 | $3,788.97 |
07/12/2018 | BILL | KING, JON KEITH & DONNA KAY | $5,051.97 | $5,051.97 |
03/15/2018 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,226.20 | $0.00 |
01/12/2018 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,226.20 | $1,226.20 |
10/12/2017 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,226.20 | $2,452.40 |
08/31/2017 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,226.23 | $3,678.60 |
07/14/2017 | BILL | KING, JON KEITH & DONNA KAY | $4,904.83 | $4,904.83 |
03/16/2017 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,195.13 | $0.00 |
01/17/2017 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,195.13 | $1,195.13 |
10/17/2016 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,195.13 | $2,390.26 |
08/25/2016 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,195.15 | $3,585.39 |
07/12/2016 | BILL | KING, JON KEITH & DONNA KAY | $4,780.54 | $4,780.54 |
12/22/2015 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-2,396.40 | $0.00 |
10/16/2015 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,198.20 | $2,396.40 |
08/28/2015 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,198.22 | $3,594.60 |
07/14/2015 | BILL | KING, JON KEITH & DONNA KAY | $4,792.82 | $4,792.82 |
03/12/2015 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,181.30 | $0.00 |
01/20/2015 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,181.30 | $1,181.30 |
10/17/2014 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,181.30 | $2,362.60 |
08/28/2014 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,181.32 | $3,543.90 |
07/17/2014 | BILL | KING, JON KEITH & DONNA KAY | $4,725.22 | $4,725.22 |
03/14/2014 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,146.87 | $0.00 |
01/16/2014 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,146.87 | $1,146.87 |
10/16/2013 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,146.87 | $2,293.74 |
08/26/2013 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,146.90 | $3,440.61 |
07/16/2013 | BILL | KING, JON KEITH & DONNA KAY | $4,587.51 | $4,587.51 |
03/12/2013 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,090.02 | $0.00 |
01/17/2013 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,090.02 | $1,090.02 |
10/10/2012 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,090.02 | $2,180.04 |
08/27/2012 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,090.05 | $3,270.06 |
07/13/2012 | BILL | KING, JON KEITH & DONNA KAY | $4,360.11 | $4,360.11 |
03/15/2012 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,058.30 | $0.00 |
01/11/2012 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,058.30 | $1,058.30 |
10/13/2011 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,058.30 | $2,116.60 |
08/24/2011 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,058.30 | $3,174.90 |
07/15/2011 | BILL | KING, JON KEITH & DONNA KAY | $4,233.20 | $4,233.20 |
03/14/2011 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,027.47 | $0.00 |
01/13/2011 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,027.47 | $1,027.47 |
10/11/2010 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,027.47 | $2,054.94 |
08/24/2010 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-1,027.48 | $3,082.41 |
07/14/2010 | BILL | KING, JON KEITH & DONNA KAY | $4,109.89 | $4,109.89 |
03/10/2010 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-997.54 | $0.00 |
01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-997.54 | $997.54 |
10/14/2009 | PAYMENT | KING, JON KEITH & DONNA KAY CHECK | $-997.54 | $1,995.08 |
08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-997.56 | $2,992.62 |
07/13/2009 | BILL | KING, JON KEITH & DONNA KAY | $3,990.18 | $3,990.18 |
03/05/2009 | PAYMENT | KING, JON KEITH & DONNA KAY TT CHECK | $-968.49 | $0.00 |
01/14/2009 | PAYMENT | KING, JON KEITH & DONNA KAY TT CHECK | $-968.49 | $968.49 |
10/15/2008 | PAYMENT | KING, JON KEITH & DONNA KAY TT CHECK | $-968.49 | $1,936.98 |
08/27/2008 | PAYMENT | KING, JON KEITH & DONNA KAY TT CHECK | $-968.50 | $2,905.47 |
07/18/2008 | BILL | KING, JON KEITH & DONNA KAY TT | $3,873.97 | $3,873.97 |
03/12/2008 | PAYMENT | KING, JON KEITH & DO | $-940.30 | $0.00 |
01/16/2008 | PAYMENT | KING, JON KEITH & DO | $-940.29 | $940.30 |
10/11/2007 | PAYMENT | KING, JON KEITH & DO | $-940.29 | $1,880.59 |
08/30/2007 | PAYMENT | KING, JON KEITH & DO | $-940.29 | $2,820.88 |
07/01/2007 | BILL | KING, JON KEITH & DONNA KAY TT | $3,761.17 | $3,761.17 |
03/15/2007 | PAYMENT | KING, JON KEITH & DO | $-775.93 | $0.00 |
01/12/2007 | PAYMENT | KING, JON KEITH & DO | $-775.91 | $775.93 |
09/27/2006 | PAYMENT | KING, JON KEITH & DO | $-775.91 | $1,551.84 |
08/31/2006 | PAYMENT | KING, JON KEITH & DO | $-775.91 | $2,327.75 |
07/01/2006 | BILL | KING, JON KEITH & DONNA KAY | $3,103.66 | $3,103.66 |
03/14/2006 | PAYMENT | KING, JON KEITH & DO | $-753.34 | $0.00 |
01/11/2006 | PAYMENT | KING, JON KEITH & DO | $-753.31 | $753.34 |
10/13/2005 | PAYMENT | KING, JON KEITH & DO | $-753.31 | $1,506.65 |
08/22/2005 | PAYMENT | KING, JON KEITH & DO | $-753.31 | $2,259.96 |
07/01/2005 | BILL | KING, JON KEITH & DONNA KAY | $3,013.27 | $3,013.27 |
03/14/2005 | PAYMENT | KING, JON KEITH & DO | $-681.77 | $0.00 |
01/13/2005 | PAYMENT | KING, JON KEITH & DO | $-681.75 | $681.77 |
10/11/2004 | PAYMENT | KING, JON KEITH & DO | $-681.75 | $1,363.52 |
08/09/2004 | PAYMENT | KING, JON KEITH & DO | $-681.75 | $2,045.27 |
07/01/2004 | BILL | KING, JON KEITH & DONNA KAY | $2,727.02 | $2,727.02 |
03/09/2004 | PAYMENT | KING, JON KEITH & DO | $-172.64 | $0.00 |
01/13/2004 | PAYMENT | KING, JON KEITH & DO | $-172.62 | $172.64 |
10/14/2003 | PAYMENT | KING, JON KEITH & DO | $-172.62 | $345.26 |
08/21/2003 | PAYMENT | KING, JON KEITH & DO | $-172.62 | $517.88 |
07/01/2003 | BILL | KING, JON KEITH & DONNA KAY | $690.50 | $690.50 |