01/06/2025 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 329835727 | $-55.53 | $55.53 |
11/12/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469 | $-61.08 | $111.06 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.55 | $172.14 |
08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047355 | $-55.77 | $166.59 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $222.36 | $222.36 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-196.37 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $196.37 | $196.37 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-190.67 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $190.67 | $190.67 |
07/26/2022 | AMENDMENT | UNDO BILL | $-190.67 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $190.67 | $190.67 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-185.10 | $0.00 |
07/21/2021 | BILL | DAVIS LLC | $185.10 | $185.10 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-179.70 | $0.00 |
07/15/2020 | BILL | DAVIS LLC | $179.70 | $179.70 |
07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-174.47 | $0.00 |
07/10/2019 | BILL | DAVIS LLC | $174.47 | $174.47 |
07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-169.38 | $0.00 |
07/13/2018 | BILL | DAVIS LLC | $169.38 | $169.38 |
03/08/2018 | PAYMENT | DAVIS LLC CHECK | $-41.11 | $0.00 |
01/09/2018 | PAYMENT | DAVIS LLC CHECK | $-41.11 | $41.11 |
10/13/2017 | PAYMENT | DAVIS LLC CHECK | $-41.11 | $82.22 |
08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-41.11 | $123.33 |
07/17/2017 | BILL | DAVIS LLC | $164.44 | $164.44 |
10/07/2016 | PAYMENT | TICOR TITLE CHECK | $-120.21 | $0.00 |
08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-40.07 | $120.21 |
07/14/2016 | BILL | ROACH 2002 TRUST | $160.28 | $160.28 |
04/22/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-43.99 | $0.00 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.00 | $43.99 |
02/09/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-43.99 | $39.99 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.00 | $83.98 |
10/15/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-39.99 | $79.98 |
08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-40.00 | $119.97 |
07/14/2015 | BILL | ROACH 2002 TRUST | $159.97 | $159.97 |
12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-163.08 | $0.00 |
10/20/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.88 | $163.08 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.89 | $159.20 |
07/14/2014 | BILL | ROACH 2002 TRUST | $155.31 | $155.31 |
08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-150.80 | $0.00 |
07/15/2013 | BILL | ROACH 2002 TRUST | $150.80 | $150.80 |
07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-146.41 | $0.00 |
07/16/2012 | BILL | ROACH 2002 TRUST | $146.41 | $146.41 |
04/03/2012 | PAYMENT | ROACH, ROY B OR HEIDI D CHECK | $-78.18 | $0.00 |
03/19/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.55 | $78.18 |
01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.55 | $74.63 |
10/11/2011 | PAYMENT | ROACH, ROY B OR HEIDI D CHECK | $-35.54 | $71.08 |
08/13/2011 | PAYMENT | ROACH, ROY B OR HEIDI D CHECK | $-35.54 | $106.62 |
07/14/2011 | BILL | ROACH, ROY B OR HEIDI D | $142.16 | $142.16 |
07/28/2010 | PAYMENT | ROACH, ROY B OR HEIDI D CHECK | $-138.02 | $0.00 |
07/14/2010 | BILL | ROACH, ROY B OR HEIDI D | $138.02 | $138.02 |
03/05/2010 | PAYMENT | LYONS, BARBARA A CHECK | $-33.49 | $0.00 |
11/03/2009 | PAYMENT | LYONS, BARBARA A CHECK | $-33.49 | $33.49 |
09/29/2009 | PAYMENT | LYONS, BARBARA A CHECK | $-33.49 | $66.98 |
08/13/2009 | PAYMENT | LYONS, BARBARA A CHECK | $-33.52 | $100.47 |
07/14/2009 | BILL | LYONS, BARBARA A | $133.99 | $133.99 |
03/06/2009 | PAYMENT | LYONS, BARBARA A CHECK | $-32.52 | $0.00 |
01/08/2009 | PAYMENT | LYONS, BARBARA A CHECK | $-32.52 | $32.52 |
10/09/2008 | PAYMENT | LYONS, BARBARA A CHECK | $-32.52 | $65.04 |
08/05/2008 | PAYMENT | LYONS, BARBARA A CHECK | $-32.52 | $97.56 |
07/14/2008 | BILL | LYONS, BARBARA A | $130.08 | $130.08 |
03/05/2008 | PAYMENT | LYONS, BARBARA A CHECK | $-31.57 | $0.00 |
01/09/2008 | PAYMENT | LYONS, BARBARA A CHECK | $-31.57 | $31.57 |
10/05/2007 | PAYMENT | LYONS, BARBARA A CHECK | $-31.57 | $63.14 |
08/09/2007 | PAYMENT | LYONS, BARBARA A CHECK | $-31.57 | $94.71 |
07/17/2007 | BILL | LYONS, BARBARA A | $126.28 | $126.28 |
09/27/2006 | PAYMENT | LYONS, BARBARA A CHECK | $-91.92 | $0.00 |
08/18/2006 | PAYMENT | LYONS, BARBARA A CHECK | $-30.66 | $91.92 |
07/19/2006 | BILL | LYONS, BARBARA A | $122.58 | $122.58 |
08/02/2005 | PAYMENT | LYONS, BARBARA A CHECK | $-97.85 | $0.00 |
07/14/2005 | BILL | LYONS, BARBARA A | $97.85 | $97.85 |
09/20/2004 | PAYMENT | HOPKINS, GEORGANA OR WILLIS CHECK | $-89.62 | $0.00 |
09/08/2004 | PAYMENT | HOPKINS, GEORGANA OR WILLIS CHECK | $-37.00 | $89.62 |
08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.01 | $126.62 |
07/14/2004 | BILL | HOPKINS, GEORGANA OR WILLIS | $120.31 | $123.61 |
03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $0.30 | $3.30 |
11/12/2003 | PAYMENT | HOPKINS, GEORGANA OR WILLIS CHECK | $-204.69 | $3.00 |
10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.00 | $207.69 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.00 | $204.69 |
07/21/2003 | BILL | HOPKINS, GEORGANA OR WILLIS | $120.06 | $201.69 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $7.42 | $81.63 |
07/24/2002 | BILL | HOPKINS, GEORGANA OR WILLIS | $74.21 | $74.21 |
08/22/2001 | PAYMENT | HOPKINS, GEORGANA OR WILLIS CHECK BANK: 0 NUM: 0 | $-73.95 | $0.00 |
07/16/2001 | BILL | HOPKINS, GEORGANA OR WILLIS | $73.95 | $73.95 |
08/07/2000 | PAYMENT | HOPKINS, GEORGANA OR WILLIS CHECK BANK: 0 NUM: 0 | $-73.20 | $0.00 |
07/18/2000 | BILL | HOPKINS, GEORGANA OR WILLIS | $73.20 | $73.20 |
08/03/1999 | PAYMENT | HOPKINS, GEORGANA OR WILLIS CHECK | $-72.88 | $0.00 |
07/14/1999 | BILL | HOPKINS, GEORGANA OR WILLIS | $72.88 | $72.88 |
08/03/1998 | AMENDMENT | Tax Paid Amount | $-72.98 | $0.00 |
08/03/1998 | BILL | HOPKINS, GEORGANA OR WILLIS | $72.98 | $72.98 |
08/05/1997 | AMENDMENT | Tax Paid Amount | $-63.87 | $0.00 |
08/05/1997 | BILL | HOPKINS, GEORGANA OR WILLIS | $63.87 | $63.87 |
07/30/1996 | AMENDMENT | Tax Paid Amount | $-65.34 | $0.00 |
07/30/1996 | BILL | HOPKINS, GEORGANA OR WILLIS | $65.34 | $65.34 |
07/25/1995 | AMENDMENT | Tax Paid Amount | $-77.39 | $0.00 |
07/25/1995 | BILL | HOPKINS, GEORGANA OR WILLIS | $77.39 | $77.39 |
07/22/1994 | AMENDMENT | Tax Paid Amount | $-87.47 | $0.00 |
07/22/1994 | BILL | HOPKINS, GEORGANA OR WILLIS | $87.47 | $87.47 |
07/26/1993 | AMENDMENT | Tax Paid Amount | $-96.29 | $0.00 |
07/26/1993 | BILL | HOPKINS, GEORGANA OR WILLIS | $96.29 | $96.29 |
07/27/1992 | AMENDMENT | Tax Paid Amount | $-120.31 | $0.00 |
07/27/1992 | BILL | HOPKINS, GEORGANA OR WILLIS | $120.31 | $120.31 |