08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047917 | $-64.08 | $0.00 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $64.08 | $64.08 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-58.89 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING LLC | $58.89 | $58.89 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-57.23 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $57.23 | $57.23 |
07/26/2022 | AMENDMENT | UNDO BILL | $-57.23 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $57.23 | $57.23 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-55.51 | $0.00 |
07/21/2021 | BILL | DAVIS LLC | $55.51 | $55.51 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-53.89 | $0.00 |
07/15/2020 | BILL | DAVIS LLC | $53.89 | $53.89 |
07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-52.33 | $0.00 |
07/10/2019 | BILL | DAVIS LLC | $52.33 | $52.33 |
07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-50.80 | $0.00 |
07/13/2018 | BILL | DAVIS LLC | $50.80 | $50.80 |
08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-49.31 | $0.00 |
07/17/2017 | BILL | DAVIS LLC | $49.31 | $49.31 |
08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-48.07 | $0.00 |
07/14/2016 | BILL | ROACH 2002 TRUST | $48.07 | $48.07 |
08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-47.97 | $0.00 |
07/14/2015 | BILL | ROACH 2002 TRUST | $47.97 | $47.97 |
12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-51.24 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.66 | $51.24 |
07/14/2014 | BILL | ROACH 2002 TRUST | $46.58 | $46.58 |
08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-45.22 | $0.00 |
07/15/2013 | BILL | ROACH 2002 TRUST | $45.22 | $45.22 |
07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-43.40 | $0.00 |
07/16/2012 | BILL | ROACH 2002 TRUST | $43.40 | $43.40 |
08/13/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-42.15 | $0.00 |
07/14/2011 | BILL | ROACH, HEIDI D & ROY B | $42.15 | $42.15 |
07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-40.91 | $0.00 |
07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $40.91 | $40.91 |
08/11/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-39.72 | $0.00 |
07/14/2009 | BILL | ROACH, HEIDI D & ROY B | $39.72 | $39.72 |
07/29/2008 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-38.55 | $0.00 |
07/14/2008 | BILL | ROACH, HEIDI D & ROY B | $38.55 | $38.55 |
08/16/2007 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-37.44 | $0.00 |
07/17/2007 | BILL | ROACH, HEIDI D & ROY B | $37.44 | $37.44 |
08/22/2006 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-34.68 | $0.00 |
07/19/2006 | BILL | ROACH, HEIDI D & ROY B | $34.68 | $34.68 |
08/13/2005 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-32.11 | $0.00 |
07/14/2005 | BILL | ROACH, HEIDI D & ROY B | $32.11 | $32.11 |
08/04/2004 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-32.49 | $0.00 |
07/14/2004 | BILL | ROACH, HEIDI D & ROY B | $32.49 | $32.49 |
08/05/2003 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-32.48 | $0.00 |
07/21/2003 | BILL | ROACH, HEIDI D & ROY B | $32.48 | $32.48 |
08/06/2002 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 | $-31.45 | $0.00 |
07/24/2002 | BILL | ROACH, HEIDI D & ROY B | $31.45 | $31.45 |
08/16/2001 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0 | $-31.34 | $0.00 |
07/16/2001 | BILL | ROACH, HEIDI D & ROY B | $31.34 | $31.34 |
08/10/2000 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0 | $-31.04 | $0.00 |
07/18/2000 | BILL | ROACH, HEIDI D & ROY B | $31.04 | $31.04 |
08/10/1999 | PAYMENT | LOCKMAN, DRUSILLA TRUSTEE CHECK | $-30.89 | $0.00 |
07/14/1999 | BILL | LOCKMAN, DRUSILLA TRUSTEE | $30.89 | $30.89 |
08/12/1998 | AMENDMENT | Tax Paid Amount | $-30.91 | $0.00 |
08/12/1998 | BILL | LOCKMAN, DRUSILLA TRUSTEE | $30.91 | $30.91 |
07/24/1997 | AMENDMENT | Tax Paid Amount | $-23.41 | $0.00 |
07/24/1997 | BILL | LOCKMAN, DRUSILLA TRUSTEE | $23.41 | $23.41 |
08/08/1996 | AMENDMENT | Tax Paid Amount | $-23.94 | $0.00 |
08/08/1996 | BILL | LOCKMAN, DRUSILLA TRUSTEE | $23.94 | $23.94 |
08/02/1995 | AMENDMENT | Tax Paid Amount | $-29.14 | $0.00 |
08/02/1995 | BILL | LOCKMAN, DONALD & DRUSILLA TRU | $29.14 | $29.14 |
07/28/1994 | AMENDMENT | Tax Paid Amount | $-33.58 | $0.00 |
07/28/1994 | BILL | LOCKMAN, DONALD & DRUSILLA TRU | $33.58 | $33.58 |