08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047917 | $-93.56 | $0.00 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $93.56 | $93.56 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-102.84 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $102.84 | $102.84 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-99.86 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $99.86 | $99.86 |
07/26/2022 | AMENDMENT | UNDO BILL | $-99.86 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $99.86 | $99.86 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-97.90 | $0.00 |
07/21/2021 | BILL | DAVIS LLC | $97.90 | $97.90 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-95.05 | $0.00 |
07/15/2020 | BILL | DAVIS LLC | $95.05 | $95.05 |
07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-92.35 | $0.00 |
07/10/2019 | BILL | DAVIS LLC | $92.35 | $92.35 |
07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-89.66 | $0.00 |
07/13/2018 | BILL | DAVIS LLC | $89.66 | $89.66 |
08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-87.05 | $0.00 |
07/17/2017 | BILL | DAVIS LLC | $87.05 | $87.05 |
08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-84.84 | $0.00 |
07/14/2016 | BILL | ROACH 2002 TRUST | $84.84 | $84.84 |
08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-84.67 | $0.00 |
07/14/2015 | BILL | ROACH 2002 TRUST | $84.67 | $84.67 |
12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-90.41 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.22 | $90.41 |
07/14/2014 | BILL | ROACH 2002 TRUST | $82.19 | $82.19 |
08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-79.79 | $0.00 |
07/15/2013 | BILL | ROACH 2002 TRUST | $79.79 | $79.79 |
07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-76.60 | $0.00 |
07/16/2012 | BILL | ROACH 2002 TRUST | $76.60 | $76.60 |
08/13/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-74.38 | $0.00 |
07/14/2011 | BILL | ROACH, HEIDI D & ROY B | $74.38 | $74.38 |
07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-72.21 | $0.00 |
07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $72.21 | $72.21 |
08/13/2009 | PAYMENT | ROACH, RAY CHECK | $-141.51 | $0.00 |
07/14/2009 | BILL | ROACH, RAY | $70.11 | $141.51 |
09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.49 | $71.40 |
07/14/2008 | BILL | YOUNG, DONNA K | $64.91 | $64.91 |
01/14/2008 | PAYMENT | YOUNG, DONNA K CHECK | $-70.96 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.30 | $70.96 |
07/17/2007 | BILL | YOUNG, DONNA K | $63.02 | $64.66 |
11/27/2006 | PAYMENT | YOUNG, DONNA K CHECK | $-70.00 | $1.64 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.12 | $71.64 |
07/19/2006 | BILL | YOUNG, DONNA K | $61.19 | $65.52 |
12/06/2005 | PAYMENT | YOUNG, DONNA K CHECK | $-58.00 | $4.33 |
08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.67 | $62.33 |
07/14/2005 | BILL | YOUNG, DONNA K | $56.66 | $56.66 |
12/22/2004 | PAYMENT | YOUNG, DONNA K CHECK | $-63.00 | $0.00 |
08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.73 | $63.00 |
07/14/2004 | BILL | YOUNG, DONNA K | $57.27 | $57.27 |
11/03/2003 | PAYMENT | YOUNG, DONNA K CHECK | $-62.85 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.71 | $62.85 |
07/21/2003 | BILL | YOUNG, DONNA K | $57.14 | $57.14 |
08/20/2002 | PAYMENT | YOUNG, DONNA K CHECK BANK: 0 NUM: 0 | $-50.29 | $0.00 |
07/24/2002 | BILL | YOUNG, DONNA K | $50.29 | $50.29 |
08/22/2001 | PAYMENT | YOUNG, DONNA K CHECK BANK: 0 NUM: 0 | $-50.13 | $0.00 |
07/16/2001 | BILL | YOUNG, DONNA K | $50.13 | $50.13 |
08/22/2000 | PAYMENT | YOUNG, DONNA K. CHECK BANK: 0 NUM: 0 | $-49.61 | $0.00 |
07/18/2000 | BILL | YOUNG, DONNA K. | $49.61 | $49.61 |
08/09/1999 | PAYMENT | YOUNG, DONNA K. CHECK | $-49.41 | $0.00 |
07/14/1999 | BILL | YOUNG, DONNA K. | $49.41 | $49.41 |
08/14/1998 | AMENDMENT | Tax Paid Amount | $-49.39 | $0.00 |
08/14/1998 | BILL | YOUNG, DONNA K. | $49.39 | $49.39 |
08/19/1997 | AMENDMENT | Tax Paid Amount | $-41.87 | $0.00 |
08/19/1997 | BILL | YOUNG, DONNA K. | $41.87 | $41.87 |
08/19/1996 | AMENDMENT | Tax Paid Amount | $-42.79 | $0.00 |
08/19/1996 | BILL | YOUNG, DONNA K. | $42.79 | $42.79 |
08/21/1995 | AMENDMENT | Tax Paid Amount | $-44.32 | $0.00 |
08/21/1995 | BILL | YOUNG, DONNA K. | $44.32 | $44.32 |