01/06/2025 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 329835727 | $-38.01 | $38.01 |
11/12/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469 | $-41.81 | $76.02 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.80 | $117.83 |
08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047355 | $-38.33 | $114.03 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $152.36 | $152.36 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-149.25 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $149.25 | $149.25 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-144.89 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $144.89 | $144.89 |
07/26/2022 | AMENDMENT | UNDO BILL | $-144.89 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $144.89 | $144.89 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-140.69 | $0.00 |
07/21/2021 | BILL | DAVIS LLC | $140.69 | $140.69 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-136.59 | $0.00 |
07/15/2020 | BILL | DAVIS LLC | $136.59 | $136.59 |
07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-132.60 | $0.00 |
07/10/2019 | BILL | DAVIS LLC | $132.60 | $132.60 |
07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-128.73 | $0.00 |
07/13/2018 | BILL | DAVIS LLC | $128.73 | $128.73 |
03/08/2018 | PAYMENT | DAVIS LLC CHECK | $-31.24 | $0.00 |
01/09/2018 | PAYMENT | DAVIS LLC CHECK | $-31.24 | $31.24 |
10/13/2017 | PAYMENT | DAVIS LLC CHECK | $-31.24 | $62.48 |
08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-31.26 | $93.72 |
07/17/2017 | BILL | DAVIS LLC | $124.98 | $124.98 |
10/07/2016 | PAYMENT | TICOR TITLE CHECK | $-91.35 | $0.00 |
08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-30.45 | $91.35 |
07/14/2016 | BILL | ROACH 2002 TRUST | $121.80 | $121.80 |
04/22/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-33.43 | $0.00 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.04 | $33.43 |
02/09/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-33.43 | $30.39 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.04 | $63.82 |
10/15/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-30.39 | $60.78 |
08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-30.39 | $91.17 |
07/14/2015 | BILL | ROACH 2002 TRUST | $121.56 | $121.56 |
12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-123.90 | $0.00 |
10/20/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.95 | $123.90 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.95 | $120.95 |
07/14/2014 | BILL | ROACH 2002 TRUST | $118.00 | $118.00 |
08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-114.56 | $0.00 |
07/15/2013 | BILL | ROACH 2002 TRUST | $114.56 | $114.56 |
07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-109.95 | $0.00 |
07/16/2012 | BILL | ROACH 2002 TRUST | $109.95 | $109.95 |
03/19/2012 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-56.03 | $0.00 |
01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.67 | $56.03 |
10/11/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-26.68 | $53.36 |
08/13/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-26.71 | $80.04 |
07/14/2011 | BILL | ROACH, HEIDI D & ROY B | $106.75 | $106.75 |
07/28/2010 | PAYMENT | 'OACH, HEIDI D & ROY B CHECK | $-103.65 | $0.00 |
07/14/2010 | BILL | 'OACH, HEIDI D & ROY B | $103.65 | $103.65 |
08/11/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-100.63 | $0.00 |
07/14/2009 | BILL | ROACH, HEIDI D & ROY B | $100.63 | $100.63 |
07/29/2008 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-97.69 | $0.00 |
07/14/2008 | BILL | ROACH, HEIDI D & ROY B | $97.69 | $97.69 |
08/16/2007 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-94.85 | $0.00 |
07/17/2007 | BILL | ROACH, HEIDI D & ROY B | $94.85 | $94.85 |
08/22/2006 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-92.06 | $0.00 |
07/19/2006 | BILL | ROACH, HEIDI D & ROY B | $92.06 | $92.06 |
08/13/2005 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-85.26 | $0.00 |
07/14/2005 | BILL | ROACH, HEIDI D & ROY B | $85.26 | $85.26 |
08/04/2004 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-86.17 | $0.00 |
07/14/2004 | BILL | ROACH, HEIDI D & ROY B | $86.17 | $86.17 |
08/04/2003 | PAYMENT | BLEVINS, JOHN & REGINA CHECK | $-85.98 | $0.00 |
07/21/2003 | BILL | BLEVINS, JOHN & REGINA | $85.98 | $85.98 |
08/12/2002 | PAYMENT | BLEVINS, JOHN & REGINA CHECK BANK: 0 NUM: 0 | $-85.44 | $0.00 |
07/24/2002 | BILL | BLEVINS, JOHN & REGINA | $85.44 | $85.44 |
08/16/2001 | PAYMENT | BLEVINS, JOHN & REGINA CHECK BANK: 0 NUM: 0 | $-85.13 | $0.00 |
07/16/2001 | BILL | BLEVINS, JOHN & REGINA | $85.13 | $85.13 |
08/02/2000 | PAYMENT | BLEVINS, JOHN & REGINA CHECK BANK: 0 NUM: 0 | $-84.28 | $0.00 |
07/18/2000 | BILL | BLEVINS, JOHN & REGINA | $84.28 | $84.28 |
07/27/1999 | PAYMENT | EDWARDS, E.R. CHECK | $-97.13 | $0.00 |
07/14/1999 | BILL | EDWARDS, E.R. | $97.13 | $97.13 |
08/12/1998 | AMENDMENT | Tax Paid Amount | $-83.76 | $0.00 |
08/12/1998 | BILL | EDWARDS, E.R. | $83.76 | $83.76 |
08/20/1997 | AMENDMENT | Tax Paid Amount | $-40.38 | $0.00 |
08/20/1997 | BILL | EDWARDS, E.R. | $40.38 | $40.38 |