01/06/2025 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 329835727 | $-65.59 | $65.59 |
11/12/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804593 | $-72.15 | $131.18 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.56 | $203.33 |
08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047917 | $-65.85 | $196.77 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $262.62 | $262.62 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-231.91 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $231.91 | $231.91 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-225.20 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $225.20 | $225.20 |
07/26/2022 | AMENDMENT | UNDO BILL | $-225.20 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $225.20 | $225.20 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-218.60 | $0.00 |
07/21/2021 | BILL | DAVIS LLC | $218.60 | $218.60 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-212.24 | $0.00 |
07/15/2020 | BILL | DAVIS LLC | $212.24 | $212.24 |
07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-206.06 | $0.00 |
07/10/2019 | BILL | DAVIS LLC | $206.06 | $206.06 |
07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-200.64 | $0.00 |
07/13/2018 | BILL | DAVIS LLC | $200.64 | $200.64 |
03/08/2018 | PAYMENT | DAVIS LLC CHECK | $-50.06 | $0.00 |
01/09/2018 | PAYMENT | DAVIS LLC CHECK | $-50.06 | $50.06 |
10/13/2017 | PAYMENT | DAVIS LLC CHECK | $-50.06 | $100.12 |
08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-50.07 | $150.18 |
07/17/2017 | BILL | DAVIS LLC | $200.25 | $200.25 |
10/07/2016 | PAYMENT | TICOR TITLE CHECK | $-149.58 | $0.00 |
08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-49.88 | $149.58 |
07/14/2016 | BILL | ROACH 2002 TRUST | $199.46 | $199.46 |
04/22/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-63.65 | $0.00 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.79 | $63.65 |
02/09/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-63.65 | $57.86 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.79 | $121.51 |
10/15/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-57.86 | $115.72 |
08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-57.89 | $173.58 |
07/14/2015 | BILL | ROACH 2002 TRUST | $231.47 | $231.47 |
12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-280.99 | $0.00 |
10/20/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $6.69 | $280.99 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.69 | $274.30 |
07/14/2014 | BILL | ROACH 2002 TRUST | $267.61 | $267.61 |
08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-296.78 | $0.00 |
07/15/2013 | BILL | ROACH 2002 TRUST | $296.78 | $296.78 |
07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-331.57 | $0.00 |
07/16/2012 | BILL | ROACH 2002 TRUST | $331.57 | $331.57 |
03/19/2012 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-188.06 | $0.00 |
01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $8.96 | $188.06 |
10/11/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-89.55 | $179.10 |
08/13/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-89.57 | $268.65 |
07/14/2011 | BILL | ROACH, HEIDI D & ROY B | $358.22 | $358.22 |
07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-391.82 | $0.00 |
07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $391.82 | $391.82 |
08/11/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-422.67 | $0.00 |
07/14/2009 | BILL | ROACH, HEIDI D & ROY B | $422.67 | $422.67 |
07/29/2008 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-422.52 | $0.00 |
07/14/2008 | BILL | ROACH, HEIDI D & ROY B | $422.52 | $422.52 |
08/16/2007 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-410.23 | $0.00 |
07/17/2007 | BILL | ROACH, HEIDI D & ROY B | $410.23 | $410.23 |
08/22/2006 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-398.28 | $0.00 |
07/19/2006 | BILL | ROACH, HEIDI D & ROY B | $398.28 | $398.28 |
08/13/2005 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-368.80 | $0.00 |
07/14/2005 | BILL | ROACH, HEIDI D & ROY B | $368.80 | $368.80 |
08/04/2004 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-389.99 | $0.00 |
07/14/2004 | BILL | ROACH, HEIDI D & ROY B | $389.99 | $389.99 |
08/05/2003 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-396.31 | $0.00 |
07/21/2003 | BILL | ROACH, HEIDI D & ROY B | $396.31 | $396.31 |
08/06/2002 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
07/24/2002 | BILL | ROACH, HEIDI D & ROY B | $388.00 | $388.00 |
08/16/2001 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0 | $-407.57 | $0.00 |
07/16/2001 | BILL | ROACH, HEIDI D & ROY B | $407.57 | $407.57 |
08/10/2000 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0 | $-424.21 | $0.00 |
07/18/2000 | BILL | ROACH, HEIDI D & ROY B | $424.21 | $424.21 |