08/27/2024 | PAYMENT | JOHNSON, KIRK & GINA CHECK 2472 | $-250.88 | $0.00 |
07/16/2024 | BILL | JOHNSON, KIRK & GINA | $250.88 | $250.88 |
09/01/2023 | PAYMENT | JOHNSON, KIRK & GINA CHECK 1096 | $-232.31 | $0.00 |
07/17/2023 | BILL | JOHNSON, KIRK & GINA | $232.31 | $232.31 |
03/10/2023 | PAYMENT | JOHNSON, KIRK & GINA CHECK 1037 | $-53.00 | $0.00 |
01/13/2023 | PAYMENT | JOHNSON, GINA CHECK 10845 | $-53.00 | $53.00 |
10/07/2022 | PAYMENT | JOHNSON, GINA CHECK 10840 | $-53.00 | $106.00 |
08/25/2022 | PAYMENT | JOHNSON,GINA CHECK 10830 | $-56.11 | $159.00 |
07/15/2022 | BILL | JOHNSON, KIRK & GINA | $215.11 | $215.11 |
08/11/2021 | PAYMENT | JOHNSON, GINA CHECK 10732 | $-199.18 | $0.00 |
07/14/2021 | BILL | JOHNSON, KIRK & GINA | $199.18 | $199.18 |
08/21/2020 | PAYMENT | EMERLAND LAND CO CHECK NUM: 2386 | $-184.44 | $0.00 |
07/09/2020 | BILL | JOHNSON, KIRK & GINA | $184.44 | $184.44 |
08/16/2019 | PAYMENT | JOHNSON, GINA CHECK NUM: 10546 | $-172.86 | $0.00 |
07/10/2019 | BILL | JOHNSON, KIRK & GINA | $172.86 | $172.86 |
08/21/2018 | PAYMENT | JOHNSON, KIRK & GINA CHECK NUM: 10429 | $-164.64 | $0.00 |
07/10/2018 | BILL | JOHNSON, KIRK & GINA | $164.64 | $164.64 |
08/30/2017 | PAYMENT | JOHNSON, KIRK & GINA CHECK NUM: 10282 | $-158.01 | $0.00 |
07/10/2017 | BILL | JOHNSON, KIRK & GINA | $158.01 | $158.01 |
04/04/2017 | PAYMENT | JOHNSON, KIRK & GINA CHECK NUM: 10225 | $-127.16 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $127.16 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.84 | $126.16 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.80 | $119.32 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.52 | $115.52 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $38.00 | $114.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $76.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-40.03 | $114.00 |
07/11/2016 | BILL | JOHNSON, KIRK & GINA | $154.03 | $154.03 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-38.00 | $38.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $76.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-39.72 | $114.00 |
07/07/2015 | BILL | HURT, STEVEN A | $153.72 | $153.72 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $38.00 | $38.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $38.00 | $38.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-38.00 | $38.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-38.00 | $76.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-39.72 | $114.00 |
07/08/2014 | BILL | HURT, STEVEN A | $153.72 | $153.72 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-173.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-173.00 | $173.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-173.00 | $346.00 |
08/09/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5707171 | $-174.23 | $519.00 |
07/08/2013 | BILL | HURT, STEVEN A | $693.23 | $693.23 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-168.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-168.00 | $168.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-168.00 | $336.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-169.04 | $504.00 |
07/10/2012 | BILL | HURT, STEVEN A | $673.04 | $673.04 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-174.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-174.00 | $174.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-174.00 | $348.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-174.27 | $522.00 |
07/08/2011 | BILL | HURT, STEVEN A | $696.27 | $696.27 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-185.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-185.00 | $185.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-185.00 | $370.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-186.79 | $555.00 |
07/08/2010 | BILL | HURT, STEVEN A | $741.79 | $741.79 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-203.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-203.00 | $203.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-203.00 | $406.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-206.79 | $609.00 |
07/06/2009 | BILL | HURT, STEVEN A | $815.79 | $815.79 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-218.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-218.00 | $218.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-218.00 | $436.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-219.86 | $654.00 |
07/15/2008 | BILL | HURT, STEVEN A | $873.86 | $873.86 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-213.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-213.00 | $213.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-213.00 | $426.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-215.55 | $639.00 |
07/12/2007 | BILL | HURT, STEVEN A | $854.55 | $854.55 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-211.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-211.00 | $211.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-211.00 | $422.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-213.46 | $633.00 |
07/12/2006 | BILL | HURT, STEVEN A | $846.46 | $846.46 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-207.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-207.00 | $207.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-207.00 | $414.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-207.09 | $621.00 |
07/15/2005 | BILL | HURT, STEVEN A | $828.09 | $828.09 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-206.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-206.00 | $206.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-206.00 | $412.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-207.32 | $618.00 |
07/08/2004 | BILL | HURT, STEVEN A | $825.32 | $825.32 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-203.24 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-203.24 | $203.24 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-203.24 | $406.48 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-203.25 | $609.72 |
07/18/2003 | BILL | HURT, STEVEN A | $812.97 | $812.97 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-194.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-194.00 | $194.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-194.00 | $388.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-197.15 | $582.00 |
07/12/2002 | BILL | HURT, STEVEN A | $779.15 | $779.15 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-191.20 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-191.20 | $191.20 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-191.20 | $382.40 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-191.41 | $573.60 |
07/12/2001 | BILL | HURT, STEVEN A | $765.01 | $765.01 |
10/16/2000 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-185.17 | $0.00 |
09/22/2000 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-185.17 | $185.17 |
08/15/2000 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-185.17 | $370.34 |
08/11/2000 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-185.43 | $555.51 |
07/17/2000 | BILL | REESE, WILLIAM E & RUTH ANN | $740.94 | $740.94 |
07/27/1999 | PAYMENT | REESE, WILLIAM E & RUTH ANN CHECK BANK: 11-7000 NUM: 1090 | $-769.12 | $0.00 |
07/17/1999 | BILL | REESE, WILLIAM E & RUTH ANN | $769.12 | $769.12 |
12/21/1998 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-188.65 | $0.00 |
11/30/1998 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-188.65 | $188.65 |
09/03/1998 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-188.65 | $377.30 |
07/20/1998 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-188.83 | $565.95 |
07/13/1998 | BILL | REESE, WILLIAM E & RUTH ANN | $754.78 | $754.78 |
11/05/1997 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-368.98 | $0.00 |
07/17/1997 | PAYMENT | REESE, WILLIAM E & RUTH ANN CASH | $-369.24 | $368.98 |
07/14/1997 | BILL | REESE, WILLIAM E & RUTH ANN | $738.22 | $738.22 |
02/10/1997 | PAYMENT | REESE, WILLIAM E & RUTH ANN | $-182.90 | $0.00 |
10/30/1996 | PAYMENT | REESE, WILLIAM E & RUTH ANN | $-182.90 | $182.90 |
07/31/1996 | PAYMENT | REESE, WILLIAM E & RUTH ANN | $-366.04 | $365.80 |
07/18/1996 | BILL | REESE, WILLIAM E & RUTH ANN | $731.84 | $731.84 |