08/12/2024 | PAYMENT | JOHNSON, LORIN TRS CHECK 111 | $-147.70 | $0.00 |
07/16/2024 | BILL | JOHNSON, LORIN TRS | $147.70 | $147.70 |
08/10/2023 | PAYMENT | JOHNSON, LORIN H CHECK 104 | $-136.92 | $0.00 |
07/17/2023 | BILL | JOHNSON, LORIN TRS | $136.92 | $136.92 |
08/18/2022 | PAYMENT | JOHNSON, LORIN TRS CHECK 6199 | $-111.99 | $0.00 |
07/15/2022 | BILL | JOHNSON, LORIN TRS | $111.99 | $111.99 |
03/08/2022 | PAYMENT | JOHNSON, MARIE CHECK 2029 | $-25.90 | $0.00 |
01/10/2022 | PAYMENT | JOHNSON, MARIE CHECK 2026 | $-25.90 | $25.90 |
10/13/2021 | PAYMENT | JOHNSON, MARIE CHECK 2016 | $-25.90 | $51.80 |
09/01/2021 | PAYMENT | JOHNSON, MARIE D CHECK 2008 | $-26.12 | $77.70 |
07/14/2021 | BILL | JOHNSON, LIONEL WILBUR ETAL TRS | $103.82 | $103.82 |
08/13/2020 | PAYMENT | JOHNSON, MARIE D CHECK NUM: 249 | $-95.43 | $0.00 |
07/09/2020 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $95.43 | $95.43 |
08/07/2019 | PAYMENT | JOHNSON, MARIE D CHECK NUM: 1911 | $-89.49 | $0.00 |
07/10/2019 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $89.49 | $89.49 |
11/19/2018 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1849 | $-3.57 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.16 | $3.57 |
09/11/2018 | PAYMENT | JOHNSON, MARIE CHECK NUM: 118 | $-85.28 | $3.41 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.41 | $88.69 |
07/10/2018 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $85.28 | $85.28 |
08/15/2017 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1686 | $-81.87 | $0.00 |
07/10/2017 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $81.87 | $81.87 |
08/18/2016 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1549 | $-79.86 | $0.00 |
07/11/2016 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $79.86 | $79.86 |
08/25/2015 | PAYMENT | JOHNSON, MARIE D CHECK NUM: 1386 | $-79.54 | $0.00 |
07/07/2015 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $79.54 | $79.54 |
08/19/2014 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1288 | $-79.37 | $0.00 |
07/08/2014 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $79.37 | $79.37 |
08/09/2013 | PAYMENT | MARIE JOHNSON CHECK NUM: 1194 | $-86.37 | $0.00 |
07/08/2013 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $79.37 | $86.37 |
07/08/2013 | INTEREST | Monthly Interest | $0.04 | $7.00 |
07/01/2013 | INTEREST | Monthly Interest | $0.04 | $6.96 |
06/01/2013 | INTEREST | Monthly Interest | $0.42 | $6.92 |
05/08/2013 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1166 | $-26.00 | $6.50 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $32.50 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.00 | $26.00 |
01/15/2013 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1142 | $-25.00 | $25.00 |
10/10/2012 | PAYMENT | JOHNSON, MARIE CHECK NUM: 1116 | $-25.00 | $50.00 |
08/17/2012 | PAYMENT | MARIE JOHNSON CHECK NUM: 1098 | $-25.21 | $75.00 |
07/10/2012 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $100.21 | $100.21 |
09/15/2011 | PAYMENT | JOHNSON, MARIE D & LIONEL W CHECK NUM: 988 | $-97.95 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.77 | $97.95 |
07/08/2011 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $94.18 | $94.18 |
03/10/2011 | PAYMENT | JOHNSON, LORNE CHECK NUM: 4643 | $-26.00 | $0.00 |
01/11/2011 | PAYMENT | JOHNSON, MARIE D/LIONEL W CHECK NUM: 901 | $-26.00 | $26.00 |
10/12/2010 | PAYMENT | JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 863 | $-26.00 | $52.00 |
08/19/2010 | PAYMENT | JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842 | $-26.76 | $78.00 |
07/08/2010 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $104.76 | $104.76 |
08/25/2009 | PAYMENT | JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656 | $-80.75 | $0.00 |
07/06/2009 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $80.75 | $80.75 |
08/25/2008 | PAYMENT | JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461 | $-74.77 | $0.00 |
07/15/2008 | BILL | JOHNSON, LIONEL WILBUR ETAL TR | $74.77 | $74.77 |
08/24/2007 | PAYMENT | JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231 | $-69.23 | $0.00 |
07/12/2007 | BILL | JOHNSON, LIONEL W & MARIE | $69.23 | $69.23 |
09/01/2006 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 916 | $-64.10 | $0.00 |
09/01/2006 | AMENDMENT | postmarked 8/31 | $-2.56 | $64.10 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.56 | $66.66 |
07/12/2006 | BILL | JOHNSON, LIONEL W & MARIE ET A | $64.10 | $64.10 |
08/15/2005 | PAYMENT | MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC | $-59.36 | $0.00 |
07/15/2005 | BILL | JOHNSON, LIONEL W & MARIE ET A | $59.36 | $59.36 |
08/20/2004 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471 | $-54.96 | $0.00 |
07/08/2004 | BILL | JOHNSON, LIONEL W & MARIE ET A | $54.96 | $54.96 |
08/26/2003 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170 | $-54.40 | $0.00 |
07/18/2003 | BILL | JOHNSON, LIONEL W & MARIE ET A | $54.40 | $54.40 |
08/24/2002 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079 | $-52.63 | $0.00 |
07/12/2002 | BILL | JOHNSON, LIONEL W & MARIE ET A | $52.63 | $52.63 |
08/22/2001 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2426 | $-51.75 | $0.00 |
07/12/2001 | BILL | JOHNSON, LIONEL W & MARIE ET A | $51.75 | $51.75 |
09/05/2000 | PAYMENT | MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2065 | $-50.71 | $0.00 |
07/17/2000 | BILL | JOHNSON, LIONEL W & MARIE ET A | $50.71 | $50.71 |
08/30/1999 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1720 | $-44.37 | $0.00 |
07/17/1999 | BILL | JOHNSON, LIONEL W & MARIE ET A | $44.37 | $44.37 |
08/21/1998 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK | $-45.19 | $0.00 |
07/13/1998 | BILL | JOHNSON, LIONEL W & MARIE ET A | $45.19 | $45.19 |
08/25/1997 | PAYMENT | MOUNTAIN VIEW ENTERPRISE CHECK | $-44.88 | $0.00 |
07/14/1997 | BILL | JOHNSON, LIONEL W & MARIE ET A | $44.88 | $44.88 |
08/27/1996 | PAYMENT | MOUNTAIN VIEW ENTERPRISE | $-44.63 | $0.00 |
07/18/1996 | BILL | JOHNSON, LIONEL W & MARIE ET A | $44.63 | $44.63 |