08/16/2024 | PAYMENT | VINSON, BEN & ANDREA CHECK 4742 | $-254.46 | $0.00 |
07/16/2024 | BILL | VINSON, BENJAMIN AARON | $254.46 | $254.46 |
08/23/2023 | PAYMENT | VINSON, BENJAMIN AARON CHECK 4717 | $-235.77 | $0.00 |
07/17/2023 | BILL | VINSON, BENJAMIN AARON | $235.77 | $235.77 |
08/10/2022 | PAYMENT | BENJAMIN AARON VINSON PNP PNP - 119079809 | $-186.75 | $0.00 |
07/15/2022 | BILL | VINSON, BENJAMIN AARON | $186.75 | $186.75 |
09/10/2021 | PAYMENT | VINSON, BENJAMIN AARON CHECK 4610 | $-173.06 | $0.00 |
07/14/2021 | BILL | VINSON, BENJAMIN AARON | $173.06 | $173.06 |
12/22/2020 | PAYMENT | VINSON, BEN & ANDREA CHECK 4540 | $-78.00 | $0.00 |
09/15/2020 | PAYMENT | VINSON, BEN & ANDREA CHECK NUM: 4522 | $-39.00 | $78.00 |
08/11/2020 | PAYMENT | VINSON, BEN & ANDREA CHECK NUM: 4510 | $-48.28 | $117.00 |
08/03/2020 | INTEREST | Monthly Interest | $0.01 | $165.28 |
07/09/2020 | BILL | VINSON, BENJAMIN AARON | $159.53 | $165.27 |
07/01/2020 | INTEREST | Monthly Interest | $0.01 | $5.74 |
06/01/2020 | INTEREST | Monthly Interest | $0.13 | $5.73 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $5.60 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $2.60 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.06 | $1.60 |
09/13/2019 | PAYMENT | JOHN J WHITE TRUST CHECK NUM: 0659 | $-149.57 | $1.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $151.11 |
07/10/2019 | BILL | WHITE, JOHN J & MARYLON JUNE | $149.57 | $149.57 |
08/22/2018 | PAYMENT | VINSON, CAROLYN CHECK NUM: 0644 | $-142.49 | $0.00 |
07/10/2018 | BILL | WHITE, JOHN J & MARYLON JUNE | $142.49 | $142.49 |
08/22/2017 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK NUM: 633 | $-136.77 | $0.00 |
07/10/2017 | BILL | WHITE, JOHN J & MARYLON JUNE | $136.77 | $136.77 |
08/29/2016 | PAYMENT | WHITE, JOHN J TR CHECK NUM: 619 | $-133.37 | $0.00 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-1.37 | $133.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.37 | $134.74 |
07/11/2016 | BILL | WHITE, JOHN J & MARYLON JUNE | $133.37 | $133.37 |
08/25/2015 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK NUM: 0602 | $-132.95 | $0.00 |
07/07/2015 | BILL | WHITE, JOHN J & MARYLON JUNE | $132.95 | $132.95 |
07/29/2014 | PAYMENT | WHITE, JOHN J TRUST CHECK NUM: 579 | $-134.04 | $0.00 |
07/08/2014 | BILL | WHITE, JOHN J & MARYLON JUNE | $134.04 | $134.04 |
09/20/2013 | PAYMENT | WHITE, JOHN J TRUST CORK: B NUM: 568 | $-135.44 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.40 | $135.44 |
07/08/2013 | BILL | WHITE, JOHN J & MARYLON JUNE | $134.04 | $134.04 |
08/28/2012 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK NUM: 548 | $-174.07 | $0.00 |
07/10/2012 | BILL | WHITE, JOHN J & MARYLON JUNE | $174.07 | $174.07 |
08/24/2011 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK NUM: 527 | $-163.60 | $0.00 |
07/08/2011 | BILL | WHITE, JOHN J & MARYLON JUNE | $163.60 | $163.60 |
08/16/2010 | PAYMENT | JOHN WHITE TRUST CHECK BANK: 81-153 NUM: 510 | $-151.75 | $0.00 |
07/08/2010 | BILL | WHITE, JOHN J & MARYLON JUNE | $151.75 | $151.75 |
08/27/2009 | PAYMENT | JOHN WHITE TRUST CHECK BANK: 81-153 NUM: 501 | $-140.78 | $0.00 |
07/06/2009 | BILL | WHITE, JOHN J & MARYLON JUNE | $140.78 | $140.78 |
08/26/2008 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 475 | $-130.36 | $0.00 |
07/15/2008 | BILL | WHITE, JOHN J & MARYLON JUNE | $130.36 | $130.36 |
08/08/2007 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 439 | $-120.70 | $0.00 |
07/12/2007 | BILL | WHITE, JOHN J & MARYLON JUNE | $120.70 | $120.70 |
08/01/2006 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 410 | $-80.52 | $0.00 |
07/12/2006 | BILL | WHITE, JOHN J & MARYLON JUNE | $80.52 | $80.52 |
08/22/2005 | PAYMENT | WHITE, JOHN J LIVING TRUST CHECK BANK: 81-153 NUM: 380 | $-75.35 | $0.00 |
07/15/2005 | BILL | WHITE, JOHN J & MARYLON JUNE | $75.35 | $75.35 |
08/13/2004 | PAYMENT | JOHN J. WHITE LIVING TRUST CHECK BANK: 81-153 NUM: 349 | $-69.77 | $0.00 |
07/08/2004 | BILL | WHITE, JOHN J & MARYLON JUNE | $69.77 | $69.77 |
08/08/2003 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 304 | $-69.05 | $0.00 |
07/18/2003 | BILL | WHITE, JOHN J & MARYLON JUNE | $69.05 | $69.05 |
08/26/2002 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 263 | $-66.82 | $0.00 |
07/12/2002 | BILL | WHITE, JOHN J & MARYLON JUNE | $66.82 | $66.82 |
08/21/2001 | PAYMENT | WHITE, JOHN J LIVING TRUST CHECK BANK: 81-153 NUM: 239 | $-65.70 | $0.00 |
07/12/2001 | BILL | WHITE, JOHN J & MARYLON JUNE | $65.70 | $65.70 |
09/01/2000 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 202 | $-64.37 | $0.00 |
07/17/2000 | BILL | WHITE, JOHN J & MARYLON JUNE | $64.37 | $64.37 |
08/26/1999 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 125 | $-67.97 | $0.00 |
07/17/1999 | BILL | WHITE, JOHN J & MARYLON JUNE | $67.97 | $67.97 |
04/02/1999 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK BANK: 81-153 NUM: 4 | $-6.58 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.19 | $6.58 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.16 | $6.39 |
10/28/1998 | PAYMENT | THE REMAINS CHECK BANK: 81-153 NUM: 877 | $-69.19 | $6.23 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.46 | $75.42 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.77 | $71.96 |
07/13/1998 | BILL | WHITE, JOHN J & MARYLON JUNE | $69.19 | $69.19 |
08/22/1997 | PAYMENT | WHITE, JOHN J & MARYLON JUNE CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | WHITE, JOHN J & MARYLON JUNE | $68.72 | $68.72 |
09/06/1996 | PAYMENT | THE REMAINS | $-68.35 | $0.00 |
07/18/1996 | BILL | WHITE, JOHN J & MARYLON JUNE | $68.35 | $68.35 |