07/30/2024 | PAYMENT | JOHN C DYKES EC WF - 024073003134424 | $-598.04 | $1,782.00 |
07/16/2024 | BILL | DYKES, JOHN CLIFFORD SR TR | $2,380.04 | $2,380.04 |
02/15/2024 | PAYMENT | JOHN C DYKES EC WF - 024021503117662 | $-577.00 | $0.00 |
12/05/2023 | PAYMENT | JOHN C DYKES EC WF - 023120503199649 | $-577.00 | $577.00 |
09/27/2023 | PAYMENT | JOHN C DYKES EC WF - 023092703093369 | $-577.00 | $1,154.00 |
07/26/2023 | PAYMENT | JOHN C DYKES EC WF - 023072503143904 | $-579.79 | $1,731.00 |
07/17/2023 | BILL | DYKES, JOHN CLIFFORD SR TR | $2,310.79 | $2,310.79 |
02/08/2023 | PAYMENT | JOHN C DYKES EC WF - 023020703183818 | $-491.00 | $0.00 |
11/30/2022 | PAYMENT | JOHN C DYKES EC WF - 022112903167811 | $-491.00 | $491.00 |
09/12/2022 | PAYMENT | JOHN C DYKES EC WF - 022090803125220 | $-491.00 | $982.00 |
08/08/2022 | PAYMENT | JOHN C DYKES EC WF - 022080203228264 | $-493.00 | $1,473.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,966.00 |
07/15/2022 | BILL | DYKES, JOHN CLIFFORD SR TR | $1,966.00 | $1,966.00 |
02/14/2022 | PAYMENT | DYKES, JOHN CLIFFORD / MARYLOU CHECK 3256 | $-477.14 | $0.00 |
12/08/2021 | PAYMENT | DYKES, JOHN & MARYLOU CHECK 3253 | $-477.14 | $477.14 |
09/14/2021 | PAYMENT | DYKES, JOHN CLIFFORD SR TR CHECK 3252 | $-477.14 | $954.28 |
09/02/2021 | PAYMENT | DYKES, JOHN CLIFFORD SR TR CHECK 3250 | $-477.36 | $1,431.42 |
07/14/2021 | BILL | DYKES, JOHN CLIFFORD SR TR | $1,908.78 | $1,908.78 |
03/08/2021 | PAYMENT | DYKES, JOHN CLIFFORD SR TR CHECK 3245 | $-462.00 | $0.00 |
12/08/2020 | PAYMENT | DYKES, JOHN CLIFFORD SR TR CHECK NUM: 3241 | $-462.00 | $462.00 |
10/12/2020 | PAYMENT | DYKES, JOHN CLIFFORD SR TR CHECK NUM: 3240 | $-462.00 | $924.00 |
08/10/2020 | PAYMENT | DYKES, JOHN CHECK NUM: 3237 | $-466.37 | $1,386.00 |
07/09/2020 | BILL | DYKES, JOHN CLIFFORD SR TR | $1,852.37 | $1,852.37 |
02/24/2020 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3230 | $-449.00 | $0.00 |
12/11/2019 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK NUM: 3228 | $-449.00 | $449.00 |
10/02/2019 | PAYMENT | DYKES, JOHN CLIFFORD SR CHECK NUM: 3225 | $-449.00 | $898.00 |
07/25/2019 | PAYMENT | DYKES, JOHN CHECK NUM: 3220 | $-451.44 | $1,347.00 |
07/10/2019 | BILL | DYKES, JOHN CLIFFORD SR TR | $1,798.44 | $1,798.44 |
02/28/2019 | PAYMENT | DYKES, JOHN CHECK NUM: 3213 | $-436.00 | $0.00 |
01/03/2019 | PAYMENT | DYKES, JOHN CHECK NUM: 3210 | $-436.00 | $436.00 |
10/01/2018 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3208 | $-436.00 | $872.00 |
08/06/2018 | PAYMENT | DYKES, JOHN CLIFFORD SR TR CHECK NUM: 3203 | $-438.09 | $1,308.00 |
07/10/2018 | BILL | DYKES, JOHN CLIFFORD SR TR | $1,746.09 | $1,746.09 |
02/27/2018 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3192 | $-423.00 | $0.00 |
12/19/2017 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3189 | $-423.00 | $423.00 |
10/05/2017 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3185 | $-423.00 | $846.00 |
07/20/2017 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3176 | $-426.25 | $1,269.00 |
07/10/2017 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,695.25 | $1,695.25 |
02/28/2017 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3152 | $-412.00 | $0.00 |
12/28/2016 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3142 | $-412.00 | $412.00 |
09/26/2016 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK NUM: 3129 | $-412.00 | $824.00 |
07/26/2016 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3118 | $-416.33 | $1,236.00 |
07/11/2016 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,652.33 | $1,652.33 |
03/04/2016 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK NUM: 3088 | $-411.00 | $0.00 |
12/29/2015 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 3077 | $-411.00 | $411.00 |
10/02/2015 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 3057 | $-411.00 | $822.00 |
08/11/2015 | PAYMENT | DYKES, JOHN C/MARYLOU L CHECK NUM: 3048 | $-415.92 | $1,233.00 |
07/07/2015 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,648.92 | $1,648.92 |
03/04/2015 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 3015 | $-399.00 | $0.00 |
01/07/2015 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK NUM: 3000 | $-399.00 | $399.00 |
09/26/2014 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2979 | $-399.00 | $798.00 |
08/08/2014 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2964 | $-403.76 | $1,197.00 |
07/08/2014 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,600.76 | $1,600.76 |
02/26/2014 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2928 | $-388.00 | $0.00 |
01/09/2014 | PAYMENT | DYKES, JOHN OR MARYLOU CHECK NUM: 2911 | $-388.00 | $388.00 |
10/09/2013 | PAYMENT | DYKES, JOHN OR MARYLOU CHECK NUM: 2892 | $-388.00 | $776.00 |
08/08/2013 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2876 | $-390.05 | $1,164.00 |
07/08/2013 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,554.05 | $1,554.05 |
03/07/2013 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 2833 | $-377.00 | $0.00 |
01/08/2013 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 2821 | $-377.00 | $377.00 |
10/10/2012 | PAYMENT | DYKES, JOHN & MARYLOU CHECK NUM: 2798 | $-377.00 | $754.00 |
08/10/2012 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2778 | $-377.81 | $1,131.00 |
07/10/2012 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,508.81 | $1,508.81 |
03/08/2012 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2736 | $-423.00 | $0.00 |
12/07/2011 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK NUM: 2709 | $-423.00 | $423.00 |
10/03/2011 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2689 | $-423.00 | $846.00 |
08/12/2011 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2676 | $-424.32 | $1,269.00 |
07/08/2011 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,693.32 | $1,693.32 |
03/07/2011 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2628 | $-498.00 | $0.00 |
12/10/2010 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2609 | $-498.00 | $498.00 |
10/07/2010 | PAYMENT | DYKES, JOHN C CHECK BANK: 94-77 NUM: 2587 | $-498.00 | $996.00 |
08/10/2010 | PAYMENT | DYKES, JOHN & MARYLOU CHECK BANK: 94-77 NUM: 2570 | $-499.55 | $1,494.00 |
07/08/2010 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,993.55 | $1,993.55 |
03/04/2010 | PAYMENT | DYKES, JOHN C/MARYLOU L CHECK BANK: 94-77 NUM: 2535 | $-559.00 | $0.00 |
12/15/2009 | PAYMENT | DYKES, JOHN & MARYLOU CHECK BANK: 94-77 NUM: 2506 | $-559.00 | $559.00 |
10/12/2009 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2490 | $-559.00 | $1,118.00 |
08/11/2009 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2470 | $-563.34 | $1,677.00 |
07/06/2009 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $2,240.34 | $2,240.34 |
02/20/2009 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2417 | $-543.00 | $0.00 |
12/16/2008 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2383 | $-543.00 | $543.00 |
10/08/2008 | PAYMENT | DYKES, JOHN C/MARYLOU L CHECK BANK: 94-77 NUM: 2366 | $-543.00 | $1,086.00 |
08/08/2008 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 2336 | $-546.08 | $1,629.00 |
07/15/2008 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $2,175.08 | $2,175.08 |
03/11/2008 | PAYMENT | DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2282 | $-527.00 | $0.00 |
12/21/2007 | PAYMENT | DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2249 | $-527.00 | $527.00 |
08/13/2007 | PAYMENT | DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2214 | $-527.00 | $1,054.00 |
08/13/2007 | PAYMENT | DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2212 | $-530.74 | $1,581.00 |
07/12/2007 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $2,111.74 | $2,111.74 |
03/02/2007 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2135 | $-512.00 | $0.00 |
01/09/2007 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 2085 | $-512.00 | $512.00 |
10/04/2006 | PAYMENT | DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2010 | $-512.00 | $1,024.00 |
08/11/2006 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1957 | $-514.05 | $1,536.00 |
07/12/2006 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $2,050.05 | $2,050.05 |
03/01/2006 | PAYMENT | DYKES, JOHN C & DYKES, MARYLOU CHECK BANK: 94-77 NUM: 1847 | $-497.00 | $0.00 |
12/09/2005 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1784 | $-497.00 | $497.00 |
10/13/2005 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1753 | $-497.00 | $994.00 |
08/11/2005 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1701 | $-499.35 | $1,491.00 |
07/15/2005 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,990.35 | $1,990.35 |
03/15/2005 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 1587 | $-495.00 | $0.00 |
12/21/2004 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 1521 | $-495.00 | $495.00 |
10/07/2004 | PAYMENT | DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 1458 | $-495.00 | $990.00 |
08/13/2004 | PAYMENT | DYKES, JOHN C CHECK BANK: 94-77 NUM: 1417 | $-498.69 | $1,485.00 |
07/08/2004 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,983.69 | $1,983.69 |
12/02/2003 | PAYMENT | DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1234 | $-876.06 | $0.00 |
10/02/2003 | PAYMENT | DYKES, MARY LOU CHECK BANK: 94-77 NUM: 1190 | $-438.03 | $876.06 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-438.04 | $1,314.09 |
07/18/2003 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,752.13 | $1,752.13 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-431.00 | $0.00 |
11/21/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270652 | $-431.00 | $431.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-431.00 | $862.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-431.19 | $1,293.00 |
07/12/2002 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,724.19 | $1,724.19 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-420.79 | $0.00 |
01/08/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746 | $-420.79 | $420.79 |
10/03/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639 | $-420.79 | $841.58 |
08/28/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 24789 | $-421.01 | $1,262.37 |
07/12/2001 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,683.38 | $1,683.38 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-412.22 | $0.00 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-412.22 | $412.22 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-412.22 | $824.44 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-412.49 | $1,236.66 |
07/17/2000 | BILL | DYKES, JOHN CLIFFORD SR ET AL | $1,649.15 | $1,649.15 |
01/31/2000 | PAYMENT | WESTERN TITLE CO., INC. CHECK BANK: 94-7074 NUM: 4400 | $-435.49 | $0.00 |
12/28/1999 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK BANK: 25-80 NUM: 132 | $-435.49 | $435.49 |
10/07/1999 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK BANK: 94-160 NUM: 1058 | $-435.49 | $870.98 |
08/27/1999 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK BANK: 25-80 NUM: 131 | $-435.78 | $1,306.47 |
07/17/1999 | BILL | SHERBURNE, THOMAS C & HELEN R | $1,742.25 | $1,742.25 |
12/30/1998 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-842.90 | $0.00 |
10/14/1998 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-421.45 | $842.90 |
08/14/1998 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-421.67 | $1,264.35 |
07/13/1998 | BILL | SHERBURNE, THOMAS C & HELEN R | $1,686.02 | $1,686.02 |
02/27/1998 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-414.38 | $0.00 |
12/30/1997 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-414.38 | $414.38 |
09/30/1997 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-414.38 | $828.76 |
08/08/1997 | PAYMENT | SHERBURNE, THOMAS C & HELEN R CHECK | $-414.60 | $1,243.14 |
07/14/1997 | BILL | SHERBURNE, THOMAS C & HELEN R | $1,657.74 | $1,657.74 |
08/23/1996 | PAYMENT | SHERBURNE, THOMAS C & HELEN R | $-1,665.26 | $0.00 |
07/18/1996 | BILL | SHERBURNE, THOMAS C & HELEN R | $1,665.26 | $1,665.26 |