12/31/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,144.00 | $1,144.00 |
10/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,144.00 | $2,288.00 |
08/19/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,147.18 | $3,432.00 |
07/16/2024 | BILL | JOHNSON, GLEN ANTHONY JR ET AL | $4,579.18 | $4,579.18 |
03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,059.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,059.00 | $1,059.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,059.00 | $2,118.00 |
08/21/2023 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000114252 | $-1,063.12 | $3,177.00 |
07/17/2023 | BILL | JOHNSON, GLEN ANTHONY JR ET AL | $4,240.12 | $4,240.12 |
12/15/2022 | PAYMENT | GLEN ANTHONY JR ET A JOHNSON PNP PNP - 126073413 | $-816.00 | $0.00 |
12/06/2022 | PAYMENT | GLEN ANTHONY JR ET A JOHNSON PNP PNP - 125546706 | $-816.00 | $816.00 |
09/27/2022 | PAYMENT | GLEN ANTHONY JR ET A JOHNSON PNP PNP - 121581637 | $-816.38 | $1,632.00 |
07/26/2022 | AMENDMENT | AMEND PERCENT COMPLETE | $-1,600.27 | $2,448.38 |
07/15/2022 | BILL | JOHNSON, GLEN ANTHONY JR ET AL | $4,048.65 | $4,048.65 |
08/09/2021 | PAYMENT | GLEN ANTHONY JR ET A JOHNSON PNP PNP - 98463278 | $-194.57 | $0.00 |
07/14/2021 | BILL | JOHNSON, GLEN ANTHONY JR ET AL | $194.57 | $194.57 |
08/07/2020 | PAYMENT | DU BOIS, JUDY A CHECK NUM: 2465 | $-179.44 | $0.00 |
07/09/2020 | BILL | DU BOIS, PHILIP J & JUDY A | $179.44 | $179.44 |
07/19/2019 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK NUM: 2360 | $-168.25 | $0.00 |
07/10/2019 | BILL | DU BOIS, PHILIP J & JUDY A | $168.25 | $168.25 |
07/25/2018 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK NUM: 2302 | $-160.29 | $0.00 |
07/10/2018 | BILL | DU BOIS, PHILIP J & JUDY A | $160.29 | $160.29 |
07/24/2017 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK NUM: 2147 | $-159.05 | $0.00 |
07/10/2017 | BILL | DU BOIS, PHILIP J & JUDY A | $159.05 | $159.05 |
07/26/2016 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK NUM: 2033 | $-155.07 | $0.00 |
07/11/2016 | BILL | DU BOIS, PHILIP J & JUDY A | $155.07 | $155.07 |
07/20/2015 | PAYMENT | DU BOIS, PHILIP & JUDY CHECK NUM: 1934 | $-154.97 | $0.00 |
07/07/2015 | BILL | DU BOIS, PHILIP J & JUDY A | $154.97 | $154.97 |
07/25/2014 | PAYMENT | DUBOIS, PHILIP J & JUDY A CHECK NUM: 1779 | $-154.82 | $0.00 |
07/08/2014 | BILL | DU BOIS, PHILIP J & JUDY A | $154.82 | $154.82 |
07/29/2013 | PAYMENT | DUBOIS, JUDY/PHILIP CHECK NUM: 1563 | $-282.44 | $0.00 |
07/08/2013 | BILL | DU BOIS, PHILIP J & JUDY A | $282.44 | $282.44 |
07/23/2012 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK NUM: 1363 | $-271.11 | $0.00 |
07/10/2012 | BILL | DU BOIS, PHILIP J & JUDY A | $271.11 | $271.11 |
07/26/2011 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK NUM: 1167 | $-255.49 | $0.00 |
07/08/2011 | BILL | DU BOIS, PHILIP J & JUDY A | $255.49 | $255.49 |
07/23/2010 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-169 NUM: 1015 | $-237.43 | $0.00 |
07/08/2010 | BILL | DU BOIS, PHILIP J & JUDY A | $237.43 | $237.43 |
07/22/2009 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-8014 NUM: 6841 | $-220.29 | $0.00 |
07/06/2009 | BILL | DU BOIS, PHILIP J & JUDY A | $220.29 | $220.29 |
08/02/2008 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-8014 NUM: 6623 | $-203.99 | $0.00 |
07/15/2008 | BILL | DU BOIS, PHILIP J & JUDY A | $203.99 | $203.99 |
07/24/2007 | PAYMENT | DU BOIS,JUDY, JOHNSON, GLENN CHECK BANK: 94-8014 NUM: 6443 | $-188.92 | $0.00 |
07/12/2007 | BILL | DU BOIS, PHILIP J & JUDY A | $188.92 | $188.92 |
08/03/2006 | PAYMENT | DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-8014 NUM: 6235 | $-174.75 | $0.00 |
07/12/2006 | BILL | DU BOIS, PHILIP J & JUDY A | $174.75 | $174.75 |
08/02/2005 | PAYMENT | DU BOIS, JUDY A/JOHNSON, GLENN CHECK BANK: 94-8014 NUM: 6007 | $-161.82 | $0.00 |
07/15/2005 | BILL | DU BOIS, PHILIP J & JUDY A | $161.82 | $161.82 |
07/25/2004 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 5817 | $-149.51 | $0.00 |
07/08/2004 | BILL | DU BOIS, PHILIP J & JUDY A | $149.51 | $149.51 |
07/29/2003 | PAYMENT | DUBOIS CHECK BANK: 94-8014 NUM: 5605 | $-147.97 | $0.00 |
07/18/2003 | BILL | DU BOIS, PHILIP J & JUDY A | $147.97 | $147.97 |
07/29/2002 | PAYMENT | DUBOIS, JUDY CHECK BANK: 94-72 NUM: 664460 | $-143.18 | $0.00 |
07/12/2002 | BILL | DU BOIS, PHILIP J & JUDY A | $143.18 | $143.18 |
07/30/2001 | PAYMENT | DUBOIS, JUDY A. & GLENN A. CHECK BANK: 94-8014 NUM: 5063 | $-140.77 | $0.00 |
07/12/2001 | BILL | DU BOIS, PHILIP J & JUDY A | $140.77 | $140.77 |
08/10/2000 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4758 | $-137.94 | $0.00 |
07/17/2000 | BILL | DU BOIS, PHILIP J & JUDY A | $137.94 | $137.94 |
01/20/2000 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4597 | $-36.36 | $0.00 |
11/17/1999 | PAYMENT | JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4550 | $-36.36 | $36.36 |
10/06/1999 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4507 | $-36.36 | $72.72 |
08/19/1999 | PAYMENT | JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4465 | $-36.56 | $109.08 |
07/17/1999 | BILL | DU BOIS, PHILIP J & JUDY A | $145.64 | $145.64 |
01/15/1999 | PAYMENT | DUBOIS, JUDY A. CHECK | $-37.03 | $0.00 |
11/20/1998 | PAYMENT | DU BOIS, JUDY CHECK | $-37.03 | $37.03 |
07/24/1998 | PAYMENT | J.A. DU BOIS CHECK | $-74.21 | $74.06 |
07/13/1998 | BILL | DU BOIS, PHILIP J & JUDY A | $148.27 | $148.27 |
02/06/1998 | PAYMENT | DU BOIS, JUDY CHECK | $-36.78 | $0.00 |
12/08/1997 | PAYMENT | DUBOIS, JA CHECK | $-36.78 | $36.78 |
09/19/1997 | PAYMENT | DU BOIS, JUDY CHECK | $-36.78 | $73.56 |
07/18/1997 | PAYMENT | DU BOIS, JUDY CHECK | $-36.91 | $110.34 |
07/14/1997 | BILL | DU BOIS, PHILIP J & JUDY A | $147.25 | $147.25 |
01/24/1997 | PAYMENT | DU BOIS, JUDY | $-36.57 | $0.00 |
12/13/1996 | PAYMENT | DUBOIS, JUDY | $-36.57 | $36.57 |
10/14/1996 | PAYMENT | DU BOIS, JUDY | $-36.57 | $73.14 |
08/02/1996 | PAYMENT | DU BOIS, JUDY | $-36.74 | $109.71 |
07/18/1996 | BILL | DU BOIS, PHILIP J & JUDY A | $146.45 | $146.45 |