08/23/2024 | PAYMENT | HESKETT, PHILLIP OR ARLINE CHECK 6504 | $-940.21 | $2,820.00 |
07/16/2024 | BILL | HESKETT, PHILLIP V ET AL TRS | $3,760.21 | $3,760.21 |
03/29/2024 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK 6479 | $-949.48 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $949.48 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.48 | $948.48 |
12/19/2023 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK 6461 | $-912.00 | $912.00 |
10/03/2023 | PAYMENT | PHILLIP V ET AL TRS HESKETT PNP PNP - 143495331 | $-912.00 | $1,824.00 |
08/29/2023 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK 6424 | $-914.73 | $2,736.00 |
07/17/2023 | BILL | HESKETT, PHILLIP V ET AL TRS | $3,650.73 | $3,650.73 |
03/08/2023 | PAYMENT | HESKETT, PHILLIP OR ARLENE CHECK 6373 | $-784.00 | $0.00 |
12/22/2022 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK 1334 | $-784.00 | $784.00 |
09/21/2022 | PAYMENT | HESKETT, PHILLIP V / ARLINE CHECK 6321 | $-784.00 | $1,568.00 |
08/19/2022 | PAYMENT | HESKETT, PHILLIP V & ARLINE CHECK 6307 | $-785.37 | $2,352.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,137.37 |
07/15/2022 | BILL | HESKETT, PHILLIP V ET AL TRS | $3,137.37 | $3,137.37 |
02/28/2022 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK 6253 | $-761.48 | $0.00 |
12/07/2021 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK 6244 | $-761.48 | $761.48 |
09/28/2021 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK 6218 | $-761.48 | $1,522.96 |
08/17/2021 | PAYMENT | HESKETT, ARLINE CHECK 6203 | $-761.62 | $2,284.44 |
07/14/2021 | BILL | HESKETT, PHILLIP V ET AL TRS | $3,046.06 | $3,046.06 |
02/26/2021 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK CK.6108 | $-738.00 | $0.00 |
12/23/2020 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK 6076 | $-738.00 | $738.00 |
10/12/2020 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 6044 | $-738.00 | $1,476.00 |
08/12/2020 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 6013 | $-742.54 | $2,214.00 |
07/09/2020 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,956.54 | $2,956.54 |
03/24/2020 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 1259 | $-1,535.38 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,535.38 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $71.70 | $1,534.38 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.68 | $1,462.68 |
09/30/2019 | PAYMENT | HESKETT, ARLINE CHECK NUM: 5906 | $-717.00 | $1,434.00 |
08/19/2019 | PAYMENT | HESKETT, ARLINE CHECK NUM: 5887 | $-719.45 | $2,151.00 |
07/10/2019 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,870.45 | $2,870.45 |
03/04/2019 | PAYMENT | HESKETT, ARLINE CHECK NUM: 5774 | $-696.00 | $0.00 |
01/02/2019 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 5739 | $-696.00 | $696.00 |
10/02/2018 | PAYMENT | HESKETT, ARLINE CHECK NUM: 5681 | $-696.00 | $1,392.00 |
08/22/2018 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5654 | $-698.89 | $2,088.00 |
07/10/2018 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,786.89 | $2,786.89 |
03/05/2018 | PAYMENT | HESKETT, PHILLIP & ARLENE CHECK NUM: 5548 | $-676.00 | $0.00 |
12/28/2017 | PAYMENT | HESKETT, PHILLIP & ARLENE CHECK NUM: 5515 | $-676.00 | $676.00 |
09/29/2017 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 5458 | $-676.00 | $1,352.00 |
08/22/2017 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 5434 | $-677.74 | $2,028.00 |
07/10/2017 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,705.74 | $2,705.74 |
03/06/2017 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 5334 | $-659.00 | $0.00 |
12/19/2016 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5293 | $-659.00 | $659.00 |
09/27/2016 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 5246 | $-659.00 | $1,318.00 |
08/15/2016 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5214 | $-660.21 | $1,977.00 |
07/11/2016 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,637.21 | $2,637.21 |
03/04/2016 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5118 | $-657.00 | $0.00 |
12/31/2015 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5076 | $-657.00 | $657.00 |
10/08/2015 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 5009 | $-657.00 | $1,314.00 |
08/18/2015 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4979 | $-660.86 | $1,971.00 |
07/07/2015 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,631.86 | $2,631.86 |
02/27/2015 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4881 | $-638.00 | $0.00 |
01/06/2015 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4847 | $-638.00 | $638.00 |
10/08/2014 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4759 | $-638.00 | $1,276.00 |
08/19/2014 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4714 | $-641.09 | $1,914.00 |
07/08/2014 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,555.09 | $2,555.09 |
02/26/2014 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4594 | $-619.00 | $0.00 |
01/14/2014 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4556 | $-619.00 | $619.00 |
10/07/2013 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4484 | $-619.00 | $1,238.00 |
08/19/2013 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4455 | $-623.57 | $1,857.00 |
07/08/2013 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,480.57 | $2,480.57 |
02/26/2013 | PAYMENT | HESKETT, PHILLIP V & ARLINE CHECK NUM: 4354 | $-601.00 | $0.00 |
01/03/2013 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4315 | $-601.00 | $601.00 |
09/28/2012 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4248 | $-601.00 | $1,202.00 |
08/21/2012 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4221 | $-605.34 | $1,803.00 |
07/10/2012 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,408.34 | $2,408.34 |
02/28/2012 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4116 | $-628.00 | $0.00 |
01/03/2012 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4084 | $-628.00 | $628.00 |
09/27/2011 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 4035 | $-628.00 | $1,256.00 |
08/18/2011 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4012 | $-630.04 | $1,884.00 |
07/08/2011 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,514.04 | $2,514.04 |
03/04/2011 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK NUM: 3036 | $-739.00 | $0.00 |
01/06/2011 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK NUM: 3009 | $-739.00 | $739.00 |
10/05/2010 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2964 | $-739.00 | $1,478.00 |
08/16/2010 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK BANK: 94-8014 NUM: 2942 | $-743.44 | $2,217.00 |
07/08/2010 | BILL | HESKETT, PHILLIP V ET AL TRS | $2,960.44 | $2,960.44 |
02/17/2010 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2780 | $-776.00 | $0.00 |
12/22/2009 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2695 | $-776.00 | $776.00 |
10/06/2009 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2585 | $-776.00 | $1,552.00 |
08/10/2009 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2526 | $-778.24 | $2,328.00 |
07/06/2009 | BILL | HESKETT, PHILLIP V ET AL TRS | $3,106.24 | $3,106.24 |
02/27/2009 | PAYMENT | HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2374 | $-765.00 | $0.00 |
01/06/2009 | PAYMENT | HESKETT, PHILLIP V ET AL CHECK BANK: 94-8014 NUM: 2321 | $-765.00 | $765.00 |
10/02/2008 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK BANK: 94-8014 NUM: 2224 | $-765.00 | $1,530.00 |
08/21/2008 | PAYMENT | HESKETT, PHILLIP V & ARLINE CHECK BANK: 94-8014 NUM: 2182 | $-767.73 | $2,295.00 |
07/15/2008 | BILL | HESKETT, PHILLIP V ET AL TRS | $3,062.73 | $3,062.73 |
03/04/2008 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 2005 | $-743.00 | $0.00 |
01/07/2008 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1959 | $-743.00 | $743.00 |
10/02/2007 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1878 | $-743.00 | $1,486.00 |
08/16/2007 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1851 | $-744.54 | $2,229.00 |
07/12/2007 | BILL | HESKETT, PHILLIP V & ARLINE A | $2,973.54 | $2,973.54 |
02/20/2007 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1607 | $-721.00 | $0.00 |
12/20/2006 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1520 | $-721.00 | $721.00 |
09/29/2006 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1398 | $-721.00 | $1,442.00 |
08/24/2006 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1348 | $-723.74 | $2,163.00 |
07/12/2006 | BILL | HESKETT, PHILLIP V & ARLINE A | $2,886.74 | $2,886.74 |
03/07/2006 | PAYMENT | HESKETT, PHILLIP & ARLINE CHECK BANK: 94-8014 NUM: 1127 | $-700.00 | $0.00 |
01/09/2006 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1057 | $-700.00 | $700.00 |
10/10/2005 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1531 | $-700.00 | $1,400.00 |
08/10/2005 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1454 | $-702.67 | $2,100.00 |
07/15/2005 | BILL | HESKETT, PHILLIP V & ARLINE A | $2,802.67 | $2,802.67 |
02/24/2005 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1201 | $-674.00 | $0.00 |
12/23/2004 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1108 | $-674.00 | $674.00 |
09/23/2004 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 952 | $-674.00 | $1,348.00 |
08/11/2004 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 889 | $-674.36 | $2,022.00 |
07/08/2004 | BILL | HESKETT, PHILLIP V & ARLINE A | $2,696.36 | $2,696.36 |
03/01/2004 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 690 | $-639.69 | $0.00 |
12/30/2003 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 616 | $-639.69 | $639.69 |
09/19/2003 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 445 | $-639.69 | $1,279.38 |
08/06/2003 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 365 | $-639.69 | $1,919.07 |
07/18/2003 | BILL | HESKETT, PHILLIP V & ARLINE A | $2,558.76 | $2,558.76 |
02/26/2003 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 182 | $-631.00 | $0.00 |
12/26/2002 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 132 | $-656.24 | $631.00 |
10/28/2002 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 80-568 NUM: 1137 | $-631.00 | $1,287.24 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $25.24 | $1,918.24 |
08/13/2002 | PAYMENT | HESKETT, PHILLIP V & ARLINE A CHECK BANK: 90-7083 NUM: 1793 | $-634.84 | $1,893.00 |
07/12/2002 | BILL | HESKETT, PHILLIP V & ARLINE A | $2,527.84 | $2,527.84 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-47.68 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-47.68 | $47.68 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-47.68 | $95.36 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-47.80 | $143.04 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $190.84 | $190.84 |