08/22/2024 | PAYMENT | SEKHON, PAWANJIT KAUR CREDIT CC | $-230.44 | $0.00 |
07/15/2024 | BILL | SEKHON, PAWANJIT KAUR | $230.44 | $230.44 |
08/21/2023 | PAYMENT | SEKHON, PAWANJIT KAUR CREDIT: D BANK: CC NUM: CC | $-213.39 | $0.00 |
08/21/2023 | AMENDMENT | adj | $0.01 | $213.39 |
07/11/2023 | BILL | SEKHON, PAWANJIT KAUR | $213.38 | $213.38 |
08/16/2022 | PAYMENT | JOHNSON, RW CHECK BANK: 947074 NUM: 7317 | $-197.56 | $0.00 |
07/14/2022 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $197.56 | $197.56 |
08/06/2021 | PAYMENT | BURTON, CARDA CHECK BANK: 947074 NUM: 7167 | $-182.93 | $0.00 |
07/19/2021 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $182.93 | $182.93 |
07/29/2020 | PAYMENT | JOHNSON, R W CHECK BANK: 947074 NUM: 6913 | $-178.64 | $0.00 |
07/08/2020 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
08/23/2019 | PAYMENT | JOHNSON, DIXIE CHECK BANK: 947074 NUM: 6642 | $-178.64 | $0.00 |
07/14/2019 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
08/20/2018 | PAYMENT | JOHNSON RW & DIXIE CASH | $-178.64 | $0.00 |
07/11/2018 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
05/23/2018 | PAYMENT | JOHNSON, R W & DIXIE M CASH | $-215.44 | $0.00 |
05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $215.44 |
05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $212.44 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.50 | $205.44 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.04 | $192.94 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.47 | $184.90 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.79 | $180.43 |
07/19/2017 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
08/05/2016 | PAYMENT | JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5495 | $-178.64 | $0.00 |
07/14/2016 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
08/19/2015 | PAYMENT | JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5294 | $-178.64 | $0.00 |
07/09/2015 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
08/07/2014 | PAYMENT | JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5002 | $-178.64 | $0.00 |
07/09/2014 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |
08/07/2013 | PAYMENT | JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 4678 | $-178.64 | $0.00 |
07/11/2013 | BILL | JOHNSON, R W & DIXIE M -TRUSTE | $178.64 | $178.64 |