02/19/2025 | PAYMENT | HAWKINS JACK L & KATHLEEN M ACH 6652 | $-535.00 | $0.00 |
01/03/2025 | PAYMENT | HAWKINS, KATHLEEN M & JACK L CHECK 6646 | $-535.00 | $535.00 |
09/23/2024 | PAYMENT | HAWKINS JACK L & KATHLEEN M TTE CHECK 6630 | $-535.00 | $1,070.00 |
07/22/2024 | PAYMENT | HAWKINS JACK L & KATHLEEN M TTE CHECK 6625 | $-554.36 | $1,605.00 |
07/05/2024 | BILL | HAWKINS JACK L & KATHLEEN M TTE | $2,159.36 | $2,159.36 |
03/01/2024 | PAYMENT | HAWKINS, KATHLEEN M & JACK L CHECK 6606 | $-520.00 | $0.00 |
12/28/2023 | PAYMENT | HAWKINS, KATHLEEN M & JACK L CHECK 6600 | $-520.00 | $520.00 |
09/25/2023 | PAYMENT | HAWKINS JACK L & KATHLEEN M TTE CHECK 6593 | $-520.00 | $1,040.00 |
09/12/2023 | PAYMENT | HAWKINS JACK L & KATHLEEN M TTE SYS 6588 ORIG: CHECK | $-540.14 | $1,560.00 |
09/12/2023 | ADJUSTMENT | HAWKINS JACK L & KATHLEEN M TTE CHECK 6588 VOIDED PAYMENT: 340325. REASON: COLLECTION FEE FIX | $540.14 | $2,100.14 |
08/04/2023 | PAYMENT | HAWKINS JACK L & KATHLEEN M TTE CHECK 6588 | $-540.14 | $1,560.00 |
07/06/2023 | BILL | HAWKINS JACK L & KATHLEEN M TTE | $2,100.14 | $2,100.14 |
10/24/2022 | PAYMENT | HAWKINS JACK L & KATHLEEN M TR CHECK 6522 | $-482.00 | $0.00 |
10/24/2022 | PAYMENT | HAWKINS JACK L & KATHLEEN M TR CHECK 6521 | $-482.00 | $482.00 |
09/29/2022 | PAYMENT | HAWKINS JACK L & KATHLEEN M TR CHECK 6510 | $-482.00 | $964.00 |
08/11/2022 | PAYMENT | HAWKINS, JACK L & KATHLEEN M CHECK 6497 | $-502.69 | $1,446.00 |
07/07/2022 | BILL | HAWKINS JACK L & KATHLEEN M TR | $1,948.69 | $1,948.69 |
07/26/2021 | PAYMENT | HAWKINS JACK L & KATHLEEN M TR CHECK NUM: 6325 | $-675.63 | $0.00 |
07/08/2021 | BILL | HAWKINS JACK L & KATHLEEN M TR | $675.63 | $675.63 |
10/28/2020 | PAYMENT | HAWKINS, JACK L & KATHLEEN M CHECK NUM: 6254 | $-334.00 | $0.00 |
09/28/2020 | PAYMENT | HAWKINS JACK L & KATHLEEN M TR CHECK NUM: 6248 | $-167.00 | $334.00 |
08/12/2020 | PAYMENT | HAWKINS, JACK L & KATHLEEN M CHECK NUM: 6238 | $-187.18 | $501.00 |
07/10/2020 | BILL | HAWKINS JACK L & KATHLEEN M TR | $688.18 | $688.18 |
07/31/2019 | PAYMENT | HAWKINS JACK L & KATHLEEN M TR CHECK NUM: 6139 | $-319.17 | $0.00 |
07/08/2019 | BILL | HAWKINS JACK L & KATHLEEN M TR | $319.17 | $319.17 |
08/06/2018 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK NUM: 8156 | $-323.59 | $0.00 |
07/05/2018 | BILL | JONKEY FAM TR /MALKMUS TRUST | $323.59 | $323.59 |
07/24/2017 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK NUM: 7955 | $-323.66 | $0.00 |
07/11/2017 | BILL | JONKEY FAM TR /MALKMUS TRUST | $323.66 | $323.66 |
07/25/2016 | PAYMENT | JONKEY WILLIAM & SANDRA R CHECK NUM: 7764 | $-324.54 | $0.00 |
07/07/2016 | BILL | JONKEY FAM TR /MALKMUS TRUST | $324.54 | $324.54 |
07/13/2015 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK NUM: 7548 | $-323.53 | $0.00 |
07/02/2015 | BILL | JONKEY FAM TR /MALKMUS TRUST | $323.53 | $323.53 |
07/23/2014 | PAYMENT | JONKEY WILLIAMM & SANDRA R CHECK NUM: 7346 | $-322.76 | $0.00 |
07/03/2014 | BILL | JONKEY FAM TR /MALKMUS TRUST | $322.76 | $322.76 |
07/16/2013 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK NUM: 7133 | $-321.63 | $0.00 |
07/02/2013 | BILL | JONKEY W&S/MALKMUS TRUST | $321.63 | $321.63 |
07/23/2012 | PAYMENT | JONKEY WILLIAM & SANDRA CHECK NUM: 6923 | $-279.63 | $0.00 |
07/10/2012 | BILL | JONKEY W&S/MALKMUS TRUST | $279.63 | $279.63 |
08/01/2011 | PAYMENT | JONKEY WILLIAM AND SANDRA R CHECK NUM: 6716 | $-279.01 | $0.00 |
07/11/2011 | BILL | JONKEY W&S/MALKMUS TRUST | $279.01 | $279.01 |
08/16/2010 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK NUM: 6531 | $-279.39 | $0.00 |
07/09/2010 | BILL | JONKEY W&S/MALKMUS TRUST | $279.39 | $279.39 |
08/11/2009 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK BANK: 94 7074 NUM: 6318 | $-279.56 | $0.00 |
07/10/2009 | BILL | JONKEY W&S/MALKMUS TRUST | $279.56 | $279.56 |
08/04/2008 | PAYMENT | JONKEY SANDRA CHECK BANK: 94 7074 NUM: 6088 | $-261.20 | $0.00 |
07/10/2008 | BILL | JONKEY W&S/MALKMUS TRUST | $261.20 | $261.20 |
08/10/2007 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK BANK: 94 7074 NUM: 5876 | $-250.43 | $0.00 |
07/12/2007 | BILL | JONKEY W&S/MALKMUS TRUST | $250.43 | $250.43 |
08/04/2006 | PAYMENT | JONKEY W&S/MALKMUS TRUST CHECK BANK: 947074 NUM: 5630 | $-9.01 | $0.00 |
07/06/2006 | BILL | JONKEY W&S/MALKMUS TRUST | $9.01 | $9.01 |
08/19/2005 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515 | $-8.68 | $0.00 |
07/18/2005 | BILL | NFC LAND & CATTLE LLC | $8.68 | $8.68 |
08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-9.38 | $0.00 |
07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $9.38 | $9.38 |