08/15/2024 | PAYMENT | JOHNSON ROGER & NANCY CHECK 3547 | $-12.51 | $0.00 |
07/05/2024 | BILL | DAWSON CHESTER F EXEMPT TR FUND | $12.51 | $12.51 |
08/16/2023 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK 3435 | $-11.59 | $0.00 |
07/06/2023 | BILL | DAWSON CHESTER F EXEMPT TR FUND | $11.59 | $11.59 |
07/20/2022 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3263 | $-10.73 | $0.00 |
07/07/2022 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $10.73 | $10.73 |
07/23/2021 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3072 | $-10.06 | $0.00 |
07/08/2021 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $10.06 | $10.06 |
07/27/2020 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2879 | $-10.33 | $0.00 |
07/10/2020 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $10.33 | $10.33 |
10/18/2019 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2770 | $-12.19 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.56 | $12.19 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.45 | $11.63 |
07/08/2019 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $11.18 | $11.18 |
08/16/2018 | PAYMENT | NANCY JOHNSON CHECK NUM: 2314 | $-12.07 | $0.00 |
07/05/2018 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $12.07 | $12.07 |
08/22/2017 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 2076 | $-12.27 | $0.00 |
07/11/2017 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $12.27 | $12.27 |
08/11/2016 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1792 | $-11.52 | $0.00 |
07/07/2016 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $11.52 | $11.52 |
08/13/2015 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1613 | $-10.98 | $0.00 |
07/02/2015 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $10.98 | $10.98 |
08/12/2014 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 1255 | $-10.04 | $0.00 |
07/03/2014 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $10.04 | $10.04 |
08/19/2013 | PAYMENT | JOHNOSN, ROGER N & NANCY L CHECK NUM: 1124 | $-12.45 | $0.00 |
07/02/2013 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $12.45 | $12.45 |
08/16/2012 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 1015 | $-11.53 | $0.00 |
07/10/2012 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $11.53 | $11.53 |
08/16/2011 | PAYMENT | THE FORT RANCH CHECK NUM: 1478 | $-10.91 | $0.00 |
07/11/2011 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $10.91 | $10.91 |
08/18/2010 | PAYMENT | JOHNSON NANCY CHECK NUM: 1397 | $-9.99 | $0.00 |
07/09/2010 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $9.99 | $9.99 |
01/05/2010 | PAYMENT | THE FORT RANCH CHECK NUM: 1361 | $-108.00 | $0.00 |
10/09/2009 | PAYMENT | THE FORT RANCH CHECK NUM: 1347 | $-54.00 | $108.00 |
08/19/2009 | PAYMENT | THE FORT RANCH CHECK BANK: 94*176 NUM: 1338 | $-55.18 | $162.00 |
07/10/2009 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $217.18 | $217.18 |
08/28/2008 | PAYMENT | JOHNSON NANCY CHECK BANK: 94 176 NUM: 1133 | $-201.65 | $0.00 |
07/10/2008 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $201.65 | $201.65 |
01/10/2008 | PAYMENT | THE FORT RANCH/JOHNSON, NANCY CHECK BANK: 94 176 NUM: 1051 | $-94.00 | $0.00 |
10/08/2007 | PAYMENT | JOHNSON NANCY CHECK BANK: 94*8014 NUM: 141 | $-47.00 | $94.00 |
09/04/2007 | PAYMENT | JOHNSON, ROGER N & NANCY CHECK BANK: 94 72 NUM: 3030 | $-51.58 | $141.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.98 | $192.58 |
07/12/2007 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $190.60 | $190.60 |
01/03/2007 | PAYMENT | NANCY JOHNSON CHECK BANK: 94F72 NUM: 2789 | $-88.00 | $0.00 |
10/02/2006 | PAYMENT | NANCY JOHNSON CHECK BANK: 94F72 NUM: 2683 | $-93.19 | $88.00 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.89 | $181.19 |
07/06/2006 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $179.30 | $179.30 |
12/20/2005 | PAYMENT | THE FORT RANCH CHECK BANK: 94176 NUM: 1017 | $-82.00 | $0.00 |
09/30/2005 | PAYMENT | THE FORT RANCH/JOHNSON, ROGER CHECK BANK: 94 176 NUM: 1011 | $-41.00 | $82.00 |
08/11/2005 | PAYMENT | NANCY JOHNSON CHECK BANK: 94176 NUM: 1003 | $-44.88 | $123.00 |
07/18/2005 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $167.88 | $167.88 |
04/01/2005 | PAYMENT | NANCY JOHNSON CHECK BANK: 94-176 NUM: 302 | $-130.98 | $0.00 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $130.98 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.02 | $129.48 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.90 | $122.46 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.56 | $118.56 |
08/19/2004 | PAYMENT | JOHNSON NANCY CHECK BANK: 94-176 NUM: 241 | $-20.59 | $117.00 |
08/19/2004 | PAYMENT | GINSBERG ARNOLD CHECK BANK: 94-7074 NUM: 3689 | $-21.56 | $137.59 |
07/06/2004 | BILL | GINSBERG ARNOLD & INA S | $159.15 | $159.15 |