07/29/2024 | PAYMENT | HAGGARD, BRENDA L CHECK 4094 | $-114.88 | $0.00 |
07/08/2024 | BILL | JOHNSON DUSTIN OR TINA | $114.88 | $114.88 |
07/20/2023 | PAYMENT | HAGGARD BRENDA CHECK 4072 | $-106.38 | $0.00 |
07/06/2023 | BILL | JOHNSON DUSTIN OR TINA | $106.38 | $106.38 |
08/17/2022 | PAYMENT | HAGGARD BRENDA CHECK 4042 | $-98.50 | $0.00 |
07/08/2022 | BILL | JOHNSON DUSTIN OR TINA | $98.50 | $98.50 |
07/28/2021 | PAYMENT | HAGGARD BRENDA CHECK NUM: 3939 | $-93.91 | $0.00 |
07/09/2021 | BILL | JOHNSON DUSTIN OR TINA | $93.91 | $93.91 |
08/20/2020 | PAYMENT | HAGGARD BRENDA CHECK NUM: 3905 | $-91.65 | $0.00 |
07/13/2020 | BILL | JOHNSON DUSTIN OR TINA | $91.65 | $91.65 |
08/21/2019 | PAYMENT | BRENDA HAGGARD CHECK NUM: 3866 | $-88.47 | $0.00 |
07/03/2019 | BILL | JOHNSON DUSTIN OR TINA | $88.47 | $88.47 |
08/17/2018 | PAYMENT | HAGGARD, BRENDA L CHECK NUM: 3835 | $-85.98 | $0.00 |
07/10/2018 | BILL | JOHNSON DUSTIN OR TINA | $85.98 | $85.98 |
08/16/2017 | PAYMENT | BRENDA L HAGGARD CREDIT: D NUM: VISA 0902 | $-85.13 | $0.00 |
07/12/2017 | BILL | JOHNSON DUSTIN OR TINA | $85.13 | $85.13 |
03/28/2017 | PAYMENT | HAGGARD BRENDA L CREDIT: D NUM: VISA 5970 | $-93.20 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.47 | $93.20 |
07/13/2016 | BILL | JOHNSON DUSTIN OR TINA | $84.73 | $84.73 |
09/14/2015 | PAYMENT | HAGGARD BRENDA L CHECK NUM: 3714 | $-90.44 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.22 | $90.44 |
07/06/2015 | BILL | JOHNSON DUSTIN OR TINA | $82.22 | $82.22 |
04/13/2015 | PAYMENT | HAGGARD BRENDA L & ROBERT J CHECK NUM: 3671 | $-89.07 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.10 | $89.07 |
07/01/2014 | BILL | JOHNSON DUSTIN OR TINA | $80.97 | $80.97 |
08/06/2013 | PAYMENT | HAGGARD BRENDA L & ROBERT J CHECK NUM: 3378 | $-75.97 | $0.00 |
07/09/2013 | BILL | JOHNSON DUSTIN OR TINA | $75.97 | $75.97 |
08/13/2012 | PAYMENT | HAGGARD BRENDA L & ROBERT J CHECK NUM: 3170 | $-74.70 | $0.00 |
07/16/2012 | BILL | JOHNSON DUSTIN OR TINA | $74.70 | $74.70 |
11/07/2011 | PAYMENT | HAGGARD BRENDA L & ROBERT J CHECK NUM: 3006 | $-78.50 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.14 | $78.50 |
07/12/2011 | BILL | JOHNSON DUSTIN OR TINA | $71.36 | $71.36 |
08/13/2010 | PAYMENT | HAGGARD BRENDA CHECK NUM: 2742 | $-72.63 | $0.00 |
07/07/2010 | BILL | JOHNSON DUSTIN OR TINA | $72.63 | $72.63 |
08/14/2009 | PAYMENT | HAGGARD BRENDA CHECK BANK: 94*7074 NUM: 2548 | $-70.94 | $0.00 |
07/13/2009 | BILL | JOHNSON DUSTIN OR TINA | $70.94 | $70.94 |
07/15/2008 | PAYMENT | BRENDA HAGGARD CHECK BANK: 94*7074 NUM: 2292 | $-71.45 | $0.00 |
07/02/2008 | BILL | JOHNSON DUSTIN OR TINA | $71.45 | $71.45 |
08/22/2007 | PAYMENT | HAGGARD BRENDA CHECK BANK: 94*7074 NUM: 2087 | $-67.53 | $0.00 |
07/09/2007 | BILL | JOHNSON DUSTIN OR TINA | $67.53 | $67.53 |
09/12/2006 | PAYMENT | HAGGARD, BRENDA CASH | $-69.87 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.35 | $69.87 |
07/12/2006 | BILL | JOHNSON DUSTIN OR TINA | $63.52 | $63.52 |
08/15/2005 | PAYMENT | BRENDA HAGGARD CHECK BANK: 947074 NUM: 1643 | $-84.68 | $0.00 |
07/15/2005 | BILL | JOHNSON DUSTIN OR TINA | $84.68 | $84.68 |
07/28/2004 | PAYMENT | HAGGARD ROBERT/BRENDA CHECK BANK: 94ยก7074 NUM: 1387 | $-83.09 | $0.00 |
07/12/2004 | BILL | JOHNSON DUSTIN OR TINA | $83.09 | $83.09 |
08/22/2003 | PAYMENT | HAGGARDS ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 1163 | $-63.97 | $0.00 |
07/23/2003 | BILL | JOHNSON DUSTIN OR TINA | $63.97 | $63.97 |
11/27/2002 | PAYMENT | JOHNSON TINA CHECK BANK: 94-7074 NUM: 10060 | $-66.04 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $6.00 | $66.04 |
07/03/2002 | BILL | JOHNSON DUSTIN OR TINA | $60.04 | $60.04 |
03/13/2002 | PAYMENT | JOHNSON DUSTIN OR TINA CHECK BANK: 94*7074 NUM: 9585 | $-97.43 | $0.00 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.86 | $97.43 |
07/06/2001 | BILL | JOHNSON DUSTIN OR TINA | $88.57 | $88.57 |
03/16/2001 | PAYMENT | JOHNSON DUSTIN OR TINA CHECK BANK: 94*7074 NUM: 8737 | $-81.77 | $0.00 |
01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $2.56 | $81.77 |
10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $2.56 | $79.21 |
09/01/2000 | PAYMENT | JOHNSON DUSTIN OR TINA CHECK BANK: 94-7074 NUM: 8238 | $-25.84 | $76.65 |
07/13/2000 | BILL | JOHNSON DUSTIN OR TINA | $102.49 | $102.49 |
05/23/2000 | PAYMENT | JOHNSON DUSTIN OR TINA CHECK BANK: 94-7074 NUM: 8012 | $-103.74 | $0.00 |
03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.14 | $103.74 |
01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.14 | $100.60 |
10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $3.14 | $97.46 |
08/16/1999 | PAYMENT | JOHNSON DUSTIN OR TINA CHECK BANK: 94-204 NUM: 7272 | $-31.68 | $94.32 |
07/22/1999 | BILL | JOHNSON DUSTIN OR TINA | $126.00 | $126.00 |
04/26/1999 | PAYMENT | JOHNSON DUSTIN OR TINA CHECK | $-195.70 | $0.00 |
03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $3.97 | $195.70 |
01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $3.97 | $191.73 |
10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $3.97 | $187.76 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.97 | $183.79 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $179.82 |
07/15/1998 | BILL | JOHNSON DUSTIN OR TINA | $158.82 | $158.82 |