08/20/2024 | PAYMENT | "JON HEATON" ONLINE | $-244.29 | $732.12 |
07/10/2024 | BILL | HEATON, JON C | $976.41 | $976.41 |
02/28/2024 | PAYMENT | JON HEATON EBOX WF - 024022803064566 | $-244.09 | $0.00 |
12/27/2023 | PAYMENT | JON HEATON EBOX WF - 023122703100915 | $-244.09 | $244.09 |
09/28/2023 | PAYMENT | JON HEATON EBOX WF - 023092803063521 | $-244.09 | $488.18 |
08/17/2023 | PAYMENT | JON HEATON CHECK BANK: WF INTERNET NUM: 023081703066612 | $-244.14 | $732.27 |
07/12/2023 | BILL | HEATON, JON C | $976.41 | $976.41 |
02/27/2023 | PAYMENT | JON HEATON CHECK BANK: WF INTERNET NUM: 023022703072476 | $-244.09 | $0.00 |
12/23/2022 | PAYMENT | JON HEATON CHECK BANK: WF INTERNET NUM: 022122303114772 | $-244.09 | $244.09 |
09/26/2022 | PAYMENT | JON HEATON CHECK BANK: WF INTERNET NUM: 022092603069263 | $-244.09 | $488.18 |
08/08/2022 | PAYMENT | JON HEATON CHECK BANK: WF INTERNET NUM: 022080803086531 | $-244.15 | $732.27 |
07/12/2022 | BILL | HEATON, JON C | $976.42 | $976.42 |
03/02/2022 | PAYMENT | JON HEATON CHECK BANK: WF INTERNET NUM: 022030103190203 | $-260.27 | $0.00 |
12/29/2021 | PAYMENT | HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021122918039944 | $-260.27 | $260.27 |
09/30/2021 | PAYMENT | HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021093018034939 | $-260.27 | $520.54 |
08/11/2021 | PAYMENT | HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 021081118043816 | $-260.30 | $780.81 |
07/14/2021 | BILL | HEATON, JON C | $1,041.11 | $1,041.11 |
02/25/2021 | PAYMENT | HEATON PROPERTY CHECK NUM: 021022518034987 | $-257.15 | $0.00 |
12/31/2020 | PAYMENT | HEATON PROPERTY CHECK NUM: 020123118071609 | $-257.15 | $257.15 |
10/02/2020 | PAYMENT | HEATON PROPERTY CHECK NUM: 020100218075258 | $-257.15 | $514.30 |
08/13/2020 | PAYMENT | HEATON PROPERTY CHECK NUM: 020081318036024 | $-257.16 | $771.45 |
07/15/2020 | BILL | HEATON, JON C | $1,028.61 | $1,028.61 |
02/27/2020 | PAYMENT | HEATON PROPERTY CHECK NUM: ACH | $-257.08 | $0.00 |
01/03/2020 | PAYMENT | HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 020010318075053 | $-257.08 | $257.08 |
10/03/2019 | PAYMENT | HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019100318044060 | $-257.08 | $514.16 |
08/15/2019 | PAYMENT | HEATON PROPERTY CHECK BANK: WF INTERNET NUM: 019081518032536 | $-257.08 | $771.24 |
07/10/2019 | BILL | HEATON, JON C | $1,028.32 | $1,028.32 |
03/06/2019 | PAYMENT | HEATON, JON C CHECK NUM: 1117 | $-256.16 | $0.00 |
01/09/2019 | PAYMENT | HEATON, JON C CHECK NUM: 1113 | $-256.16 | $256.16 |
10/02/2018 | PAYMENT | HEATON, JON C CHECK NUM: 1104 | $-256.16 | $512.32 |
08/27/2018 | PAYMENT | HEATON, JON C CHECK NUM: 6846 | $-256.19 | $768.48 |
07/09/2018 | BILL | HEATON, JON C | $1,024.67 | $1,024.67 |
03/12/2018 | PAYMENT | HEATON, JON C CHECK NUM: 1033 | $-233.42 | $0.00 |
01/08/2018 | PAYMENT | HEATON, JON C CHECK NUM: 6802 | $-233.42 | $233.42 |
10/10/2017 | PAYMENT | HEATON, JON C CHECK NUM: 6705 | $-233.42 | $466.84 |
08/29/2017 | PAYMENT | HEATON, JON C CHECK NUM: 6659 | $-233.42 | $700.26 |
07/07/2017 | BILL | HEATON, JON C | $933.68 | $933.68 |
03/15/2017 | PAYMENT | HEATON, JON C CHECK NUM: 6482 | $-233.41 | $0.00 |
01/11/2017 | PAYMENT | HEATON, JON C CHECK NUM: 6409 | $-233.41 | $233.41 |
10/12/2016 | PAYMENT | HEATON, JON C CHECK NUM: 6301 | $-233.41 | $466.82 |
08/24/2016 | PAYMENT | HEATON, JON C CHECK NUM: 6247 | $-233.42 | $700.23 |
07/08/2016 | BILL | HEATON, JON C | $933.65 | $933.65 |
03/14/2016 | PAYMENT | HEATON, JON C CHECK NUM: 6089 | $-233.17 | $0.00 |
01/13/2016 | PAYMENT | HEATON, JON C CHECK NUM: 6026 | $-233.17 | $233.17 |
10/14/2015 | PAYMENT | HEATON, JON C CHECK NUM: 5917 | $-233.17 | $466.34 |
08/24/2015 | PAYMENT | HEATON, JON C CHECK NUM: 5854 | $-233.17 | $699.51 |
07/08/2015 | BILL | HEATON, JON C | $932.68 | $932.68 |
03/11/2015 | PAYMENT | HEATON, JON C CHECK NUM: 5696 | $-233.42 | $0.00 |
01/14/2015 | PAYMENT | HEATON, JON C CHECK NUM: 5635 | $-233.42 | $233.42 |
10/14/2014 | PAYMENT | HEATON, JON C CHECK NUM: 5529 | $-233.42 | $466.84 |
08/27/2014 | PAYMENT | HEATON, JON C CHECK NUM: 5469 | $-233.42 | $700.26 |
07/10/2014 | BILL | HEATON, JON C | $933.68 | $933.68 |
03/12/2014 | PAYMENT | HEATON, JON C CHECK NUM: 4599 | $-233.17 | $0.00 |
01/15/2014 | PAYMENT | HEATON, JON C CHECK NUM: 4537 | $-233.17 | $233.17 |
10/16/2013 | PAYMENT | HEATON, JON C CHECK NUM: 5426 | $-233.17 | $466.34 |
09/06/2013 | PAYMENT | HEATON, JON C CHECK NUM: 5372 | $-10.40 | $699.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.40 | $709.91 |
08/28/2013 | PAYMENT | HEATON, JON C CHECK NUM: 5361 | $-223.17 | $709.51 |
07/16/2013 | BILL | HEATON, JON C | $932.68 | $932.68 |
03/13/2013 | PAYMENT | HEATON, JON C CHECK NUM: 5199 | $-233.17 | $0.00 |
01/16/2013 | PAYMENT | HEATON, JON C CHECK NUM: 5132 | $-233.17 | $233.17 |
10/10/2012 | PAYMENT | HEATON, JON C CHECK NUM: 5015 | $-233.17 | $466.34 |
08/29/2012 | PAYMENT | HEATON, JON C CHECK NUM: 4950 | $-233.17 | $699.51 |
07/10/2012 | BILL | HEATON, JON C | $932.68 | $932.68 |
06/25/2012 | PAYMENT | HEATON, JON C CHECK NUM: 4873 | $-16.40 | $0.00 |
06/01/2012 | INTEREST | Monthly Interest | $0.07 | $16.40 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $16.33 |
03/16/2012 | PAYMENT | HEATON PROPERTY INV-JON C HEAT CHECK NUM: 8101 | $-233.17 | $9.33 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.33 | $242.50 |
01/12/2012 | PAYMENT | HEATON, JON C CHECK NUM: 4698 | $-233.17 | $233.17 |
10/13/2011 | PAYMENT | HEATON PROPERTY INVESTMENTS CHECK NUM: 8078 | $-233.17 | $466.34 |
08/25/2011 | PAYMENT | HEATON PROPERTY INVESTMENTS CHECK NUM: 8068 | $-233.17 | $699.51 |
07/14/2011 | BILL | HEATON, JOHN C | $932.68 | $932.68 |