07/19/2024 | PAYMENT | CHIPPER D JOHNS EBOX WF - 024071903091342 | $-119.93 | $0.00 |
07/10/2024 | BILL | JOHNSON, CHIP | $119.93 | $119.93 |
08/14/2023 | PAYMENT | CHIPPER D JOHNS CHECK BANK: WF INTERNET NUM: 023081403077555 | $-119.93 | $0.00 |
07/12/2023 | BILL | JOHNSON, CHIP | $119.93 | $119.93 |
08/08/2022 | PAYMENT | CHIPPER D JOHNS CHECK BANK: WF INTERNET NUM: 022080803086524 | $-119.93 | $0.00 |
07/12/2022 | BILL | JOHNSON, CHIP | $119.93 | $119.93 |
08/09/2021 | PAYMENT | CHIPPER D JOHNS CHECK BANK: WF INTERNET NUM: 021080903093621 | $-127.90 | $0.00 |
07/14/2021 | BILL | JOHNSON, CHIP | $127.90 | $127.90 |
08/10/2020 | PAYMENT | CHIPPER D JOHNS CHECK NUM: 020081003110122 | $-31.61 | $0.00 |
08/10/2020 | PAYMENT | CHIPPER D JOHNS CHECK NUM: 020081003110122 | $-31.61 | $31.61 |
08/10/2020 | PAYMENT | CHIPPER D JOHNS CHECK NUM: 020081003110122 | $-31.61 | $63.22 |
08/10/2020 | PAYMENT | CHIPPER D JOHNS CHECK NUM: 020081003110122 | $-31.61 | $94.83 |
07/15/2020 | BILL | JOHNSON, CHIP | $126.44 | $126.44 |
08/12/2019 | PAYMENT | CHIPPER D JOHNS CHECK BANK: WF INTERNET NUM: 019081203078546 | $-126.44 | $0.00 |
07/10/2019 | BILL | JOHNSON, CHIP | $126.44 | $126.44 |
08/13/2018 | PAYMENT | CHIPPER D JOHNS CHECK BANK: WF INTERNET NUM: 018081303053729 | $-125.99 | $0.00 |
07/09/2018 | BILL | JOHNSON, CHIP | $125.99 | $125.99 |
08/18/2017 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 017081803071916 | $-114.79 | $0.00 |
07/07/2017 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/08/2016 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 016080803057196 | $-114.79 | $0.00 |
07/08/2016 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/10/2015 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 015081003060120 | $-114.79 | $0.00 |
07/08/2015 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/12/2014 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 014081203074853 | $-114.79 | $0.00 |
07/10/2014 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/20/2013 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 013082003076072 | $-114.79 | $0.00 |
07/16/2013 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/15/2012 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 012081503057835 | $-114.79 | $0.00 |
07/10/2012 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/09/2011 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 011080903056862 | $-114.79 | $0.00 |
07/14/2011 | BILL | JOHNSON, CHIP | $114.79 | $114.79 |
08/17/2010 | PAYMENT | C D JOHNSON CHECK BANK: WF INTERNET NUM: 703190376 | $-115.44 | $0.00 |
07/14/2010 | BILL | JOHNSON, CHIP | $115.44 | $115.44 |
08/31/2009 | PAYMENT | JOHNSON, CHIP CHECK NUM: 38017 | $-115.44 | $0.00 |
07/21/2009 | BILL | JOHNSON, CHIP | $115.44 | $115.44 |
07/25/2008 | PAYMENT | JOHNSON, CHIP CHECK NUM: 5090 | $-115.44 | $0.00 |
07/14/2008 | BILL | JOHNSON, CHIP | $115.44 | $115.44 |
08/24/2007 | PAYMENT | JOHNSON, CHIP CHECK NUM: 8359 | $-115.44 | $0.00 |
07/13/2007 | BILL | JOHNSON, CHIP | $115.44 | $115.44 |
01/10/2007 | PAYMENT | JOHNSON, CHIP CHECK NUM: 4923 | $-57.68 | $0.00 |
08/07/2006 | PAYMENT | JOHNSON, CHIP CHECK NUM: 4862 | $-57.71 | $57.68 |
07/19/2006 | BILL | JOHNSON, CHIP | $115.39 | $115.39 |
09/02/2005 | PAYMENT | CD & HELEN JOHNSON CHECK NUM: 4712 | $-115.26 | $0.00 |
07/21/2005 | BILL | JOHNSON, CHIP | $115.26 | $115.26 |
07/27/2004 | PAYMENT | @ | $-115.44 | $0.00 |
07/01/2004 | BILL | JOHNSON, CHIP @ | $115.44 | $115.44 |
08/19/2003 | PAYMENT | @ | $-115.41 | $0.00 |
07/01/2003 | BILL | JOHNSON, CHIP @ | $115.41 | $115.41 |