07/26/2024 | PAYMENT | ROWLAND, JON M & WESLEY TR ET AL CHECK 00102 | $-57.42 | $0.00 |
07/10/2024 | BILL | ROWLAND, JACK W | $57.42 | $57.42 |
07/27/2023 | PAYMENT | ROWLAND, ROBERTA ADMIN TR ETAL CHECK NUM: 00101 | $-57.42 | $0.00 |
07/12/2023 | BILL | ROWLAND, JACK W | $57.42 | $57.42 |
08/12/2022 | PAYMENT | ROWLAND, ROBERTA ADMIN TR ETAL CHECK NUM: 1150 | $-55.56 | $0.00 |
07/12/2022 | BILL | ROWLAND, JACK W | $55.56 | $55.56 |
08/16/2021 | PAYMENT | ROWLAND, ROBERTA (ADM TRUST) CHECK NUM: 1149 | $-51.44 | $0.00 |
07/14/2021 | BILL | ROWLAND, JACK W | $51.44 | $51.44 |
08/19/2020 | PAYMENT | TOBERTA ROWLAND ADMIN, ROWLAND CHECK NUM: 1148 | $-48.71 | $0.00 |
07/15/2020 | BILL | ROWLAND, JACK W | $48.71 | $48.71 |
04/07/2020 | PAYMENT | ROWLAND, ROBERTA ADMIN TR ET A CHECK NUM: 1147 | $-57.35 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.29 | $57.35 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $54.06 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.82 | $54.06 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.35 | $51.24 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.88 | $48.89 |
07/10/2019 | BILL | ROWLAND, JACK W | $47.01 | $47.01 |
07/30/2018 | PAYMENT | ROWLAND, ROBERTA ADMN TRUST CHECK NUM: 1146 | $-44.69 | $0.00 |
07/09/2018 | BILL | ROWLAND, JACK W | $44.69 | $44.69 |
07/27/2017 | PAYMENT | ROWLAND, ROBERTA/JON M & WESL CHECK NUM: 1145 | $-40.70 | $0.00 |
07/07/2017 | BILL | ROWLAND, JACK W | $40.70 | $40.70 |
07/25/2016 | PAYMENT | ROBERT ROWLAND ADMIN TRUST/JON CHECK NUM: 1144 | $-38.44 | $0.00 |
07/08/2016 | BILL | ROWLAND, JACK W | $38.44 | $38.44 |
08/10/2015 | PAYMENT | ROWLAND, ROBERTA ADMINISTRATIV CHECK NUM: 1143 | $-36.14 | $0.00 |
07/08/2015 | BILL | ROWLAND, JACK W | $36.14 | $36.14 |
04/09/2015 | PAYMENT | ROWLAND, ROBERTA TR ET AL CHECK NUM: 1142 | $-41.00 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.35 | $41.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.02 | $38.65 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.68 | $36.63 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.34 | $34.95 |
07/10/2014 | BILL | ROWLAND, JACK W | $33.61 | $33.61 |
07/30/2013 | PAYMENT | ROWLAND, JACK W CHECK NUM: 1141 | $-73.90 | $0.00 |
07/16/2013 | BILL | ROWLAND, JACK W | $31.18 | $73.90 |
07/01/2013 | INTEREST | Monthly Interest | $0.24 | $42.72 |
06/03/2013 | INTEREST | Monthly Interest | $0.24 | $42.48 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.24 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.02 | $35.24 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.73 | $33.22 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.44 | $31.49 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.16 | $30.05 |
07/10/2012 | BILL | ROWLAND, JACK W | $28.89 | $28.89 |
07/29/2011 | PAYMENT | ROWLAND, JON M CHECK NUM: 1140 | $-27.13 | $0.00 |
07/14/2011 | BILL | ROWLAND, JACK W | $27.13 | $27.13 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1139 | $-25.75 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.14 | $25.75 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1139 | $25.75 | $26.89 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.14 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.08 |
09/09/2010 | VOID | ROWLAND, JACK W CHECK NUM: 1139 | $-25.75 | $1.03 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.03 | $26.78 |
07/14/2010 | BILL | ROWLAND, JACK W | $25.75 | $25.75 |
08/06/2009 | PAYMENT | ROBERTA ROWLAND ADMIN TR CHECK NUM: 1138 | $-24.42 | $0.00 |
07/21/2009 | BILL | ROWLAND, JACK W | $24.42 | $24.42 |
08/14/2008 | PAYMENT | ROWLAND, JACK W CHECK NUM: 1136 | $-22.67 | $0.00 |
07/14/2008 | BILL | ROWLAND, JACK W | $22.67 | $22.67 |
07/20/2007 | PAYMENT | ROWLAND, JON CHECK NUM: 1128 | $-22.67 | $0.00 |
07/13/2007 | BILL | ROWLAND, JACK W | $22.67 | $22.67 |
08/24/2006 | PAYMENT | ROWLAND, JACK W CHECK NUM: 1066 | $-22.67 | $0.00 |
07/19/2006 | BILL | ROWLAND, JACK W | $22.67 | $22.67 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 93 | $-22.64 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.95 | $22.64 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 93 | $22.64 | $23.59 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.95 |
10/12/2005 | VOID | ROWLAND, JACK W CHECK NUM: 93 | $-22.64 | $0.91 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
07/21/2005 | BILL | ROWLAND, JACK W | $22.64 | $22.64 |
08/13/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | ROWLAND, JACK W @ | $22.67 | $22.67 |
08/04/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | ROWLAND, JACK W @ | $22.67 | $22.67 |