08/21/2024 | PAYMENT | JOHNSTON, EDWARD CHECK 217529530 | $-44.01 | $0.00 |
07/10/2024 | BILL | JOHNSTON, EDWARD | $44.01 | $44.01 |
08/23/2023 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 023082310018958 | $-44.01 | $0.00 |
07/12/2023 | BILL | JOHNSTON, EDWARD | $44.01 | $44.01 |
08/12/2022 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 022081210022867 | $-44.02 | $0.00 |
07/12/2022 | BILL | JOHNSTON, EDWARD | $44.02 | $44.02 |
08/13/2021 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 021081310026466 | $-46.78 | $0.00 |
07/14/2021 | BILL | JOHNSTON, EDWARD | $46.78 | $46.78 |
08/14/2020 | PAYMENT | JOHNSTON EDWARD CHECK NUM: 020081410026062 | $-45.60 | $0.00 |
07/15/2020 | BILL | JOHNSTON, EDWARD | $45.60 | $45.60 |
07/29/2019 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 019072910019479 | $-45.31 | $0.00 |
07/10/2019 | BILL | JOHNSTON, EDWARD | $45.31 | $45.31 |
08/16/2018 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 018081610019262 | $-45.14 | $0.00 |
07/09/2018 | BILL | JOHNSTON, EDWARD | $45.14 | $45.14 |
08/18/2017 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 017081810024710 | $-41.23 | $0.00 |
07/07/2017 | BILL | JOHNSTON, EDWARD | $41.23 | $41.23 |
08/12/2016 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 016081210023944 | $-41.20 | $0.00 |
07/08/2016 | BILL | JOHNSTON, EDWARD | $41.20 | $41.20 |
08/17/2015 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 015081710020782 | $-40.23 | $0.00 |
07/08/2015 | BILL | JOHNSTON, EDWARD | $40.23 | $40.23 |
08/15/2014 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 014081510029207 | $-41.23 | $0.00 |
07/10/2014 | BILL | JOHNSTON, EDWARD | $41.23 | $41.23 |
08/19/2013 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 013081910033989 | $-40.23 | $0.00 |
07/16/2013 | BILL | JOHNSTON, EDWARD | $40.23 | $40.23 |
08/17/2012 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 012081710026289 | $-40.23 | $0.00 |
07/10/2012 | BILL | JOHNSTON, EDWARD | $40.23 | $40.23 |
08/05/2011 | PAYMENT | JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 011080510023246 | $-40.23 | $0.00 |
07/14/2011 | BILL | JOHNSTON, EDWARD | $40.23 | $40.23 |
08/16/2010 | PAYMENT | EDWARD ALLEN JOHNSTON CREDIT: D BANK: OP INTERNET NUM: 00004C | $-40.45 | $0.00 |
07/14/2010 | BILL | JOHNSTON, EDWARD | $40.45 | $40.45 |
08/06/2009 | PAYMENT | JOHNSTON, EDWARD CREDIT: D | $-40.45 | $0.00 |
07/21/2009 | BILL | JOHNSTON, EDWARD | $40.45 | $40.45 |
08/12/2008 | PAYMENT | JOHNSTON, EDWARD CREDIT: D | $-40.45 | $0.00 |
07/14/2008 | BILL | JOHNSTON, EDWARD | $40.45 | $40.45 |
08/10/2007 | PAYMENT | JOHNSTON, EDWARD CHECK NUM: 5107 | $-40.45 | $0.00 |
07/13/2007 | BILL | JOHNSTON, EDWARD | $40.45 | $40.45 |
09/08/2006 | PAYMENT | JOHNSTON, EDWARD CHECK NUM: 5002 | $-40.44 | $0.00 |
07/19/2006 | BILL | JOHNSTON, EDWARD | $40.44 | $40.44 |
04/25/2006 | AMENDMENT | minimus amt | $-2.83 | $0.00 |
03/27/2006 | PAYMENT | JOHNSTON, EDWARD CHECK NUM: 91061 | $-46.45 | $2.83 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.83 | $49.28 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.42 | $46.45 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.02 | $44.03 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.62 | $42.01 |
07/21/2005 | BILL | JOHNSTON, EDWARD | $40.39 | $40.39 |
08/09/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | JOHNSTON, EDWARD @ | $40.45 | $40.45 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |