11/18/2024 | PAYMENT | JOHN ALLEN RECT EBOX WF - 024111803069444 | $-315.47 | $315.49 |
09/27/2024 | PAYMENT | JOHN ALLEN RECT EBOX WF - 024092703085219 | $-33.08 | $630.96 |
09/12/2024 | PAYMENT | JOHN ALLEN RECT EBOX WF - 024091203056818 | $-282.39 | $664.04 |
08/30/2024 | PAYMENT | JOHN ALLEN RECT SYS WF - 024072603082590 ORIG: EBOX | $-282.77 | $946.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.26 | $1,229.20 |
08/30/2024 | ADJUSTMENT | JOHN ALLEN RECT EBOX WF - 024072603082590 VOIDED PAYMENT: 916083. REASON: AMENDMENT TO RE 2025 | $282.77 | $1,129.94 |
07/26/2024 | PAYMENT | JOHN ALLEN RECT EBOX WF - 024072603082590 | $-282.77 | $847.17 |
07/10/2024 | BILL | RECTOR, JOHN A | $1,129.94 | $1,129.94 |
03/04/2024 | PAYMENT | JOHN ALLEN RECT EBOX WF - 024030403106356 | $-273.67 | $0.00 |
12/29/2023 | PAYMENT | JOHN ALLEN RECT EBOX WF - 023122903133888 | $-273.67 | $273.67 |
10/02/2023 | PAYMENT | JOHN ALLEN RECT EBOX WF - 023100203111089 | $-273.67 | $547.34 |
08/29/2023 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 023082903095454 | $-76.08 | $821.01 |
08/22/2023 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 023082203101375 | $-200.00 | $897.09 |
07/12/2023 | BILL | RECTOR, JOHN A | $1,097.09 | $1,097.09 |
03/06/2023 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 023030603098250 | $-265.70 | $0.00 |
12/09/2022 | PAYMENT | RECTOR, JOHN ALLEN CHECK NUM: EBOX PYMT | $-265.70 | $265.70 |
10/03/2022 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 022100303124332 | $-265.70 | $531.40 |
08/02/2022 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 022080203156756 | $-268.11 | $797.10 |
07/12/2022 | BILL | RECTOR, JOHN A | $1,065.21 | $1,065.21 |
03/07/2022 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 022030703100571 | $-268.17 | $0.00 |
12/21/2021 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 021122103129950 | $-268.17 | $268.17 |
09/23/2021 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 021092303075166 | $-268.17 | $536.34 |
08/16/2021 | PAYMENT | JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 021081603101237 | $-270.16 | $804.51 |
07/14/2021 | BILL | RECTOR, JOHN A | $1,074.67 | $1,074.67 |
01/26/2021 | PAYMENT | JOHN ALLEN RECT CHECK NUM: 021012603152617 | $-260.82 | $0.00 |
12/31/2020 | PAYMENT | JOHN ALLEN RECT CHECK NUM: 020123103248480 | $-260.82 | $260.82 |
09/15/2020 | PAYMENT | JOHN ALLEN RECT CHECK NUM: 020091503169597 | $-260.82 | $521.64 |
08/11/2020 | PAYMENT | JOHN ALLEN RECT CHECK NUM: 020081103139740 | $-260.81 | $782.46 |
07/15/2020 | BILL | RECTOR, JOHN A | $1,043.27 | $1,043.27 |
04/10/2020 | PAYMENT | JOHN ALLEN RECT CHECK NUM: 2004100314 | $-262.89 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.11 | $262.89 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $252.78 |
01/06/2020 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 020010603156089 | $-252.78 | $252.78 |
10/04/2019 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019100403199427 | $-252.78 | $505.56 |
08/16/2019 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019081603113922 | $-253.94 | $758.34 |
07/10/2019 | BILL | RECTOR, JOHN A | $1,012.28 | $1,012.28 |
03/04/2019 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019030403105203 | $-249.31 | $0.00 |
01/07/2019 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019010703067057 | $-249.31 | $249.31 |
10/05/2018 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 018100503120372 | $-249.31 | $498.62 |
07/30/2018 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 018073003059234 | $-250.50 | $747.93 |
07/09/2018 | BILL | RECTOR, JOHN A | $998.43 | $998.43 |
02/16/2018 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 018021603095251 | $-226.31 | $0.00 |
10/30/2017 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 017103003058560 | $-226.31 | $226.31 |
09/12/2017 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 017091203073150 | $-226.31 | $452.62 |
08/21/2017 | PAYMENT | JOHN RECTOR CHECK BANK: WF INTERNET NUM: 017082103046664 | $-229.08 | $678.93 |
07/07/2017 | BILL | RECTOR, JOHN A | $908.01 | $908.01 |
04/11/2017 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 017041116046980 | $-229.30 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.82 | $229.30 |
12/12/2016 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016121216035345 | $-220.48 | $220.48 |
10/27/2016 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016102716046607 | $-8.82 | $440.96 |
10/18/2016 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016101816051061 | $-220.48 | $449.78 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.82 | $670.26 |
08/09/2016 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016080916041246 | $-220.48 | $661.44 |
07/08/2016 | BILL | RECTOR, JOHN A | $881.92 | $881.92 |
03/08/2016 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016030816046918 | $-214.63 | $0.00 |
01/05/2016 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016010516069078 | $-214.63 | $214.63 |
10/06/2015 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 015100616055389 | $-214.63 | $429.26 |
07/21/2015 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 015072116042666 | $-214.63 | $643.89 |
07/08/2015 | BILL | RECTOR, JOHN A | $858.52 | $858.52 |
02/25/2015 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 015022516045415 | $-215.86 | $0.00 |
12/29/2014 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014122916033376 | $-215.86 | $215.86 |
10/06/2014 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014100616044724 | $-215.86 | $431.72 |
08/13/2014 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014081316044525 | $-217.12 | $647.58 |
07/10/2014 | BILL | RECTOR, JOHN A | $864.70 | $864.70 |
03/03/2014 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014030303098854 | $-213.20 | $0.00 |
01/03/2014 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014010303128990 | $-213.20 | $213.20 |
10/04/2013 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 013100403103384 | $-213.20 | $426.40 |
08/15/2013 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 013081503066691 | $-213.21 | $639.60 |
07/16/2013 | BILL | RECTOR, JOHN A | $852.81 | $852.81 |
03/01/2013 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 013030103113615 | $-212.49 | $0.00 |
12/10/2012 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012121003053533 | $-212.49 | $212.49 |
09/28/2012 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012092803075458 | $-212.49 | $424.98 |
08/17/2012 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012081703068043 | $-212.50 | $637.47 |
07/10/2012 | BILL | RECTOR, JOHN A | $849.97 | $849.97 |
03/05/2012 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012030503060445 | $-211.24 | $0.00 |
01/03/2012 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012010303064122 | $-211.24 | $211.24 |
10/03/2011 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 011100303067000 | $-211.24 | $422.48 |
08/12/2011 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 011081203062116 | $-211.25 | $633.72 |
07/14/2011 | BILL | RECTOR, JOHN A | $844.97 | $844.97 |
02/24/2011 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 011022403036206 | $-214.80 | $0.00 |
01/03/2011 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 303063524 | $-214.80 | $214.80 |
10/04/2010 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 403120967 | $-214.80 | $429.60 |
08/13/2010 | PAYMENT | JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 303194627 | $-214.82 | $644.40 |
07/14/2010 | BILL | RECTOR, JOHN A | $859.22 | $859.22 |
02/01/2010 | PAYMENT | RECTOR, JOHN & CHARLES CHECK NUM: 35023 | $-209.82 | $0.00 |
02/01/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5462 | $-208.55 | $209.82 |
02/01/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 48215 | $-208.55 | $418.37 |
02/01/2010 | AMENDMENT | Penalty too small to bill | $-0.15 | $626.92 |
02/01/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5462 | $208.55 | $627.07 |
02/01/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 48215 | $208.55 | $418.52 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.05 | $209.97 |
01/07/2010 | VOID | RECTOR, JOHN A CHECK NUM: 48215 | $-208.55 | $209.92 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.05 | $418.47 |
10/19/2009 | VOID | RECTOR, JOHN A CHECK NUM: 5462 | $-208.55 | $418.42 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.05 | $626.97 |
08/21/2009 | PAYMENT | RECTOR, JOHN A CHECK NUM: 13330693 | $-208.55 | $626.92 |
07/21/2009 | BILL | RECTOR, JOHN A | $835.47 | $835.47 |
01/23/2009 | PAYMENT | RECTOR, JOHN A CHECK NUM: 242948 | $-202.48 | $0.00 |
11/21/2008 | PAYMENT | RECTOR, JOHN A CHECK NUM: 39526 | $-202.48 | $202.48 |
09/19/2008 | PAYMENT | RECTOR, JOHN A CHECK NUM: 25829 | $-202.48 | $404.96 |
08/26/2008 | PAYMENT | RECTOR, JOHN A CHECK NUM: 10976230 | $-203.74 | $607.44 |
07/14/2008 | BILL | RECTOR, JOHN A | $811.18 | $811.18 |
01/23/2008 | PAYMENT | RECTOR, JOHN A CHECK NUM: 37598 | $-196.58 | $0.00 |
12/21/2007 | PAYMENT | RECTOR, JOHN A CHECK NUM: 3062 | $-196.58 | $196.58 |
09/24/2007 | PAYMENT | RECTOR, JOHN A CHECK NUM: 20581566 | $-196.58 | $393.16 |
08/28/2007 | PAYMENT | RECTOR, JOHN A CHECK NUM: 9096912 | $-196.60 | $589.74 |
07/13/2007 | BILL | RECTOR, JOHN A | $786.34 | $786.34 |
03/05/2007 | PAYMENT | RECTOR, JOHN A CHECK NUM: 43402521 | $-190.85 | $0.00 |
12/04/2006 | PAYMENT | RECTOR, JOHN A CHECK NUM: 68125 | $-190.85 | $190.85 |
09/29/2006 | PAYMENT | RECTOR, JOHN A CHECK NUM: 74286 | $-190.85 | $381.70 |
09/05/2006 | PAYMENT | RECTOR, JOHN A CHECK NUM: 73265962 | $-190.88 | $572.55 |
07/19/2006 | BILL | RECTOR, JOHN A | $763.43 | $763.43 |
01/30/2006 | PAYMENT | RECTOR, JOHN A CHECK NUM: 88703 | $-185.29 | $0.00 |
11/28/2005 | PAYMENT | RECTOR, JOHN A CHECK NUM: 5932 | $-185.29 | $185.29 |
09/26/2005 | PAYMENT | RECTOR, JOHN A CHECK NUM: 840138 | $-185.29 | $370.58 |
08/24/2005 | PAYMENT | RECTOR, JOHN A CHECK NUM: 36798230 | $-185.32 | $555.87 |
07/21/2005 | BILL | RECTOR, JOHN A | $741.19 | $741.19 |
03/03/2005 | PAYMENT | @ | $-184.81 | $0.00 |
01/03/2005 | PAYMENT | @ | $-184.81 | $184.81 |
10/01/2004 | PAYMENT | @ | $-184.81 | $369.62 |
08/16/2004 | PAYMENT | @ | $-184.83 | $554.43 |
07/01/2004 | BILL | RECTOR, JOHN A & KATHL @ | $739.26 | $739.26 |
02/26/2004 | PAYMENT | @ | $-201.07 | $0.00 |
01/09/2004 | PAYMENT | @ | $-201.07 | $201.07 |
10/05/2003 | PAYMENT | @ | $-201.07 | $402.14 |
08/19/2003 | PAYMENT | @ | $-201.08 | $603.21 |
07/01/2003 | BILL | RECTOR, JOHN A & KATHL @ | $804.29 | $804.29 |