09/23/2024 | PAYMENT | CARSON, N JOHN ET AL CHECK 6093 | $-100.93 | $1,813.94 |
08/30/2024 | PAYMENT | CARSON, JOHN OR SHEREE D SYS 6090 ORIG: CHECK | $-806.04 | $1,914.87 |
08/30/2024 | PAYMENT | CARSON, JOHN N & SHEREE D SYS 6088 ORIG: CHECK | $-806.33 | $2,720.91 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $302.79 | $3,527.24 |
08/30/2024 | ADJUSTMENT | CARSON, JOHN N & SHEREE D CHECK 6088 VOIDED PAYMENT: 916225. REASON: AMENDMENT TO RE 2025 | $806.33 | $3,224.45 |
08/30/2024 | ADJUSTMENT | CARSON, JOHN OR SHEREE D CHECK 6090 VOIDED PAYMENT: 945261. REASON: AMENDMENT TO RE 2025 | $806.04 | $2,418.12 |
08/21/2024 | PAYMENT | CARSON, JOHN OR SHEREE D CHECK 6090 | $-806.04 | $1,612.08 |
07/26/2024 | PAYMENT | CARSON, JOHN N & SHEREE D CHECK 6088 | $-806.33 | $2,418.12 |
07/10/2024 | BILL | CARSON, NATHAN JOHN ET AL | $3,224.45 | $3,224.45 |
01/12/2024 | PAYMENT | CARSON, NJOHN & SHEREE D CHECK 6070 | $-782.05 | $0.00 |
11/13/2023 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK 6064 | $-782.05 | $782.05 |
09/26/2023 | PAYMENT | CARSON, NATHAN JOHN & SHEREE D CHECK 6062 | $-782.05 | $1,564.10 |
08/10/2023 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 6057 | $-784.45 | $2,346.15 |
07/12/2023 | BILL | CARSON, NATHAN JOHN ET AL | $3,130.60 | $3,130.60 |
01/17/2023 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 6029 | $-741.73 | $0.00 |
12/02/2022 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 6018 | $-741.73 | $741.73 |
09/28/2022 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 6011 | $-741.73 | $1,483.46 |
08/08/2022 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 6006 | $-744.15 | $2,225.19 |
07/12/2022 | BILL | CARSON, NATHAN JOHN ET AL | $2,969.34 | $2,969.34 |
01/11/2022 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5951 | $-751.43 | $0.00 |
10/25/2021 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5926 | $-751.43 | $751.43 |
09/20/2021 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5912 | $-751.43 | $1,502.86 |
08/02/2021 | PAYMENT | CARSON, JOHN & SHEREE CHECK NUM: 5901 | $-753.40 | $2,254.29 |
07/14/2021 | BILL | CARSON, NATHAN JOHN ET AL | $3,007.69 | $3,007.69 |
12/04/2020 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5838 | $-1,460.00 | $0.00 |
08/20/2020 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5803 | $-1,459.99 | $1,460.00 |
07/15/2020 | BILL | CARSON, NATHAN JOHN ET AL | $2,919.99 | $2,919.99 |
11/22/2019 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5698 | $-1,416.58 | $0.00 |
08/05/2019 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5706 | $-1,417.75 | $1,416.58 |
07/10/2019 | BILL | CARSON, NATHAN JOHN ET AL | $2,834.33 | $2,834.33 |
01/04/2019 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5606 | $-708.47 | $0.00 |
11/15/2018 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5586 | $-708.47 | $708.47 |
08/20/2018 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5558 | $-708.47 | $1,416.94 |
07/31/2018 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5553 | $-709.65 | $2,125.41 |
07/09/2018 | BILL | CARSON, NATHAN JOHN ET AL | $2,835.06 | $2,835.06 |
03/01/2018 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5505 | $-628.31 | $0.00 |
01/02/2018 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5481 | $-628.31 | $628.31 |
08/02/2017 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5412 | $-1,259.39 | $1,256.62 |
07/07/2017 | BILL | CARSON, NATHAN JOHN ET AL | $2,516.01 | $2,516.01 |
02/24/2017 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5358 | $-619.66 | $0.00 |
01/05/2017 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 5340 | $-619.66 | $619.66 |
07/28/2016 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5217 | $-1,239.33 | $1,239.32 |
07/08/2016 | BILL | CARSON, NATHAN JOHN ET AL | $2,478.65 | $2,478.65 |
02/29/2016 | PAYMENT | CARSON, N. JOHN & SHEREE D CHECK NUM: 5226 | $-601.61 | $0.00 |
12/28/2015 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5205 | $-601.61 | $601.61 |
10/02/2015 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5176 | $-601.61 | $1,203.22 |
08/04/2015 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5156 | $-601.62 | $1,804.83 |
07/08/2015 | BILL | CARSON, NATHAN JOHN ET AL | $2,406.45 | $2,406.45 |
02/26/2015 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5083 | $-584.08 | $0.00 |
11/25/2014 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 5046 | $-582.79 | $584.08 |
08/04/2014 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4994 | $-1,170.74 | $1,166.87 |
07/10/2014 | BILL | CARSON, NATHAN JOHN ET AL | $2,337.61 | $2,337.61 |
02/25/2014 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4936 | $-567.07 | $0.00 |
02/25/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4919 | $-567.07 | $567.07 |
02/25/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4919 | $567.07 | $1,134.14 |
02/25/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $567.07 |
01/03/2014 | VOID | CARSON, N JOHN & SHEREE D CHECK NUM: 4919 | $-567.07 | $567.05 |
08/09/2013 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4878 | $-1,134.18 | $1,134.12 |
07/16/2013 | BILL | CARSON, NATHAN JOHN ET AL | $2,268.30 | $2,268.30 |
03/05/2013 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4825 | $-546.86 | $0.00 |
01/03/2013 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4795 | $-546.86 | $546.86 |
09/28/2012 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4753 | $-546.86 | $1,093.72 |
07/18/2012 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4729 | $-546.89 | $1,640.58 |
07/10/2012 | BILL | CARSON, NATHAN JOHN ET AL | $2,187.47 | $2,187.47 |
02/29/2012 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4647 | $-530.94 | $0.00 |
12/28/2011 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4627 | $-530.94 | $530.94 |
10/04/2011 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4597 | $-530.94 | $1,061.88 |
07/27/2011 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4567 | $-530.94 | $1,592.82 |
07/14/2011 | BILL | CARSON, NATHAN JOHN ET AL | $2,123.76 | $2,123.76 |
03/28/2011 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4497 | $-536.09 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.62 | $536.09 |
12/22/2010 | PAYMENT | CARSON, N JOHN & SHEREE D CHECK NUM: 4466 | $-515.47 | $515.47 |
09/29/2010 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4434 | $-515.47 | $1,030.94 |
07/29/2010 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4402 | $-515.49 | $1,546.41 |
07/14/2010 | BILL | CARSON, NATHAN JOHN ET AL | $2,061.90 | $2,061.90 |
03/01/2010 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4314 | $-500.45 | $0.00 |
12/29/2009 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4290 | $-500.45 | $500.45 |
10/06/2009 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4244 | $-500.45 | $1,000.90 |
08/25/2009 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4204 | $-501.74 | $1,501.35 |
07/21/2009 | BILL | CARSON, NATHAN JOHN ET AL | $2,003.09 | $2,003.09 |
02/26/2009 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4106 | $-484.80 | $0.00 |
01/05/2009 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4086 | $-484.80 | $484.80 |
10/09/2008 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 4052 | $-484.80 | $969.60 |
08/25/2008 | PAYMENT | CARSON, N JOHN & SHEREE CHECK NUM: 4015 | $-486.08 | $1,454.40 |
07/14/2008 | BILL | CARSON, NATHAN JOHN ET AL | $1,940.48 | $1,940.48 |
03/03/2008 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 3914 | $-470.68 | $0.00 |
01/04/2008 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 3876 | $-470.68 | $470.68 |
09/28/2007 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 3820 | $-470.68 | $941.36 |
08/28/2007 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 3791 | $-470.70 | $1,412.04 |
07/13/2007 | BILL | CARSON, NATHAN JOHN ET AL | $1,882.74 | $1,882.74 |
03/06/2007 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 3694 | $-456.97 | $0.00 |
01/03/2007 | PAYMENT | CARSON, SHEREE D CHECK NUM: 3658 | $-456.97 | $456.97 |
09/27/2006 | PAYMENT | CARSON, NATHAN JOHN ET AL CHECK NUM: 3602 | $-456.97 | $913.94 |
08/23/2006 | PAYMENT | SHEREE CARSON CHECK NUM: 3568 | $-456.98 | $1,370.91 |
07/19/2006 | BILL | CARSON, NATHAN JOHN ET AL | $1,827.89 | $1,827.89 |
03/03/2006 | PAYMENT | CARSON, SHEREE CHECK NUM: 3490 | $-443.66 | $0.00 |
12/30/2005 | PAYMENT | CARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 3452 | $-443.66 | $443.66 |
09/28/2005 | PAYMENT | CARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 1735 | $-443.66 | $887.32 |
08/25/2005 | PAYMENT | CARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 1709 | $-443.67 | $1,330.98 |
07/21/2005 | BILL | CARSON, NATHAN JOHN &SHEREE DA | $1,774.65 | $1,774.65 |
03/04/2005 | PAYMENT | @ | $-442.35 | $0.00 |
12/28/2004 | PAYMENT | @ | $-442.35 | $442.35 |
09/28/2004 | PAYMENT | @ | $-442.35 | $884.70 |
08/13/2004 | PAYMENT | @ | $-442.37 | $1,327.05 |
07/01/2004 | BILL | CARSON, NATHAN JOHN & @ | $1,769.42 | $1,769.42 |
03/01/2004 | PAYMENT | @ | $-442.27 | $0.00 |
12/30/2003 | PAYMENT | @ | $-442.27 | $442.27 |
10/02/2003 | PAYMENT | @ | $-442.27 | $884.54 |
07/30/2003 | PAYMENT | @ | $-442.27 | $1,326.81 |
07/01/2003 | BILL | CARSON, NATHAN JOHN & @ | $1,769.08 | $1,769.08 |