10/17/2024 | PAYMENT | LAWSON, DOUG CHECK 06930 | $-317.29 | $634.60 |
08/30/2024 | PAYMENT | LAWSON, DOUG SYS 6922 ORIG: CHECK | $-283.75 | $951.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $101.78 | $1,235.64 |
08/30/2024 | ADJUSTMENT | LAWSON, DOUG CHECK 6922 VOIDED PAYMENT: 944482. REASON: AMENDMENT TO RE 2025 | $283.75 | $1,133.86 |
08/20/2024 | PAYMENT | LAWSON, DOUG CHECK 6922 | $-283.75 | $850.11 |
07/10/2024 | BILL | LAWSON, DOUGLAS W | $1,133.86 | $1,133.86 |
03/18/2024 | PAYMENT | LAWSON, DOUG CHECK 06902 | $-274.63 | $0.00 |
01/05/2024 | PAYMENT | LAWSON DOUG EBOX WF - 6894 | $-274.63 | $274.63 |
10/10/2023 | PAYMENT | LAWSON, DOUG CHECK 6882 | $-274.63 | $549.26 |
08/21/2023 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6877 | $-277.02 | $823.89 |
07/12/2023 | BILL | LAWSON, DOUGLAS W | $1,100.91 | $1,100.91 |
03/03/2023 | PAYMENT | LAWSON, DOUG CHECK NUM: 6842 | $-266.63 | $0.00 |
01/06/2023 | PAYMENT | LAWSON, DOUG CHECK NUM: 6825 | $-266.63 | $266.63 |
12/16/2022 | PAYMENT | LAWSON, DOUGLAS CHECK NUM: 6815 | $-10.67 | $533.26 |
11/30/2022 | PAYMENT | LAWSON, DOUGLAS CHECK NUM: 6813 | $-266.63 | $543.93 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.67 | $810.56 |
08/18/2022 | PAYMENT | LAWSON, DOUG CHECK NUM: 06784 | $-269.02 | $799.89 |
07/12/2022 | BILL | LAWSON, DOUGLAS W | $1,068.91 | $1,068.91 |
03/18/2022 | PAYMENT | LAWSON, DOUG CHECK NUM: 6734 | $-271.08 | $0.00 |
01/14/2022 | PAYMENT | LAWSON, DOUG CHECK NUM: 6716 | $-271.08 | $271.08 |
10/12/2021 | PAYMENT | LAWSON, DOUG CHECK NUM: 6676 | $-271.08 | $542.16 |
08/18/2021 | PAYMENT | LAWSON, DOUG CHECK NUM: 6658 | $-273.06 | $813.24 |
07/14/2021 | BILL | LAWSON, DOUGLAS W | $1,086.30 | $1,086.30 |
02/25/2021 | PAYMENT | LAWSON, DOUG CHECK NUM: 6607 | $-263.65 | $0.00 |
01/13/2021 | PAYMENT | LAWSON, DOUG CHECK NUM: 6596 | $-263.65 | $263.65 |
11/06/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6578 | $-10.55 | $527.30 |
10/21/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6570 | $-263.65 | $537.85 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.55 | $801.50 |
08/25/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6558 | $-263.63 | $790.95 |
07/15/2020 | BILL | LAWSON, DOUGLAS W | $1,054.58 | $1,054.58 |
03/26/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6505 | $-10.22 | $0.00 |
03/13/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6500 | $-255.52 | $10.22 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.22 | $265.74 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $255.52 |
02/03/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6483 | $-10.22 | $255.52 |
01/22/2020 | PAYMENT | LAWSON, DOUG CHECK NUM: 6475 | $-255.52 | $265.74 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.22 | $521.26 |
10/01/2019 | PAYMENT | LAWSON, DOUG CHECK NUM: 6443 | $-255.52 | $511.04 |
08/13/2019 | PAYMENT | LAWSON, DOUG CHECK NUM: 6426 | $-256.70 | $766.56 |
07/10/2019 | BILL | LAWSON, DOUGLAS W | $1,023.26 | $1,023.26 |
02/28/2019 | PAYMENT | LAWSON, DOUG CHECK NUM: 6375 | $-256.94 | $0.00 |
01/07/2019 | PAYMENT | LAWSON, DOUG CHECK NUM: 6344 | $-256.94 | $256.94 |
11/01/2018 | PAYMENT | LAWSON, DOUG CHECK NUM: 6328 | $-10.28 | $513.88 |
10/22/2018 | PAYMENT | LAWSON, DOUG CHECK NUM: 6318 | $-256.94 | $524.16 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.28 | $781.10 |
08/22/2018 | PAYMENT | LAWSON, DOUG CHECK NUM: 6302 | $-258.10 | $770.82 |
07/09/2018 | BILL | LAWSON, DOUGLAS W | $1,028.92 | $1,028.92 |
03/01/2018 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6249 | $-232.36 | $0.00 |
01/10/2018 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6238 | $-232.36 | $232.36 |
11/13/2017 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6220 | $-9.29 | $464.72 |
10/23/2017 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6209 | $-232.36 | $474.01 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.29 | $706.37 |
08/29/2017 | PAYMENT | LAWSON, DOUG CHECK NUM: 6187 | $-235.12 | $697.08 |
07/07/2017 | BILL | LAWSON, DOUGLAS W | $932.20 | $932.20 |
03/08/2017 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6136 | $-235.93 | $0.00 |
02/21/2017 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6131 | $-21.69 | $235.93 |
01/20/2017 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6119 | $-235.93 | $257.62 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.25 | $493.55 |
10/20/2016 | PAYMENT | LAWSON, DOUG CHECK NUM: 6090 | $-235.93 | $481.30 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.44 | $717.23 |
08/26/2016 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6071 | $-235.96 | $707.79 |
07/08/2016 | BILL | LAWSON, DOUGLAS W | $943.75 | $943.75 |
03/10/2016 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 6015 | $-233.35 | $0.00 |
01/07/2016 | PAYMENT | LAWSON, DOUG CHECK NUM: 5988 | $-233.35 | $233.35 |
10/07/2015 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5953 | $-9.31 | $466.70 |
09/23/2015 | PAYMENT | LAWSON, DOUG CHECK NUM: 5943 | $-466.74 | $476.01 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.33 | $942.75 |
07/08/2015 | BILL | LAWSON, DOUGLAS W | $933.42 | $933.42 |
03/06/2015 | PAYMENT | LAWSON, DOUG CHECK NUM: 05874 | $-231.58 | $0.00 |
01/08/2015 | PAYMENT | LAWSON, DOUG CHECK NUM: 05855 | $-231.58 | $231.58 |
11/18/2014 | PAYMENT | LAWSON, DOUG CHECK NUM: 05834 | $-9.26 | $463.16 |
11/04/2014 | PAYMENT | LAWSON, DOUG CHECK NUM: 05829 | $-231.58 | $472.42 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.26 | $704.00 |
08/25/2014 | PAYMENT | LAWSON, DOUG CHECK NUM: 5803 | $-260.85 | $694.74 |
08/25/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.16 | $955.59 |
08/01/2014 | INTEREST | Monthly Interest | $0.16 | $955.75 |
07/10/2014 | BILL | LAWSON, DOUGLAS W | $927.61 | $955.59 |
07/01/2014 | INTEREST | Monthly Interest | $0.16 | $27.98 |
06/02/2014 | INTEREST | Monthly Interest | $0.16 | $27.82 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $27.66 |
03/24/2014 | PAYMENT | LAWSON, DOUGLAS W CHECK BANK: OP INTERNET NUM: 5741 | $-224.84 | $20.66 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.67 | $245.50 |
01/21/2014 | PAYMENT | LAWSON, DOUG CHECK NUM: 5719 | $-224.84 | $233.83 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.99 | $458.67 |
10/01/2013 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5679 | $-224.84 | $449.68 |
09/04/2013 | PAYMENT | LAWSON, DOUG CHECK NUM: 5665 | $-224.85 | $674.52 |
07/16/2013 | BILL | LAWSON, DOUGLAS W | $899.37 | $899.37 |
03/29/2013 | PAYMENT | LAWSON, DOUG CHECK NUM: 5601 | $-227.77 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.76 | $227.77 |
01/08/2013 | PAYMENT | LAWSON, DOUG CHECK NUM: 5574 | $-219.01 | $219.01 |
10/11/2012 | PAYMENT | LAWSON, DOUG CHECK NUM: 5525 | $-219.01 | $438.02 |
09/25/2012 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5522 | $-8.76 | $657.03 |
09/18/2012 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5517 | $-219.02 | $665.79 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.76 | $884.81 |
07/10/2012 | BILL | LAWSON, DOUGLAS W | $876.05 | $876.05 |
02/23/2012 | PAYMENT | LAWSON, DOUG CHECK NUM: 5441 | $-200.78 | $0.00 |
01/10/2012 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5422 | $-200.78 | $200.78 |
10/03/2011 | PAYMENT | LAWSON, DOUG CHECK NUM: 5387 | $-200.78 | $401.56 |
08/11/2011 | PAYMENT | LAWSON, DOUG CHECK NUM: 5360 | $-200.79 | $602.34 |
07/14/2011 | BILL | LAWSON, DOUGLAS W | $803.13 | $803.13 |
04/19/2011 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5318 | $-7.80 | $0.00 |
03/22/2011 | PAYMENT | LAWSON, DOUGLAS W CHECK NUM: 5302 | $-194.93 | $7.80 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.80 | $202.73 |
01/03/2011 | PAYMENT | LAWSON, DOUG CHECK NUM: 5271 | $-194.93 | $194.93 |
10/06/2010 | PAYMENT | LAWSON, DOUG CHECK NUM: 5242 | $-194.93 | $389.86 |
08/11/2010 | PAYMENT | LAWSON, DOUG CHECK NUM: 5209 | $-194.95 | $584.79 |
07/14/2010 | BILL | LAWSON, DOUGLAS W | $779.74 | $779.74 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-189.25 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-189.25 | $189.25 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-189.25 | $378.50 |
08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-190.53 | $567.75 |
07/21/2009 | BILL | LAWSON, DOUGLAS W | $758.28 | $758.28 |
02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-182.66 | $0.00 |
12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-182.66 | $182.66 |
09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-182.66 | $365.32 |
08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-183.95 | $547.98 |
07/14/2008 | BILL | LAWSON, DOUGLAS W | $731.93 | $731.93 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-177.55 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-177.55 | $177.55 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-177.55 | $355.10 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-177.57 | $532.65 |
07/13/2007 | BILL | LAWSON, DOUGLAS W | $710.22 | $710.22 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-174.36 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-174.36 | $174.36 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-174.36 | $348.72 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-174.36 | $523.08 |
07/19/2006 | BILL | LAWSON, DOUGLAS W | $697.44 | $697.44 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-169.28 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-169.28 | $169.28 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-169.28 | $338.56 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-169.29 | $507.84 |
07/21/2005 | BILL | LAWSON, DOUGLAS W | $677.13 | $677.13 |
02/16/2005 | PAYMENT | @ | $-168.83 | $0.00 |
12/15/2004 | PAYMENT | @ | $-168.83 | $168.83 |
10/05/2004 | PAYMENT | @ | $-168.83 | $337.66 |
07/27/2004 | PAYMENT | @ | $-168.86 | $506.49 |
07/01/2004 | BILL | LAWSON, DOUGLAS W @ | $675.35 | $675.35 |
02/04/2004 | PAYMENT | @ | $-168.63 | $0.00 |
12/18/2003 | PAYMENT | @ | $-168.63 | $168.63 |
09/22/2003 | PAYMENT | @ | $-168.63 | $337.26 |
08/11/2003 | PAYMENT | @ | $-168.66 | $505.89 |
07/01/2003 | BILL | LAWSON, DOUGLAS W @ | $674.55 | $674.55 |