10/03/2024 | PAYMENT | NOLAND, JEFFREY H AND LANA T CHECK 1778 | $-36.93 | $0.00 |
08/30/2024 | PAYMENT | NOLAND, JEFFREY & LANA T SYS 1740 ORIG: CHECK | $-566.79 | $36.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.93 | $603.72 |
08/30/2024 | ADJUSTMENT | NOLAND, JEFFREY & LANA T CHECK 1740 VOIDED PAYMENT: 915487. REASON: AMENDMENT TO RE 2025 | $566.79 | $566.79 |
07/25/2024 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK 1740 | $-566.79 | $0.00 |
07/10/2024 | BILL | NOLAND, JEFFREY & LANA T TR | $566.79 | $566.79 |
09/11/2023 | PAYMENT | "NOLAND, JEFFREY& LANA T" CHECK 1545 | $-213.84 | $0.00 |
07/27/2023 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 1516 | $-216.24 | $213.84 |
07/12/2023 | BILL | NOLAND, JEFFREY & LANA T TR | $430.08 | $430.08 |
12/27/2022 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 1390 | $-207.60 | $0.00 |
07/22/2022 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 1305 | $-210.02 | $207.60 |
07/12/2022 | BILL | NOLAND, JEFFREY & LANA T TR | $417.62 | $417.62 |
08/26/2021 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 1101 | $-218.76 | $0.00 |
07/28/2021 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 1083 | $-220.74 | $218.76 |
07/14/2021 | BILL | NOLAND, JEFFREY & LANA T TR | $439.50 | $439.50 |
05/14/2021 | PAYMENT | ECT CASH | $-0.62 | $0.00 |
02/25/2021 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 990 | $-108.83 | $0.62 |
01/12/2021 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 964 | $-108.83 | $109.45 |
08/26/2020 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 871 | $-108.83 | $218.28 |
07/28/2020 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 851 | $-108.84 | $327.11 |
07/15/2020 | BILL | NOLAND, JEFFREY & LANA T TR | $435.95 | $435.95 |
02/21/2020 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 753 | $-218.10 | $0.00 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.28 | $218.10 |
09/20/2019 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 635 | $-106.91 | $213.82 |
08/20/2019 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 612 | $-108.09 | $320.73 |
07/10/2019 | BILL | NOLAND, JEFFREY & LANA T TR | $428.82 | $428.82 |
02/26/2019 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 489 | $-97.09 | $0.00 |
01/02/2019 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 437 | $-97.09 | $97.09 |
09/24/2018 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 371 | $-97.09 | $194.18 |
08/09/2018 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 327 | $-98.25 | $291.27 |
07/09/2018 | BILL | NOLAND, JEFFREY & LANA T TR | $389.52 | $389.52 |
03/27/2018 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
01/29/2018 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 176 | $-85.88 | $0.01 |
12/29/2017 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 145 | $-85.88 | $85.89 |
09/25/2017 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 9242 | $-85.88 | $171.77 |
08/07/2017 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 9203 | $-88.64 | $257.65 |
07/07/2017 | BILL | NOLAND, JEFFREY & LANA T TR | $346.29 | $346.29 |
02/27/2017 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 9071 | $-83.38 | $0.00 |
12/19/2016 | PAYMENT | NOLAND, JEFFREY & LANA CHECK NUM: 9010 | $-83.38 | $83.38 |
09/26/2016 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8943 | $-83.38 | $166.76 |
08/03/2016 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8902 | $-83.39 | $250.14 |
07/08/2016 | BILL | NOLAND, JEFFREY & LANA T TR | $333.53 | $333.53 |
02/29/2016 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 8777 | $-83.38 | $0.00 |
02/29/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8726 | $-83.38 | $83.38 |
02/29/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8726 | $83.38 | $166.76 |
02/29/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $83.38 |
12/28/2015 | VOID | NOLAND, JEFFREY & LANA T CHECK NUM: 8726 | $-83.38 | $83.37 |
10/05/2015 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 8665 | $-83.38 | $166.75 |
08/06/2015 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8623 | $-83.40 | $250.13 |
07/08/2015 | BILL | NOLAND, JEFFREY & LANA T TR | $333.53 | $333.53 |
02/20/2015 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8490 | $-81.57 | $0.00 |
12/22/2014 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 8442 | $-81.57 | $81.57 |
09/29/2014 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 8363 | $-81.57 | $163.14 |
08/06/2014 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8315 | $-82.83 | $244.71 |
07/10/2014 | BILL | NOLAND, JEFFREY & LANA T TR | $327.54 | $327.54 |
01/21/2014 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 8138 | $-75.07 | $0.00 |
12/09/2013 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8092 | $-75.07 | $75.07 |
09/30/2013 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 8017 | $-75.07 | $150.14 |
08/09/2013 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 7965 | $-75.07 | $225.21 |
07/16/2013 | BILL | NOLAND, JEFFREY & LANA T TR | $300.28 | $300.28 |
03/04/2013 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 7774 | $-74.73 | $0.00 |
12/26/2012 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 7706 | $-74.73 | $74.73 |
09/17/2012 | PAYMENT | NOLAND, JEFFREY H & LANA T CHECK NUM: 7591 | $-74.73 | $149.46 |
08/10/2012 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 7559 | $-74.73 | $224.19 |
07/10/2012 | BILL | NOLAND, JEFFREY & LANA T TR | $298.92 | $298.92 |
01/06/2012 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 7318 | $-74.39 | $0.00 |
12/12/2011 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 7285 | $-74.39 | $74.39 |
10/05/2011 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 7210 | $-74.39 | $148.78 |
08/18/2011 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 7140 | $-74.42 | $223.17 |
07/14/2011 | BILL | NOLAND, JEFFREY & LANA T TR | $297.59 | $297.59 |
02/23/2011 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6944 | $-73.49 | $0.00 |
12/13/2010 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6871 | $-73.49 | $73.49 |
09/20/2010 | PAYMENT | NOLAND, JEFFREY & LANA T CHECK NUM: 6779 | $-73.49 | $146.98 |
08/11/2010 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6727 | $-73.51 | $220.47 |
07/14/2010 | BILL | NOLAND, JEFFREY & LANA T TR | $293.98 | $293.98 |
02/24/2010 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6542 | $-71.35 | $0.00 |
01/08/2010 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6482 | $-71.35 | $71.35 |
10/13/2009 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6334 | $-71.35 | $142.70 |
09/10/2009 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 6289 | $-72.64 | $214.05 |
07/21/2009 | BILL | NOLAND, JEFFREY & LANA T TR | $286.69 | $286.69 |
12/17/2008 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5977 | $-136.40 | $0.00 |
09/26/2008 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5871 | $-68.20 | $136.40 |
08/06/2008 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5780 | $-69.48 | $204.60 |
07/14/2008 | BILL | NOLAND, JEFFREY & LANA T TR | $274.08 | $274.08 |
02/22/2008 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5549 | $-67.44 | $0.00 |
12/03/2007 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5435 | $-67.44 | $67.44 |
09/24/2007 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5314 | $-67.44 | $134.88 |
08/03/2007 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 5231 | $-67.46 | $202.32 |
07/13/2007 | BILL | NOLAND, JEFFREY & LANA T TR | $269.78 | $269.78 |
02/26/2007 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4993 | $-66.90 | $0.00 |
01/03/2007 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4897 | $-66.90 | $66.90 |
09/26/2006 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4746 | $-66.90 | $133.80 |
08/29/2006 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 484 | $-66.93 | $200.70 |
07/19/2006 | BILL | NOLAND, JEFFREY & LANA T TR | $267.63 | $267.63 |
01/30/2006 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4383 | $-64.96 | $0.00 |
01/03/2006 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4332 | $-64.96 | $64.96 |
09/28/2005 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4178 | $-64.96 | $129.92 |
08/04/2005 | PAYMENT | NOLAND, JEFFREY & LANA T TR CHECK NUM: 4091 | $-64.96 | $194.88 |
07/21/2005 | BILL | NOLAND, JEFFREY & LANA T TR | $259.84 | $259.84 |
02/28/2005 | PAYMENT | @ | $-64.93 | $0.00 |
12/21/2004 | PAYMENT | @ | $-64.93 | $64.93 |
10/05/2004 | PAYMENT | @ | $-64.93 | $129.86 |
08/03/2004 | PAYMENT | @ | $-64.94 | $194.79 |
07/01/2004 | BILL | NOLAND, JEFFREY & LANA @ | $259.73 | $259.73 |
03/03/2004 | PAYMENT | @ | $-65.82 | $0.00 |
01/08/2004 | PAYMENT | @ | $-65.82 | $65.82 |
09/26/2003 | PAYMENT | @ | $-65.82 | $131.64 |
08/26/2003 | PAYMENT | @ | $-65.83 | $197.46 |
07/01/2003 | BILL | NOLAND, JEFFREY & LANA @ | $263.29 | $263.29 |