10/03/2024 | PAYMENT | HOLMAN, MARK & BRENDA CHECK 1886 | $-8.72 | $0.00 |
08/30/2024 | PAYMENT | MARK & BRENDA HOLMAN FAMILY TRUST MARK & BRENDA HOLMAN TRUSTEES SYS 1884 ORIG: CHECK | $-89.89 | $8.72 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.72 | $98.61 |
08/30/2024 | ADJUSTMENT | MARK & BRENDA HOLMAN FAMILY TRUST MARK & BRENDA HOLMAN TRUSTEES CHECK 1884 VOIDED PAYMENT: 944199. REASON: AMENDMENT TO PP 2025 | $89.89 | $89.89 |
08/20/2024 | PAYMENT | MARK & BRENDA HOLMAN FAMILY TRUST MARK & BRENDA HOLMAN TRUSTEES CHECK 1884 | $-89.89 | $0.00 |
07/10/2024 | BILL | MARK & BRENDA HOLMAN FAMILY TRUST MARK & BRENDA HOLMAN TRUSTEES | $89.89 | $89.89 |
08/22/2023 | PAYMENT | MARK & BRENDA HOLMAN FAMILY TR CHECK NUM: 1822 | $-87.27 | $0.00 |
07/12/2023 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $87.27 | $87.27 |
08/09/2022 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1810 | $-84.73 | $0.00 |
07/13/2022 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $84.73 | $84.73 |
08/23/2021 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1796 | $-83.40 | $0.00 |
07/15/2021 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $83.40 | $83.40 |
08/26/2020 | PAYMENT | HOLMAN, MARK & BRENDA CHECK NUM: 1767 | $-80.96 | $0.00 |
07/13/2020 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $80.96 | $80.96 |
08/29/2019 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1735 | $-78.59 | $0.00 |
07/10/2019 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $78.59 | $78.59 |
09/07/2018 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 2148 | $-83.93 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.63 | $83.93 |
07/09/2018 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $76.30 | $76.30 |
08/16/2017 | PAYMENT | MARK & BRENDA HOLMAN FAMILY TR CHECK NUM: 2181 | $-67.82 | $0.00 |
07/07/2017 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $67.82 | $67.82 |
09/12/2016 | PAYMENT | MARK & BRENDA HOLMAN FAMILY TR CHECK NUM: 2076 | $-74.22 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.75 | $74.22 |
07/08/2016 | BILL | MARK & BRENDA HOLMAN FAMILY TR | $67.47 | $67.47 |
09/16/2015 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1999 | $-6.54 | $0.00 |
09/11/2015 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1996 | $-65.44 | $6.54 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.54 | $71.98 |
07/08/2015 | BILL | HOLMAN, MARK A & BRENDA J | $65.44 | $65.44 |
09/16/2014 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1850 | $-70.86 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.44 | $70.86 |
07/08/2014 | BILL | HOLMAN, MARK A & BRENDA J | $64.42 | $64.42 |
10/09/2013 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1623 | $-68.37 | $0.00 |
10/09/2013 | AMENDMENT | Removed pen, too small to bill | $-1.00 | $68.37 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.31 | $69.37 |
07/16/2013 | BILL | HOLMAN, MARK A & BRENDA J | $63.06 | $63.06 |
10/10/2012 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1488 | $-68.23 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.20 | $68.23 |
07/10/2012 | BILL | HOLMAN, MARK A & BRENDA J | $62.03 | $62.03 |
04/03/2012 | PAYMENT | HOLMAN, MARK A & BRENDA J CHECK NUM: 1405 | $-65.22 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.93 | $65.22 |
07/14/2011 | BILL | HOLMAN, MARK A & BRENDA J | $59.29 | $59.29 |