10/14/2024 | PAYMENT | DURANT, JOE I CHECK 109 | $-223.49 | $446.98 |
08/05/2024 | PAYMENT | "JOE DURANT" ONLINE | $-223.85 | $670.47 |
07/10/2024 | BILL | DURANT, JOE OR JOY JR. | $894.32 | $894.32 |
03/04/2024 | PAYMENT | JOY DURANT ONLINE | $-960.38 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.33 | $960.38 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.33 | $938.05 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.34 | $915.72 |
07/12/2023 | BILL | DURANT, JOE OR JOY JR. | $893.38 | $893.38 |
03/03/2023 | PAYMENT | DURANT, JOY L CREDIT: D BANK: OP INTERNET NUM: 02481P | $-932.40 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $21.68 | $932.40 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $21.68 | $910.72 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $21.68 | $889.04 |
07/13/2022 | BILL | DURANT, JOE OR JOY JR. | $867.36 | $867.36 |
03/21/2022 | PAYMENT | DURANT, JOY LYNN CHECK BANK: OP INTERNET NUM: S68P8MHNL | $-1,077.42 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $24.49 | $1,077.42 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $24.49 | $1,052.93 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $24.49 | $1,028.44 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $24.49 | $1,003.95 |
07/15/2021 | BILL | DURANT, JOE OR JOY JR. | $979.46 | $979.46 |
03/03/2021 | PAYMENT | DURANT, JOY CHECK NUM: ACH | $-1,100.93 | $0.00 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $25.60 | $1,100.93 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $25.60 | $1,075.33 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $25.60 | $1,049.73 |
07/13/2020 | BILL | DURANT, JOE OR JOY JR. | $1,024.13 | $1,024.13 |
04/03/2020 | PAYMENT | JOY DURANT CHECK NUM: ACH | $-290.87 | $0.00 |
04/03/2020 | PAYMENT | JOY DURANT CHECK NUM: ACH | $-290.87 | $290.87 |
04/03/2020 | PAYMENT | JOY DURANT CHECK NUM: ACH | $-290.87 | $581.74 |
04/03/2020 | PAYMENT | JOY DURANT CHECK NUM: ACH | $-290.90 | $872.61 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $26.44 | $1,163.51 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $26.44 | $1,137.07 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $26.44 | $1,110.63 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $26.45 | $1,084.19 |
07/10/2019 | BILL | DURANT, JOE OR JOY JR. | $1,057.74 | $1,057.74 |
04/01/2019 | PAYMENT | DURANT, JOY LYNN CHECK BANK: OP INTERNET NUM: 133059002 | $-1,201.93 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $27.32 | $1,201.93 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $27.32 | $1,174.61 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $27.32 | $1,147.29 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $27.32 | $1,119.97 |
07/09/2018 | BILL | DURANT, JOE OR JOY JR. | $1,092.65 | $1,092.65 |
02/23/2018 | PAYMENT | DURANT, JOY CHECK BANK: OP INTERNET NUM: 128038697 | $-1,124.00 | $0.00 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $26.14 | $1,124.00 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $26.14 | $1,097.86 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $26.14 | $1,071.72 |
07/07/2017 | BILL | DURANT, JOE OR JOY JR. | $1,045.58 | $1,045.58 |
03/02/2017 | PAYMENT | DURANT, JOY CREDIT: D NUM: OPCK123563867 | $-581.22 | $0.00 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $27.68 | $581.22 |
09/26/2016 | PAYMENT | DURANT, JOY CHECK BANK: OP INTERNET NUM: 121275007 | $-581.24 | $553.54 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $27.68 | $1,134.78 |
07/08/2016 | BILL | DURANT, JOE OR JOY JR. | $1,107.10 | $1,107.10 |
02/19/2016 | PAYMENT | DURANT 705, JOY LYNN CHECK BANK: OP INTERNET NUM: 118225123 | $-283.64 | $0.00 |
01/08/2016 | PAYMENT | DURANT, JOY LYNN CREDIT: D BANK: OP INTERNET NUM: 017319 | $-595.64 | $283.64 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $28.36 | $879.28 |
08/24/2015 | PAYMENT | DURANT, JOE OR JOY JR. CHECK NUM: 5111 | $-283.64 | $850.92 |
07/08/2015 | BILL | DURANT, JOE OR JOY JR. | $1,134.56 | $1,134.56 |