01/02/2025 | PAYMENT | ROSENBAUM STUA EC WF - 025010223027589 | $-551.00 | $551.00 |
10/02/2024 | PAYMENT | ROSENBAUM STUA EC WF - 024100223043364 | $-551.00 | $1,102.00 |
08/13/2024 | PAYMENT | ROSENBAUM STUA EC WF - 024081323055130 | $-551.17 | $1,653.00 |
08/13/2024 | ADJUST | ROSENBAUM STUA EC WF - 024081323055130 VOIDED PAYMENT: 986015. REASON: FORGOT A PARCEL CORRECTION. | $551.17 | $2,204.17 |
08/13/2024 | PAYMENT | ROSENBAUM STUA EC WF - 024081323055130 | $-551.17 | $1,653.00 |
07/16/2024 | BILL | 705 HOLDINGS LLC | $2,204.17 | $2,204.17 |
11/20/2023 | PAYMENT | ROSENBAUM STUA EC WF - 023111623035739 | $-534.00 | $0.00 |
10/17/2023 | PAYMENT | ROSENBAUM STUA EC WF - 023101723062137 | $-534.00 | $534.00 |
09/19/2023 | PAYMENT | ROSENBAUM STUA EC WF - 023091823035076 | $-534.00 | $1,068.00 |
08/02/2023 | PAYMENT | ROSENBAUM STUA EC WF - 023080123063698 | $-537.97 | $1,602.00 |
07/17/2023 | BILL | 705 HOLDINGS LLC | $2,139.97 | $2,139.97 |
03/20/2023 | PAYMENT | LEANDRA CARR PNP PNP - 131753712 | $-1,110.66 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.90 | $1,110.66 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.76 | $1,058.76 |
08/25/2022 | PAYMENT | STEWART TITLE COMPANY ESCROW ACCT CHECK 54652 | $-1,039.65 | $1,038.00 |
07/15/2022 | BILL | HARRISON, PETER D & CLAIRE J | $2,077.65 | $2,077.65 |
03/04/2022 | PAYMENT | PETER D HARRISO EC WF - 022030303141166 | $-504.24 | $0.00 |
01/05/2022 | PAYMENT | PETER D HARRISO EC WF - 021123103222887 | $-504.24 | $504.24 |
09/30/2021 | PAYMENT | PETER D HARRISO EC WF - 021093003141116 | $-504.24 | $1,008.48 |
08/26/2021 | PAYMENT | PETER D HARRISO EC WF - 021082403168389 | $-504.42 | $1,512.72 |
07/14/2021 | BILL | HARRISON, PETER D & CLAIRE J | $2,017.14 | $2,017.14 |
03/01/2021 | PAYMENT | PETER D HARRISO EC WF - 021030103291396 | $-531.00 | $0.00 |
01/04/2021 | PAYMENT | PETER D HARRISO EC WF - 021010403256340 | $-531.00 | $531.00 |
10/15/2020 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020100203319231 | $-531.00 | $1,062.00 |
08/17/2020 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020081403244221 | $-534.05 | $1,593.00 |
07/09/2020 | BILL | HARRISON, PETER D & CLAIRE J | $2,127.05 | $2,127.05 |
03/09/2020 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020030203240904 | $-527.00 | $0.00 |
01/10/2020 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020010603216106 | $-527.00 | $527.00 |
10/09/2019 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019100703175251 | $-527.00 | $1,054.00 |
08/19/2019 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019081903116984 | $-527.01 | $1,581.00 |
07/10/2019 | BILL | HARRISON, PETER D & CLAIRE J | $2,108.01 | $2,108.01 |
03/05/2019 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019030403173457 | $-512.00 | $0.00 |
01/07/2019 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019010703117473 | $-512.00 | $512.00 |
10/02/2018 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018100103230007 | $-512.00 | $1,024.00 |
08/20/2018 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018082003098082 | $-515.14 | $1,536.00 |
07/10/2018 | BILL | HARRISON, PETER D & CLAIRE J | $2,051.14 | $2,051.14 |
03/06/2018 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018030503151162 | $-516.00 | $0.00 |
01/04/2018 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018010203173361 | $-516.00 | $516.00 |
10/03/2017 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 017100203178165 | $-516.00 | $1,032.00 |
08/22/2017 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 017082103089459 | $-516.83 | $1,548.00 |
07/10/2017 | BILL | HARRISON, PETER D & CLAIRE J | $2,064.83 | $2,064.83 |
03/08/2017 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 017030603123823 | $-532.00 | $0.00 |
12/30/2016 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 016122803145678 | $-532.00 | $532.00 |
10/04/2016 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 016100303183221 | $-532.00 | $1,064.00 |
08/15/2016 | PAYMENT | PETER D HARRISO CHECK BANK: WF INTERNET NUM: 016081503135984 | $-533.21 | $1,596.00 |
07/11/2016 | BILL | HARRISON, PETER D & CLAIRE J | $2,129.21 | $2,129.21 |
03/14/2016 | PAYMENT | HARRISON, PETER D CHECK NUM: 50002107 | $-21.64 | $0.00 |
03/09/2016 | PAYMENT | HARRISON, PETER D CHECK NUM: 47933615 | $-541.00 | $21.64 |
01/26/2016 | PAYMENT | HARRISON, PETER D CHECK NUM: 24162503 | $-541.00 | $562.64 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.64 | $1,103.64 |
10/09/2015 | PAYMENT | HARRISON, PETER D CHECK NUM: 89570009 | $-541.00 | $1,082.00 |
08/19/2015 | PAYMENT | HARRISON, PETER D CHECK NUM: 74592579 | $-543.84 | $1,623.00 |
07/07/2015 | BILL | HARRISON, PETER D & CLAIRE J | $2,166.84 | $2,166.84 |
03/13/2015 | PAYMENT | HARRISON, PETER D CHECK NUM: 11161988 | $-525.00 | $0.00 |
01/09/2015 | PAYMENT | HARRISON, PETER D CHECK NUM: 90290987 | $-525.00 | $525.00 |
10/16/2014 | PAYMENT | HARRISON, PETER D CHECK NUM: 64637216 | $-525.00 | $1,050.00 |
08/26/2014 | PAYMENT | HARRISON, PETER D CHECK NUM: 47218435 | $-528.73 | $1,575.00 |
07/08/2014 | BILL | HARRISON, PETER D & CLAIRE J | $2,103.73 | $2,103.73 |
03/10/2014 | PAYMENT | HARRISON, PETER D. CHECK NUM: 855486595 | $-510.00 | $0.00 |
01/16/2014 | PAYMENT | PETER HARRISON CHECK NUM: 0067936427 | $-510.00 | $510.00 |
09/27/2013 | PAYMENT | TITLE SERVICE AND ESCROW CHECK NUM: 29652 | $-510.00 | $1,020.00 |
08/28/2013 | PAYMENT | SCHULTZ, DAVID & MARY ANN CHECK NUM: 424* | $-512.45 | $1,530.00 |
07/08/2013 | BILL | SCHULTZ, DAVID T & MARYANN | $2,042.45 | $2,042.45 |
03/15/2013 | PAYMENT | SCHULTZ, DAVID & MARYANN CHECK NUM: 328 | $-495.00 | $0.00 |
03/15/2013 | AMENDMENT | postmark remove penalty | $-19.80 | $495.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.80 | $514.80 |
01/16/2013 | PAYMENT | SCHULTZ, DAVID & MARY CHECK NUM: 297 | $-495.00 | $495.00 |
10/10/2012 | PAYMENT | SCHULTZ, DAVID OR MARY CHECK NUM: 238 | $-495.00 | $990.00 |
08/30/2012 | PAYMENT | DAVID SCHULTZ CHECK NUM: *215 | $-497.96 | $1,485.00 |
07/10/2012 | BILL | SCHULTZ, DAVID T & MARYANN | $1,982.96 | $1,982.96 |
03/13/2012 | PAYMENT | SCHULTZ, DAVID/MARY ANN CHECK NUM: 125 | $-515.00 | $0.00 |
01/11/2012 | PAYMENT | SCHULTZ, DAVID T CHECK NUM: 2904 | $-515.00 | $515.00 |
10/13/2011 | PAYMENT | SCHULTZ, DAVID CHECK NUM: 2858 | $-515.00 | $1,030.00 |
08/25/2011 | PAYMENT | SCHULTZ, DAVID T CHECK NUM: 2825* | $-518.79 | $1,545.00 |
07/08/2011 | BILL | SCHULTZ, DAVID T & MARYANN | $2,063.79 | $2,063.79 |
03/15/2011 | PAYMENT | SCHULTZ, DAVID T. CHECK NUM: 2734 | $-556.00 | $0.00 |
01/11/2011 | PAYMENT | DAVID T. SCHULTZ CHECK NUM: 002696 | $-556.00 | $556.00 |
10/14/2010 | PAYMENT | SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019 | $-556.00 | $1,112.00 |
08/25/2010 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607 | $-556.26 | $1,668.00 |
07/08/2010 | BILL | SCHULTZ, DAVID T & MARYANN | $2,224.26 | $2,224.26 |
02/25/2010 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484 | $-581.00 | $0.00 |
12/31/2009 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443 | $-581.00 | $581.00 |
10/06/2009 | PAYMENT | DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385 | $-581.00 | $1,162.00 |
08/19/2009 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353 | $-583.56 | $1,743.00 |
07/06/2009 | BILL | SCHULTZ, DAVID T & MARYANN | $2,326.56 | $2,326.56 |
02/26/2009 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244 | $-568.00 | $0.00 |
12/30/2008 | PAYMENT | DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211 | $-568.00 | $568.00 |
10/07/2008 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152 | $-568.00 | $1,136.00 |
08/19/2008 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117* | $-569.85 | $1,704.00 |
07/15/2008 | BILL | SCHULTZ, DAVID T & MARYANN | $2,273.85 | $2,273.85 |
02/28/2008 | PAYMENT | DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008 | $-551.00 | $0.00 |
01/04/2008 | PAYMENT | SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970 | $-551.00 | $551.00 |
09/28/2007 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921 | $-551.00 | $1,102.00 |
08/17/2007 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900* | $-554.62 | $1,653.00 |
07/12/2007 | BILL | SCHULTZ, DAVID T & MARYANN | $2,207.62 | $2,207.62 |
03/02/2007 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800 | $-535.00 | $0.00 |
12/29/2006 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761 | $-535.00 | $535.00 |
10/02/2006 | PAYMENT | DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709 | $-535.00 | $1,070.00 |
08/23/2006 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689* | $-538.33 | $1,605.00 |
07/12/2006 | BILL | SCHULTZ, DAVID T & MARYANN | $2,143.33 | $2,143.33 |
03/03/2006 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1610 | $-520.00 | $0.00 |
01/09/2006 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1578 | $-520.00 | $520.00 |
10/04/2005 | PAYMENT | DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1536 | $-520.00 | $1,040.00 |
08/16/2005 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508* | $-520.90 | $1,560.00 |
07/15/2005 | BILL | SCHULTZ, DAVID T & MARYANN | $2,080.90 | $2,080.90 |
03/03/2005 | PAYMENT | SCHULTZ CHECK BANK: 94-72 NUM: 1288 | $-518.00 | $0.00 |
12/29/2004 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1259 | $-518.00 | $518.00 |
09/28/2004 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1219 | $-518.00 | $1,036.00 |
08/12/2004 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1199 | $-518.35 | $1,554.00 |
07/08/2004 | BILL | SCHULTZ, DAVID T & MARYANN | $2,072.35 | $2,072.35 |
03/02/2004 | PAYMENT | SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1524 | $-509.56 | $0.00 |
12/30/2003 | PAYMENT | SCHULTZ, D CHECK BANK: 94-72 NUM: 1493 | $-509.56 | $509.56 |
10/13/2003 | PAYMENT | SCHULTZ CHECK BANK: 94-72 NUM: 1460 | $-509.56 | $1,019.12 |
08/21/2003 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440* | $-509.57 | $1,528.68 |
07/18/2003 | BILL | SCHULTZ, DAVID T & MARYANN | $2,038.25 | $2,038.25 |
02/25/2003 | PAYMENT | SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1362 | $-490.00 | $0.00 |
01/07/2003 | PAYMENT | SCHULTZ CHECK BANK: 94-72 NUM: 1139 | $-490.00 | $490.00 |
10/08/2002 | PAYMENT | SCHULTZ CHECK BANK: 94-72 NUM: 1101 | $-490.00 | $980.00 |
08/20/2002 | PAYMENT | SCHULTZ, DAVID T & MARYANN CHECK BANK: 94-72 NUM: 1079 | $-491.31 | $1,470.00 |
07/12/2002 | BILL | SCHULTZ, DAVID T & MARYANN | $1,961.31 | $1,961.31 |
02/26/2002 | PAYMENT | SCHULTZ, DAVID T & MARYANN CHECK BANK: 94-72 NUM: 991 | $-480.60 | $0.00 |
01/07/2002 | PAYMENT | SCHULTZ, DAVID T & MARYANN CHECK BANK: 94-72 NUM: 965 | $-480.60 | $480.60 |
10/01/2001 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 666 | $-480.60 | $961.20 |
08/21/2001 | PAYMENT | SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 688 | $-480.96 | $1,441.80 |
07/12/2001 | BILL | SCHULTZ, DAVID T & MARYANN | $1,922.76 | $1,922.76 |
03/05/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2341 | $-490.09 | $0.00 |
01/03/2001 | PAYMENT | HODGE, TED L & ZELPHA E CHECK BANK: 94-169 NUM: 3960 | $-490.09 | $490.09 |
10/06/2000 | PAYMENT | HODGE, TED L & ZELPHA E CHECK BANK: 94-169 NUM: 3729* | $-490.09 | $980.18 |
08/28/2000 | PAYMENT | LEANN QUILLEN CHECK BANK: 94-72 NUM: 1102 | $-490.34 | $1,470.27 |
07/17/2000 | BILL | HODGE, TED L & ZELPHA E TRUSTE | $1,960.61 | $1,960.61 |
03/23/2000 | PAYMENT | QUILLEN, LEANN CHECK BANK: 94-72 NUM: 1036 | $-529.08 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.35 | $529.08 |
01/11/2000 | PAYMENT | QUILLEN, LEANN CHECK BANK: 94-72 NUM: 456 | $-508.73 | $508.73 |
10/08/1999 | PAYMENT | QUILLEN, LEANN CHECK BANK: 94-72 NUM: 417 | $-508.73 | $1,017.46 |
08/23/1999 | PAYMENT | QUILLEN, LEANN CHECK BANK: 94-72 NUM: 394 | $-508.95 | $1,526.19 |
07/17/1999 | BILL | HODGE, TED L & ZELPHA E TRUSTE | $2,035.14 | $2,035.14 |
04/05/1999 | PAYMENT | HODGE, TED L & ZELPHA E TRUSTE CHECK BANK: 94-169 NUM: 3550 | $-525.97 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.23 | $525.97 |
12/16/1998 | PAYMENT | HODGE, TED L & ZELPHA E TRUSTE CHECK BANK: 94-169 NUM: 3496 | $-1,031.71 | $505.74 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.23 | $1,537.45 |
07/24/1998 | PAYMENT | HODGE, TED L & ZELPHA E TRUSTE CHECK BANK: 94-169 NUM: 3217 | $-505.94 | $1,517.22 |
07/13/1998 | BILL | HODGE, TED L & ZELPHA E TRUSTE | $2,023.16 | $2,023.16 |
03/12/1998 | PAYMENT | HODGE, TED L & ZELPHA E CHECK | $-494.80 | $0.00 |
01/14/1998 | PAYMENT | HODGE, TED L & ZELPHA E CHECK | $-494.80 | $494.80 |
10/13/1997 | PAYMENT | HODGE, TED L & ZELPHA E CHECK | $-494.80 | $989.60 |
07/29/1997 | PAYMENT | HODGE, TED L & ZELPHA E CORK: B | $-495.06 | $1,484.40 |
07/29/1997 | AMENDMENT | remove charges/re-deposit | $-33.00 | $1,979.46 |
07/14/1997 | BILL | HODGE, TED L & ZELPHA E | $1,979.46 | $2,012.46 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $33.00 |
05/07/1997 | AMENDMENT | returned check fee | $30.00 | $30.00 |
01/21/1997 | PAYMENT | HODGE, TED L & ZELPHA E CHECK | $-488.60 | $0.00 |
01/14/1997 | PAYMENT | PULSE, PAULETTE CHECK | $-488.60 | $488.60 |
11/15/1996 | PAYMENT | HODGE, TED L & ZELPHA E CHECK | $-508.14 | $977.20 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.54 | $1,485.34 |
08/14/1996 | PAYMENT | HODGE, TED L & ZELPHA E CHECK | $-488.77 | $1,465.80 |
07/18/1996 | BILL | HODGE, TED L & ZELPHA E | $1,954.57 | $1,954.57 |