08/15/2024 | PAYMENT | TARRANT HENCZ EC WF - 024081503112067 | $-213.18 | $639.00 |
07/16/2024 | BILL | TT HOMES LLC | $852.18 | $852.18 |
07/31/2023 | PAYMENT | TARRANT HENCZ EC WF - 023072803156590 | $-789.06 | $0.00 |
07/17/2023 | BILL | TT HOMES LLC | $789.06 | $789.06 |
02/13/2023 | PAYMENT | TARRANT HENCZ EC WF - 023021003166079 | $-182.00 | $0.00 |
12/21/2022 | PAYMENT | TARRANT HENCZ EC WF - 022121903113189 | $-182.00 | $182.00 |
09/23/2022 | PAYMENT | TARRANT HENCZ EC WF - 022092203100910 | $-182.00 | $364.00 |
08/12/2022 | PAYMENT | TARRANT HENCZ EC WF - 022081003118199 | $-184.60 | $546.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $730.60 |
07/15/2022 | BILL | TT HOMES LLC | $730.60 | $730.60 |
02/24/2022 | PAYMENT | TARRANT HENCZ EC WF - 022022303212303 | $-169.09 | $0.00 |
12/03/2021 | PAYMENT | TARRANT HENCZ EC WF - 021120303226522 | $-169.09 | $169.09 |
09/30/2021 | PAYMENT | TARRANT HENCZ EC WF - 021092903113413 | $-169.09 | $338.18 |
08/12/2021 | PAYMENT | TARRANT HENCZ EC WF - 021081103120794 | $-169.21 | $507.27 |
07/14/2021 | BILL | TT HOMES LLC | $676.48 | $676.48 |
02/22/2021 | PAYMENT | TARRANT HENCZ EC WF - 021022203140156 | $-156.00 | $0.00 |
12/28/2020 | PAYMENT | TARRANT HENCZ EC WF - 020122303132920 | $-156.00 | $156.00 |
10/07/2020 | PAYMENT | TARRANT HENCZ CHECK BANK: WF INTERNET NUM: 020100503215245 | $-156.00 | $312.00 |
08/06/2020 | PAYMENT | TARRANT HENCZ CHECK BANK: WF INTERNET NUM: 020080303241011 | $-158.39 | $468.00 |
07/09/2020 | BILL | TT HOMES LLC | $626.39 | $626.39 |
08/22/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 32425 | $-1,310.42 | $0.00 |
07/31/2019 | INTEREST | Monthly Interest | $4.75 | $1,310.42 |
07/22/2019 | INTEREST | Monthly Interest | $4.75 | $1,305.67 |
07/10/2019 | BILL | LEMOS, CODDIE RAE MARIE | $587.07 | $1,300.92 |
07/01/2019 | INTEREST | Monthly Interest | $4.75 | $713.85 |
06/03/2019 | INTEREST | Monthly Interest | $47.50 | $709.10 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $661.60 |
04/04/2019 | PENALTY | Postage | $1.00 | $656.60 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $39.90 | $655.60 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.68 | $615.70 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.30 | $590.02 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.76 | $575.72 |
07/10/2018 | BILL | LEMOS, CODDIE RAE MARIE | $569.96 | $569.96 |
02/23/2018 | PAYMENT | CODDIE LEMOS CORK: D BANK: PNP INTERNET NUM: 40967698 | $-1,308.52 | $0.00 |
02/01/2018 | INTEREST | Monthly Interest | $4.49 | $1,308.52 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.92 | $1,304.03 |
01/03/2018 | INTEREST | Monthly Interest | $4.49 | $1,279.11 |
12/05/2017 | INTEREST | Monthly Interest | $4.49 | $1,274.62 |
11/01/2017 | INTEREST | Monthly Interest | $4.49 | $1,270.13 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.87 | $1,265.64 |
10/02/2017 | INTEREST | Monthly Interest | $4.49 | $1,251.77 |
09/01/2017 | INTEREST | Monthly Interest | $4.49 | $1,247.28 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.57 | $1,242.79 |
08/01/2017 | INTEREST | Monthly Interest | $4.49 | $1,237.22 |
07/10/2017 | BILL | LEMOS, CODDIE RAE MARIE | $553.36 | $1,232.73 |
07/10/2017 | INTEREST | Monthly Interest | $4.49 | $679.37 |
07/03/2017 | INTEREST | Monthly Interest | $4.49 | $674.88 |
06/01/2017 | INTEREST | Monthly Interest | $44.94 | $670.39 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $625.45 |
03/28/2017 | PENALTY | Postage | $1.00 | $621.45 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $37.75 | $620.45 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.32 | $582.70 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.57 | $558.38 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.49 | $544.81 |
07/11/2016 | BILL | CUEVA, DIEGO ERNESTO ET AL | $539.32 | $539.32 |
07/27/2015 | PAYMENT | BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269 | $-538.24 | $0.00 |
07/07/2015 | BILL | BURNS YERINGTON LTD PARTNERSHI | $538.24 | $538.24 |
07/23/2014 | PAYMENT | BURNS YERINGTON LIMITED PARTNE CHECK | $-521.56 | $0.00 |
07/08/2014 | BILL | BURNS YERINGTON LTD PARTNERSHI | $521.56 | $521.56 |
07/24/2013 | PAYMENT | BURNS YERINGTON LIMITED CHECK NUM: 1055 | $-500.54 | $0.00 |
07/08/2013 | BILL | BURNS YERINGTON LTD PARTNERSHI | $500.54 | $500.54 |
07/23/2012 | PAYMENT | BURNS, FRANCES, PATRICK, TOM CHECK NUM: 1608 | $-485.96 | $0.00 |
07/10/2012 | BILL | BURNS, JOHN H TR | $485.96 | $485.96 |
01/04/2012 | PAYMENT | BURNS, JOHN H TR CHECK NUM: 1386 | $-246.00 | $0.00 |
09/27/2011 | PAYMENT | PATRICK BURNS CHECK NUM: 1285 | $-123.00 | $246.00 |
07/26/2011 | PAYMENT | BURNS, FRANCES M CHECK | $-126.78 | $369.00 |
07/08/2011 | BILL | BURNS, JOHN H TR | $495.78 | $495.78 |
01/03/2011 | PAYMENT | BURNS, FANCES CHECK NUM: 948 | $-244.00 | $0.00 |
10/05/2010 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 850 | $-122.00 | $244.00 |
08/02/2010 | PAYMENT | PATRICK BURNS CHECK BANK: 94-7074 NUM: 786 | $-124.74 | $366.00 |
07/08/2010 | BILL | BURNS, JOHN H TR | $490.74 | $490.74 |
02/17/2010 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 636 | $-138.00 | $0.00 |
02/02/2010 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 621 | $-143.52 | $138.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.52 | $281.52 |
09/29/2009 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 510 | $-138.00 | $276.00 |
07/20/2009 | PAYMENT | BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 429 | $-139.13 | $414.00 |
07/06/2009 | BILL | BURNS, JOHN H TR | $553.13 | $553.13 |
03/03/2009 | PAYMENT | BURNS, FRANCES, PATRICK & TOM CHECK BANK: 94-7074 NUM: 268 | $-149.00 | $0.00 |
12/22/2008 | PAYMENT | BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 206 | $-149.00 | $149.00 |
09/29/2008 | PAYMENT | BURNS, FRANCES, THOMAS,PATRICK CHECK BANK: 90-7118 NUM: 128 | $-149.00 | $298.00 |
07/30/2008 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 4523 | $-151.76 | $447.00 |
07/15/2008 | BILL | BURNS, JOHN H TR | $598.76 | $598.76 |
03/03/2008 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4357 | $-145.00 | $0.00 |
01/07/2008 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4306 | $-145.00 | $145.00 |
10/03/2007 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4168 | $-145.00 | $290.00 |
08/01/2007 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4092 | $-146.31 | $435.00 |
07/12/2007 | BILL | BURNS FAMILY TRUST | $581.31 | $581.31 |
03/05/2007 | PAYMENT | FRANCES M. BURNS CHECK BANK: 90-7118 NUM: 4210 | $-141.00 | $0.00 |
01/03/2007 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4150 | $-141.00 | $141.00 |
10/03/2006 | PAYMENT | BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4025 | $-141.00 | $282.00 |
08/01/2006 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3944 | $-141.39 | $423.00 |
07/12/2006 | BILL | BURNS FAMILY TRUST | $564.39 | $564.39 |
03/02/2006 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3764 | $-136.00 | $0.00 |
01/03/2006 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3697 | $-136.00 | $136.00 |
09/30/2005 | PAYMENT | FRANCES BURNS CHECK BANK: 90-7118 NUM: 3561 | $-136.00 | $272.00 |
08/02/2005 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3491 | $-139.95 | $408.00 |
07/15/2005 | BILL | BURNS FAMILY TRUST | $547.95 | $547.95 |
03/02/2005 | PAYMENT | F. BURNS CHECK BANK: 90-7118 NUM: 3299 | $-135.00 | $0.00 |
01/04/2005 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3240 | $-135.00 | $135.00 |
08/25/2004 | PAYMENT | BURNS CHECK BANK: 90-7118 NUM: 3078 | $-135.00 | $270.00 |
08/02/2004 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3055 | $-136.66 | $405.00 |
07/08/2004 | BILL | BURNS FAMILY TRUST | $541.66 | $541.66 |
02/20/2004 | PAYMENT | BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 2852 | $-132.40 | $0.00 |
01/08/2004 | PAYMENT | BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 2805 | $-132.40 | $132.40 |
09/10/2003 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2653 | $-132.40 | $264.80 |
08/06/2003 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2621 | $-132.40 | $397.20 |
07/18/2003 | BILL | BURNS FAMILY TRUST | $529.60 | $529.60 |
02/25/2003 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1829 | $-126.00 | $0.00 |
01/02/2003 | PAYMENT | FRANCES BURNS CHECK BANK: 11-7000 NUM: 1770 | $-126.00 | $126.00 |
10/24/2002 | PAYMENT | BURNS, F CHECK BANK: 11-7000 NUM: 1673 | $-131.04 | $252.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.04 | $383.04 |
08/12/2002 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2483 | $-127.77 | $378.00 |
07/12/2002 | BILL | BURNS FAMILY TRUST | $505.77 | $505.77 |
03/04/2002 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2279 | $-124.27 | $0.00 |
01/07/2002 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2216 | $-124.27 | $124.27 |
09/14/2001 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2048 | $-124.27 | $248.54 |
07/31/2001 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1989 | $-124.46 | $372.81 |
07/12/2001 | BILL | BURNS FAMILY TRUST | $497.27 | $497.27 |
03/01/2001 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1494 | $-124.44 | $0.00 |
10/12/2000 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1297 | $-124.44 | $124.44 |
09/12/2000 | PAYMENT | BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1272 | $-124.44 | $248.88 |
08/15/2000 | PAYMENT | FRAANCES BURNS CHECK BANK: 11-7000 NUM: 1231 | $-124.73 | $373.32 |
07/17/2000 | BILL | BURNS FAMILY TRUST | $498.05 | $498.05 |
10/21/1999 | PAYMENT | F. BURNS CHECK BANK: 11-7000 NUM: 1220 | $-129.19 | $0.00 |
09/21/1999 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1182 | $-129.19 | $129.19 |
09/09/1999 | PAYMENT | BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1162 | $-129.19 | $258.38 |
08/05/1999 | PAYMENT | FRANCES BURNS CHECK BANK: 11-7000 NUM: 1137 | $-129.41 | $387.57 |
07/17/1999 | BILL | BURNS FAMILY TRUST | $516.98 | $516.98 |
02/23/1999 | PAYMENT | FRANCES BURNES CHECK | $-259.14 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.08 | $259.14 |
10/06/1998 | PAYMENT | BURNS, FRANCES M CHECK | $-127.03 | $254.06 |
07/28/1998 | PAYMENT | BURNS, FRANCES M CHECK | $-127.20 | $381.09 |
07/13/1998 | BILL | BURNS FAMILY TRUST | $508.29 | $508.29 |
03/09/1998 | PAYMENT | BURNS, FRANCES M CHECK | $-124.41 | $0.00 |
12/02/1997 | PAYMENT | FRANCES BURNS CHECK | $-124.41 | $124.41 |
10/10/1997 | PAYMENT | BURNS, FRANCES M CHECK | $-124.41 | $248.82 |
08/06/1997 | PAYMENT | BURNS, FRANCES M CHECK | $-124.65 | $373.23 |
07/14/1997 | BILL | BURNS FAMILY TRUST | $497.88 | $497.88 |
03/04/1997 | PAYMENT | BURNS, FRANCES M | $-123.34 | $0.00 |
01/10/1997 | PAYMENT | BURNS, FRANCES M. | $-123.34 | $123.34 |
10/08/1996 | PAYMENT | FRANCES BURNS | $-123.34 | $246.68 |
08/21/1996 | PAYMENT | BURNS, FRANCES M. | $-123.56 | $370.02 |
07/18/1996 | BILL | BURNS FAMILY TRUST | $493.58 | $493.58 |