08/19/2024 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 9598 | $-255.68 | $765.00 |
07/16/2024 | BILL | COMPSTON, DENNIS L & LEAH R TRS | $1,020.68 | $1,020.68 |
03/04/2024 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 9475 | $-247.00 | $0.00 |
01/03/2024 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 9428 | $-247.00 | $247.00 |
10/02/2023 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 9337 | $-247.00 | $494.00 |
08/24/2023 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 9300 | $-249.96 | $741.00 |
07/17/2023 | BILL | COMPSTON, DENNIS L & LEAH R TRS | $990.96 | $990.96 |
03/06/2023 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 9164 | $-240.00 | $0.00 |
01/13/2023 | PAYMENT | COMPSTON, DENNIS L & LEAH R CHECK 9120 | $-249.60 | $240.00 |
01/09/2023 | PAYMENT | COMPSTON, DENNIS L & LEAH R CHECK 9116 | $-240.00 | $489.60 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.60 | $729.60 |
08/10/2022 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 8991 | $-242.13 | $720.00 |
07/15/2022 | BILL | COMPSTON, DENNIS L & LEAH R TRS | $962.13 | $962.13 |
03/08/2022 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 8876 | $-233.48 | $0.00 |
01/03/2022 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8827 | $-233.48 | $233.48 |
10/11/2021 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK 8762 | $-233.48 | $466.96 |
08/25/2021 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8705 | $-233.67 | $700.44 |
07/14/2021 | BILL | COMPSTON, DENNIS L & LEAH R TRS | $934.11 | $934.11 |
03/02/2021 | PAYMENT | COMPSTON, DENNIS L & LEAH CHECK 8571 | $-229.00 | $0.00 |
01/04/2021 | PAYMENT | COMPSTON, DENNIS L & LEAH R TRS CHECK 8525 | $-229.00 | $229.00 |
10/07/2020 | PAYMENT | COMPSTON, LEAH CHECK NUM: 8456 | $-229.00 | $458.00 |
08/18/2020 | PAYMENT | COMPSTON, LEAH CHECK NUM: 8416 | $-232.58 | $687.00 |
07/09/2020 | BILL | COMPSTON, DENNIS L & LEAH R TR | $919.58 | $919.58 |
03/02/2020 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 8284 | $-228.00 | $0.00 |
01/06/2020 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 369 | $-228.00 | $228.00 |
10/08/2019 | PAYMENT | COMPSTON, LEAH CHECK NUM: 8112 | $-228.00 | $456.00 |
08/19/2019 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 8067 | $-230.45 | $684.00 |
07/10/2019 | BILL | COMPSTON, DENNIS L & LEAH R TR | $914.45 | $914.45 |
03/04/2019 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 788 | $-226.00 | $0.00 |
01/08/2019 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7822 | $-226.00 | $226.00 |
12/03/2018 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7789 | $-235.04 | $452.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.04 | $687.04 |
08/23/2018 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7699 | $-227.30 | $678.00 |
07/10/2018 | BILL | COMPSTON, DENNIS L & LEAH R TR | $905.30 | $905.30 |
03/06/2018 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7524 | $-231.00 | $0.00 |
01/04/2018 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7478 | $-231.00 | $231.00 |
10/03/2017 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7386 | $-231.00 | $462.00 |
08/22/2017 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7337 | $-231.59 | $693.00 |
07/10/2017 | BILL | COMPSTON, DENNIS L & LEAH R TR | $924.59 | $924.59 |
03/06/2017 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7197 | $-238.00 | $0.00 |
01/04/2017 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 7140 | $-238.00 | $238.00 |
11/21/2016 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK NUM: 7081 | $-247.52 | $476.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.52 | $723.52 |
08/17/2016 | PAYMENT | LEAH COMPSTON CHECK NUM: 6991 | $-239.58 | $714.00 |
07/11/2016 | BILL | COMPSTON, DENNIS L & LEAH R TR | $953.58 | $953.58 |
03/08/2016 | PAYMENT | DENNIS AND LEAH COMPSTON CHECK NUM: 6841 | $-242.00 | $0.00 |
01/07/2016 | PAYMENT | COMPSTON, DENNIS AND LEAH CHECK NUM: 6787 | $-242.00 | $242.00 |
10/06/2015 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 6677 | $-242.00 | $484.00 |
08/18/2015 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK NUM: 6633 | $-243.97 | $726.00 |
07/07/2015 | BILL | COMPSTON, DENNIS L & LEAH R TR | $969.97 | $969.97 |
03/03/2015 | PAYMENT | DENNIS COMPSTON CHECK NUM: 6465 | $-241.00 | $0.00 |
01/07/2015 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 6419 | $-241.00 | $241.00 |
10/06/2014 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 6308 | $-241.00 | $482.00 |
08/13/2014 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 6260 | $-242.59 | $723.00 |
07/08/2014 | BILL | COMPSTON, DENNIS L & LEAH R TR | $965.59 | $965.59 |
03/05/2014 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 6102 | $-234.00 | $0.00 |
01/10/2014 | PAYMENT | COMPSTON, DENNIS/LEAH CHECK NUM: 6050 | $-234.00 | $234.00 |
10/08/2013 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 5936 | $-234.00 | $468.00 |
08/23/2013 | PAYMENT | DENNIS & LEAH COMPSTON CHECK NUM: 5886 | $-235.49 | $702.00 |
07/08/2013 | BILL | COMPSTON, DENNIS L & LEAH R TR | $937.49 | $937.49 |
03/05/2013 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 5686 | $-227.00 | $0.00 |
01/08/2013 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 5628 | $-227.00 | $227.00 |
10/09/2012 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 5534 | $-227.00 | $454.00 |
08/21/2012 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 5472 | $-229.18 | $681.00 |
07/10/2012 | BILL | COMPSTON, DENNIS L & LEAH R TR | $910.18 | $910.18 |
03/09/2012 | PAYMENT | DENNIS AND LEAH COMPSTON CHECK NUM: 5309 | $-235.00 | $0.00 |
01/04/2012 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 5196 | $-235.00 | $235.00 |
10/10/2011 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK NUM: 5100 | $-235.00 | $470.00 |
08/16/2011 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 3500 | $-237.76 | $705.00 |
07/08/2011 | BILL | COMPSTON, DENNIS L & LEAH R TR | $942.76 | $942.76 |
03/11/2011 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK NUM: 4904 | $-257.00 | $0.00 |
01/04/2011 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 0 NUM: 4827 | $-257.00 | $257.00 |
10/11/2010 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4723 | $-257.00 | $514.00 |
08/02/2010 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4654 | $-260.93 | $771.00 |
07/08/2010 | BILL | COMPSTON, DENNIS L & LEAH R TR | $1,031.93 | $1,031.93 |
03/01/2010 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4487 | $-280.00 | $0.00 |
01/26/2010 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4453 | $-291.20 | $280.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.20 | $571.20 |
10/07/2009 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4344 | $-572.72 | $560.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.26 | $1,132.72 |
07/06/2009 | BILL | COMPSTON, DENNIS L & LEAH R TR | $1,121.46 | $1,121.46 |
03/05/2009 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4212 | $-290.00 | $0.00 |
01/06/2009 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4158 | $-290.00 | $290.00 |
10/08/2008 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4059 | $-290.00 | $580.00 |
08/21/2008 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4004 | $-290.30 | $870.00 |
07/15/2008 | BILL | COMPSTON, DENNIS L & LEAH R | $1,160.30 | $1,160.30 |
03/04/2008 | PAYMENT | LEAH COMPSTON CHECK BANK: 94-7074 NUM: 3812 | $-281.00 | $0.00 |
01/07/2008 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3748 | $-281.00 | $281.00 |
10/03/2007 | PAYMENT | COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3602 | $-281.00 | $562.00 |
08/02/2007 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3532 | $-283.48 | $843.00 |
07/12/2007 | BILL | COMPSTON, DENNIS L & LEAH R | $1,126.48 | $1,126.48 |
03/06/2007 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3334 | $-273.00 | $0.00 |
01/04/2007 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3256 | $-273.00 | $273.00 |
10/05/2006 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3116 | $-273.00 | $546.00 |
08/28/2006 | PAYMENT | COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3043 | $-274.66 | $819.00 |
07/12/2006 | BILL | COMPSTON, DENNIS L & LEAH R | $1,093.66 | $1,093.66 |
03/09/2006 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2802 | $-265.00 | $0.00 |
01/06/2006 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2710 | $-265.00 | $265.00 |
10/04/2005 | PAYMENT | DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2561 | $-265.00 | $530.00 |
08/19/2005 | PAYMENT | COMPSTON,DENNIS AND LEAH CHECK BANK: 94-7074 NUM: 2506 | $-266.81 | $795.00 |
07/15/2005 | BILL | COMPSTON, DENNIS L & LEAH R | $1,061.81 | $1,061.81 |
03/14/2005 | PAYMENT | COMPSTON CHECK BANK: 94-7074 NUM: 2274 | $-264.00 | $0.00 |
01/07/2005 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2185 | $-264.00 | $264.00 |
10/08/2004 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1994 | $-264.00 | $528.00 |
08/12/2004 | PAYMENT | COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1911 | $-266.03 | $792.00 |
07/08/2004 | BILL | COMPSTON, DENNIS L & LEAH R | $1,058.03 | $1,058.03 |
03/04/2004 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1630 | $-260.45 | $0.00 |
01/13/2004 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1562 | $-260.45 | $260.45 |
10/14/2003 | PAYMENT | COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1398 | $-260.45 | $520.90 |
08/26/2003 | PAYMENT | DENNIS/LEAH COMPSTON CHECK BANK: 94-7074 NUM: 1302 | $-260.47 | $781.35 |
07/18/2003 | BILL | COMPSTON, DENNIS L & LEAH R | $1,041.82 | $1,041.82 |
03/12/2003 | PAYMENT | COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 863 | $-249.00 | $0.00 |
01/06/2003 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 762 | $-249.00 | $249.00 |
10/16/2002 | PAYMENT | COMPSTON, LEAH CASH BANK: 94-7074 NUM: 595 | $-249.00 | $498.00 |
08/27/2002 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 514 | $-252.42 | $747.00 |
07/12/2002 | BILL | COMPSTON, DENNIS L & LEAH R | $999.42 | $999.42 |
03/08/2002 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4337 | $-245.17 | $0.00 |
01/11/2002 | PAYMENT | COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 4242 | $-245.17 | $245.17 |
10/09/2001 | PAYMENT | COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4037 | $-245.17 | $490.34 |
08/21/2001 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3943 | $-245.41 | $735.51 |
07/12/2001 | BILL | COMPSTON, DENNIS L & LEAH R | $980.92 | $980.92 |
03/09/2001 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3587 | $-244.94 | $0.00 |
01/05/2001 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3453 | $-244.94 | $244.94 |
10/06/2000 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3235 | $-244.94 | $489.88 |
08/22/2000 | PAYMENT | COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3144 | $-245.18 | $734.82 |
07/17/2000 | BILL | COMPSTON, DENNIS L & LEAH R | $980.00 | $980.00 |
03/08/2000 | PAYMENT | COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2767 | $-254.26 | $0.00 |
01/11/2000 | PAYMENT | D. COMPSTON CHECK BANK: 94-7074 NUM: 2644 | $-254.26 | $254.26 |
10/12/1999 | PAYMENT | COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2383 | $-254.26 | $508.52 |
08/23/1999 | PAYMENT | DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2258 | $-254.48 | $762.78 |
07/17/1999 | BILL | COMPSTON, DENNIS L & LEAH R | $1,017.26 | $1,017.26 |
03/05/1999 | PAYMENT | COMPSTON, LEAH CHECK | $-249.38 | $0.00 |
01/11/1999 | PAYMENT | COMPSTON, LEAH CHECK | $-249.38 | $249.38 |
10/13/1998 | PAYMENT | D. COMPSTON CHECK | $-249.38 | $498.76 |
08/19/1998 | PAYMENT | D. COMPSTON CHECK | $-249.54 | $748.14 |
07/13/1998 | BILL | COMPSTON, DENNIS L & LEAH R | $997.68 | $997.68 |
03/09/1998 | PAYMENT | L. COMPSTON CHECK | $-243.72 | $0.00 |
01/09/1998 | PAYMENT | D. COMPSTON CHECK | $-243.72 | $243.72 |
10/07/1997 | PAYMENT | COMPSTON, LEAH CHECK | $-243.72 | $487.44 |
08/21/1997 | PAYMENT | COMPSTON, DENNIS CHECK | $-243.93 | $731.16 |
07/14/1997 | BILL | COMPSTON, DENNIS L & LEAH R | $975.09 | $975.09 |
02/25/1997 | PAYMENT | WELLS FARGO MTGE SERVICING | $-241.62 | $0.00 |
12/26/1996 | PAYMENT | WELLS FARGO | $-241.62 | $241.62 |
10/08/1996 | PAYMENT | WELLS FARGO MTGE SERVICE | $-241.62 | $483.24 |
09/10/1996 | PAYMENT | WELLS FARGO | $-241.80 | $724.86 |
07/18/1996 | BILL | COMPSTON, DENNIS L & LEAH R | $966.66 | $966.66 |