08/21/2024 | PAYMENT | ALLAN, LESLIE R CHECK 336 | $-1,874.57 | $0.00 |
07/16/2024 | BILL | ALLAN, LESLIE R | $1,874.57 | $1,874.57 |
08/25/2023 | PAYMENT | ALLAN, LESLIE ROBERT CHECK 189 | $-1,819.98 | $0.00 |
07/17/2023 | BILL | ALLAN, LESLIE R | $1,819.98 | $1,819.98 |
08/19/2022 | PAYMENT | ALLAN, LESLIE R CHECK 6391 | $-1,766.99 | $0.00 |
07/15/2022 | BILL | ALLAN, LESLIE R | $1,766.99 | $1,766.99 |
04/27/2022 | PAYMENT | ALLAN, LESLIE CHECK 6357 | $-446.99 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $446.99 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.15 | $445.99 |
01/05/2022 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK 4569 | $-428.84 | $428.84 |
10/04/2021 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK 4537 | $-428.84 | $857.68 |
08/12/2021 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK CK. 4518 | $-429.01 | $1,286.52 |
07/14/2021 | BILL | BRIDGES, ROBERT D & LINDA J | $1,715.53 | $1,715.53 |
03/02/2021 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK 4462 | $-416.00 | $0.00 |
01/04/2021 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK 4447 | $-416.00 | $416.00 |
10/02/2020 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK NUM: 4426 | $-416.00 | $832.00 |
08/17/2020 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK NUM: 4413 | $-417.57 | $1,248.00 |
07/09/2020 | BILL | BRIDGES, ROBERT D & LINDA J | $1,665.57 | $1,665.57 |
03/02/2020 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK NUM: 4384 | $-404.00 | $0.00 |
01/07/2020 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK NUM: 4369 | $-404.00 | $404.00 |
10/03/2019 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK NUM: 4345 | $-404.00 | $808.00 |
08/12/2019 | PAYMENT | BRIDGES, ROBERT D & LINDA J CHECK NUM: 4331 | $-405.06 | $1,212.00 |
07/10/2019 | BILL | BRIDGES, ROBERT D & LINDA J | $1,617.06 | $1,617.06 |
03/04/2019 | PAYMENT | BRIDGES, ROBERT & LINDA CHECK NUM: 4279 | $-392.00 | $0.00 |
01/04/2019 | PAYMENT | BRIDGES, ROBERT & LINDA CHECK NUM: 4256 | $-392.00 | $392.00 |
10/02/2018 | PAYMENT | BRIDGES, LINDA CHECK NUM: 4229 | $-392.00 | $784.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-393.94 | $1,176.00 |
07/10/2018 | BILL | BRIDGES, ROBERT D & LINDA J | $1,569.94 | $1,569.94 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $381.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-381.00 | $762.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-381.22 | $1,143.00 |
07/10/2017 | BILL | BRIDGES, ROBERT D & LINDA J | $1,524.22 | $1,524.22 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-359.00 | $359.00 |
08/30/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 33433 | $-359.00 | $718.00 |
08/17/2016 | PAYMENT | GROFF, H.R. CHECK NUM: 1259 | $-361.02 | $1,077.00 |
07/11/2016 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,438.02 | $1,438.02 |
03/04/2016 | PAYMENT | H.R. GROFF CHECK NUM: 1251 | $-358.00 | $0.00 |
01/06/2016 | PAYMENT | GROFF, H.R. CHECK NUM: 1249 | $-358.00 | $358.00 |
10/13/2015 | PAYMENT | GROFF, H.R. CHECK NUM: 1248 | $-358.00 | $716.00 |
08/14/2015 | PAYMENT | GROFF, H.R. CHECK NUM: 1246 | $-361.77 | $1,074.00 |
07/07/2015 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,435.77 | $1,435.77 |
02/26/2015 | PAYMENT | HROFF, HR CHECK NUM: 1234 | $-348.00 | $0.00 |
01/07/2015 | PAYMENT | GROFF, HR CHECK NUM: 1233 | $-348.00 | $348.00 |
10/06/2014 | PAYMENT | GROFF, H R CHECK NUM: 1226 | $-348.00 | $696.00 |
08/15/2014 | PAYMENT | GROFF, HR CHECK NUM: 1225 | $-349.68 | $1,044.00 |
07/08/2014 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,393.68 | $1,393.68 |
03/10/2014 | PAYMENT | GROFF, H.R. CHECK NUM: 1220 | $-338.00 | $0.00 |
01/10/2014 | PAYMENT | H.R. GROFF CHECK NUM: 1219 | $-338.00 | $338.00 |
10/08/2013 | PAYMENT | GROFF, H R CHECK NUM: 1218 | $-338.00 | $676.00 |
08/19/2013 | PAYMENT | GROFF, H.R. CHECK NUM: 1216 | $-338.48 | $1,014.00 |
07/08/2013 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,352.48 | $1,352.48 |
03/05/2013 | PAYMENT | GROFF, HR CHECK NUM: 1212 | $-339.00 | $0.00 |
01/03/2013 | PAYMENT | GROFF, H.R. CHECK NUM: 1211 | $-339.00 | $339.00 |
10/02/2012 | PAYMENT | GROFF, H R CHECK NUM: 1210 | $-339.00 | $678.00 |
08/16/2012 | PAYMENT | GROFF, HR CHECK NUM: 1205 | $-339.33 | $1,017.00 |
07/10/2012 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,356.33 | $1,356.33 |
03/05/2012 | PAYMENT | GROFF, H.R. CHECK NUM: 1199 | $-410.00 | $0.00 |
01/10/2012 | PAYMENT | GROFF, H.R. CHECK NUM: 1198 | $-410.00 | $410.00 |
10/26/2011 | PAYMENT | GROFF, HR CHECK NUM: 1196 | $-426.40 | $820.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.40 | $1,246.40 |
08/14/2011 | PAYMENT | HR GROFF CHECK NUM: 1193 | $-413.49 | $1,230.00 |
07/08/2011 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,643.49 | $1,643.49 |
03/04/2011 | PAYMENT | GROFF, H.R. CHECK NUM: 1187 | $-413.00 | $0.00 |
11/22/2010 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1185 | $-413.00 | $413.00 |
07/30/2010 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1176 | $-828.20 | $826.00 |
07/08/2010 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,654.20 | $1,654.20 |
02/26/2010 | PAYMENT | HR GROFF CHECK BANK: 94-8013 NUM: 1171 | $-435.00 | $0.00 |
01/04/2010 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1169 | $-435.00 | $435.00 |
10/07/2009 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1162 | $-435.00 | $870.00 |
08/19/2009 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1159 | $-436.65 | $1,305.00 |
07/06/2009 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,741.65 | $1,741.65 |
03/02/2009 | PAYMENT | H R GROFF CHECK BANK: 94-8013 NUM: 1146 | $-435.00 | $0.00 |
01/02/2009 | PAYMENT | HR GROFF CHECK BANK: 94-8013 NUM: 1142 | $-435.00 | $435.00 |
10/07/2008 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1140 | $-435.00 | $870.00 |
08/20/2008 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1138 | $-437.87 | $1,305.00 |
07/15/2008 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,742.87 | $1,742.87 |
03/12/2008 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1125 | $-423.00 | $0.00 |
01/07/2008 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1121 | $-423.00 | $423.00 |
10/19/2007 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1116 | $-439.92 | $846.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.92 | $1,285.92 |
08/17/2007 | PAYMENT | GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1109 | $-423.01 | $1,269.00 |
07/12/2007 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,692.01 | $1,692.01 |
08/22/2006 | PAYMENT | WACHOVIA SECS FIN NETWORK CHECK BANK: 68-7270 NUM: 1064765 | $-1,642.93 | $0.00 |
07/12/2006 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,642.93 | $1,642.93 |
03/06/2006 | PAYMENT | GROFF, H R CHECK BANK: 94-8013 NUM: 1074 | $-386.00 | $0.00 |
01/06/2006 | PAYMENT | GROFF, H R CHECK BANK: 94-8013 NUM: 1062 | $-386.00 | $386.00 |
10/05/2005 | PAYMENT | GROFF, H.R. CHECK BANK: 94-8013 NUM: 1058 | $-386.00 | $772.00 |
08/15/2005 | PAYMENT | GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1053 | $-387.90 | $1,158.00 |
07/15/2005 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,545.90 | $1,545.90 |
03/08/2005 | PAYMENT | GROFF, H R CHECK BANK: 94-8013 NUM: 1040 | $-394.00 | $0.00 |
01/04/2005 | PAYMENT | GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1038 | $-394.00 | $394.00 |
10/11/2004 | PAYMENT | GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1032 | $-394.00 | $788.00 |
08/09/2004 | PAYMENT | GROFF, H. R. CHECK BANK: 94-8013 NUM: 1020 | $-394.71 | $1,182.00 |
07/08/2004 | BILL | GROFF, HENRIETTA ROWLAND TR | $1,576.71 | $1,576.71 |
12/30/2003 | PAYMENT | BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470 | $-121.78 | $0.00 |
08/05/2003 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276 | $-121.80 | $121.78 |
07/18/2003 | BILL | MASON, RICHARD R | $243.58 | $243.58 |
12/27/2002 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909 | $-114.00 | $0.00 |
08/14/2002 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734 | $-115.27 | $114.00 |
07/12/2002 | BILL | MASON, RICHARD R | $229.27 | $229.27 |
12/18/2001 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447 | $-113.22 | $0.00 |
08/17/2001 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319 | $-113.46 | $113.22 |
07/12/2001 | BILL | MASON, RICHARD R | $226.68 | $226.68 |
01/03/2001 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039 | $-84.38 | $0.00 |
08/22/2000 | PAYMENT | BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899 | $-84.55 | $84.38 |
07/17/2000 | BILL | MASON, RICHARD R | $168.93 | $168.93 |
12/21/1999 | PAYMENT | BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522 | $-87.58 | $0.00 |
08/25/1999 | PAYMENT | BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400 | $-87.78 | $87.58 |
07/17/1999 | BILL | MASON, RICHARD R | $175.36 | $175.36 |
12/22/1998 | PAYMENT | BONANZA COMPANY CHECK | $-86.92 | $0.00 |
10/13/1998 | PAYMENT | BONANZA COMPANY CHECK | $-43.46 | $86.92 |
08/18/1998 | PAYMENT | BONANZA CO CHECK | $-43.60 | $130.38 |
07/13/1998 | BILL | BONANZA COMPANY | $173.98 | $173.98 |
03/31/1998 | PAYMENT | BONANZA COMPANY CHECK | $-1.72 | $0.00 |
03/31/1998 | AMENDMENT | remove postage | $-1.00 | $1.72 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $2.72 |
03/18/1998 | PAYMENT | BONANZA COMPANY CHECK | $-42.97 | $1.72 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.72 | $44.69 |
01/14/1998 | PAYMENT | BONANZA COMPANY CHECK | $-42.97 | $42.97 |
10/02/1997 | PAYMENT | BONANZA COMPANY CHECK | $-42.97 | $85.94 |
08/27/1997 | PAYMENT | BONANZA COMPANY CHECK | $-43.08 | $128.91 |
07/14/1997 | BILL | BONANZA COMPANY | $171.99 | $171.99 |
02/27/1997 | PAYMENT | BONANZA COMPANY | $-42.59 | $0.00 |
01/10/1997 | PAYMENT | BONANZA COMPANY | $-42.59 | $42.59 |
10/09/1996 | PAYMENT | BONANZA COMPANY | $-42.59 | $85.18 |
08/27/1996 | PAYMENT | BONANZA COMPANY | $-42.75 | $127.77 |
07/18/1996 | BILL | BONANZA COMPANY | $170.52 | $170.52 |