08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-663.13 | $1,989.00 |
07/16/2024 | BILL | SMITH, AMBER N & JACOB L | $2,652.13 | $2,652.13 |
02/21/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 055861 | $-165.00 | $0.00 |
12/04/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 053964 | $-165.00 | $165.00 |
10/02/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 052390 | $-165.00 | $330.00 |
08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050940 | $-169.09 | $495.00 |
07/17/2023 | BILL | MARTIN, TRUDIE ANNE | $664.09 | $664.09 |
04/24/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459449454 | $-740.53 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $740.53 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.00 | $739.53 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.97 | $694.53 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.14 | $665.56 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.52 | $649.42 |
07/15/2022 | BILL | CANTERBURY HOMES LLC | $642.90 | $642.90 |
06/23/2022 | PAYMENT | CHRISTO REYNEN PNP PNP - 116363110 | $-258.35 | $0.00 |
06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $258.35 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $16.19 | $243.35 |
04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $227.16 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.66 | $219.83 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.63 | $208.17 |
12/02/2021 | PAYMENT | CANTERBURY HOMES LLC CHECK | $-841.87 | $203.54 |
12/02/2021 | AMENDMENT | REMOVE INTEREST PYMT MADE ON TIME | $-4.18 | $1,045.41 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $4.18 | $1,049.59 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $4.18 | $1,045.41 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.19 | $1,041.23 |
07/14/2021 | BILL | CANTERBURY HOMES LLC | $407.25 | $1,031.04 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.82 | $623.79 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.82 | $622.97 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $33.63 | $622.15 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.82 | $588.52 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.82 | $587.70 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.82 | $586.88 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $28.25 | $586.06 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.82 | $557.81 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $18.21 | $556.99 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.82 | $538.78 |
12/01/2020 | INTEREST | Monthly Interest | $0.82 | $537.96 |
11/09/2020 | INTEREST | Monthly Interest | $0.82 | $537.14 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.18 | $536.32 |
10/05/2020 | INTEREST | Monthly Interest | $0.82 | $526.14 |
09/01/2020 | INTEREST | Monthly Interest | $0.82 | $525.32 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.14 | $524.50 |
08/03/2020 | INTEREST | Monthly Interest | $0.82 | $520.36 |
07/09/2020 | BILL | CANTERBURY HOMES LLC | $403.51 | $519.54 |
07/01/2020 | INTEREST | Monthly Interest | $0.82 | $116.03 |
06/01/2020 | INTEREST | Monthly Interest | $8.25 | $115.21 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $106.96 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $103.96 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.96 | $102.96 |
01/31/2020 | PAYMENT | CANTERBURY HOMES LLC CHECK NUM: 1208 | $-211.86 | $99.00 |
01/31/2020 | ADJUST | CUSTOMER WANTED BACK NUM: 7357 | $211.86 | $310.86 |
01/31/2020 | VOID | BARKER, DOUGLAS T CHECK NUM: 7357 | $-211.86 | $99.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.90 | $310.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.96 | $300.96 |
09/17/2019 | PAYMENT | CANTERBURY HOMES LLC CHECK NUM: 1099 | $-107.72 | $297.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.14 | $404.72 |
07/10/2019 | BILL | CANTERBURY HOMES LLC | $400.58 | $400.58 |
08/14/2018 | PAYMENT | ROGERS, BRET A ET AL CHECK NUM: 7059 | $-397.00 | $0.00 |
07/10/2018 | BILL | ROGERS, BRET A ET AL | $397.00 | $397.00 |
07/24/2017 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2760 | $-395.34 | $0.00 |
07/10/2017 | BILL | ROGERS, BEN & EDITH TRS | $395.34 | $395.34 |
07/22/2016 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 3199 | $-402.98 | $0.00 |
07/11/2016 | BILL | ROGERS, BEN & EDITH TRS | $402.98 | $402.98 |
04/11/2016 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1761 | $-210.72 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $210.72 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.80 | $209.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.92 | $199.92 |
10/12/2015 | PAYMENT | THE BEN & EDITH ROGERS FMLY TR CHECK NUM: 1757 | $-101.99 | $196.00 |
09/09/2015 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1755 | $-99.70 | $297.99 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.99 | $397.69 |
07/07/2015 | BILL | ROGERS, BEN & EDITH TRS | $393.70 | $393.70 |
12/10/2014 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2893 | $-4.00 | $0.00 |
12/03/2014 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1747 | $-204.00 | $4.00 |
08/25/2014 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1742 | $-209.87 | $208.00 |
07/08/2014 | BILL | ROGERS, BEN & EDITH TRS | $417.87 | $417.87 |
01/14/2014 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1736 | $-208.00 | $0.00 |
09/25/2013 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1728 | $-104.00 | $208.00 |
07/17/2013 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2581 | $-105.73 | $312.00 |
07/08/2013 | BILL | ROGERS, BEN & EDITH TRS | $417.73 | $417.73 |
12/19/2012 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2471 | $-106.00 | $0.00 |
10/30/2012 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2430 | $-216.24 | $106.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $322.24 |
08/28/2012 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2379 | $-109.27 | $318.00 |
07/10/2012 | BILL | ROGERS, BEN & EDITH TRS | $427.27 | $427.27 |
12/28/2011 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2201 | $-236.00 | $0.00 |
08/01/2011 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 2043 | $-240.09 | $236.00 |
07/08/2011 | BILL | ROGERS, BEN & EDITH TRS | $476.09 | $476.09 |
04/07/2011 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1910 | $-122.72 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.72 | $122.72 |
01/11/2011 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK NUM: 1835 | $-118.00 | $118.00 |
09/30/2010 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-169 NUM: 1623 | $-118.00 | $236.00 |
08/17/2010 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-169 NUM: 1617 | $-121.18 | $354.00 |
07/08/2010 | BILL | ROGERS, BEN & EDITH TRS | $475.18 | $475.18 |
12/31/2009 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1579 | $-395.20 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.20 | $395.20 |
07/22/2009 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1552 | $-135.59 | $390.00 |
07/06/2009 | BILL | ROGERS, BEN & EDITH TRS | $525.59 | $525.59 |
01/14/2009 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-206 NUM: 1127 | $-232.00 | $0.00 |
09/25/2008 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1483 | $-170.00 | $232.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/16/2008 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1469 | $-125.01 | $348.00 |
07/15/2008 | BILL | ROGERS, BEN & EDITH TRS | $473.01 | $473.01 |
03/04/2008 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 4394 | $-113.00 | $0.00 |
01/09/2008 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 4330 | $-113.00 | $113.00 |
08/07/2007 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 4145 | $-234.44 | $226.00 |
07/12/2007 | BILL | ROGERS, BEN & EDITH TRS | $460.44 | $460.44 |
03/05/2007 | PAYMENT | ROGERS FAMILY TRUST CHECK BANK: 90-7118 NUM: 3980 | $-110.00 | $0.00 |
12/26/2006 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-7074 NUM: 1061 | $-110.00 | $110.00 |
10/11/2006 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 3803 | $-110.00 | $220.00 |
08/25/2006 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 3718 | $-118.94 | $330.00 |
07/12/2006 | BILL | ROGERS, BEN & EDITH TRS | $448.94 | $448.94 |
01/06/2006 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 3498 | $-108.00 | $0.00 |
08/19/2005 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-165 NUM: 1202 | $-109.83 | $108.00 |
07/15/2005 | BILL | ROGERS, BEN & EDITH TRS | $217.83 | $217.83 |
01/07/2005 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-165 NUM: 1144 | $-108.00 | $0.00 |
08/10/2004 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 2836 | $-109.65 | $108.00 |
07/08/2004 | BILL | ROGERS, BEN & EDITH TRS | $217.65 | $217.65 |
12/02/2003 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 2425 | $-107.64 | $0.00 |
10/10/2003 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-7074 NUM: 1042 | $-53.82 | $107.64 |
08/20/2003 | PAYMENT | ROGERS, BENJAMIN C & EDITH F CHECK BANK: 94-7074 NUM: 1040 | $-55.46 | $161.46 |
07/18/2003 | BILL | ROGERS, BEN & EDITH TRS | $216.92 | $216.92 |
12/30/2002 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 94-7074 NUM: 1035 | $-40.00 | $0.00 |
10/14/2002 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 1652 | $-80.00 | $40.00 |
08/20/2002 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 1507 | $-42.67 | $120.00 |
07/12/2002 | BILL | ROGERS, BEN & EDITH TRS | $162.67 | $162.67 |
12/07/2001 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 1046 | $-74.50 | $0.00 |
08/09/2001 | PAYMENT | ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 20615 | $-76.11 | $74.50 |
07/12/2001 | BILL | ROGERS, BEN & EDITH TRS | $150.61 | $150.61 |
12/20/2000 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 20359 | $-74.14 | $0.00 |
09/12/2000 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19983 | $-37.07 | $74.14 |
08/10/2000 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19899 | $-38.66 | $111.21 |
07/17/2000 | BILL | ROGERS, BEN & EDITH TRUSTEES | $149.87 | $149.87 |
12/07/1999 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 94-165 NUM: 704 | $-37.57 | $0.00 |
10/07/1999 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19328 | $-75.14 | $37.57 |
08/20/1999 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19228 | $-39.14 | $112.71 |
07/17/1999 | BILL | ROGERS, BEN & EDITH TRUSTEES | $151.85 | $151.85 |
02/03/1999 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK | $-37.59 | $0.00 |
12/29/1998 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK | $-37.59 | $37.59 |
08/18/1998 | PAYMENT | ROGERS, BEN & EDITH TRUSTEES CHECK | $-76.72 | $75.18 |
07/13/1998 | BILL | ROGERS, BEN & EDITH TRUSTEES | $151.90 | $151.90 |
12/15/1997 | PAYMENT | ROGERS, BEN & EDITH CHECK | $-37.55 | $0.00 |
10/02/1997 | PAYMENT | ROGERS, BENJAMIN C. CHECK | $-37.55 | $37.55 |
09/17/1997 | PAYMENT | ROGERS, BENJAMIN CHECK | $-40.66 | $75.10 |
09/12/1997 | PAYMENT | ROGERS, BENJAMIN C CHECK | $-37.55 | $115.76 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.56 | $153.31 |
07/14/1997 | BILL | KECK, GEORGE T ET AT | $151.75 | $151.75 |
01/10/1997 | PAYMENT | ROGERS, BENJAMIN C. | $-33.30 | $0.00 |
12/03/1996 | PAYMENT | ROGERS, BENJAMIN C. | $-33.30 | $33.30 |
09/17/1996 | PAYMENT | KECK, GEORGE T ET AT | $-33.30 | $66.60 |
08/15/1996 | PAYMENT | ROGERS, B & E | $-34.42 | $99.90 |
07/18/1996 | BILL | KECK, GEORGE T ET AT | $134.32 | $134.32 |