12/17/2024 | PAYMENT | HOLLOWAY, TED & SABINA CHECK 9629 | $-669.00 | $1,364.76 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.76 | $2,033.76 |
08/14/2024 | PAYMENT | HOLLOWAY, TED & SABINA TRS CHECK 9561 | $-671.06 | $2,007.00 |
07/16/2024 | BILL | HOLLOWAY, TED & SABINA TRS | $2,678.06 | $2,678.06 |
03/07/2024 | PAYMENT | HOLLOWAY, TED & SABINA TRS CHECK 9491 | $-650.00 | $0.00 |
01/03/2024 | PAYMENT | HOLLOWAY, TED & SABINA TRS CHECK 9461 | $-650.00 | $650.00 |
10/09/2023 | PAYMENT | HOLLOWAY, SABINA CHECK 9408 | $-650.00 | $1,300.00 |
08/29/2023 | PAYMENT | HOLLOWAY, TED & SABINA TRS CHECK 9387 | $-651.72 | $1,950.00 |
07/17/2023 | BILL | HOLLOWAY, TED & SABINA TRS | $2,601.72 | $2,601.72 |
06/15/2023 | PAYMENT | SABINA HOLLOWAY PNP PNP - 137314722 | $-33.34 | $0.00 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $2.10 | $33.34 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $31.24 |
04/05/2023 | PAYMENT | HOLLOWAY, SABINA CHECK 9328 | $-631.00 | $26.24 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $657.24 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.24 | $656.24 |
01/13/2023 | PAYMENT | HOLLOWAY, SABINA A & TED J CHECK 9283 | $-631.00 | $631.00 |
10/14/2022 | PAYMENT | HOLLOWAY, SABINA / TEC CHECK 9243 | $-631.00 | $1,262.00 |
08/23/2022 | PAYMENT | HOLLOWAY, SABINA CHECK 9182 | $-631.61 | $1,893.00 |
07/15/2022 | BILL | HOLLOWAY, SABINA | $2,524.61 | $2,524.61 |
03/14/2022 | PAYMENT | HOLLOWAY, SABINA CHECK 9108 | $-605.12 | $0.00 |
01/31/2022 | PAYMENT | HOLLOWAY, SABINA CHECK 9084 | $-629.32 | $605.12 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $24.20 | $1,234.44 |
10/06/2021 | PAYMENT | HOLLOWAY, SABINA & TED J CHECK 8996 | $-605.12 | $1,210.24 |
09/03/2021 | PAYMENT | HOLLOWAY, SABINA CHECK 8965 | $-605.25 | $1,815.36 |
07/14/2021 | BILL | HOLLOWAY, SABINA | $2,420.61 | $2,420.61 |
06/28/2021 | PAYMENT | REVERSE MORTGAGE SOLUTIONS, INC CHECK CK # 1024240 | $-30.15 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $1.94 | $30.15 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $28.21 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $25.21 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.93 | $24.21 |
02/26/2021 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK 8881 | $-582.00 | $23.28 |
01/21/2021 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK 8858 | $-582.00 | $605.28 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $23.28 | $1,187.28 |
10/13/2020 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8803 | $-582.00 | $1,164.00 |
08/14/2020 | PAYMENT | HOLLOWAY, SABINA CHECK NUM: 8779 | $-604.75 | $1,746.00 |
07/09/2020 | BILL | HOLLOWAY, TED J & SABINA | $2,350.75 | $2,350.75 |
03/11/2020 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8689 | $-565.00 | $0.00 |
01/07/2020 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8652 | $-565.00 | $565.00 |
10/07/2019 | PAYMENT | HOLLOWAY, SABINA CHECK NUM: 8599 | $-565.00 | $1,130.00 |
08/05/2019 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8566 | $-587.89 | $1,695.00 |
07/10/2019 | BILL | HOLLOWAY, TED J & SABINA | $2,282.89 | $2,282.89 |
03/08/2019 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8494 | $-526.08 | $0.00 |
01/07/2019 | PAYMENT | HOLLOWAY, SABINA CHECK NUM: 8439 | $-569.92 | $526.08 |
12/10/2018 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK NUM: 822883 | $-21.92 | $1,096.00 |
11/14/2018 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8461 | $-548.00 | $1,117.92 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.92 | $1,665.92 |
08/30/2018 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8394 | $-568.27 | $1,644.00 |
07/10/2018 | BILL | HOLLOWAY, TED J & SABINA | $2,212.27 | $2,212.27 |
04/05/2018 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8312 | $-554.28 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $554.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.28 | $553.28 |
12/11/2017 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8253 | $-532.00 | $532.00 |
12/04/2017 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8249 | $-553.28 | $1,064.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.28 | $1,617.28 |
07/28/2017 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8168 | $-552.31 | $1,596.00 |
07/10/2017 | BILL | HOLLOWAY, TED J & SABINA | $2,148.31 | $2,148.31 |
04/04/2017 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8104 | $-567.71 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $567.71 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.95 | $566.71 |
01/19/2017 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 8053 | $-519.00 | $539.76 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.76 | $1,058.76 |
10/05/2016 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 7980 | $-519.00 | $1,038.00 |
08/10/2016 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 7955 | $-536.69 | $1,557.00 |
07/11/2016 | BILL | HOLLOWAY, TED J & SABINA | $2,093.69 | $2,093.69 |
04/25/2016 | PAYMENT | CASH CASH | $-1.00 | $0.00 |
04/25/2016 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK NUM: 509318 | $-20.72 | $1.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $21.72 |
03/23/2016 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 7869 | $-518.00 | $20.72 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.72 | $538.72 |
01/13/2016 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 7806 | $-538.72 | $518.00 |
12/18/2015 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 7790 | $-518.00 | $1,056.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.72 | $1,574.72 |
08/11/2015 | PAYMENT | HOLLOWAY, SABINA A/TED J CHECK NUM: 7730 | $-532.34 | $1,554.00 |
07/07/2015 | BILL | HOLLOWAY, TED J & SABINA | $2,086.34 | $2,086.34 |
02/13/2015 | PAYMENT | HOLLOWAY, TED & SABINA CHECK NUM: 7580 | $-512.00 | $0.00 |
11/20/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 45765 | $-512.00 | $512.00 |
10/09/2014 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 7470 | $-512.00 | $1,024.00 |
07/29/2014 | PAYMENT | HOLLOWAY, TED OR SABINA CHECK NUM: 7423 | $-528.06 | $1,536.00 |
07/08/2014 | BILL | HOLLOWAY, TED J ET AL | $2,064.06 | $2,064.06 |
03/10/2014 | PAYMENT | HOLLOWAY, TED J & SABINA A CHECK NUM: 7330 | $-499.00 | $0.00 |
01/10/2014 | PAYMENT | HOLLOWAY, TED OR SABINA CHECK NUM: 7292 | $-499.00 | $499.00 |
10/04/2013 | PAYMENT | HOLLOWAY, TED J & SABINA CHECK NUM: 7242 | $-499.00 | $998.00 |
08/26/2013 | PAYMENT | HOLLOWAY, SABINA & TED CHECK NUM: 7203 | $-516.87 | $1,497.00 |
07/08/2013 | BILL | HOLLOWAY, TED J ET AL | $2,013.87 | $2,013.87 |
04/26/2013 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 7133 | $-669.24 | $0.00 |
04/01/2013 | PAYMENT | HOLLOWAY, SABINA & TED CHECK NUM: 7125 | $-507.00 | $669.24 |
03/15/2013 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 7118 | $-507.00 | $1,176.24 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $91.26 | $1,683.24 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $50.70 | $1,591.98 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.28 | $1,541.28 |
08/30/2012 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 6993 | $-530.34 | $1,521.00 |
07/10/2012 | BILL | HOLLOWAY, TED J ET AL | $2,051.34 | $2,051.34 |
04/10/2012 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 6880 | $-20.80 | $0.00 |
03/20/2012 | PAYMENT | HOLLOWAY, SABINA A & TED J CHECK NUM: 6852 | $-520.00 | $20.80 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.80 | $540.80 |
01/13/2012 | PAYMENT | BALTRUSCH, SABINA CHECK NUM: 6700 | $-520.00 | $520.00 |
10/03/2011 | PAYMENT | BALTRUSCH, SABINA CHECK NUM: 6611 | $-520.00 | $1,040.00 |
09/28/2011 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 6600 | $-21.66 | $1,560.00 |
08/30/2011 | PAYMENT | HOLLOWAY, TED J ET AL CHECK NUM: 6575 | $-541.53 | $1,581.66 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.66 | $2,123.19 |
07/08/2011 | BILL | HOLLOWAY, TED J ET AL | $2,101.53 | $2,101.53 |
03/04/2011 | PAYMENT | BALTRUSCH, SABINA CHECK NUM: 6457 | $-504.00 | $0.00 |
01/11/2011 | PAYMENT | BALTRUSCH, SABINA CHECK NUM: 6421 | $-504.00 | $504.00 |
10/08/2010 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6332 | $-504.00 | $1,008.00 |
08/03/2010 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6289 | $-532.81 | $1,512.00 |
07/08/2010 | BILL | HOLLOWAY, TED J ET AL | $2,044.81 | $2,044.81 |
04/21/2010 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6208 | $-1,048.60 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.00 | $1,048.60 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.60 | $999.60 |
10/08/2009 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 6060 | $-490.00 | $980.00 |
08/20/2009 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6010 | $-518.78 | $1,470.00 |
07/06/2009 | BILL | HOLLOWAY, TED J ET AL | $1,988.78 | $1,988.78 |
04/14/2009 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5913 | $-2,235.04 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $135.87 | $2,235.04 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $87.96 | $2,099.17 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.55 | $2,011.21 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.64 | $1,961.66 |
07/15/2008 | BILL | HOLLOWAY, TED J ET AL | $1,941.02 | $1,941.02 |
02/22/2008 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5584 | $-462.00 | $0.00 |
01/09/2008 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5551 | $-462.00 | $462.00 |
09/18/2007 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 652 | $-462.00 | $924.00 |
07/27/2007 | PAYMENT | SABRINA BALTRUSCH CHECK BANK: 24-7038 NUM: 5449 | $-497.81 | $1,386.00 |
07/12/2007 | BILL | HOLLOWAY, TED J ET AL | $1,883.81 | $1,883.81 |
03/05/2007 | PAYMENT | BALTRUSCH/HOLLOWAY CHECK BANK: 15-800 NUM: 200632973 | $-466.64 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.72 | $466.64 |
01/05/2007 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 5309 | $-448.00 | $465.92 |
12/11/2006 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5286 | $-448.00 | $913.92 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.92 | $1,361.92 |
08/16/2006 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 894300 | $-485.98 | $1,344.00 |
07/12/2006 | BILL | HOLLOWAY, TED J ET AL | $1,829.98 | $1,829.98 |
04/12/2006 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 5125 | $-15.84 | $0.00 |
03/31/2006 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5113 | $-396.00 | $15.84 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.84 | $411.84 |
11/29/2005 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 5055 | $-396.00 | $396.00 |
09/23/2005 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 922 | $-396.00 | $792.00 |
08/15/2005 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4966 | $-413.75 | $1,188.00 |
07/15/2005 | BILL | HOLLOWAY, TED J ET AL | $1,601.75 | $1,601.75 |
03/01/2005 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 4855 | $-384.00 | $0.00 |
01/06/2005 | PAYMENT | HOLLOWAY, TED J ET AL CASH | $-384.00 | $384.00 |
09/09/2004 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 932312317 | $-384.00 | $768.00 |
08/11/2004 | PAYMENT | BALTRUSCH CHECK BANK: 15-800 NUM: 364362 | $-399.59 | $1,152.00 |
07/08/2004 | BILL | HOLLOWAY, TED J ET AL | $1,551.59 | $1,551.59 |
02/18/2004 | PAYMENT | BALTRUSH, S CHECK BANK: 15-800 NUM: 1995462 | $-377.43 | $0.00 |
12/30/2003 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4593 | $-377.43 | $377.43 |
09/29/2003 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4528 | $-377.43 | $754.86 |
07/31/2003 | PAYMENT | BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4495 | $-390.79 | $1,132.29 |
07/18/2003 | BILL | HOLLOWAY, TED J ET AL | $1,523.08 | $1,523.08 |
03/04/2003 | PAYMENT | HOLLOWAY, T/BALTRUSCH, S CHECK BANK: 15-800 NUM: 731333294 | $-400.00 | $0.00 |
03/03/2003 | PAYMENT | HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 4418 | $-1,154.81 | $400.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $64.96 | $1,554.81 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $36.33 | $1,489.85 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.83 | $1,453.52 |
07/12/2002 | BILL | HOLLOWAY, TED J ET AL | $1,438.69 | $1,438.69 |
02/25/2002 | PAYMENT | HOLLOWAY CHECK BANK: 15-800 NUM: 593864 | $-349.45 | $0.00 |
12/28/2001 | PAYMENT | BALTRUSCH CHECK BANK: 24-7038 NUM: 4203 | $-349.45 | $349.45 |
08/02/2001 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 411119 | $-100.00 | $698.90 |
08/01/2001 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 410907 | $-612.40 | $798.90 |
07/12/2001 | BILL | ROSEBERRY, KEVIN D & CONNIE JO | $1,411.30 | $1,411.30 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-321.55 | $0.00 |
01/10/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 796528 | $-321.55 | $321.55 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-321.55 | $643.10 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-334.35 | $964.65 |
07/17/2000 | BILL | ROSEBERRY, KEVIN D & CONNIE JO | $1,299.00 | $1,299.00 |
03/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 473446 | $-337.09 | $0.00 |
01/06/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 403178 | $-337.09 | $337.09 |
10/04/1999 | PAYMENT | STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326 | $-337.09 | $674.18 |
08/17/1999 | PAYMENT | STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606 | $-349.90 | $1,011.27 |
07/17/1999 | BILL | ROSEBERRY, KEVIN D & CONNIE JO | $1,361.17 | $1,361.17 |
03/02/1999 | PAYMENT | STANDARD FEDERAL CHECK | $-337.81 | $0.00 |
01/04/1999 | PAYMENT | STANDARD FEDERAL CHECK | $-337.81 | $337.81 |
10/06/1998 | PAYMENT | STANDARD FEDERAL BANK CHECK | $-337.81 | $675.62 |
08/20/1998 | PAYMENT | TRANSAMERICA/NATL CITY MTG CHECK | $-350.58 | $1,013.43 |
07/13/1998 | BILL | ROSEBERRY, KEVIN D & CONNIE JO | $1,364.01 | $1,364.01 |
03/06/1998 | PAYMENT | NATIONAL CITY MTGE CHECK | $-332.64 | $0.00 |
01/12/1998 | PAYMENT | NATIONAL CITY MTGE CHECK | $-332.64 | $332.64 |
10/09/1997 | PAYMENT | NATIONAL CITY MTGE CHECK | $-332.64 | $665.28 |
08/20/1997 | PAYMENT | NATIONAL CITY MTGE CHECK | $-345.38 | $997.92 |
07/14/1997 | BILL | ROSEBERRY, KEVIN D & CONNIE JO | $1,343.30 | $1,343.30 |
03/05/1997 | PAYMENT | NATIONAL CITY MTGE | $-326.78 | $0.00 |
01/07/1997 | PAYMENT | NATIONAL CITY MTGE | $-326.78 | $326.78 |
10/08/1996 | PAYMENT | NATIONAL CITY MTGE | $-326.78 | $653.56 |
09/11/1996 | PAYMENT | NATIONAL CITY MTGE | $-339.56 | $980.34 |
07/18/1996 | BILL | ROSEBERRY, KEVIN D & CONNIE JO | $1,319.90 | $1,319.90 |