12/31/2024 | PAYMENT | CHASE ACH CORE - | $-462.00 | $462.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-462.00 | $924.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-464.40 | $1,386.00 |
07/16/2024 | BILL | ROEDER, PHILIP CHARLES | $1,850.40 | $1,850.40 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-449.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-449.00 | $449.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-449.00 | $898.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-449.69 | $1,347.00 |
07/17/2023 | BILL | ROEDER, PHILIP CHARLES | $1,796.69 | $1,796.69 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-436.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-436.00 | $436.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-436.00 | $872.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-436.39 | $1,308.00 |
07/15/2022 | BILL | ROEDER, PHILIP CHARLES | $1,744.39 | $1,744.39 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-64.76 | $0.00 |
01/04/2022 | PAYMENT | SERVICEMAC LLC CHECK 71051915 | $-64.76 | $64.76 |
10/04/2021 | PAYMENT | HSKS LLC CHECK 2585 | $-64.76 | $129.52 |
07/26/2021 | PAYMENT | HSKS LLC SERIES 171 PNP PNP - 97560700 | $-64.98 | $194.28 |
07/14/2021 | BILL | HSKS LLC SERIES 171 | $259.26 | $259.26 |
02/05/2021 | PAYMENT | HSKS LLC CHECK 2451 | $-125.00 | $0.00 |
01/07/2021 | PAYMENT | HSKS LLC CHECK 2430 | $-125.00 | $125.00 |
10/29/2020 | PAYMENT | HSKS LLC CHECK NUM: 2386 | $-125.00 | $250.00 |
10/29/2020 | AMENDMENT | RECD PMT, RECD PMT | $-5.00 | $375.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.00 | $380.00 |
08/11/2020 | PAYMENT | HSKS LLC CHECK NUM: 2323 | $-131.33 | $375.00 |
07/09/2020 | BILL | HSKS LLC SERIES 171 | $506.33 | $506.33 |
05/20/2020 | PAYMENT | NORTH AMERICAN TITLE CO CHECK NUM: 0005167 | $-550.62 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $550.62 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $547.62 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.24 | $546.62 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.47 | $513.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.05 | $491.91 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.96 | $479.86 |
07/10/2019 | BILL | CLAYTON, SHEILA | $474.90 | $474.90 |
07/30/2018 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-452.56 | $0.00 |
07/10/2018 | BILL | THOMAS, TIMOTHY D & THERESA A | $452.56 | $452.56 |
07/19/2017 | PAYMENT | THOMAS, THERESA A CASH | $-439.57 | $0.00 |
07/10/2017 | BILL | THOMAS, TIMOTHY D & THERESA A | $439.57 | $439.57 |
07/19/2016 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-428.58 | $0.00 |
07/11/2016 | BILL | THOMAS, TIMOTHY D & THERESA A | $428.58 | $428.58 |
07/20/2015 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-427.75 | $0.00 |
07/07/2015 | BILL | THOMAS, TIMOTHY D & THERESA A | $427.75 | $427.75 |
07/16/2014 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-415.46 | $0.00 |
07/08/2014 | BILL | THOMAS, TIMOTHY D & THERESA A | $415.46 | $415.46 |
10/15/2013 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-204.00 | $0.00 |
07/23/2013 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-211.56 | $204.00 |
07/08/2013 | BILL | THOMAS, TIMOTHY D & THERESA A | $415.56 | $415.56 |
02/13/2013 | PAYMENT | THOMAS, THERESA CASH | $-132.00 | $0.00 |
11/08/2012 | PAYMENT | THOMAS, THERESA CASH | $-132.00 | $132.00 |
09/24/2012 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-132.00 | $264.00 |
07/24/2012 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-138.44 | $396.00 |
07/10/2012 | BILL | THOMAS, TIMOTHY D & THERESA A | $534.44 | $534.44 |
02/17/2012 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-128.00 | $0.00 |
01/09/2012 | PAYMENT | THOMAS, THERESA A CASH | $-128.00 | $128.00 |
10/03/2011 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CASH | $-128.68 | $256.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.03 | $384.68 |
07/25/2011 | PAYMENT | THOMAS, TIMOTHY D & THERESA CHECK NUM: 457 | $-135.00 | $384.65 |
07/08/2011 | BILL | THOMAS, TIMOTHY D & THERESA A | $519.65 | $519.65 |
02/25/2011 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CHECK NUM: 433 | $-124.00 | $0.00 |
01/05/2011 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CHECK NUM: 2110 | $-124.00 | $124.00 |
10/11/2010 | PAYMENT | THOMAS, TIMOTHY D & THERESA A CHECK BANK: 94-7074 NUM: 2092 | $-124.00 | $248.00 |
08/10/2010 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2088 | $-132.71 | $372.00 |
07/08/2010 | BILL | THOMAS, TIMOTHY D & THERESA A | $504.71 | $504.71 |
01/07/2010 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2053 | $-240.00 | $0.00 |
10/08/2009 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2038 | $-120.00 | $240.00 |
08/17/2009 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2029 | $-132.97 | $360.00 |
07/06/2009 | BILL | CLAYTON, SHEILA | $492.97 | $492.97 |
02/10/2009 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 1991 | $-138.00 | $0.00 |
01/09/2009 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 1981 | $-138.00 | $138.00 |
10/08/2008 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 1964 | $-138.00 | $276.00 |
08/11/2008 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1830 | $-153.56 | $414.00 |
07/15/2008 | BILL | CLAYTON, SHEILA | $567.56 | $567.56 |
01/10/2008 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1771 | $-268.00 | $0.00 |
09/25/2007 | PAYMENT | BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1741 | $-134.00 | $268.00 |
08/14/2007 | PAYMENT | BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1735 | $-149.03 | $402.00 |
07/12/2007 | BILL | CLAYTON, SHEILA | $551.03 | $551.03 |
04/06/2007 | PAYMENT | BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1702 | $-325.36 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.64 | $325.36 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.80 | $307.72 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.92 | $297.92 |
08/24/2006 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1630 | $-104.97 | $294.00 |
07/12/2006 | BILL | CLAYTON, SHEILA | $398.97 | $398.97 |
08/19/2005 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1552 | $-386.82 | $0.00 |
07/15/2005 | BILL | CLAYTON, SHEILA | $386.82 | $386.82 |
01/10/2005 | PAYMENT | CLAYTON, SHEILA CHECK BANK: 90-7118 NUM: 1539 | $-190.00 | $0.00 |
09/29/2004 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1524 | $-95.00 | $190.00 |
08/11/2004 | PAYMENT | THOMAS, B CHECK BANK: 90-7118 NUM: 1515 | $-99.54 | $285.00 |
07/08/2004 | BILL | CLAYTON, SHEILA | $384.54 | $384.54 |
03/02/2004 | PAYMENT | BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1484 | $-93.71 | $0.00 |
01/07/2004 | PAYMENT | THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1465 | $-93.71 | $93.71 |
10/10/2003 | PAYMENT | THOMAS CHECK BANK: 11-7000 NUM: 1448 | $-97.58 | $187.42 |
09/04/2003 | PAYMENT | THOMAS. BERNEICE CHECK BANK: 11-7000 NUM: 1439 | $-96.70 | $285.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.87 | $381.70 |
07/18/2003 | BILL | CLAYTON, SHEILA | $377.83 | $377.83 |
03/12/2003 | PAYMENT | CLAYTON, SHEILA CHECK BANK: 94-7074 NUM: 425 | $-12.46 | $0.00 |
02/11/2003 | PAYMENT | THOMAS, BERNICE CHECK BANK: 11-7000 NUM: 1394 | $-267.00 | $12.46 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.90 | $279.46 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.56 | $270.56 |
09/11/2002 | PAYMENT | CLAYTON, SHEILA CASH | $-96.14 | $267.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.70 | $363.14 |
07/12/2002 | BILL | CLAYTON, SHEILA | $359.44 | $359.44 |
10/11/2001 | PAYMENT | CLAYTON, SHEILA CHECK BANK: 94-7074 NUM: 238 | $-848.72 | $0.00 |
10/01/2001 | INTEREST | Monthly Interest | $3.06 | $848.72 |
09/04/2001 | INTEREST | Monthly Interest | $3.06 | $845.66 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.82 | $842.60 |
08/01/2001 | INTEREST | Monthly Interest | $3.06 | $838.78 |
07/12/2001 | BILL | CLAYTON, SHEILA | $372.17 | $835.72 |
07/02/2001 | INTEREST | Monthly Interest | $3.06 | $463.55 |
07/02/2001 | INTEREST | Monthly Interest | $3.06 | $460.49 |
06/05/2001 | INTEREST | Monthly Interest | $30.55 | $457.43 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $426.88 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $25.67 | $421.88 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.55 | $396.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.25 | $379.66 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.76 | $370.41 |
07/17/2000 | BILL | CLAYTON, SHEILA | $366.65 | $366.65 |
04/19/2000 | PAYMENT | CLAYTON, SHEILA CHECK BANK: 91-119 NUM: 360 | $-439.06 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.71 | $439.06 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.22 | $412.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.62 | $395.13 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.91 | $385.51 |
07/17/1999 | BILL | CLAYTON, SHEILA | $381.60 | $381.60 |
09/10/1998 | PAYMENT | CLAYTON, SHEILA CHECK | $-382.02 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.88 | $382.02 |
07/13/1998 | BILL | CLAYTON, SHEILA | $378.14 | $378.14 |
02/17/1998 | PAYMENT | CLAYTON, SHEILA CHECK | $-105.66 | $0.00 |
02/17/1998 | AMENDMENT | penalty on penalty | $-0.53 | $105.66 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.53 | $106.19 |
01/14/1998 | PAYMENT | CLAYTON, SHEILA CHECK | $-280.49 | $105.66 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.40 | $386.15 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.83 | $376.75 |
07/14/1997 | BILL | CLAYTON, SHEILA | $372.92 | $372.92 |
02/12/1997 | PAYMENT | THOMAS, BERNEICE | $-7.91 | $0.00 |
11/05/1996 | PAYMENT | CLAYTON, SHEILA | $-221.66 | $7.91 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.61 | $229.57 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.30 | $223.96 |
07/18/1996 | BILL | CLAYTON, SHEILA | $221.66 | $221.66 |