08/19/2024 | PAYMENT | EDWARD A TR HIATT PNP PNP - 161232504 | $-92.60 | $0.00 |
08/19/2024 | ADJUST | EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003270. REASON: NEED TO O/S $1.00 | $92.60 | $92.60 |
08/19/2024 | PAYMENT | EDWARD A TR HIATT PNP PNP - 161232504 | $-92.60 | $0.00 |
07/16/2024 | BILL | HIATT, EDWARD A | $92.60 | $92.60 |
09/25/2023 | PAYMENT | EDWARD A TR HIATT PNP PNP - 143039936 | $-89.34 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $89.34 |
07/17/2023 | BILL | HIATT, EDWARD A | $85.90 | $85.90 |
07/25/2022 | PAYMENT | STEWART TITLE CHECK 52496 | $-55.92 | $0.00 |
07/15/2022 | BILL | QUINTANA, KIM M ET AL | $55.92 | $55.92 |
08/16/2021 | PAYMENT | KIM M QUINTANA TTE PNP PNP - 98846856 | $-51.91 | $0.00 |
07/14/2021 | BILL | QUINTANA, KIM M ET AL | $51.91 | $51.91 |
08/17/2020 | PAYMENT | KIM QUINTANA CHECK BANK: PNP INTERNET NUM: 79779761 | $-47.35 | $0.00 |
07/09/2020 | BILL | SANDERSON, HOWARD J & BARBARA | $47.35 | $47.35 |
08/15/2019 | PAYMENT | BARBARA SANDERSON CHECK BANK: PNP INTERNET NUM: 62743447 | $-44.45 | $0.00 |
07/10/2019 | BILL | SANDERSON, HOWARD J & BARBARA | $44.45 | $44.45 |
08/17/2018 | PAYMENT | BARBARA SANDERSON CHECK BANK: PNP INTERNET NUM: 47444627 | $-42.38 | $0.00 |
07/10/2018 | BILL | SANDERSON, HOWARD J & BARBARA | $42.38 | $42.38 |
08/29/2017 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK NUM: 0993 | $-40.73 | $0.00 |
07/10/2017 | BILL | SANDERSON, HOWARD J & BARBARA | $40.73 | $40.73 |
08/22/2016 | PAYMENT | SANDERSON, BARBARA CHECK NUM: 873 | $-39.75 | $0.00 |
07/11/2016 | BILL | SANDERSON, HOWARD J & BARBARA | $39.75 | $39.75 |
07/24/2015 | PAYMENT | SANDERSON, BARBARA CHECK NUM: 713 | $-39.65 | $0.00 |
07/07/2015 | BILL | SANDERSON, HOWARD J & BARBARA | $39.65 | $39.65 |
08/15/2014 | PAYMENT | SANDERSON, BARBARA J CHECK NUM: 567 | $-39.50 | $0.00 |
07/08/2014 | BILL | SANDERSON, HOWARD J & BARBARA | $39.50 | $39.50 |
08/21/2013 | PAYMENT | SANDERSON, BARBARA CHECK NUM: 406 | $-39.40 | $0.00 |
07/08/2013 | BILL | SANDERSON, HOWARD J & BARBARA | $39.40 | $39.40 |
08/22/2012 | PAYMENT | SANDERSON, BARBARA CHECK NUM: 241 | $-74.44 | $0.00 |
07/10/2012 | BILL | SANDERSON, HOWARD J & BARBARA | $74.44 | $74.44 |
07/27/2011 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK NUM: 2588 | $-71.05 | $0.00 |
07/08/2011 | BILL | SANDERSON, HOWARD J & BARBARA | $71.05 | $71.05 |
08/13/2010 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 2425 | $-66.53 | $0.00 |
07/08/2010 | BILL | SANDERSON, HOWARD J & BARBARA | $66.53 | $66.53 |
08/12/2009 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 2242 | $-60.81 | $0.00 |
07/06/2009 | BILL | SANDERSON, HOWARD J & BARBARA | $60.81 | $60.81 |
08/19/2008 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 2036 | $-81.02 | $0.00 |
07/15/2008 | BILL | SANDERSON, HOWARD J & BARBARA | $81.02 | $81.02 |
08/15/2007 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1725 | $-81.03 | $0.00 |
07/12/2007 | BILL | SANDERSON, HOWARD J & BARBARA | $81.03 | $81.03 |
08/29/2006 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1522 | $-80.87 | $0.00 |
07/12/2006 | BILL | SANDERSON, HOWARD J & BARBARA | $80.87 | $80.87 |
08/10/2005 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1335 | $-80.09 | $0.00 |
07/15/2005 | BILL | SANDERSON, HOWARD J & BARBARA | $80.09 | $80.09 |
08/13/2004 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1113 | $-79.74 | $0.00 |
07/08/2004 | BILL | SANDERSON, HOWARD J & BARBARA | $79.74 | $79.74 |
07/29/2003 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 4317 | $-78.92 | $0.00 |
07/18/2003 | BILL | SANDERSON, HOWARD J & BARBARA | $78.92 | $78.92 |
08/12/2002 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 4147 | $-76.36 | $0.00 |
07/12/2002 | BILL | SANDERSON, HOWARD J & BARBARA | $76.36 | $76.36 |
08/14/2001 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3978 | $-75.07 | $0.00 |
07/12/2001 | BILL | SANDERSON, HOWARD J & BARBARA | $75.07 | $75.07 |
08/26/2000 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3794 | $-73.55 | $0.00 |
07/17/2000 | BILL | SANDERSON, HOWARD J & BARBARA | $73.55 | $73.55 |
08/26/1999 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3572 | $-7.00 | $0.00 |
08/11/1999 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3560 | $-70.66 | $7.00 |
07/17/1999 | BILL | SANDERSON, HOWARD J & BARBARA | $77.66 | $77.66 |
07/28/1998 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | SANDERSON, HOWARD J & BARBARA | $79.06 | $79.06 |
08/13/1997 | PAYMENT | SANDERSON, HOWARD J & BARBARA CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | SANDERSON, HOWARD J & BARBARA | $78.52 | $78.52 |
08/26/1996 | PAYMENT | SANDERSON, HOWARD J & BARBARA | $-78.09 | $0.00 |
07/18/1996 | BILL | SANDERSON, HOWARD J & BARBARA | $78.09 | $78.09 |