01/03/2025 | PAYMENT | PATRICIA C ADRIAN PNP PNP - 168640181 | $-250.00 | $250.00 |
10/08/2024 | PAYMENT | PATRICIA GILBERT JA ADRIAN PNP PNP - 163818755 | $-250.00 | $500.00 |
08/22/2024 | PAYMENT | ADRIAN, PATRICIA CHECK 363 | $-253.97 | $750.00 |
07/16/2024 | BILL | ADRIAN, PATRICIA / GILBERT JASON | $1,003.97 | $1,003.97 |
03/07/2024 | PAYMENT | ADRIAN, PATRICIA CHECK 345 | $-243.00 | $0.00 |
01/09/2024 | PAYMENT | PATRICIA C ADRIAN PNP PNP - 149107056 | $-243.00 | $243.00 |
10/12/2023 | PAYMENT | ADRIAN, PATRICIA CHECK 325 | $-243.00 | $486.00 |
08/14/2023 | PAYMENT | ADRIAN, PATRICIA CHECK 314 | $-245.77 | $729.00 |
07/17/2023 | BILL | ADRIAN, PATRICIA / GILBERT JASON | $974.77 | $974.77 |
03/06/2023 | PAYMENT | ADRIAN, PATRICIA CHECK 288 | $-214.00 | $0.00 |
01/11/2023 | PAYMENT | ADRIAN, PATRICIA CHECK 276.00 | $-214.00 | $214.00 |
10/10/2022 | PAYMENT | ADRIAN, PATRICIA CHECK 255 | $-214.00 | $428.00 |
08/16/2022 | PAYMENT | ADRIAN, PATRICIA / GILBERT JASON CHECK 241 | $-217.51 | $642.00 |
07/15/2022 | BILL | ADRIAN, PATRICIA / GILBERT JASON | $859.51 | $859.51 |
01/06/2022 | PAYMENT | ADRIAN, PATRICIA C. CHECK 2200 | $-208.58 | $0.00 |
11/23/2021 | PAYMENT | STEWART TITLE CHECK 27351 | $-208.58 | $208.58 |
11/03/2021 | PAYMENT | JACK K CHILDRES EC WF - 021102903189947 | $-229.45 | $417.16 |
10/22/2021 | PAYMENT | JACK K CHILDRES EC WF - 021102203169195 | $-208.79 | $646.61 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.87 | $855.40 |
07/14/2021 | BILL | CHILDRESS, JACK | $834.53 | $834.53 |
03/11/2021 | PAYMENT | CHILDRESS, JACK ACH WF INTERNET 021030903221089 | $-193.83 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.07 | $193.83 |
01/14/2021 | PAYMENT | JACK K CHILDRES EC WF - 021010803225753 | $-977.32 | $193.76 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.76 | $1,171.08 |
12/30/2020 | PAYMENT | JACK K CHILDRES EC WF - 020122903230388 | $-500.00 | $1,169.32 |
12/01/2020 | INTEREST | Monthly Interest | $5.43 | $1,669.32 |
11/19/2020 | PAYMENT | JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020111603180188 | $-500.00 | $1,663.89 |
11/09/2020 | INTEREST | Monthly Interest | $7.81 | $2,163.89 |
11/05/2020 | PAYMENT | JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020103003325991 | $-500.00 | $2,156.08 |
10/20/2020 | PAYMENT | JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020101603245306 | $-500.00 | $2,656.08 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.40 | $3,156.08 |
10/08/2020 | PAYMENT | JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020100703156352 | $-500.00 | $3,136.68 |
10/05/2020 | INTEREST | Monthly Interest | $17.28 | $3,636.68 |
09/01/2020 | INTEREST | Monthly Interest | $17.28 | $3,619.40 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.84 | $3,602.12 |
08/03/2020 | INTEREST | Monthly Interest | $17.28 | $3,594.28 |
07/09/2020 | BILL | CHILDRESS, JACK | $772.01 | $3,577.00 |
07/01/2020 | INTEREST | Monthly Interest | $17.28 | $2,804.99 |
06/24/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $2,787.71 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $2,772.71 |
06/01/2020 | INTEREST | Monthly Interest | $71.55 | $2,765.81 |
05/01/2020 | INTEREST | Monthly Interest | $11.25 | $2,694.26 |
04/02/2020 | INTEREST | Monthly Interest | $11.25 | $2,683.01 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.65 | $2,671.76 |
03/03/2020 | INTEREST | Monthly Interest | $11.25 | $2,621.11 |
02/03/2020 | INTEREST | Monthly Interest | $11.25 | $2,609.86 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.62 | $2,598.61 |
01/01/2020 | INTEREST | Monthly Interest | $11.25 | $2,565.99 |
12/04/2019 | INTEREST | Monthly Interest | $11.25 | $2,554.74 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.18 | $2,543.49 |
10/01/2019 | INTEREST | Monthly Interest | $11.25 | $2,525.31 |
09/01/2019 | INTEREST | Monthly Interest | $11.25 | $2,514.06 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.34 | $2,502.81 |
07/31/2019 | INTEREST | Monthly Interest | $11.25 | $2,495.47 |
07/22/2019 | INTEREST | Monthly Interest | $11.25 | $2,484.22 |
07/10/2019 | BILL | CHILDRESS, JACK | $723.61 | $2,472.97 |
07/01/2019 | INTEREST | Monthly Interest | $11.25 | $1,749.36 |
06/03/2019 | INTEREST | Monthly Interest | $62.94 | $1,738.11 |
05/01/2019 | INTEREST | Monthly Interest | $5.51 | $1,675.17 |
04/01/2019 | INTEREST | Monthly Interest | $5.51 | $1,669.66 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $48.24 | $1,664.15 |
03/02/2019 | INTEREST | Monthly Interest | $5.51 | $1,615.91 |
02/01/2019 | INTEREST | Monthly Interest | $5.51 | $1,610.40 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $31.03 | $1,604.89 |
01/02/2019 | INTEREST | Monthly Interest | $5.51 | $1,573.86 |
12/04/2018 | INTEREST | Monthly Interest | $5.51 | $1,568.35 |
11/01/2018 | INTEREST | Monthly Interest | $5.51 | $1,562.84 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.26 | $1,557.33 |
10/02/2018 | INTEREST | Monthly Interest | $5.51 | $1,540.07 |
09/02/2018 | INTEREST | Monthly Interest | $5.51 | $1,534.56 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.93 | $1,529.05 |
08/01/2018 | INTEREST | Monthly Interest | $5.51 | $1,522.12 |
07/10/2018 | BILL | CHILDRESS, JACK | $689.20 | $1,516.61 |
07/02/2018 | INTEREST | Monthly Interest | $5.51 | $827.41 |
06/01/2018 | INTEREST | Monthly Interest | $55.12 | $821.90 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $766.78 |
03/30/2018 | PENALTY | Postage | $1.00 | $761.78 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $46.30 | $760.78 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.79 | $714.48 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.57 | $684.69 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.66 | $668.12 |
07/10/2017 | BILL | CHILDRESS, JACK | $661.46 | $661.46 |
01/26/2017 | PAYMENT | REBECCA MONTERO CHECK BANK: PNP INTERNET NUM: 29485616 | $-696.65 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.08 | $696.65 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.24 | $667.57 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.59 | $651.33 |
07/11/2016 | BILL | CHILDRESS, JACK | $644.74 | $644.74 |
05/02/2016 | PAYMENT | JACK CHILDRESS CORK: D BANK: PNP INTERNET NUM: 24027605 | $-942.90 | $0.00 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $942.90 |
03/31/2016 | INTEREST | Monthly Interest | $1.34 | $936.16 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $45.04 | $934.82 |
03/01/2016 | INTEREST | Monthly Interest | $1.34 | $889.78 |
02/01/2016 | INTEREST | Monthly Interest | $1.34 | $888.44 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $29.00 | $887.10 |
01/04/2016 | INTEREST | Monthly Interest | $1.34 | $858.10 |
12/01/2015 | INTEREST | Monthly Interest | $1.34 | $856.76 |
11/02/2015 | INTEREST | Monthly Interest | $1.34 | $855.42 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.17 | $854.08 |
10/01/2015 | INTEREST | Monthly Interest | $1.34 | $837.91 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.53 | $836.57 |
08/03/2015 | INTEREST | Monthly Interest | $1.34 | $830.04 |
07/07/2015 | BILL | CHILDRESS, JACK | $643.36 | $828.70 |
07/07/2015 | INTEREST | Monthly Interest | $1.34 | $185.34 |
07/01/2015 | INTEREST | Monthly Interest | $1.34 | $184.00 |
06/01/2015 | INTEREST | Monthly Interest | $13.41 | $182.66 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.05 | $169.25 |
03/06/2015 | PAYMENT | CHILDRESS, JACK CHECK NUM: 8495860 | $-155.00 | $161.20 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.20 | $316.20 |
09/25/2014 | PAYMENT | CHILDRESS, JACK K CHECK NUM: 58843064 | $-155.00 | $310.00 |
08/21/2014 | PAYMENT | CHILDRESS, JACK CHECK NUM: 46720743 | $-162.32 | $465.00 |
07/08/2014 | BILL | CHILDRESS, JACK | $623.29 | $627.32 |
07/07/2014 | INTEREST | Monthly Interest | $0.02 | $4.03 |
07/01/2014 | INTEREST | Monthly Interest | $0.02 | $4.01 |
06/02/2014 | INTEREST | Monthly Interest | $0.24 | $3.99 |
05/29/2014 | PAYMENT | CHILDRESS, JACK CHECK NUM: 483 | $-730.07 | $3.75 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $733.82 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $730.07 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $44.37 | $729.07 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.55 | $684.70 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.89 | $656.15 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.39 | $640.26 |
07/08/2013 | BILL | CHILDRESS, JACK | $633.87 | $633.87 |
04/15/2013 | PAYMENT | CHILDRESS, JACK CHECK NUM: 545 | $-860.33 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.35 | $860.33 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.71 | $807.98 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.79 | $774.27 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.60 | $755.48 |
07/10/2012 | BILL | CHILDRESS, JACK | $747.88 | $747.88 |
08/25/2011 | PAYMENT | SPRINGLEAF FINANCIAL CHECK NUM: 221969325 | $-703.57 | $0.00 |
07/08/2011 | BILL | WALSH, WAYNE & LONNA | $703.57 | $703.57 |
07/01/2011 | PAYMENT | SPRINGLEAF FINANCIAL CHECK NUM: 221966100 | $-867.84 | $0.00 |
06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $867.84 |
06/06/2011 | INTEREST | Monthly Interest | $56.88 | $852.84 |
04/29/2011 | INTEREST | Monthly Interest | $0.02 | $795.96 |
04/15/2011 | AMENDMENT | Certified mailing | $5.54 | $795.94 |
04/01/2011 | INTEREST | Monthly Interest | $0.02 | $790.40 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $47.76 | $790.38 |
03/01/2011 | INTEREST | Monthly Interest | $0.02 | $742.62 |
02/03/2011 | PAYMENT | American General Financial Svc CHECK NUM: 224720898 | $-867.86 | $742.60 |
02/01/2011 | INTEREST | Monthly Interest | $5.52 | $1,610.46 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.74 | $1,604.94 |
01/04/2011 | INTEREST | Monthly Interest | $5.52 | $1,574.20 |
12/01/2010 | INTEREST | Monthly Interest | $5.52 | $1,568.68 |
11/01/2010 | INTEREST | Monthly Interest | $5.52 | $1,563.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.12 | $1,557.64 |
10/01/2010 | INTEREST | Monthly Interest | $5.52 | $1,540.52 |
09/01/2010 | INTEREST | Monthly Interest | $5.52 | $1,535.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.89 | $1,529.48 |
08/24/2010 | INTEREST | Monthly Interest | $5.52 | $1,522.59 |
07/08/2010 | BILL | WALSH, WAYNE & LONNA | $682.33 | $1,517.07 |
07/02/2010 | INTEREST | Monthly Interest | $5.52 | $834.74 |
07/02/2010 | INTEREST | Monthly Interest | $5.52 | $829.22 |
06/01/2010 | INTEREST | Monthly Interest | $55.20 | $823.70 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $768.50 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.37 | $762.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.85 | $715.63 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.62 | $685.78 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.70 | $669.16 |
07/08/2009 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1556 | $-810.68 | $662.46 |
07/06/2009 | BILL | WALSH, WAYNE & LONNA | $662.46 | $1,473.14 |
07/01/2009 | INTEREST | Monthly Interest | $5.36 | $810.68 |
07/01/2009 | INTEREST | Monthly Interest | $5.36 | $805.32 |
06/01/2009 | INTEREST | Monthly Interest | $53.60 | $799.96 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $746.36 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.02 | $739.86 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.99 | $694.84 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.16 | $665.85 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.53 | $649.69 |
07/15/2008 | BILL | WALSH, WAYNE & LONNA | $643.16 | $643.16 |
05/12/2008 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1420 | $-493.92 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $493.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.80 | $487.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.12 | $465.12 |
09/20/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 7614 | $-469.60 | $456.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.29 | $925.60 |
07/18/2007 | PAYMENT | WALSH, LONNA S. CORK: D BANK: CREDIT CARD NUM: VISA | $-495.28 | $916.31 |
07/12/2007 | BILL | WALSH, WAYNE & LONNA | $916.31 | $1,411.59 |
07/02/2007 | INTEREST | Monthly Interest | $2.89 | $495.28 |
07/02/2007 | INTEREST | Monthly Interest | $2.89 | $492.39 |
06/25/2007 | AMENDMENT | ADD RETURNED CHECK FEES | $30.00 | $489.50 |
06/25/2007 | ADJUST | CHECK RETURNED NSF BANK: 94-8014 NUM: 1199 | $404.09 | $459.50 |
06/11/2007 | VOID | WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1199 | $-404.09 | $55.41 |
06/04/2007 | INTEREST | Monthly Interest | $28.92 | $459.50 |
04/27/2007 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1211 | $-329.51 | $430.58 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $760.09 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.89 | $754.09 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.55 | $708.20 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.48 | $678.65 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.66 | $662.17 |
07/12/2006 | BILL | WALSH, WAYNE & LONNA | $655.51 | $655.51 |
06/26/2006 | PAYMENT | WALSH, WAYNE & LONNA S CHECK BANK: 94-8014 NUM: 1094 | $-372.01 | $0.00 |
06/05/2006 | INTEREST | Monthly Interest | $26.50 | $372.01 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $345.51 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.90 | $340.26 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.36 | $324.36 |
10/12/2005 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5986 | $-159.00 | $318.00 |
08/24/2005 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5941 | $-159.42 | $477.00 |
07/15/2005 | BILL | WALSH, WAYNE & LONNA | $636.42 | $636.42 |
06/10/2005 | PAYMENT | WALSH, WAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-796.99 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $51.46 | $796.99 |
05/31/2005 | AMENDMENT | BAD CHECK RETURNED | $30.00 | $745.53 |
05/31/2005 | ADJUST | NON SUFFICIENT FUNDS BANK: 94-77 NUM: 5805 | $715.53 | $715.53 |
05/17/2005 | VOID | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5805 | $-715.53 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $715.53 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $43.23 | $710.28 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.81 | $667.05 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.48 | $639.24 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.22 | $623.76 |
07/08/2004 | BILL | WALSH, WAYNE & LONNA | $617.54 | $617.54 |
03/30/2004 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5386 | $-460.06 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $28.00 | $460.06 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.00 | $432.06 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.00 | $414.06 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.00 | $404.06 |
07/18/2003 | BILL | WALSH, WAYNE & LONNA | $400.06 | $400.06 |
04/29/2003 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 4881 | $-450.15 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $27.39 | $450.15 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.65 | $422.76 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.86 | $405.11 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.01 | $395.25 |
07/12/2002 | BILL | WALSH, WAYNE & LONNA | $391.24 | $391.24 |
09/18/2001 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 3927 | $-386.86 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.84 | $386.86 |
07/12/2001 | BILL | WALSH, WAYNE & LONNA | $383.02 | $383.02 |
04/17/2001 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 3636 | $-311.32 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.88 | $311.32 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.38 | $294.44 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.75 | $285.06 |
09/22/2000 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 3234 | $-97.78 | $281.31 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.76 | $379.09 |
07/17/2000 | BILL | WALSH, WAYNE & LONNA | $375.33 | $375.33 |
03/13/2000 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 2757 | $-207.51 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.07 | $207.51 |
11/04/1999 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 82-40 NUM: 908945739 | $-105.79 | $203.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.07 | $309.23 |
10/12/1999 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-169 NUM: 69160 | $-4.08 | $305.16 |
09/07/1999 | PAYMENT | WALSH, WAYNE & LONNA CHECK BANK: 94-169 NUM: 2869 | $-101.97 | $309.24 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.08 | $411.21 |
07/17/1999 | BILL | WALSH, WAYNE & LONNA | $407.13 | $407.13 |
03/18/1999 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-91.99 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.54 | $91.99 |
02/23/1999 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-121.40 | $88.45 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.11 | $209.85 |
12/17/1998 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-220.37 | $205.74 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.30 | $426.11 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.12 | $415.81 |
07/13/1998 | BILL | WALSH, WAYNE & LONNA | $411.69 | $411.69 |
02/06/1998 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-4.06 | $0.00 |
01/30/1998 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-202.92 | $4.06 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.06 | $206.98 |
11/21/1997 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-105.52 | $202.92 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.06 | $308.44 |
09/26/1997 | PAYMENT | WALSH, WAYNE & LONNA CHECK | $-105.73 | $304.38 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.07 | $410.11 |
07/14/1997 | BILL | WALSH, WAYNE & LONNA | $406.04 | $406.04 |
03/06/1997 | PAYMENT | WALSH, WAYNE & LONNA | $-100.91 | $0.00 |
01/13/1997 | PAYMENT | WALSH, WAYNE & LONNA | $-100.91 | $100.91 |
10/16/1996 | PAYMENT | WALSH, WAYNE & LONNA | $-100.91 | $201.82 |
09/09/1996 | PAYMENT | WALSH, WAYNE & LONNA | $-101.08 | $302.73 |
07/18/1996 | BILL | WALSH, WAYNE & LONNA | $403.81 | $403.81 |