08/27/2024 | PAYMENT | HOEM, SOPHIA KIM TRS CHECK 543 | $-674.03 | $0.00 |
07/16/2024 | BILL | HOEM, SOPHIA KIM TRS | $674.03 | $674.03 |
07/31/2023 | PAYMENT | SOPHIA KIM TRS HOEM PNP PNP - 140117322 | $-624.26 | $0.00 |
07/17/2023 | BILL | HOEM, SOPHIA KIM TRS | $624.26 | $624.26 |
08/19/2022 | PAYMENT | HOEM, SOPHIA KIM TRS CHECK 597 | $-526.12 | $0.00 |
07/15/2022 | BILL | HOEM, SOPHIA KIM TRS | $526.12 | $526.12 |
01/07/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 072206 | $-121.78 | $0.00 |
12/01/2021 | PAYMENT | COLLADAY, JON CHECK 2518 | $-377.70 | $121.78 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.19 | $499.48 |
07/14/2021 | BILL | COLLADAY, JON | $487.29 | $487.29 |
07/31/2020 | PAYMENT | COLLADAY, JON CHECK NUM: 2399 | $-450.47 | $0.00 |
07/09/2020 | BILL | COLLADAY, JON | $450.47 | $450.47 |
07/30/2019 | PAYMENT | COLLADAY, JON CHECK NUM: 2341 | $-422.25 | $0.00 |
07/10/2019 | BILL | COLLADAY, JON | $422.25 | $422.25 |
08/07/2018 | PAYMENT | COLLADAY, JON CHECK NUM: 2270 | $-421.79 | $0.00 |
07/10/2018 | BILL | COLLADAY, JON | $421.79 | $421.79 |
07/26/2017 | PAYMENT | COLLADAY, JON CHECK NUM: 2167 | $-418.31 | $0.00 |
07/10/2017 | BILL | COLLADAY, JON | $418.31 | $418.31 |
07/29/2016 | PAYMENT | COLLADAY, JON CHECK NUM: 2052 | $-407.76 | $0.00 |
07/11/2016 | BILL | COLLADAY, JON | $407.76 | $407.76 |
08/07/2015 | PAYMENT | JONATHAN COLLADAY CHECK NUM: 1956 | $-407.66 | $0.00 |
07/07/2015 | BILL | COLLADAY, JON | $407.66 | $407.66 |
08/05/2014 | PAYMENT | COLLADAY, JON CHECK NUM: 1858 | $-407.51 | $0.00 |
07/08/2014 | BILL | COLLADAY, JON | $407.51 | $407.51 |
08/07/2013 | PAYMENT | COLLADAY, JONATHAN CHECK NUM: 1774 | $-406.12 | $0.00 |
07/08/2013 | BILL | COLLADAY, JON | $406.12 | $406.12 |
08/10/2012 | PAYMENT | COLLADAY, JON CHECK NUM: 1975 | $-389.78 | $0.00 |
07/10/2012 | BILL | COLLADAY, JON | $389.78 | $389.78 |
08/11/2011 | PAYMENT | COLLADAY, JON CHECK NUM: 1869 | $-380.44 | $0.00 |
07/08/2011 | BILL | COLLADAY, JON | $380.44 | $380.44 |
03/04/2011 | PAYMENT | JON COLLADAY CHECK NUM: 1831 | $-3.76 | $0.00 |
03/04/2011 | PAYMENT | JON COLLADAY CHECK NUM: 1830 | $-94.00 | $3.76 |
01/27/2011 | PAYMENT | COLLADAY, JON CHECK NUM: 1813 | $-94.00 | $97.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.76 | $191.76 |
09/30/2010 | PAYMENT | COLLADAY, JON CHECK BANK: 90-78 NUM: 1754 | $-94.00 | $188.00 |
07/30/2010 | PAYMENT | JON COLLADAY CHECK BANK: 90-78 NUM: 1720 | $-98.44 | $282.00 |
07/08/2010 | BILL | COLLADAY, JON | $380.44 | $380.44 |
03/18/2010 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1659 | $-231.00 | $0.00 |
03/18/2010 | AMENDMENT | DEL PEN/POSTMARK | $-9.24 | $231.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.24 | $240.24 |
12/17/2009 | PAYMENT | COLLADAY, J. CHECK BANK: 90-78 NUM: 1617 | $-231.00 | $231.00 |
09/15/2009 | PAYMENT | J COLLADAY CHECK BANK: 90-78 NUM: 1578 | $-100.00 | $462.00 |
09/03/2009 | PAYMENT | COLLADAY, J. CHECK BANK: 90-78 NUM: 1569 | $-131.00 | $562.00 |
08/13/2009 | PAYMENT | COLLADAY, J. CHECK BANK: 90-78 NUM: 1557 | $-233.77 | $693.00 |
07/06/2009 | BILL | COLLADAY, JON | $926.77 | $926.77 |
02/12/2009 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1463 | $-217.00 | $0.00 |
12/16/2008 | PAYMENT | COLLADAY J. CHECK BANK: 90-78 NUM: 1438 | $-217.00 | $217.00 |
09/16/2008 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1232 | $-217.00 | $434.00 |
08/19/2008 | PAYMENT | COLLADAY, J. CHECK BANK: 90-78 NUM: 1221 | $-219.23 | $651.00 |
07/15/2008 | BILL | COLLADAY, JON | $870.23 | $870.23 |
02/25/2008 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1142 | $-201.00 | $0.00 |
01/14/2008 | PAYMENT | J COLLADAY CHECK BANK: 90-78 NUM: 1124 | $-201.00 | $201.00 |
09/24/2007 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1083 | $-201.00 | $402.00 |
08/13/2007 | PAYMENT | COLLADAY, J. CHECK BANK: 90-78 NUM: 1065 | $-202.82 | $603.00 |
07/12/2007 | BILL | COLLADAY, JON | $805.82 | $805.82 |
03/02/2007 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1010 | $-186.00 | $0.00 |
02/23/2007 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 1007 | $-193.44 | $186.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.44 | $379.44 |
10/04/2006 | PAYMENT | COLLADAY, JON CHECK BANK: 90-78 NUM: 946 | $-186.00 | $372.00 |
08/16/2006 | PAYMENT | J COLLADAY CHECK BANK: 90-78 NUM: 921 | $-187.97 | $558.00 |
07/12/2006 | BILL | COLLADAY, JON | $745.97 | $745.97 |
03/06/2006 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 849 | $-172.00 | $0.00 |
12/23/2005 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 821 | $-172.00 | $172.00 |
10/05/2005 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 771 | $-172.00 | $344.00 |
08/05/2005 | PAYMENT | COLLADAY, JON CHECK BANK: 90-78 NUM: 749 | $-174.74 | $516.00 |
07/15/2005 | BILL | COLLADAY, JON | $690.74 | $690.74 |
03/09/2005 | PAYMENT | COLLADAY, JON S CHECK BANK: 90-7162 NUM: 1096 | $-172.00 | $0.00 |
12/28/2004 | PAYMENT | COLLADAY, JON CHECK BANK: 90-78 NUM: 620 | $-172.00 | $172.00 |
10/08/2004 | PAYMENT | COLLADAY, J CHECK BANK: 90-78 NUM: 556 | $-172.00 | $344.00 |
08/12/2004 | PAYMENT | COLLADAY, JON CHECK BANK: 90-7162 NUM: 1046 | $-174.39 | $516.00 |
07/08/2004 | BILL | COLLADAY, JON | $690.39 | $690.39 |
01/14/2004 | PAYMENT | 1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13115860 | $-219.58 | $0.00 |
11/12/2003 | PAYMENT | BUSBY, WARREN LEE CHECK BANK: 94-77 NUM: 1089 | $-114.18 | $219.58 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.39 | $333.76 |
08/13/2003 | PAYMENT | BUSBY, WARREN/BROWNING, DEBRA CHECK BANK: 94-77 NUM: 1082 | $-109.82 | $329.37 |
07/18/2003 | BILL | BROWNING, DEBRA J ET AL | $439.19 | $439.19 |