12/31/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-293.00 | $293.00 |
10/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-293.00 | $586.00 |
08/19/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-293.42 | $879.00 |
07/16/2024 | BILL | HIGGONS, TITUS EDWIN & DEBRA ANN | $1,172.42 | $1,172.42 |
02/21/2024 | PAYMENT | PANHANDLE ESCROW CHECK 441920 | $-284.00 | $0.00 |
01/03/2024 | PAYMENT | PANHANDLE ESCROW CO INC CHECK 440903 | $-284.00 | $284.00 |
09/18/2023 | PAYMENT | PANHANDLE ESCROW CO, INC CHECK 438427 | $-284.00 | $568.00 |
08/02/2023 | PAYMENT | PANHANDLE ESCROW CO INC CHECK 437445 | $-286.33 | $852.00 |
07/17/2023 | BILL | HIGGONS, TITUS EDWIN & DEBRA ANN | $1,138.33 | $1,138.33 |
02/27/2023 | PAYMENT | PANHANDLE ESCROW CO INC CHECK 433702 | $-252.00 | $0.00 |
12/20/2022 | PAYMENT | PANHANDLE ESCROW CO INC CHECK 432217 | $-252.00 | $252.00 |
09/28/2022 | PAYMENT | PANHANDLE ESCROW CO INC CHECK 430167 | $-252.00 | $504.00 |
07/26/2022 | PAYMENT | PANHANDLE ESCROW CO., INC. CHECK 428819 | $-255.23 | $756.00 |
07/15/2022 | BILL | HIGGONS, TITUS EDWIN & DEBRA ANN | $1,011.23 | $1,011.23 |
09/09/2021 | PAYMENT | SOETJE, GEORGE TR CHECK 1312 | $-981.84 | $0.00 |
07/14/2021 | BILL | SOETJE, GEORGE TR | $981.84 | $981.84 |
03/03/2021 | PAYMENT | SOETJE, GEORGE TR CHECK 24946 | $-226.00 | $0.00 |
12/24/2020 | PAYMENT | SOETJE, GEORGE CHECK 24914 | $-226.00 | $226.00 |
10/14/2020 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24865 | $-226.00 | $452.00 |
08/21/2020 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24838 | $-244.42 | $678.00 |
08/03/2020 | INTEREST | Monthly Interest | $0.07 | $922.42 |
07/09/2020 | BILL | SOETJE, GEORGE TR | $908.38 | $922.35 |
07/01/2020 | INTEREST | Monthly Interest | $0.07 | $13.97 |
06/01/2020 | INTEREST | Monthly Interest | $0.73 | $13.90 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $13.17 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $10.17 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.35 | $9.17 |
02/19/2020 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24732 | $-212.00 | $8.82 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.34 | $220.82 |
01/08/2020 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24707 | $-212.00 | $220.48 |
10/22/2019 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24638 | $-212.00 | $432.48 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.48 | $644.48 |
08/16/2019 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24616 | $-215.40 | $636.00 |
07/10/2019 | BILL | SOETJE, GEORGE TR | $851.40 | $851.40 |
03/07/2019 | PAYMENT | SOETJE, GOEORGE CHECK NUM: 24481 | $-202.00 | $0.00 |
01/08/2019 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24434 | $-202.00 | $202.00 |
09/25/2018 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24354 | $-202.00 | $404.00 |
08/17/2018 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24322 | $-204.92 | $606.00 |
07/10/2018 | BILL | SOETJE, GEORGE TR | $810.92 | $810.92 |
03/08/2018 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24204 | $-194.00 | $0.00 |
12/29/2017 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24152* | $-194.00 | $194.00 |
10/03/2017 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24091* | $-194.00 | $388.00 |
08/15/2017 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24047* | $-196.29 | $582.00 |
07/10/2017 | BILL | SOETJE, GEORGE TR | $778.29 | $778.29 |
02/21/2017 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23910 | $-189.00 | $0.00 |
01/04/2017 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23878 | $-189.00 | $189.00 |
10/10/2016 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23808 | $-189.00 | $378.00 |
08/03/2016 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23749 | $-191.61 | $567.00 |
07/11/2016 | BILL | SOETJE, GEORGE TR | $758.61 | $758.61 |
02/24/2016 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23627 | $-188.00 | $0.00 |
01/06/2016 | PAYMENT | GEORGE SOETJE CHECK NUM: 23599 | $-188.00 | $188.00 |
10/12/2015 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23523 | $-188.00 | $376.00 |
08/12/2015 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23492 | $-192.99 | $564.00 |
07/07/2015 | BILL | SOETJE, GEORGE TR | $756.99 | $756.99 |
03/13/2015 | PAYMENT | MASTERSON, LORRAINE W TR CHECK NUM: 194 | $-192.40 | $0.00 |
03/04/2015 | PAYMENT | MASTERSON, LORRAINE W TR CHECK NUM: 190 | $-185.00 | $192.40 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.40 | $377.40 |
09/29/2014 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 184 | $-185.00 | $370.00 |
08/06/2014 | PAYMENT | MASTERSON, LORRAINE W TR CHECK NUM: 182 | $-188.98 | $555.00 |
07/08/2014 | BILL | MASTERSON, LORRAINE W TR | $743.98 | $743.98 |
08/09/2013 | PAYMENT | MASTERSON, LORRAINE W TR CHECK NUM: 167 | $-703.78 | $0.00 |
07/08/2013 | BILL | MASTERSON, LORRAINE W TR | $703.78 | $703.78 |
02/26/2013 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 160 | $-205.00 | $0.00 |
01/03/2013 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 157 | $-205.00 | $205.00 |
10/05/2012 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 153 | $-205.00 | $410.00 |
08/10/2012 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 150 | $-207.40 | $615.00 |
07/10/2012 | BILL | MASTERSON, LORRAINE | $822.40 | $822.40 |
02/22/2012 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 143 | $-196.00 | $0.00 |
12/14/2011 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 140 | $-196.00 | $196.00 |
09/26/2011 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 135 | $-196.00 | $392.00 |
08/23/2011 | PAYMENT | WILD GOOSE LTD CHECK NUM: 11839 | $-197.25 | $588.00 |
07/08/2011 | BILL | MASTERSON, LORRAINE | $785.25 | $785.25 |
03/04/2011 | PAYMENT | MASTERSON, LORRAINE CHECK NUM: 119 | $-179.00 | $0.00 |
12/10/2010 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-181 NUM: 114 | $-179.00 | $179.00 |
10/12/2010 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-181 NUM: 108 | $-179.00 | $358.00 |
08/10/2010 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-181 NUM: 102 | $-183.30 | $537.00 |
07/08/2010 | BILL | MASTERSON, LORRAINE | $720.30 | $720.30 |
03/04/2010 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 149 | $-309.00 | $0.00 |
01/08/2010 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 146 | $-309.00 | $309.00 |
10/09/2009 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 138 | $-309.00 | $618.00 |
08/07/2009 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 133 | $-310.16 | $927.00 |
07/06/2009 | BILL | MASTERSON, LORRAINE | $1,237.16 | $1,237.16 |
02/10/2009 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 120 | $-286.00 | $0.00 |
12/02/2008 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 116 | $-286.00 | $286.00 |
10/03/2008 | PAYMENT | MASTERSON, LORRAINE RNTL ACCT CHECK BANK: 94-227 NUM: 107 | $-286.00 | $572.00 |
08/05/2008 | PAYMENT | MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 104 | $-287.53 | $858.00 |
07/15/2008 | BILL | MASTERSON, LORRAINE | $1,145.53 | $1,145.53 |
03/05/2008 | PAYMENT | MASTERSON, LORRAINE ET AL CHECK BANK: 16-1606 NUM: 1025 | $-265.00 | $0.00 |
12/11/2007 | PAYMENT | MASTERSON, LORRAINE ET AL CHECK BANK: 16-1606 NUM: 1019 | $-265.00 | $265.00 |
09/27/2007 | PAYMENT | MASTERSON, LORRAINE ET AL CHECK BANK: 16-1606 NUM: 1009 | $-265.00 | $530.00 |
08/07/2007 | PAYMENT | MASTERSON, LORRAINE & JESSEY CHECK BANK: 16-1606 NUM: 1005 | $-265.71 | $795.00 |
07/12/2007 | BILL | MASTERSON, LORRAINE ET AL | $1,060.71 | $1,060.71 |
01/29/2007 | PAYMENT | HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1070* | $-158.00 | $0.00 |
01/11/2007 | PAYMENT | HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1068* | $-158.00 | $158.00 |
09/25/2006 | PAYMENT | HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1059* | $-158.00 | $316.00 |
08/07/2006 | PAYMENT | HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1056* | $-160.62 | $474.00 |
07/12/2006 | BILL | HENDRICK, LORRAINE ET AL | $634.62 | $634.62 |
03/16/2006 | PAYMENT | HENDRICK, LORRAINE CORK: D BANK: CREDIT CARD NUM: VISA | $-166.00 | $0.00 |
01/11/2006 | PAYMENT | HENDRICK, L CHECK BANK: 94-182 NUM: 1038 | $-166.00 | $166.00 |
09/13/2005 | PAYMENT | HENDRICK, L CHECK BANK: 94-182 NUM: 1028 | $-166.00 | $332.00 |
08/09/2005 | PAYMENT | HENDRICK, L/FENTON, JESSEY CHECK BANK: 94-182 NUM: 1022 | $-168.50 | $498.00 |
07/15/2005 | BILL | HENDRICK, LORRAINE ET AL | $666.50 | $666.50 |
08/03/2004 | PAYMENT | EBY CHECK BANK: 94-72 NUM: 2885 | $-665.05 | $0.00 |
07/08/2004 | BILL | MILLER, W LEE & GLADYS M ET AL | $665.05 | $665.05 |
07/30/2003 | PAYMENT | EBY, FORREST CHECK BANK: 94-72 NUM: 2671 | $-536.34 | $0.00 |
07/18/2003 | BILL | MILLER, W LEE & GLADYS M ET AL | $536.34 | $536.34 |
07/29/2002 | PAYMENT | MILLER, W LEE CHECK BANK: 94-77 NUM: 1478 | $-524.47 | $0.00 |
07/12/2002 | BILL | MILLER, W LEE & GLADYS M ET AL | $524.47 | $524.47 |
07/30/2001 | PAYMENT | FORREST EBY CHECK BANK: 94-72 NUM: 2260 | $-513.29 | $0.00 |
07/12/2001 | BILL | MILLER, W LEE & GLADYS M ET AL | $513.29 | $513.29 |
08/09/2000 | PAYMENT | EBY, FORREST R CHECK BANK: 94-72 NUM: 2047 | $-251.32 | $0.00 |
08/09/2000 | PAYMENT | MILLER, W LEE CHECK BANK: 94-77 NUM: 0638 | $-251.54 | $251.32 |
07/17/2000 | BILL | MILLER, W LEE & GLADYS M ET AL | $502.86 | $502.86 |
11/23/1999 | PAYMENT | MILLER, W LEE CHECK BANK: 94-77 NUM: 335 | $-270.83 | $0.00 |
10/29/1999 | PAYMENT | MILLER, W LEE CHECK BANK: 94-77 NUM: 312 | $-132.76 | $270.83 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.31 | $403.59 |
08/02/1999 | PAYMENT | MILLER, W LEE CHECK BANK: 94-77 NUM: 199 | $-132.96 | $398.28 |
07/17/1999 | BILL | MILLER, W LEE & GLADYS M ET AL | $531.24 | $531.24 |
02/26/1999 | PAYMENT | EBY, FORREST R CHECK | $-102.96 | $0.00 |
12/29/1998 | PAYMENT | EBY, FORREST CHECK | $-102.96 | $102.96 |
09/29/1998 | PAYMENT | EBY, FORREST R CHECK | $-102.96 | $205.92 |
08/12/1998 | PAYMENT | MILLER, W LEE CHECK | $-103.21 | $308.88 |
07/13/1998 | BILL | MILLER, W LEE & GLADYS M ET AL | $412.09 | $412.09 |
02/23/1998 | PAYMENT | EBY, FORREST R CHECK | $-101.41 | $0.00 |
12/22/1997 | PAYMENT | EBY, FORREST CHECK | $-101.41 | $101.41 |
10/03/1997 | PAYMENT | EBY, FOREST R. CHECK | $-101.41 | $202.82 |
08/05/1997 | PAYMENT | MILLER, WESLEY CHECK | $-101.67 | $304.23 |
07/14/1997 | BILL | MILLER, W LEE & GLADYS M ET AL | $405.90 | $405.90 |
08/05/1996 | PAYMENT | MILLER, W. LEE & GLADYS | $-279.75 | $0.00 |
07/18/1996 | BILL | MILLER, W LEE & GLADYS M ET AL | $279.75 | $279.75 |