08/09/2024 | PAYMENT | LISA AMERICAN PATRIOT HOM PNP PNP - 160810995 | $-178.74 | $0.00 |
07/16/2024 | BILL | AMERICAN PATRIOT HOMES LLC | $178.74 | $178.74 |
06/21/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 100251 | $-210.10 | $0.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $13.81 | $210.10 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $196.29 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.03 | $196.26 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.03 | $196.23 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.60 | $196.20 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.03 | $184.60 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.03 | $184.57 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.48 | $184.54 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.03 | $177.06 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.03 | $177.03 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.03 | $177.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $176.97 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.03 | $172.79 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.03 | $172.76 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.71 | $172.73 |
07/17/2023 | BILL | GRANT, DAWN SMITH / ACKLEY, DAN ALVIN | $165.67 | $171.02 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.35 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.32 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.29 | $5.29 |
05/15/2023 | PAYMENT | GRANT, DAWN S CHECK 8488 | $-160.58 | $5.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $165.58 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $160.58 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.70 | $159.58 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.28 | $149.88 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.53 | $143.60 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.46 | $140.07 |
07/15/2022 | BILL | GRANT, DAWN SMITH / ACKLEY, DAN ALVIN | $138.61 | $138.61 |
09/07/2021 | PAYMENT | DANIEL BRYAN KISCH PNP PNP - 99820815 | $-128.50 | $0.00 |
07/14/2021 | BILL | KISCH, DANIEL BRYAN | $128.50 | $128.50 |
08/17/2020 | PAYMENT | DANIEL KISCH CHECK BANK: PNP INTERNET NUM: 79710274 | $-118.27 | $0.00 |
07/09/2020 | BILL | KISCH, DANIEL BRYAN | $118.27 | $118.27 |
08/04/2019 | PAYMENT | DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 62260458 | $-110.92 | $0.00 |
07/10/2019 | BILL | KISCH, DANIEL BRYAN | $110.92 | $110.92 |
08/14/2018 | PAYMENT | DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 47308405 | $-105.68 | $0.00 |
07/10/2018 | BILL | KISCH, DANIEL BRYAN | $105.68 | $105.68 |
10/03/2017 | PAYMENT | DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 36179631 | $-75.00 | $0.00 |
08/22/2017 | PAYMENT | DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 34981472 | $-26.47 | $75.00 |
07/10/2017 | BILL | KISCH, DANIEL BRYAN | $101.47 | $101.47 |
09/29/2016 | PAYMENT | DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 26886823 | $-102.90 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.96 | $102.90 |
07/11/2016 | BILL | KISCH, DANIEL BRYAN | $98.94 | $98.94 |
08/25/2015 | PAYMENT | DAVIS, BILL R & KIM L CHECK NUM: 3403 | $-42.77 | $0.00 |
07/07/2015 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.77 | $42.77 |
08/21/2014 | PAYMENT | DAVIS, BILL & KIM CHECK NUM: 3278 | $-42.60 | $0.00 |
07/08/2014 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.60 | $42.60 |
08/21/2013 | PAYMENT | DAVIS, BILL R & KIM L CHECK NUM: 3098 | $-42.60 | $0.00 |
07/08/2013 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.60 | $42.60 |
02/06/2013 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5250 | $-59.53 | $0.00 |
02/06/2013 | ADJUST | Ck 5250 wrtn/num amts differ NUM: 5250 | $59.53 | $59.53 |
08/17/2012 | VOID | DAVIS FAMILY TRUST CHECK NUM: 5250 | $-59.53 | $0.00 |
07/10/2012 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $59.53 | $59.53 |
08/22/2011 | PAYMENT | DAVIS, KIM L & BILL R CHECK | $-55.94 | $0.00 |
07/08/2011 | BILL | DAVIS, BILL G & MARNELL TRS | $55.94 | $55.94 |
07/29/2010 | PAYMENT | DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317 | $-57.62 | $0.00 |
07/08/2010 | BILL | DAVIS, BILL G & MARNELL TRS | $57.62 | $57.62 |
07/30/2009 | PAYMENT | DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508 | $-47.70 | $0.00 |
07/06/2009 | BILL | DAVIS, BILL G & MARNELL TRS | $47.70 | $47.70 |
08/19/2008 | PAYMENT | BRAMBLETT, ALAN CHECK BANK: 90-3828 NUM: 3146 | $-44.17 | $0.00 |
07/15/2008 | BILL | DAVIS, BILL G & MARNELL TRS | $44.17 | $44.17 |
08/22/2007 | PAYMENT | JONES, JAMIE CHECK BANK: 90-3828 NUM: 2529 | $-40.90 | $0.00 |
07/12/2007 | BILL | DAVIS, BILL G & MARNELL TRS | $40.90 | $40.90 |
08/27/2006 | PAYMENT | JONES, JAMIE CHECK BANK: 90-3828 NUM: 2241 | $-37.86 | $0.00 |
07/12/2006 | BILL | DAVIS, BILL G & MARNELL TRS | $37.86 | $37.86 |
08/22/2005 | PAYMENT | JONES, JAMIE/BRAMBLETT, JON A CHECK BANK: 90-3828 NUM: 2069 | $-35.07 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $35.07 | $35.07 |
08/26/2004 | PAYMENT | JONES, JAMIE CHECK BANK: 90-3828 NUM: 1946 | $-32.47 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $32.47 | $32.47 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-32.13 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $32.13 | $32.13 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-31.09 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $31.09 | $31.09 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-30.56 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $30.56 | $30.56 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-29.95 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $29.95 | $29.95 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.96 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.96 | $24.96 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-25.41 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $25.41 | $25.41 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-25.24 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $25.24 | $25.24 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-25.10 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-1.00 | $25.10 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $26.10 |
07/18/1996 | BILL | DAVIS, BILL G | $25.10 | $25.10 |