08/26/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024082623025015 | $-50.00 | $1,517.62 |
08/19/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024081923028681 | $-50.00 | $1,567.62 |
08/12/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024081223027092 | $-50.00 | $1,617.62 |
08/05/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024080523035881 | $-50.00 | $1,667.62 |
07/29/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024072923026886 | $-50.00 | $1,717.62 |
07/22/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024072223026372 | $-50.00 | $1,767.62 |
07/16/2024 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,408.01 | $1,817.62 |
07/15/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024071523030013 | $-50.00 | $409.61 |
07/10/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024070823043835 | $-50.00 | $459.61 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $3.13 | $509.61 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.13 | $506.48 |
07/01/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024070123036365 | $-50.00 | $503.35 |
06/24/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024062423027370 | $-50.00 | $553.35 |
06/18/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024061723031733 | $-50.00 | $603.35 |
06/10/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024061023027748 | $-50.00 | $653.35 |
06/03/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024060323035920 | $-50.00 | $703.35 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $48.95 | $753.35 |
05/28/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024052823028647 | $-50.00 | $704.40 |
05/21/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024052023028136 | $-50.00 | $754.40 |
05/13/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024051323030974 | $-50.00 | $804.40 |
04/29/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024042923031001 | $-50.00 | $854.40 |
04/22/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024042223027409 | $-50.00 | $904.40 |
04/15/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024041523031230 | $-50.00 | $954.40 |
04/08/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024040823031184 | $-50.00 | $1,004.40 |
04/01/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024040123035855 | $-50.00 | $1,054.40 |
03/25/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024032523028263 | $-50.00 | $1,104.40 |
03/18/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024031823037480 | $-50.00 | $1,154.40 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.49 | $1,204.40 |
03/11/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024031123030126 | $-50.00 | $1,131.91 |
03/04/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024030423051724 | $-50.00 | $1,181.91 |
02/27/2024 | PAYMENT | WILLIAMS RYAN PNP WF - 024022623027965 | $-50.00 | $1,231.91 |
02/20/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024022023034387 | $-50.00 | $1,281.91 |
02/12/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024021223028656 | $-50.00 | $1,331.91 |
02/06/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024020523039864 | $-50.00 | $1,381.91 |
01/29/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024012923029447 | $-50.00 | $1,431.91 |
01/22/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024012223030226 | $-50.00 | $1,481.91 |
01/16/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024011623031891 | $-50.00 | $1,531.91 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.56 | $1,581.91 |
01/08/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024010823034426 | $-50.00 | $1,520.35 |
01/02/2024 | PAYMENT | WILLIAMS RYAN EC WF - 024010223037413 | $-50.00 | $1,570.35 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.18 | $1,620.35 |
12/26/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023122623032117 | $-50.00 | $1,619.17 |
12/18/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023121823037363 | $-50.00 | $1,669.17 |
12/04/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023120423054774 | $-50.00 | $1,719.17 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.04 | $1,769.17 |
11/27/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023112723037513 | $-50.00 | $1,767.13 |
11/20/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023112023031919 | $-50.00 | $1,817.13 |
11/13/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023111323034270 | $-50.00 | $1,867.13 |
11/06/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023110623038175 | $-50.00 | $1,917.13 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $3.37 | $1,967.13 |
10/30/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023103023032396 | $-50.00 | $1,963.76 |
10/24/2023 | ADJUST | WILLIAMS RYAN EC WF - 023102323028712 VOIDED PAYMENT: 909499. REASON: IMPORTED INCORRECT FILE | $50.00 | $2,013.76 |
10/24/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023102323028712 | $-50.00 | $1,963.76 |
10/23/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023102323028712 | $-50.00 | $2,013.76 |
10/16/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023101623031058 | $-50.00 | $2,063.76 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.25 | $2,113.76 |
10/10/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023101023030723 | $-50.00 | $2,079.51 |
10/02/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023100223038563 | $-50.00 | $2,129.51 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $5.15 | $2,179.51 |
09/26/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023092523026567 | $-50.00 | $2,174.36 |
09/19/2023 | PAYMENT | WILLIAMS RYAN EC WF - 023091823035072 | $-50.00 | $2,224.36 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $5.91 | $2,274.36 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.76 | $2,268.45 |
07/17/2023 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,367.05 | $2,254.69 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.91 | $887.64 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.91 | $881.73 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $59.08 | $875.82 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.54 | $816.74 |
03/08/2023 | PAYMENT | RYAN WILLIAMS PNP PNP - 130945278 | $-2,000.00 | $774.20 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $9.54 | $2,774.20 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $9.54 | $2,764.66 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.07 | $2,755.12 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $9.54 | $2,702.05 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $9.54 | $2,692.51 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $9.54 | $2,682.97 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.53 | $2,673.43 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $9.54 | $2,643.90 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $9.54 | $2,634.36 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.86 | $2,624.82 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,612.96 |
07/15/2022 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,178.56 | $2,612.96 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $9.54 | $1,434.40 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $9.54 | $1,424.86 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $95.36 | $1,415.32 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,319.96 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,316.96 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $80.10 | $1,315.96 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.45 | $1,235.86 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $51.50 | $1,224.41 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.61 | $1,172.91 |
07/14/2021 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,144.30 | $1,144.30 |
05/28/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021052423035619 | $-96.94 | $0.00 |
05/18/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021051723044009 | $-100.00 | $96.94 |
05/14/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021051023037913 | $-100.00 | $196.94 |
05/06/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021050323054808 | $-100.00 | $296.94 |
04/27/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021042623035414 | $-100.00 | $396.94 |
04/22/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021041923041908 | $-100.00 | $496.94 |
04/19/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021041223040733 | $-100.00 | $596.94 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $696.94 |
04/08/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021040523056381 | $-100.00 | $695.94 |
03/24/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021032223040502 | $-100.00 | $795.94 |
03/18/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021031523042564 | $-100.00 | $895.94 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $60.00 | $995.94 |
03/01/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021030123057288 | $-100.00 | $935.94 |
02/22/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021022223041174 | $-100.00 | $1,035.94 |
02/11/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021020823049274 | $-100.00 | $1,135.94 |
02/05/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021020123054362 | $-100.00 | $1,235.94 |
01/28/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021012523042382 | $-100.00 | $1,335.94 |
01/21/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021011923049849 | $-100.00 | $1,435.94 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $49.99 | $1,535.94 |
01/12/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021011123045675 | $-100.00 | $1,485.95 |
01/12/2021 | PAYMENT | WILLIAMS RYAN EC WF - 021010523165844 | $-100.00 | $1,585.95 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $2.91 | $1,685.95 |
12/30/2020 | PAYMENT | WILLIAMS RYAN EC WF - 020122923098751 | $-100.00 | $1,683.04 |
12/22/2020 | PAYMENT | WILLIAMS RYAN EC WF - 020122123040460 | $-100.00 | $1,783.04 |
12/15/2020 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 020121423044035 | $-100.00 | $1,883.04 |
12/01/2020 | INTEREST | Monthly Interest | $5.07 | $1,983.04 |
11/09/2020 | INTEREST | Monthly Interest | $5.07 | $1,977.97 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.81 | $1,972.90 |
10/05/2020 | INTEREST | Monthly Interest | $5.07 | $1,945.09 |
09/01/2020 | INTEREST | Monthly Interest | $5.07 | $1,940.02 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.17 | $1,934.95 |
08/24/2020 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 020082423042317 | $-100.00 | $1,923.78 |
08/03/2020 | INTEREST | Monthly Interest | $5.83 | $2,023.78 |
07/09/2020 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,110.17 | $2,017.95 |
07/01/2020 | INTEREST | Monthly Interest | $5.83 | $907.78 |
06/01/2020 | INTEREST | Monthly Interest | $58.29 | $901.95 |
05/29/2020 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 020052723094991 | $-400.00 | $843.66 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,243.66 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,240.66 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $75.45 | $1,239.66 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.53 | $1,164.21 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.99 | $1,115.68 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.83 | $1,088.69 |
07/10/2019 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,077.86 | $1,077.86 |
04/05/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019040423050161 | $-8.95 | $0.00 |
04/05/2019 | AMENDMENT | Rem 1.00 pmt/letter crossed | $-1.00 | $8.95 |
04/05/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019040423050161 | $8.95 | $9.95 |
04/05/2019 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019040423050161 | $-8.95 | $1.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $9.95 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.34 | $8.95 |
02/25/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019022523052999 | $-35.00 | $8.61 |
02/22/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019021923064633 | $-35.00 | $43.61 |
02/12/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019021123051551 | $-35.00 | $78.61 |
02/05/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019020423088826 | $-35.00 | $113.61 |
01/30/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019012823053949 | $-35.00 | $148.61 |
01/25/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019012223051040 | $-35.00 | $183.61 |
01/15/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019011423053117 | $-35.00 | $218.61 |
01/07/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 019010723061012 | $-35.00 | $253.61 |
01/07/2019 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018123123065823 | $-35.00 | $288.61 |
12/31/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018122423053974 | $-35.00 | $323.61 |
12/18/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018121723060554 | $-35.00 | $358.61 |
12/17/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018121023045845 | $-35.00 | $393.61 |
12/04/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018120323069265 | $-35.00 | $428.61 |
12/04/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018112623050260 | $-35.00 | $463.61 |
11/19/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018111923049641 | $-35.00 | $498.61 |
11/19/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018111323047176 | $-35.00 | $533.61 |
11/19/2018 | ADJUST | Pmt posted in error BANK: WF INTERNET NUM: 018111323047176 | $35.00 | $568.61 |
11/19/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018111323047176 | $-35.00 | $533.61 |
11/09/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018110523066186 | $-35.00 | $568.61 |
10/30/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018102923044273 | $-35.00 | $603.61 |
10/23/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018102223043825 | $-35.00 | $638.61 |
10/15/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018101523053414 | $-35.00 | $673.61 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.18 | $708.61 |
10/09/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018100923063153 | $-35.00 | $701.43 |
10/02/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018100123070162 | $-35.00 | $736.43 |
09/25/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018092423050460 | $-35.00 | $771.43 |
09/21/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018091723058668 | $-35.00 | $806.43 |
09/15/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018091023056574 | $-35.00 | $841.43 |
09/05/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018090423074360 | $-35.00 | $876.43 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.94 | $911.43 |
08/27/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018082723052647 | $-35.00 | $906.49 |
08/20/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018082023052996 | $-35.00 | $941.49 |
08/13/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018081323059935 | $-35.00 | $976.49 |
08/07/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018080623066506 | $-35.00 | $1,011.49 |
07/10/2018 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,046.49 | $1,046.49 |
06/07/2018 | PAYMENT | RYAN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 44746531 | $-214.92 | $0.00 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011223052607 | $-35.00 | $214.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011923046226 | $-35.00 | $249.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018012623047110 | $-35.00 | $284.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018020223089168 | $-35.00 | $319.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018020923046945 | $-35.00 | $354.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018021623064956 | $-35.00 | $389.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018022323046692 | $-35.00 | $424.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030223093967 | $-35.00 | $459.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030923048737 | $-35.00 | $494.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018031623063538 | $-35.00 | $529.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018032323045024 | $-35.00 | $564.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018033023050772 | $-35.00 | $599.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018040623053619 | $-35.00 | $634.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018042023042498 | $-35.00 | $669.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018042723050026 | $-35.00 | $704.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018050423058508 | $-35.00 | $739.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018051123052015 | $-35.00 | $774.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018051823046290 | $-35.00 | $809.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018052523044295 | $-35.00 | $844.92 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018060123062754 | $-35.00 | $879.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011223052607 | $35.00 | $914.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011923046226 | $35.00 | $879.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018012623047110 | $35.00 | $844.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018020223089168 | $35.00 | $809.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018020923046945 | $35.00 | $774.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018021623064956 | $35.00 | $739.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018022323046692 | $35.00 | $704.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030223093967 | $35.00 | $669.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030923048737 | $35.00 | $634.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018031623063538 | $35.00 | $599.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018032323045024 | $35.00 | $564.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018033023050772 | $35.00 | $529.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018040623053619 | $35.00 | $494.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018042023042498 | $35.00 | $459.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018042723050026 | $35.00 | $424.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018050423058508 | $35.00 | $389.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018051123052015 | $35.00 | $354.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018051823046290 | $35.00 | $319.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018052523044295 | $35.00 | $284.92 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018060123062754 | $35.00 | $249.92 |
06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $214.92 |
06/01/2018 | INTEREST | Monthly Interest | $13.78 | $199.92 |
06/01/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018060123062754 | $-35.00 | $186.14 |
05/26/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018052523044295 | $-35.00 | $221.14 |
05/21/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018051823046290 | $-35.00 | $256.14 |
05/11/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018051123052015 | $-35.00 | $291.14 |
05/09/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018050423058508 | $-35.00 | $326.14 |
04/27/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018042723050026 | $-35.00 | $361.14 |
04/23/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018042023042498 | $-35.00 | $396.14 |
04/11/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018040623053619 | $-35.00 | $431.14 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $466.14 |
03/30/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018033023050772 | $-35.00 | $459.47 |
03/26/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018032323045024 | $-35.00 | $494.47 |
03/19/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018031623063538 | $-35.00 | $529.47 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.34 | $564.47 |
03/09/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018030923048737 | $-35.00 | $539.13 |
03/06/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018030223093967 | $-35.00 | $574.13 |
02/26/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018022323046692 | $-35.00 | $609.13 |
02/17/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018021623064956 | $-35.00 | $644.13 |
02/12/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018020923046945 | $-35.00 | $679.13 |
02/02/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018020223089168 | $-35.00 | $714.13 |
01/29/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018012623047110 | $-35.00 | $749.13 |
01/19/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018011923046226 | $-35.00 | $784.13 |
01/18/2018 | VOID | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018011223052607 | $-35.00 | $819.13 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.46 | $854.13 |
01/05/2018 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 018010523054916 | $-35.00 | $821.67 |
12/29/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017122923058021 | $-35.00 | $856.67 |
12/22/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017122223046901 | $-35.00 | $891.67 |
12/19/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017121523046836 | $-35.00 | $926.67 |
12/08/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017120823047706 | $-35.00 | $961.67 |
12/05/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017112723062266 | $-35.00 | $996.67 |
12/05/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017120123068009 | $-35.00 | $1,031.67 |
11/17/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017111723050581 | $-35.00 | $1,066.67 |
11/15/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017111023048890 | $-35.00 | $1,101.67 |
11/03/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017110323063347 | $-35.00 | $1,136.67 |
11/02/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017102723045552 | $-35.00 | $1,171.67 |
11/01/2017 | INTEREST | Monthly Interest | $0.94 | $1,206.67 |
10/20/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017102023044271 | $-35.00 | $1,205.73 |
10/16/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017101323050340 | $-35.00 | $1,240.73 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.40 | $1,275.73 |
10/06/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017100623060710 | $-35.00 | $1,250.33 |
10/02/2017 | INTEREST | Monthly Interest | $1.58 | $1,285.33 |
09/29/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017092923054343 | $-35.00 | $1,283.75 |
09/22/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017092223043523 | $-35.00 | $1,318.75 |
09/18/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017091523046842 | $-35.00 | $1,353.75 |
09/08/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017090823049793 | $-35.00 | $1,388.75 |
09/01/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017090123065885 | $-35.00 | $1,423.75 |
09/01/2017 | INTEREST | Monthly Interest | $2.83 | $1,458.75 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.16 | $1,455.92 |
08/28/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017082523044031 | $-35.00 | $1,445.76 |
08/21/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017081823048073 | $-35.00 | $1,480.76 |
08/11/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017081123054220 | $-35.00 | $1,515.76 |
08/07/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017080423061752 | $-35.00 | $1,550.76 |
08/01/2017 | INTEREST | Monthly Interest | $3.94 | $1,585.76 |
07/28/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017072823048895 | $-35.00 | $1,581.82 |
07/10/2017 | BILL | WILLIAMS, RYAN & DANIELLE M | $1,016.03 | $1,616.82 |
07/10/2017 | INTEREST | Monthly Interest | $4.22 | $600.79 |
07/03/2017 | INTEREST | Monthly Interest | $4.22 | $596.57 |
06/01/2017 | INTEREST | Monthly Interest | $42.18 | $592.35 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.37 | $550.17 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.96 | $519.80 |
01/06/2017 | PAYMENT | WILLIAMS, RYAN CHECK BANK: WF INTERNET NUM: 017010423195081 | $-257.08 | $506.84 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.84 | $763.92 |
09/19/2016 | PAYMENT | RYAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016091623064463 | $-269.47 | $751.08 |
09/01/2016 | INTEREST | Monthly Interest | $0.11 | $1,020.55 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.97 | $1,020.44 |
07/11/2016 | BILL | WILLIAMS, RYAN & DANIELLE M | $990.33 | $1,010.47 |
07/08/2016 | INTEREST | Monthly Interest | $0.11 | $20.14 |
07/01/2016 | INTEREST | Monthly Interest | $0.11 | $20.03 |
06/01/2016 | INTEREST | Monthly Interest | $1.09 | $19.92 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $18.83 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $17.14 |
04/07/2016 | PAYMENT | RYAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016040723047496 | $-256.88 | $13.83 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $270.71 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.83 | $269.71 |
03/08/2016 | PAYMENT | RYAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016030823111872 | $-247.00 | $256.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.88 | $503.88 |
10/19/2015 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 36614909 | $-256.89 | $494.00 |
10/19/2015 | AMENDMENT | DEL PEN/POSTMARK | $-12.83 | $750.89 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.83 | $763.72 |
09/15/2015 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 30610918 | $-247.20 | $750.89 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.89 | $998.09 |
07/07/2015 | BILL | WILLIAMS, RYAN & DANIELLE M | $988.20 | $988.20 |
04/14/2015 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 6022318 | $-261.97 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $261.97 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.41 | $260.97 |
03/03/2015 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 99148325 | $-239.00 | $248.56 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.56 | $487.56 |
12/08/2014 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 44791956 | $-261.11 | $478.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.42 | $739.11 |
09/08/2014 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 30202719 | $-242.26 | $726.69 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.69 | $968.95 |
07/08/2014 | BILL | WILLIAMS, RYAN & DANIELLE M | $959.26 | $959.26 |
04/22/2014 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 7825547 | $-10.28 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $10.28 |
03/24/2014 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 3148715 | $-232.00 | $9.28 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.28 | $241.28 |
01/15/2014 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 91587468 | $-232.00 | $232.00 |
12/17/2013 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 60575321 | $-9.28 | $464.00 |
11/06/2013 | PAYMENT | WILLIAMS, RYAN M. CHECK NUM: 1247 | $-232.00 | $473.28 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.28 | $705.28 |
08/20/2013 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 4343876 | $-235.33 | $696.00 |
07/08/2013 | BILL | WILLIAMS, RYAN & DANIELLE M | $931.33 | $931.33 |
02/27/2013 | PAYMENT | WILLIAMS, RYAN CHECK NUM: 1245 | $-226.00 | $0.00 |
01/07/2013 | PAYMENT | WILLIAMS, RYAN M CHECK NUM: 1272 | $-226.00 | $226.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-226.00 | $452.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-226.25 | $678.00 |
07/10/2012 | BILL | MOORE, JAMES B & BRENDA R | $904.25 | $904.25 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-300.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-300.00 | $300.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-300.00 | $600.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-303.32 | $900.00 |
07/08/2011 | BILL | MOORE, JAMES B & BRENDA R | $1,203.32 | $1,203.32 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-374.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-374.00 | $374.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-374.00 | $748.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-374.57 | $1,122.00 |
07/08/2010 | BILL | MOORE, JAMES B & BRENDA R | $1,496.57 | $1,496.57 |
03/01/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094 | $-364.00 | $0.00 |
01/04/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969 | $-364.00 | $364.00 |
10/05/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325 | $-364.00 | $728.00 |
08/14/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504 | $-367.71 | $1,092.00 |
07/06/2009 | BILL | MOORE, JAMES B & BRENDA R | $1,459.71 | $1,459.71 |
03/02/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386 | $-354.00 | $0.00 |
01/06/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540 | $-354.00 | $354.00 |
10/07/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317 | $-354.00 | $708.00 |
08/18/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839 | $-355.19 | $1,062.00 |
07/15/2008 | BILL | MOORE, JAMES B & BRENDA R | $1,417.19 | $1,417.19 |
02/28/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822 | $-343.00 | $0.00 |
01/02/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150 | $-343.00 | $343.00 |
10/02/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845 | $-343.00 | $686.00 |
08/15/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423 | $-346.90 | $1,029.00 |
07/12/2007 | BILL | MOORE, JAMES B & BRENDA R | $1,375.90 | $1,375.90 |
02/20/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288 | $-333.00 | $0.00 |
01/09/2007 | PAYMENT | WILSHIRE CREDIT CHECK BANK: 88-88 NUM: 222150 | $-333.00 | $333.00 |
09/28/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3016096 | $-333.00 | $666.00 |
08/23/2006 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300627 | $-336.82 | $999.00 |
07/12/2006 | BILL | CORNERSTONE CONSTRUCTION LLC | $1,335.82 | $1,335.82 |
08/11/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294557 | $-37.83 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $37.83 | $37.83 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-35.03 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $35.03 | $35.03 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-34.67 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $34.67 | $34.67 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-33.54 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $33.54 | $33.54 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-32.99 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $32.99 | $32.99 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-32.34 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $32.34 | $32.34 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.40 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.40 | $24.40 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.84 | $24.84 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $24.67 | $24.67 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-24.54 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-0.98 | $24.54 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.52 |
07/18/1996 | BILL | DAVIS, BILL G | $24.54 | $24.54 |