12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-512.00 | $512.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-512.00 | $1,024.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-512.97 | $1,536.00 |
07/16/2024 | BILL | JELLISON, RICKEY A & DEBRA | $2,048.97 | $2,048.97 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-474.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-474.00 | $474.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-474.00 | $948.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-475.34 | $1,422.00 |
07/17/2023 | BILL | JELLISON, RICKEY A & DEBRA | $1,897.34 | $1,897.34 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.00 | $407.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.00 | $814.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-408.83 | $1,221.00 |
07/15/2022 | BILL | JELLISON, RICKEY A & DEBRA | $1,629.83 | $1,629.83 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.25 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.25 | $377.25 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.25 | $754.50 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.48 | $1,131.75 |
07/14/2021 | BILL | JELLISON, RICKEY A & DEBRA | $1,509.23 | $1,509.23 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-349.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-349.00 | $349.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $349.72 | $1,047.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.72 | $697.28 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.72 | $1,047.00 |
07/09/2020 | BILL | JELLISON, RICKEY A & DEBRA | $1,396.72 | $1,396.72 |
03/20/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1459432022 | $-81.12 | $0.00 |
03/20/2020 | AMENDMENT | REMOVE POSTAGE FEE | $-1.00 | $81.12 |
03/20/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 1459432022 | $81.12 | $82.12 |
03/19/2020 | VOID | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459432022 | $-81.12 | $1.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $82.12 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.12 | $81.12 |
01/31/2020 | PAYMENT | BARKER, DOUGLAS T CHECK NUM: 7356 | $-81.12 | $78.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.12 | $159.12 |
10/22/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430070 | $-168.74 | $156.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.88 | $324.74 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.19 | $316.86 |
07/10/2019 | BILL | KOFFLER, CHAD | $313.67 | $313.67 |
05/15/2019 | PAYMENT | CHAD KOFFLER CORK: D BANK: PNP INTERNET NUM: 58655251 | $-13.84 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $13.84 |
04/04/2019 | PENALTY | Postage | $1.00 | $8.84 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.30 | $7.84 |
10/15/2018 | PAYMENT | CHAD KOFFLER CORK: D BANK: PNP INTERNET NUM: 49613641 | $-301.84 | $7.54 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.54 | $309.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.07 | $301.84 |
07/10/2018 | BILL | KOFFLER, CHAD | $298.77 | $298.77 |
02/05/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 75753 | $-70.00 | $0.00 |
12/29/2017 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 3192 | $-65.64 | $70.00 |
10/19/2017 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 3187 | $-75.00 | $135.64 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.64 | $210.64 |
08/30/2017 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 3181 | $-78.75 | $208.00 |
07/10/2017 | BILL | RATCLIFF, SCARLETT U/C | $286.75 | $286.75 |
03/20/2017 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2440 | $-71.76 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.76 | $71.76 |
03/03/2017 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2430 | $-71.76 | $69.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.76 | $140.76 |
10/24/2016 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2420 | $-71.76 | $138.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.76 | $209.76 |
08/15/2016 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2412 | $-72.53 | $207.00 |
07/11/2016 | BILL | RATCLIFF, SCARLETT U/C | $279.53 | $279.53 |
03/10/2016 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2378 | $-65.76 | $0.00 |
12/30/2015 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2366 | $-71.00 | $65.76 |
12/22/2015 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2364 | $-73.00 | $136.76 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.76 | $209.76 |
08/19/2015 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2328 | $-71.81 | $207.00 |
07/07/2015 | BILL | RATCLIFF, SCARLETT U/C | $278.81 | $278.81 |
04/14/2015 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2312 | $-3.42 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $3.42 |
03/23/2015 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2330 | $-65.00 | $2.42 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.21 | $67.42 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.05 | $64.21 |
01/14/2015 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2302 | $-65.00 | $64.16 |
10/27/2014 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2287 | $-135.71 | $129.16 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.49 | $264.87 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.67 | $258.38 |
07/08/2014 | BILL | RATCLIFF, SCARLETT U/C | $255.71 | $255.71 |
04/25/2014 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2541 | $-378.77 | $0.00 |
03/25/2014 | INTEREST | Monthly Interest | $0.45 | $378.77 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $378.32 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.31 | $371.84 |
03/03/2014 | INTEREST | Monthly Interest | $0.45 | $354.53 |
02/03/2014 | INTEREST | Monthly Interest | $0.45 | $354.08 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.18 | $353.63 |
01/01/2014 | INTEREST | Monthly Interest | $0.45 | $342.45 |
12/17/2013 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2530 | $-59.00 | $342.00 |
12/02/2013 | INTEREST | Monthly Interest | $0.79 | $401.00 |
11/18/2013 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2512 | $-75.00 | $400.21 |
11/01/2013 | INTEREST | Monthly Interest | $1.35 | $475.21 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.27 | $473.86 |
10/01/2013 | INTEREST | Monthly Interest | $1.35 | $467.59 |
09/18/2013 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2503 | $-100.00 | $466.24 |
09/03/2013 | INTEREST | Monthly Interest | $2.10 | $566.24 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.57 | $564.14 |
07/08/2013 | BILL | RATCLIFF, SCARLETT U/C | $247.35 | $561.57 |
07/08/2013 | INTEREST | Monthly Interest | $2.10 | $314.22 |
07/01/2013 | INTEREST | Monthly Interest | $2.10 | $312.12 |
06/01/2013 | INTEREST | Monthly Interest | $21.04 | $310.02 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.68 | $288.98 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.17 | $271.30 |
10/30/2012 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2222 | $-102.27 | $261.13 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.46 | $363.40 |
10/01/2012 | INTEREST | Monthly Interest | $0.11 | $354.94 |
08/31/2012 | INTEREST | Monthly Interest | $0.11 | $354.83 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.45 | $354.72 |
07/10/2012 | BILL | RATCLIFF, SCARLETT U/C | $335.25 | $351.27 |
07/10/2012 | INTEREST | Monthly Interest | $0.11 | $16.02 |
07/02/2012 | INTEREST | Monthly Interest | $0.11 | $15.91 |
06/18/2012 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2581 | $-127.00 | $15.80 |
06/01/2012 | INTEREST | Monthly Interest | $10.11 | $142.80 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $132.69 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.85 | $126.19 |
01/19/2012 | PAYMENT | RATCLIFF, SCARLETT CHECK NUM: 2546 | $-124.00 | $121.34 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.67 | $245.34 |
10/11/2011 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2513 | $-127.00 | $240.67 |
08/09/2011 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2197 | $-130.00 | $367.67 |
07/08/2011 | BILL | RATCLIFF, SCARLETT U/C | $497.67 | $497.67 |
04/13/2011 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2187 | $-133.43 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.35 | $133.43 |
12/29/2010 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK NUM: 2220 | $-110.00 | $127.08 |
10/14/2010 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3082 | $-135.00 | $237.08 |
08/27/2010 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3055 | $-350.00 | $372.08 |
08/24/2010 | INTEREST | Monthly Interest | $1.31 | $722.08 |
07/08/2010 | BILL | RATCLIFF, SCARLETT U/C | $508.46 | $720.77 |
07/02/2010 | INTEREST | Monthly Interest | $1.31 | $212.31 |
07/02/2010 | INTEREST | Monthly Interest | $1.31 | $211.00 |
06/17/2010 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3033 | $-150.00 | $209.69 |
06/01/2010 | INTEREST | Monthly Interest | $24.91 | $359.69 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $334.78 |
04/12/2010 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3182 | $-45.00 | $328.28 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.52 | $373.28 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.40 | $352.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.36 | $343.36 |
08/17/2009 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3146 | $-120.00 | $342.00 |
08/07/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 882192 | $-157.38 | $462.00 |
08/07/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 882191 | $-301.11 | $619.38 |
08/03/2009 | INTEREST | Monthly Interest | $2.00 | $920.49 |
07/06/2009 | BILL | RATCLIFF, SCARLETT U/C | $619.38 | $918.49 |
07/01/2009 | INTEREST | Monthly Interest | $2.00 | $299.11 |
07/01/2009 | INTEREST | Monthly Interest | $2.00 | $297.11 |
06/01/2009 | INTEREST | Monthly Interest | $20.01 | $295.11 |
04/15/2009 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3459 | $-100.00 | $275.10 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.76 | $375.10 |
02/19/2009 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3423 | $-100.00 | $355.34 |
01/20/2009 | PAYMENT | RATCLIFF, SCARLETT CHECK BANK: 94-170 NUM: 3391 | $-100.00 | $455.34 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.48 | $555.34 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.59 | $532.86 |
09/25/2008 | PAYMENT | RATCLIFF, SCARLETT CHECK BANK: 94-170 NUM: 3380 | $-100.00 | $521.27 |
09/02/2008 | INTEREST | Monthly Interest | $0.28 | $621.27 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.78 | $620.99 |
08/26/2008 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 2461 | $-100.00 | $615.21 |
08/04/2008 | INTEREST | Monthly Interest | $0.94 | $715.21 |
07/15/2008 | BILL | RATCLIFF, SCARLETT U/C | $573.49 | $714.27 |
07/01/2008 | INTEREST | Monthly Interest | $0.94 | $140.78 |
07/01/2008 | INTEREST | Monthly Interest | $0.94 | $139.84 |
06/02/2008 | INTEREST | Monthly Interest | $9.42 | $138.90 |
05/22/2008 | PAYMENT | RATCLIFF, SCARLETT J CHECK BANK: 94-170 NUM: 3309 | $-134.00 | $129.48 |
05/09/2008 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 3302 | $-25.00 | $263.48 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $288.48 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.20 | $282.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.28 | $269.28 |
10/02/2007 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 2402 | $-137.40 | $264.00 |
09/07/2007 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 2167 | $-135.00 | $401.40 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.40 | $536.40 |
07/12/2007 | BILL | RATCLIFF, SCARLETT U/C | $531.00 | $531.00 |
04/19/2007 | PAYMENT | RATCLIFF, SCARLETT J CHECK BANK: 94-170 NUM: 2086 | $-261.08 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.20 | $261.08 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.88 | $248.88 |
10/12/2006 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-77 NUM: 249 | $-122.69 | $244.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.03 | $366.69 |
08/29/2006 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-77 NUM: 242 | $-125.00 | $366.66 |
07/12/2006 | BILL | RATCLIFF, SCARLETT U/C | $491.66 | $491.66 |
03/08/2006 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 1219 | $-109.00 | $0.00 |
01/13/2006 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-170 NUM: 0 | $-113.00 | $109.00 |
01/13/2006 | AMENDMENT | postmarked 01/12/06 | $-4.36 | $222.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.36 | $226.36 |
10/04/2005 | PAYMENT | RATCLIFF, SCARLET CHECK BANK: 94-77 NUM: 237 | $-117.00 | $222.00 |
08/24/2005 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-77 NUM: 234 | $-116.24 | $339.00 |
07/15/2005 | BILL | RATCLIFF, SCARLETT U/C | $455.24 | $455.24 |
05/12/2005 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 183 NUM: 94-77 | $-226.84 | $0.00 |
05/06/2005 | AMENDMENT | remove publ fee | $-5.25 | $226.84 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $232.09 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.60 | $226.84 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.24 | $216.24 |
11/17/2004 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-8014 NUM: 716 | $-359.98 | $212.00 |
11/01/2004 | INTEREST | Monthly Interest | $0.89 | $571.98 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.73 | $571.09 |
10/04/2004 | INTEREST | Monthly Interest | $0.89 | $560.36 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.34 | $559.47 |
08/02/2004 | INTEREST | Monthly Interest | $0.89 | $555.13 |
07/08/2004 | BILL | RATCLIFF, SCARLETT U/C | $426.62 | $554.24 |
07/01/2004 | INTEREST | Monthly Interest | $0.89 | $127.62 |
07/01/2004 | INTEREST | Monthly Interest | $0.89 | $126.73 |
06/08/2004 | INTEREST | Monthly Interest | $8.88 | $125.84 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.96 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.33 | $111.96 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.07 | $106.63 |
11/05/2003 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-8014 NUM: 3040 | $-103.00 | $106.56 |
10/06/2003 | PAYMENT | RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 3023 | $-104.78 | $209.56 |
08/25/2003 | PAYMENT | RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 106 | $-110.80 | $314.34 |
08/01/2003 | INTEREST | Monthly Interest | $0.04 | $425.14 |
07/18/2003 | BILL | RATCLIFF, SCARLETT U/C | $419.14 | $425.10 |
07/01/2003 | INTEREST | Monthly Interest | $0.04 | $5.96 |
06/02/2003 | INTEREST | Monthly Interest | $0.42 | $5.92 |
05/06/2003 | PAYMENT | RATCLIFF, SCARLETT CHECK BANK: 34-8014 NUM: 574 | $-107.12 | $5.50 |
05/06/2003 | ADJUST | remove to correct payment BANK: 94-8014 NUM: 574 | $107.12 | $112.62 |
05/06/2003 | VOID | RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 574 | $-107.12 | $5.50 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $112.62 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.12 | $107.12 |
01/06/2003 | PAYMENT | RATCLIFF, SCARLETT RATCLIFF CHECK BANK: 94-7074 NUM: 3623 | $-103.00 | $103.00 |
11/25/2002 | PAYMENT | CHAMBERS, SCARLETT RATCLIFF CHECK BANK: 94-7074 NUM: 3599 | $-106.39 | $206.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.09 | $312.39 |
08/27/2002 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-7074 NUM: 185 | $-475.00 | $308.30 |
08/04/2002 | INTEREST | Monthly Interest | $2.52 | $783.30 |
07/12/2002 | INTEREST | Monthly Interest | $2.52 | $780.78 |
07/12/2002 | BILL | RATCLIFF, SCARLETT U/C | $413.44 | $778.26 |
06/03/2002 | INTEREST | Monthly Interest | $25.20 | $364.82 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $339.62 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.14 | $334.62 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.08 | $316.48 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.03 | $306.40 |
08/07/2001 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-7074 NUM: 105 | $-101.03 | $302.37 |
07/12/2001 | BILL | RATCLIFF, SCARLETT U/C | $403.40 | $403.40 |
03/08/2001 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 94-169 NUM: 1156 | $-89.49 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.75 | $89.49 |
10/26/2000 | PAYMENT | S, CHAMBERS CHECK BANK: 94-169 NUM: 1118 | $-45.62 | $87.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.75 | $133.36 |
09/13/2000 | PAYMENT | RATCLIFF, SCARLETT CHECK BANK: 94-169 NUM: 8607* | $-45.83 | $131.61 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.76 | $177.44 |
07/17/2000 | BILL | RATCLIFF, SCARLETT U/C | $175.68 | $175.68 |
04/20/2000 | PAYMENT | RATCLIFF, SCARLET CHECK BANK: 91-119 NUM: 3194 | $-139.28 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.55 | $139.28 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.20 | $131.73 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.68 | $127.53 |
08/31/1999 | PAYMENT | RATCLIFF, SCARLETT U/C CHECK BANK: 91-119 NUM: 1151 | $-42.22 | $125.85 |
07/17/1999 | BILL | RATCLIFF, SCARLETT U/C | $168.07 | $168.07 |
09/03/1998 | PAYMENT | T S & E CHECK | $-140.32 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $140.32 |
07/13/1998 | BILL | PENA, FRANCISCO ET AL U/C | $138.93 | $138.93 |
03/23/1998 | PAYMENT | T S & E CHECK | $-35.60 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.37 | $35.60 |
01/07/1998 | PAYMENT | DECKARD, ALMA CHECK | $-34.23 | $34.23 |
10/01/1997 | PAYMENT | DECKARD, ALMA & ALLEN CHECK | $-34.23 | $68.46 |
08/19/1997 | PAYMENT | T S & E CHECK | $-34.46 | $102.69 |
07/14/1997 | BILL | BASHI, JIM | $137.15 | $137.15 |
04/11/1997 | PAYMENT | BASHI, JALAL CHECK | $-245.52 | $0.00 |
03/26/1997 | INTEREST | Monthly Interest | $0.55 | $245.52 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.55 | $244.97 |
03/04/1997 | INTEREST | Monthly Interest | $0.55 | $235.42 |
02/03/1997 | INTEREST | Monthly Interest | $0.55 | $234.87 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.14 | $234.32 |
01/07/1997 | INTEREST | Monthly Interest | $0.55 | $228.18 |
12/03/1996 | INTEREST | Monthly Interest | $0.55 | $227.63 |
11/15/1996 | INTEREST | Monthly Interest | $0.55 | $227.08 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $226.53 |
10/02/1996 | INTEREST | Monthly Interest | $0.55 | $223.11 |
09/11/1996 | INTEREST | Monthly Interest | $0.55 | $222.56 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $222.01 |
08/02/1996 | INTEREST | Monthly Interest | $0.55 | $220.64 |
07/18/1996 | BILL | LA ROSA, JOSEPH M & AMBER U/C | $136.40 | $220.09 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.67 | $83.69 |
07/01/1995 | BILL | ALVARADO, LISA | $66.02 | $66.02 |