08/15/2024 | PAYMENT | ENTRUST GROUP INC CHECK 148001 | $-149.32 | $0.00 |
07/16/2024 | BILL | ENTRUST ADMINISTRATION INC | $149.32 | $149.32 |
09/11/2023 | PAYMENT | ENTRUST GROUP INC CHECK 139822 | $-138.42 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME | $-1.46 | $138.42 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $139.88 |
07/17/2023 | BILL | ENTRUST ADMINISTRATION INC | $138.42 | $138.42 |
08/22/2022 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK 129288 | $-118.60 | $0.00 |
07/15/2022 | BILL | ENTRUST ADMINISTRATION INC | $118.60 | $118.60 |
08/30/2021 | PAYMENT | THE ENTRUST GROUP CHECK 118928 | $-109.94 | $0.00 |
07/14/2021 | BILL | ENTRUST ADMINISTRATION INC | $109.94 | $109.94 |
08/19/2020 | PAYMENT | THE ENTRUST GROUP INC CHECK NUM: 108073 | $-101.09 | $0.00 |
07/09/2020 | BILL | ENTRUST ADMINISTRATION INC | $101.09 | $101.09 |
07/29/2019 | PAYMENT | THE ENTRUST GROUP, INC CHECK NUM: 30160 | $-94.81 | $0.00 |
07/10/2019 | BILL | ENTRUST ADMINISTRATION INC | $94.81 | $94.81 |
08/21/2018 | PAYMENT | THE ENTRUST GROUP INC CHECK NUM: 83675 | $-90.33 | $0.00 |
07/10/2018 | BILL | ENTRUST ADMINISTRATION INC | $90.33 | $90.33 |
08/17/2017 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 71176 | $-86.71 | $0.00 |
07/10/2017 | BILL | ENTRUST ADMINISTRATION INC | $86.71 | $86.71 |
07/26/2016 | PAYMENT | ENTRUST GROUP, INC CHECK NUM: 728109 | $-84.58 | $0.00 |
07/11/2016 | BILL | ENTRUST ADMINISTRATION INC | $84.58 | $84.58 |
08/03/2015 | PAYMENT | ENTRUST GROUP CHECK NUM: 712704 | $-84.25 | $0.00 |
07/07/2015 | BILL | ENTRUST ADMINISTRATION INC | $84.25 | $84.25 |
08/11/2014 | PAYMENT | ENTRUST GROUP CHECK NUM: 700816 | $-69.31 | $0.00 |
07/08/2014 | BILL | ENTRUST ADMINISTRATION INC | $69.31 | $69.31 |
08/08/2013 | PAYMENT | ENTRUST GROUP CHECK NUM: 140521 | $-69.31 | $0.00 |
07/08/2013 | BILL | ENTRUST ADMINISTRATION INC | $69.31 | $69.31 |
08/23/2012 | PAYMENT | ENTRUST GROUP CHECK | $-72.92 | $0.00 |
07/10/2012 | BILL | ENTRUST ADMINISTRATION INC | $72.92 | $72.92 |
07/26/2011 | PAYMENT | THE ENTRUST GROUP CHECK NUM: 76398 | $-68.53 | $0.00 |
07/08/2011 | BILL | ENTRUST ADMINISTRATION INC | $68.53 | $68.53 |
08/10/2010 | PAYMENT | THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 5475 | $-63.13 | $0.00 |
07/08/2010 | BILL | ENTRUST ADMINISTRATION INC | $63.13 | $63.13 |
08/05/2009 | PAYMENT | ENTRUST ADMIN, INC CHECK BANK: 90-203 NUM: 75390 | $-58.57 | $0.00 |
07/06/2009 | BILL | ENTRUST ADMINISTRATION INC | $58.57 | $58.57 |
08/19/2008 | PAYMENT | ENTRUST ADMINISTRATION, INC CHECK BANK: 90-203-1211 NUM: 66485 | $-54.23 | $0.00 |
07/15/2008 | BILL | ENTRUST ADMINISTRATION INC | $54.23 | $54.23 |
08/14/2007 | PAYMENT | ENTRUST ADMINISTRATION CHECK BANK: 90-4153 NUM: 58219 | $-50.22 | $0.00 |
07/12/2007 | BILL | ENTRUST ADMINISTRATION INC | $50.22 | $50.22 |
08/02/2006 | PAYMENT | ENTRUST ADMINISTRATION CHECK BANK: 94-4153 NUM: 48326 | $-46.50 | $0.00 |
07/12/2006 | BILL | ENTRUST ADMINISTRATION INC | $46.50 | $46.50 |
09/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 102084 | $-44.78 | $0.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $43.06 | $43.06 |
08/27/2004 | PAYMENT | KELLER REBUILDERS CHECK BANK: 94-7074 NUM: 1183 | $-39.87 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $39.87 | $39.87 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-39.46 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $39.46 | $39.46 |
04/08/2003 | PAYMENT | DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 7246 | $-46.58 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.67 | $46.58 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.29 | $43.91 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.91 | $41.62 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.53 | $39.71 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $38.18 | $38.18 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-37.54 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $37.54 | $37.54 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-36.78 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $36.78 | $36.78 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-29.42 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRSTES | $29.42 | $29.42 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-29.93 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRSTES | $29.93 | $29.93 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-29.73 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $29.73 | $29.73 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-29.56 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-1.18 | $29.56 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $30.74 |
07/18/1996 | BILL | DAVIS, BILL G | $29.56 | $29.56 |