08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-240.39 | $720.00 |
07/16/2024 | BILL | BRANNING, DENNIS | $960.39 | $960.39 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-224.00 | $0.00 |
12/13/2023 | PAYMENT | TICOR TITLE CHECK 900258577 | $-224.00 | $224.00 |
10/04/2023 | PAYMENT | JAMES G ET AL KREPPS PNP PNP - 143562277 | $-459.85 | $448.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.07 | $907.85 |
07/17/2023 | BILL | KREPPS, JAMES G ET AL | $898.78 | $898.78 |
01/03/2023 | PAYMENT | CYNTHIA BARTOLINO PNP PNP - 126911697 | $-398.00 | $0.00 |
09/28/2022 | PAYMENT | THE MONEY SOURCE CHECK 810171497 | $-199.00 | $398.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-202.81 | $597.00 |
07/15/2022 | BILL | KREPPS, JAMES G ET AL | $799.81 | $799.81 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-195.00 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-195.00 | $195.00 |
10/04/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-195.00 | $390.00 |
08/17/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-195.26 | $585.00 |
07/14/2021 | BILL | BARTOLINO, CYNTHIA | $780.26 | $780.26 |
03/10/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-190.00 | $0.00 |
12/28/2020 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-190.00 | $190.00 |
10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-190.00 | $380.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $190.42 | $570.00 |
10/01/2020 | VOID | CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-190.42 | $379.58 |
08/17/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-190.42 | $570.00 |
07/09/2020 | BILL | BARTOLINO, CYNTHIA | $760.42 | $760.42 |
03/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-185.00 | $0.00 |
01/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-185.00 | $185.00 |
10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-185.00 | $370.00 |
08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-186.99 | $555.00 |
07/10/2019 | BILL | BARTOLINO, CYNTHIA | $741.99 | $741.99 |
02/26/2019 | PAYMENT | MJ2K LLC CHECK NUM: 1492 | $-165.00 | $0.00 |
01/04/2019 | PAYMENT | MJ2K LLC CHECK NUM: 1464 | $-165.00 | $165.00 |
10/02/2018 | PAYMENT | MJ2K LLC CHECK NUM: 1416 | $-165.00 | $330.00 |
08/09/2018 | PAYMENT | TITLE SVC & ESCROW CO CHECK NUM: 138728 | $-166.19 | $495.00 |
07/10/2018 | BILL | HAMILL, JOHN & TINA U/C | $661.19 | $661.19 |
06/04/2018 | PAYMENT | TINA HAMILL CORK: D BANK: PNP INTERNET NUM: 44636231 | $-197.70 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $13.50 | $197.70 |
05/07/2018 | PAYMENT | TINA HAMILL CORK: D BANK: PNP INTERNET NUM: 43738945 | $-168.48 | $184.20 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $352.68 |
03/30/2018 | PENALTY | Postage | $1.00 | $347.68 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.20 | $346.68 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.48 | $330.48 |
01/12/2018 | PAYMENT | ASHLEIGH WOODBRIDGE CORK: D BANK: PNP INTERNET NUM: 39500658 | $-168.48 | $324.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.48 | $492.48 |
09/08/2017 | PAYMENT | TIN HAMILL CORK: D BANK: PNP INTERNET NUM: 35470312 | $-446.62 | $486.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.18 | $932.62 |
07/10/2017 | BILL | HAMILL, JOHN & TINA U/C | $915.44 | $915.44 |
06/05/2017 | PAYMENT | TERESA BOGER CORK: D BANK: PNP INTERNET NUM: 32639095 | $-262.99 | $0.00 |
06/01/2017 | PAYMENT | HAMILL, JOHN & TINA U/C CASH | $-300.00 | $262.99 |
06/01/2017 | INTEREST | Monthly Interest | $39.00 | $562.99 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $523.99 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.08 | $517.43 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.40 | $489.35 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.92 | $473.95 |
08/15/2016 | PAYMENT | HAMILL, JOHN & TINA U/C CASH | $-1,100.00 | $468.03 |
07/11/2016 | BILL | HAMILL, JOHN & TINA U/C | $837.23 | $1,568.03 |
07/08/2016 | INTEREST | Monthly Interest | $4.85 | $730.80 |
07/01/2016 | INTEREST | Monthly Interest | $4.85 | $725.95 |
06/01/2016 | INTEREST | Monthly Interest | $48.55 | $721.10 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $40.78 | $672.55 |
02/25/2016 | PAYMENT | HAMILL, JOHN & TINA CASH | $-300.00 | $631.77 |
02/01/2016 | INTEREST | Monthly Interest | $1.32 | $931.77 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.95 | $930.45 |
01/04/2016 | INTEREST | Monthly Interest | $1.32 | $901.50 |
12/01/2015 | INTEREST | Monthly Interest | $1.32 | $900.18 |
11/02/2015 | INTEREST | Monthly Interest | $1.32 | $898.86 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.12 | $897.54 |
10/01/2015 | INTEREST | Monthly Interest | $1.32 | $881.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.50 | $880.10 |
08/03/2015 | INTEREST | Monthly Interest | $1.32 | $873.60 |
07/07/2015 | BILL | HAMILL, JOHN & TINA U/C | $642.43 | $872.28 |
07/07/2015 | INTEREST | Monthly Interest | $1.32 | $229.85 |
07/01/2015 | INTEREST | Monthly Interest | $1.32 | $228.53 |
06/01/2015 | INTEREST | Monthly Interest | $13.17 | $227.21 |
05/26/2015 | PAYMENT | HAMILL, JOHN CORK: D NUM: PNP V18361053 | $-498.49 | $214.04 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $712.53 |
04/15/2015 | PAYMENT | HAMILL, JOHN & TINA CHECK NUM: 20601985011 | $-160.00 | $709.88 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $869.88 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $52.39 | $868.88 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $35.43 | $816.49 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.62 | $781.06 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.98 | $759.44 |
07/08/2014 | BILL | HAMILL, JOHN & TINA U/C | $748.46 | $748.46 |
05/28/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 129437 | $-287.35 | $0.00 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $287.35 |
05/02/2014 | PAYMENT | HAMIL, JOHN & TINA CASH | $-232.00 | $283.60 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $515.60 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.90 | $514.60 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.50 | $486.70 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.20 | $471.20 |
08/14/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127852 | $-155.11 | $465.00 |
07/08/2013 | BILL | ANDERSON, TIM MICHAEL | $620.11 | $620.11 |
05/06/2013 | PAYMENT | TAX SALE CHECK NUM: 732200432 | $-125.13 | $0.00 |
05/06/2013 | PAYMENT | TAX SALE CHECK NUM: 732200315 | $-3,984.82 | $125.13 |
05/01/2013 | INTEREST | Monthly Interest | $18.49 | $4,109.95 |
04/09/2013 | AMENDMENT | Publishing of Tax Sale | $34.16 | $4,091.46 |
04/01/2013 | INTEREST | Monthly Interest | $18.49 | $4,057.30 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $54.60 | $4,038.81 |
03/01/2013 | INTEREST | Monthly Interest | $18.49 | $3,984.21 |
02/05/2013 | AMENDMENT | Certified Mailing Fees | $24.44 | $3,965.72 |
02/01/2013 | INTEREST | Monthly Interest | $18.49 | $3,941.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.66 | $3,922.79 |
01/02/2013 | INTEREST | Monthly Interest | $18.49 | $3,892.13 |
12/10/2012 | AMENDMENT | Title Search | $100.00 | $3,873.64 |
12/03/2012 | INTEREST | Monthly Interest | $18.49 | $3,773.64 |
11/01/2012 | INTEREST | Monthly Interest | $18.49 | $3,755.15 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.10 | $3,736.66 |
10/01/2012 | INTEREST | Monthly Interest | $18.49 | $3,719.56 |
08/31/2012 | INTEREST | Monthly Interest | $18.49 | $3,701.07 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.92 | $3,682.58 |
07/10/2012 | BILL | HAZEN, MARILYN | $679.94 | $3,675.66 |
07/10/2012 | INTEREST | Monthly Interest | $18.49 | $2,995.72 |
07/02/2012 | INTEREST | Monthly Interest | $18.49 | $2,977.23 |
06/06/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $2,958.74 |
06/01/2012 | INTEREST | Monthly Interest | $76.63 | $2,943.74 |
05/03/2012 | INTEREST | Monthly Interest | $12.03 | $2,867.11 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $2,855.08 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $2,849.33 |
03/30/2012 | INTEREST | Monthly Interest | $12.03 | $2,847.33 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $54.26 | $2,835.30 |
03/01/2012 | INTEREST | Monthly Interest | $12.03 | $2,781.04 |
01/31/2012 | INTEREST | Monthly Interest | $12.03 | $2,769.01 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $35.23 | $2,756.98 |
01/03/2012 | INTEREST | Monthly Interest | $12.03 | $2,721.75 |
12/01/2011 | INTEREST | Monthly Interest | $12.03 | $2,709.72 |
11/01/2011 | INTEREST | Monthly Interest | $12.03 | $2,697.69 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.96 | $2,685.66 |
10/03/2011 | INTEREST | Monthly Interest | $12.03 | $2,665.70 |
09/01/2011 | INTEREST | Monthly Interest | $12.03 | $2,653.67 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.45 | $2,641.64 |
07/08/2011 | BILL | HAZEN, MARILYN | $775.18 | $2,633.19 |
07/08/2011 | INTEREST | Monthly Interest | $12.03 | $1,858.01 |
07/05/2011 | INTEREST | Monthly Interest | $12.03 | $1,845.98 |
06/27/2011 | AMENDMENT | Add Mobile Home Taxes MH 8587 | $108.21 | $1,833.95 |
06/06/2011 | INTEREST | Monthly Interest | $61.13 | $1,725.74 |
04/29/2011 | INTEREST | Monthly Interest | $5.57 | $1,664.61 |
04/01/2011 | INTEREST | Monthly Interest | $5.57 | $1,659.04 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $46.67 | $1,653.47 |
03/01/2011 | INTEREST | Monthly Interest | $5.57 | $1,606.80 |
02/01/2011 | INTEREST | Monthly Interest | $5.57 | $1,601.23 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.05 | $1,595.66 |
01/04/2011 | INTEREST | Monthly Interest | $5.57 | $1,565.61 |
12/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,560.04 |
11/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,554.47 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.74 | $1,548.90 |
10/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,532.16 |
09/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,526.59 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.75 | $1,521.02 |
08/24/2010 | INTEREST | Monthly Interest | $5.57 | $1,514.27 |
07/08/2010 | BILL | HAZEN, MARILYN | $666.76 | $1,508.70 |
07/02/2010 | INTEREST | Monthly Interest | $5.57 | $841.94 |
07/02/2010 | INTEREST | Monthly Interest | $5.57 | $836.37 |
06/01/2010 | INTEREST | Monthly Interest | $55.69 | $830.80 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $775.11 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.78 | $768.61 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.08 | $721.83 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.72 | $691.75 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.69 | $675.03 |
07/06/2009 | BILL | HAZEN, MARILYN / BARRAL, JOSE | $668.34 | $668.34 |
04/15/2009 | PAYMENT | HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA | $-170.56 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.56 | $170.56 |
01/12/2009 | PAYMENT | HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA | $-334.56 | $164.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.56 | $498.56 |
08/20/2008 | PAYMENT | HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: MC | $-166.36 | $492.00 |
07/15/2008 | BILL | HAZEN, MARILYN / BARRAL, JOSE | $658.36 | $658.36 |
03/06/2008 | PAYMENT | HAZEN, MARILYN CHECK BANK: CREDIT CARD NUM: VISA | $-162.00 | $0.00 |
12/18/2007 | PAYMENT | HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA | $-162.00 | $162.00 |
10/15/2007 | PAYMENT | MARILYN HAZEN CORK: D BANK: CC NUM: VISA | $-168.48 | $324.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.48 | $492.48 |
08/09/2007 | PAYMENT | HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA | $-162.67 | $486.00 |
07/12/2007 | BILL | HAZEN, MARILYN / BARRAL, JOSE | $648.67 | $648.67 |
06/08/2007 | PAYMENT | HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA | $-372.76 | $0.00 |
06/04/2007 | INTEREST | Monthly Interest | $26.50 | $372.76 |
04/27/2007 | AMENDMENT | Added again as never paid | $6.00 | $346.26 |
04/27/2007 | AMENDMENT | Prepublication | $-6.00 | $340.26 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $346.26 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.90 | $340.26 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.36 | $324.36 |
11/06/2006 | PAYMENT | HAZEN, MARILYN K. CHECK BANK: 94-8463 NUM: 1044 | $-343.79 | $318.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.06 | $661.79 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.49 | $645.73 |
07/12/2006 | BILL | HAZEN, MARILYN / BARRAL, JOSE | $639.24 | $639.24 |
04/18/2006 | PAYMENT | HAZEN, MARILYN CHECK BANK: 56-382 NUM: 6601617 | $-321.00 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.00 | $321.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.00 | $306.00 |
10/05/2005 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1349 | $-150.00 | $300.00 |
08/18/2005 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1338 | $-150.74 | $450.00 |
07/15/2005 | BILL | AARON, PATRICIA | $600.74 | $600.74 |
11/03/2004 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1181 | $-310.00 | $0.00 |
10/04/2004 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1157 | $-155.00 | $310.00 |
08/01/2004 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1144 | $-156.22 | $465.00 |
07/08/2004 | BILL | AARON, PATRICIA | $621.22 | $621.22 |
03/02/2004 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1077 | $-147.12 | $0.00 |
01/05/2004 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1058 | $-147.12 | $147.12 |
10/02/2003 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1023 | $-147.12 | $294.24 |
08/08/2003 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 15-800 NUM: 1885068 | $-147.12 | $441.36 |
07/18/2003 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $588.48 | $588.48 |
01/21/2003 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1221 | $-145.00 | $0.00 |
12/03/2002 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1209 | $-145.00 | $145.00 |
10/08/2002 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1170 | $-145.00 | $290.00 |
08/07/2002 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1149 | $-148.75 | $435.00 |
07/12/2002 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $583.75 | $583.75 |
03/01/2002 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1090 | $-144.42 | $0.00 |
01/07/2002 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1066 | $-144.42 | $144.42 |
09/04/2001 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1020 | $-144.42 | $288.84 |
07/31/2001 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 1008 | $-144.64 | $433.26 |
07/12/2001 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $577.90 | $577.90 |
01/11/2001 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 924 | $-149.72 | $0.00 |
12/05/2000 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 897 | $-149.72 | $149.72 |
09/12/2000 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 848 | $-149.72 | $299.44 |
08/03/2000 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 833 | $-149.94 | $449.16 |
07/17/2000 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $599.10 | $599.10 |
11/03/1999 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 704 | $-289.12 | $0.00 |
10/05/1999 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 90-7400 NUM: 691 | $-144.56 | $289.12 |
08/02/1999 | PAYMENT | AARON, PATRICIA/STUBBS, CAROLY CHECK BANK: 94-72 NUM: 1043 | $-144.86 | $433.68 |
07/17/1999 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $578.54 | $578.54 |
12/31/1998 | PAYMENT | AARON, PATRICIA CHECK | $-127.84 | $0.00 |
10/08/1998 | PAYMENT | AARON, PATRICIA CHECK | $-63.92 | $127.84 |
08/06/1998 | PAYMENT | AARON, PATRICIA CHECK | $-64.07 | $191.76 |
07/13/1998 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $255.83 | $255.83 |
02/27/1998 | PAYMENT | AARON, PATRICIA CHECK | $-62.97 | $0.00 |
01/08/1998 | PAYMENT | AARON, PATRICIA CHECK | $-62.97 | $62.97 |
10/03/1997 | PAYMENT | AARON, PATRICIA CHECK | $-62.97 | $125.94 |
08/07/1997 | PAYMENT | AARON, PATRICIA CHECK | $-63.23 | $188.91 |
07/14/1997 | BILL | AARON, PATRICIA/STUBBS, CAROLY | $252.14 | $252.14 |
02/11/1997 | PAYMENT | AARON, PATRICIA | $-62.63 | $0.00 |
12/26/1996 | PAYMENT | AARON, PATRICIA | $-62.63 | $62.63 |
10/08/1996 | PAYMENT | AARON, PATRICIA | $-62.63 | $125.26 |
08/27/1996 | PAYMENT | AARON, PATRICIA | $-62.86 | $187.89 |
07/18/1996 | BILL | AARON, PATRICIA U/C | $250.75 | $250.75 |