12/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-372.00 | $372.00 |
10/07/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-372.00 | $744.00 |
08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-376.07 | $1,116.00 |
07/16/2024 | BILL | HETH, DANIEL J / ERICKSON, CHELSEA | $1,492.07 | $1,492.07 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-362.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-362.00 | $362.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-362.00 | $724.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-362.69 | $1,086.00 |
07/17/2023 | BILL | HETH, DANIEL J / ERICKSON, CHELSEA | $1,448.69 | $1,448.69 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-321.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-321.00 | $321.00 |
10/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-321.00 | $642.00 |
08/12/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-323.03 | $963.00 |
07/15/2022 | BILL | HETH, DANIEL J / ERICKSON, CHELSEA | $1,286.03 | $1,286.03 |
03/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-312.12 | $0.00 |
01/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-312.12 | $312.12 |
11/03/2021 | PAYMENT | NORTHPOINTE BANK CHECK 10033297 | $-324.60 | $624.24 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.48 | $948.84 |
08/17/2021 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-312.26 | $936.36 |
07/14/2021 | BILL | HETH, DANIEL J | $1,248.62 | $1,248.62 |
02/05/2021 | PAYMENT | HSKS LLC CHECK 2451 | $-39.00 | $0.00 |
01/07/2021 | PAYMENT | HSKS LLC CHECK 2430 | $-39.00 | $39.00 |
10/29/2020 | PAYMENT | HSKS LLC CHECK NUM: 2386 | $-39.00 | $78.00 |
10/29/2020 | AMENDMENT | RECD PMT, RECD PMT | $-1.56 | $117.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.56 | $118.56 |
08/11/2020 | PAYMENT | HSKS LLC CHECK NUM: 2323 | $-39.69 | $117.00 |
07/09/2020 | BILL | HSKS LLC SERIES 168 | $156.69 | $156.69 |
07/26/2019 | PAYMENT | LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929* | $-273.47 | $0.00 |
07/10/2019 | BILL | FLAGGS LLC | $273.47 | $273.47 |
08/10/2018 | PAYMENT | LL REALTY PROP MANAGEMENT INC CHECK NUM: 55312 | $-465.27 | $0.00 |
07/10/2018 | BILL | FLAGGS LLC | $465.27 | $465.27 |
01/02/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 137772 | $-1,070.33 | $0.00 |
12/05/2017 | INTEREST | Monthly Interest | $3.80 | $1,070.33 |
11/01/2017 | INTEREST | Monthly Interest | $3.80 | $1,066.53 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.58 | $1,062.73 |
10/02/2017 | INTEREST | Monthly Interest | $3.80 | $1,051.15 |
09/01/2017 | INTEREST | Monthly Interest | $3.80 | $1,047.35 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.71 | $1,043.55 |
08/01/2017 | INTEREST | Monthly Interest | $3.80 | $1,038.84 |
07/10/2017 | BILL | HANSSEN, AIDAN | $459.65 | $1,035.04 |
07/10/2017 | INTEREST | Monthly Interest | $3.80 | $575.39 |
07/03/2017 | INTEREST | Monthly Interest | $3.80 | $571.59 |
06/01/2017 | INTEREST | Monthly Interest | $38.02 | $567.79 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $529.77 |
03/28/2017 | PENALTY | Postage | $1.00 | $525.77 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $31.94 | $524.77 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.54 | $492.83 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.42 | $472.29 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.57 | $460.87 |
07/11/2016 | BILL | HANSSEN, AIDAN | $456.30 | $456.30 |
03/11/2016 | PAYMENT | ESPINO, LUIS & CLARA CHECK NUM: 4194 | $-113.00 | $0.00 |
12/30/2015 | PAYMENT | LUIS ESPINO CHECK NUM: 4166 | $-113.00 | $113.00 |
10/06/2015 | PAYMENT | ESPINO, LUIS & CLARA CHECK NUM: 4135 | $-113.00 | $226.00 |
08/18/2015 | PAYMENT | ESPINO, LUIS & CLARA CHECK NUM: 4113 | $-116.88 | $339.00 |
07/07/2015 | BILL | FERNANDEZ, IRMA ALEJANDRA | $455.88 | $455.88 |
02/24/2015 | PAYMENT | ESPINO, LUIS CHECK NUM: 4040 | $-114.00 | $0.00 |
01/06/2015 | PAYMENT | ESPINO, LUIS OR CLARA CHECK NUM: 4023 | $-114.00 | $114.00 |
10/07/2014 | PAYMENT | ESPINO, LUIS OR CLARA CHECK NUM: 3987 | $-114.00 | $228.00 |
08/20/2014 | PAYMENT | ESPINO, LUIS & CLARA CHECK NUM: 3972 | $-135.45 | $342.00 |
07/08/2014 | BILL | FERNANDEZ, IRMA ALEJANDRA | $456.68 | $477.45 |
07/07/2014 | INTEREST | Monthly Interest | $0.12 | $20.77 |
07/01/2014 | INTEREST | Monthly Interest | $0.12 | $20.65 |
06/05/2014 | PAYMENT | ESPINO, LUIS & CLARA CHECK NUM: 3952 | $-250.00 | $20.53 |
06/02/2014 | INTEREST | Monthly Interest | $16.78 | $270.53 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $253.75 |
04/28/2014 | PAYMENT | DEESPINO, CLARA CHECK NUM: 9228 | $-264.81 | $250.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $514.81 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.26 | $513.81 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.14 | $482.55 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.23 | $462.41 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.55 | $451.18 |
07/08/2013 | BILL | FERNANDEZ, IRMA ALEJANDRA | $446.63 | $446.63 |
03/19/2013 | PAYMENT | ESPINO, LUIS CHECK NUM: 3830 | $-572.99 | $0.00 |
03/19/2013 | AMENDMENT | postmarked within grace period | $-37.13 | $572.99 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $37.13 | $610.12 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.90 | $572.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.32 | $549.09 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.38 | $535.77 |
07/10/2012 | BILL | FERNANDEZ, IRMA ALEJANDRA | $530.39 | $530.39 |
04/18/2012 | PAYMENT | ESPINO, CLARA OR LUIS CHECK NUM: 3608 | $-143.26 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.81 | $143.26 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.21 | $136.45 |
01/10/2012 | PAYMENT | ESPINO, CLARA OR LUISNDRA CHECK NUM: 3592 | $-262.00 | $136.24 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.24 | $398.24 |
08/16/2011 | PAYMENT | LUIS ESPINO CHECK NUM: 3585 | $-134.58 | $393.00 |
07/08/2011 | BILL | FERNANDEZ, IRMA ALEJANDRA | $527.58 | $527.58 |
02/17/2011 | PAYMENT | TITLE SERV & ESCROW COMPANY CHECK NUM: 26416 | $-131.45 | $0.00 |
01/27/2011 | PAYMENT | JOHNSON, RENATA CHECK NUM: 1038 | $-123.89 | $131.45 |
01/19/2011 | AMENDMENT | Amend-Mobile was destroyed | $-26.18 | $255.34 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.52 | $281.52 |
10/20/2010 | PAYMENT | JOHNSON, RENATA Y CHECK BANK: 68-7497 NUM: 1037 | $-143.52 | $276.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.52 | $419.52 |
08/17/2010 | PAYMENT | JOHNSON, RENATA Y CHECK BANK: 68-7497 NUM: 1034 | $-141.21 | $414.00 |
07/08/2010 | BILL | JOHNSON, STANTON RENE | $555.21 | $555.21 |
04/21/2010 | PAYMENT | Johnson, Stanton Rene CHECK BANK: 11-24 NUM: 732208746 | $-3,612.81 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $16.22 | $3,612.81 |
03/24/2010 | AMENDMENT | pub fee posted in error | $-119.42 | $3,596.59 |
03/23/2010 | AMENDMENT | publication fees | $119.42 | $3,716.01 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.71 | $3,596.59 |
03/01/2010 | INTEREST | Monthly Interest | $16.22 | $3,553.88 |
02/01/2010 | INTEREST | Monthly Interest | $16.22 | $3,537.66 |
01/20/2010 | AMENDMENT | 5 cert mailings for tax sale | $27.70 | $3,521.44 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.49 | $3,493.74 |
01/04/2010 | INTEREST | Monthly Interest | $16.22 | $3,466.25 |
12/01/2009 | INTEREST | Monthly Interest | $16.22 | $3,450.03 |
11/03/2009 | INTEREST | Monthly Interest | $16.22 | $3,433.81 |
10/26/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $3,417.59 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.31 | $3,317.59 |
10/05/2009 | INTEREST | Monthly Interest | $16.22 | $3,302.28 |
09/01/2009 | INTEREST | Monthly Interest | $16.22 | $3,286.06 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.17 | $3,269.84 |
08/03/2009 | INTEREST | Monthly Interest | $16.22 | $3,263.67 |
07/06/2009 | BILL | CHARGER ENTERPRISES INC | $610.20 | $3,247.45 |
07/01/2009 | INTEREST | Monthly Interest | $16.22 | $2,637.25 |
07/01/2009 | INTEREST | Monthly Interest | $16.22 | $2,621.03 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $2,604.81 |
06/01/2009 | INTEREST | Monthly Interest | $76.82 | $2,589.81 |
05/01/2009 | INTEREST | Monthly Interest | $9.35 | $2,512.99 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $2,503.64 |
04/01/2009 | INTEREST | Monthly Interest | $9.35 | $2,498.32 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $56.68 | $2,488.97 |
03/02/2009 | INTEREST | Monthly Interest | $9.35 | $2,432.29 |
02/03/2009 | INTEREST | Monthly Interest | $9.35 | $2,422.94 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $39.76 | $2,413.59 |
01/05/2009 | INTEREST | Monthly Interest | $9.35 | $2,373.83 |
12/01/2008 | INTEREST | Monthly Interest | $9.35 | $2,364.48 |
11/03/2008 | INTEREST | Monthly Interest | $9.35 | $2,355.13 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.79 | $2,345.78 |
10/01/2008 | INTEREST | Monthly Interest | $9.35 | $2,319.99 |
09/02/2008 | INTEREST | Monthly Interest | $9.35 | $2,310.64 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.75 | $2,301.29 |
08/04/2008 | INTEREST | Monthly Interest | $9.35 | $2,286.54 |
07/15/2008 | BILL | CHARGER ENTERPRISES INC | $809.70 | $2,277.19 |
07/01/2008 | INTEREST | Monthly Interest | $9.35 | $1,467.49 |
07/01/2008 | INTEREST | Monthly Interest | $9.35 | $1,458.14 |
06/02/2008 | INTEREST | Monthly Interest | $52.06 | $1,448.79 |
05/01/2008 | INTEREST | Monthly Interest | $4.60 | $1,396.73 |
03/31/2008 | INTEREST | Monthly Interest | $4.60 | $1,392.13 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.87 | $1,387.53 |
03/06/2008 | INTEREST | Monthly Interest | $4.60 | $1,347.66 |
02/04/2008 | INTEREST | Monthly Interest | $4.60 | $1,343.06 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.65 | $1,338.46 |
01/03/2008 | INTEREST | Monthly Interest | $4.60 | $1,312.81 |
12/03/2007 | INTEREST | Monthly Interest | $4.60 | $1,308.21 |
11/01/2007 | INTEREST | Monthly Interest | $4.60 | $1,303.61 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.28 | $1,299.01 |
10/01/2007 | INTEREST | Monthly Interest | $4.60 | $1,284.73 |
09/04/2007 | INTEREST | Monthly Interest | $4.60 | $1,280.13 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.74 | $1,275.53 |
08/01/2007 | INTEREST | Monthly Interest | $4.60 | $1,269.79 |
07/12/2007 | BILL | CHARGER ENTERPRISES INC | $569.58 | $1,265.19 |
07/02/2007 | INTEREST | Monthly Interest | $4.60 | $695.61 |
07/02/2007 | INTEREST | Monthly Interest | $4.60 | $691.01 |
06/04/2007 | INTEREST | Monthly Interest | $45.96 | $686.41 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $640.45 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.60 | $634.45 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.87 | $595.85 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.87 | $570.98 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.62 | $557.11 |
07/12/2006 | BILL | CHARGER ENTERPRISES INC | $551.49 | $551.49 |
04/17/2006 | PAYMENT | HOVDEN, NIKKI L CHECK BANK: 94-8014 NUM: 6780 | $-128.94 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.96 | $128.94 |
02/13/2006 | PAYMENT | HOVDEN, NIKKI L CHECK BANK: 94-8014 NUM: 6770 | $-140.00 | $123.98 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.96 | $263.98 |
11/22/2005 | PAYMENT | HOVDEN, ROGER & NIKKI CHECK BANK: 94-8014 NUM: 1917 | $-153.76 | $259.02 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.80 | $412.78 |
09/19/2005 | PAYMENT | RICK/NIKKI HOVDEN CHECK BANK: 94-8014 NUM: 1932 | $-140.00 | $405.98 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.42 | $545.98 |
07/15/2005 | BILL | CHARGER ENTERPRISES INC | $540.56 | $540.56 |
03/30/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 14042 | $-765.83 | $0.00 |
03/30/2005 | AMENDMENT | add interest | $1.09 | $765.83 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.72 | $764.74 |
03/01/2005 | INTEREST | Monthly Interest | $1.09 | $728.02 |
02/01/2005 | INTEREST | Monthly Interest | $1.09 | $726.93 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.62 | $725.84 |
01/04/2005 | INTEREST | Monthly Interest | $1.09 | $702.22 |
12/02/2004 | INTEREST | Monthly Interest | $1.09 | $701.13 |
11/01/2004 | INTEREST | Monthly Interest | $1.09 | $700.04 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.13 | $698.95 |
10/04/2004 | INTEREST | Monthly Interest | $1.09 | $685.82 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.26 | $684.73 |
08/02/2004 | INTEREST | Monthly Interest | $1.09 | $679.47 |
07/08/2004 | BILL | JONES, WILLIAM & JACQUELINE J | $524.62 | $678.38 |
07/01/2004 | INTEREST | Monthly Interest | $1.09 | $153.76 |
07/01/2004 | INTEREST | Monthly Interest | $1.09 | $152.67 |
06/08/2004 | INTEREST | Monthly Interest | $10.87 | $151.58 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $140.71 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.22 | $135.71 |
01/09/2004 | PAYMENT | JACQUELIN JONES CHECK BANK: 94-77 NUM: 1268 | $-130.49 | $130.49 |
10/28/2003 | PAYMENT | JONES, J. CHECK BANK: 94-77 NUM: 1181 | $-135.71 | $260.98 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.22 | $396.69 |
08/21/2003 | PAYMENT | JONES, JACQUELIN & WILLIAM L CHECK BANK: 94-77 NUM: 1156 | $-130.52 | $391.47 |
07/18/2003 | BILL | JONES, WILLIAM & JACQUELINE J | $521.99 | $521.99 |
03/13/2003 | PAYMENT | JONES, JAQUELIN CHECK BANK: 94-77 NUM: 1155 | $-5.16 | $0.00 |
03/06/2003 | PAYMENT | JONES, WILLIAM & JACQUELINE J CHECK BANK: 94-77 NUM: 1158 | $-399.90 | $5.16 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.90 | $405.06 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.16 | $392.16 |
08/22/2002 | PAYMENT | JONES, JACQUELIN J & WILLIAM L CHECK BANK: 94-77 NUM: 975 | $-1,510.85 | $387.00 |
08/04/2002 | INTEREST | Monthly Interest | $8.79 | $1,897.85 |
07/12/2002 | INTEREST | Monthly Interest | $8.79 | $1,889.06 |
07/12/2002 | BILL | JONES, WILLIAM & JACQUELINE J | $517.10 | $1,880.27 |
06/03/2002 | INTEREST | Monthly Interest | $48.51 | $1,363.17 |
05/01/2002 | INTEREST | Monthly Interest | $4.38 | $1,314.66 |
04/01/2002 | INTEREST | Monthly Interest | $4.38 | $1,310.28 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.07 | $1,305.90 |
03/03/2002 | INTEREST | Monthly Interest | $4.38 | $1,268.83 |
02/06/2002 | INTEREST | Monthly Interest | $4.38 | $1,264.45 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.83 | $1,260.07 |
01/03/2002 | INTEREST | Monthly Interest | $4.38 | $1,236.24 |
12/04/2001 | INTEREST | Monthly Interest | $4.38 | $1,231.86 |
11/01/2001 | INTEREST | Monthly Interest | $4.38 | $1,227.48 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.24 | $1,223.10 |
10/01/2001 | INTEREST | Monthly Interest | $4.38 | $1,209.86 |
09/04/2001 | INTEREST | Monthly Interest | $4.38 | $1,205.48 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.30 | $1,201.10 |
08/01/2001 | INTEREST | Monthly Interest | $4.38 | $1,195.80 |
07/12/2001 | BILL | JONES, WILLIAM & JACQUELINE J | $529.57 | $1,191.42 |
07/02/2001 | INTEREST | Monthly Interest | $4.38 | $661.85 |
07/02/2001 | INTEREST | Monthly Interest | $4.38 | $657.47 |
06/05/2001 | INTEREST | Monthly Interest | $43.79 | $653.09 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $609.30 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.78 | $604.30 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.65 | $567.52 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.14 | $543.87 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.26 | $530.73 |
07/17/2000 | BILL | JONES, WILLIAM & JACQUELINE J | $525.47 | $525.47 |
05/02/2000 | PAYMENT | JONES, WILLIAM & JACQUELINE J CHECK BANK: 90-2168 NUM: 7908 | $-577.97 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $577.97 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $582.97 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.18 | $577.97 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.62 | $542.79 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.57 | $520.17 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.03 | $507.60 |
07/17/1999 | BILL | JONES, WILLIAM & JACQUELINE J | $502.57 | $502.57 |
06/01/1999 | PAYMENT | JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702 | $-5.00 | $0.00 |
06/01/1999 | ADJUST | posted prior to report BANK: 90-2168 NUM: 7702 | $5.00 | $5.00 |
06/01/1999 | VOID | JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702 | $-5.00 | $0.00 |
05/05/1999 | PAYMENT | JONES, JACQUELIN CHECK BANK: 94-72 NUM: 299 | $-206.53 | $5.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $211.53 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.57 | $206.53 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.08 | $193.96 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.50 | $185.88 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.80 | $181.38 |
07/13/1998 | BILL | JONES, WILLIAM & JACQUELINE J | $179.58 | $179.58 |
02/27/1998 | PAYMENT | WILLIAM JONES CHECK | $-44.33 | $0.00 |
01/07/1998 | PAYMENT | WILLIAM JONES CHECK | $-44.33 | $44.33 |
10/10/1997 | PAYMENT | JONES, WILLIMA & JACQUELIN CHECK | $-44.33 | $88.66 |
08/15/1997 | PAYMENT | JONES, WM & JACQUELIN CHECK | $-44.54 | $132.99 |
07/14/1997 | BILL | JONES, WILLIAM & JACQUELINE J | $177.53 | $177.53 |
05/01/1997 | PAYMENT | JONES, WILLIAM & JACQUELIN CHECK | $-146.38 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.94 | $146.38 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.41 | $138.44 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.76 | $134.03 |
08/22/1996 | PAYMENT | JONES, WM & JACQUELIN CHECK | $-44.28 | $132.27 |
07/18/1996 | BILL | JONES, WILLIAM & JACQUELINE J | $176.55 | $176.55 |