08/05/2024 | PAYMENT | LEE, OWEN & LINDA FAY CASH | $-491.32 | $0.00 |
07/16/2024 | BILL | LEE, OWEN & LINDA FAY | $491.32 | $491.32 |
09/12/2023 | PAYMENT | LEE, OWEN & LINDA FAY SYS ORIG: CASH | $-480.77 | $0.00 |
09/12/2023 | ADJUST | LEE, OWEN & LINDA FAY CASH VOIDED PAYMENT: 851850. REASON: COLLECTION FEE FIX | $480.77 | $480.77 |
09/12/2023 | PAYMENT | LEE, OWEN & LINDA FAY SYS ORIG: CASH ORIG: SYS | $-371.31 | $0.00 |
09/12/2023 | ADJUST | LEE, OWEN & LINDA FAY SYS ORIG: CASH VOIDED PAYMENT: 766983. REASON: COLLECTION FEE FIX | $371.31 | $371.31 |
09/12/2023 | PAYMENT | LEE, OWEN SYS 010 ORIG: CASH | $-364.24 | $0.00 |
09/12/2023 | ADJUST | LEE, OWEN CASH 010 VOIDED PAYMENT: 520944. REASON: COLLECTION FEE FIX | $364.24 | $364.24 |
08/16/2023 | PAYMENT | LEE, OWEN & LINDA FAY CASH | $-480.77 | $0.00 |
07/17/2023 | BILL | LEE, OWEN & LINDA FAY | $480.77 | $480.77 |
02/06/2023 | PAYMENT | LEE, OWEN & LINDA FAY SYS ORIG: CASH | $-371.31 | $0.00 |
02/06/2023 | AMENDMENT | CORRECTED RECAPTURE FOR 2022/2023 | $-59.22 | $371.31 |
02/06/2023 | ADJUST | LEE, OWEN & LINDA FAY CASH VOIDED PAYMENT: 663028. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $430.53 | $430.53 |
08/01/2022 | PAYMENT | LEE, OWEN & LINDA FAY CASH | $-430.53 | $0.00 |
07/15/2022 | BILL | LEE, OWEN & LINDA FAY | $430.53 | $430.53 |
08/10/2021 | PAYMENT | LEE, OWEN CASH 010 | $-364.24 | $0.00 |
07/14/2021 | BILL | LEE, OWEN & LINDA FAY | $364.24 | $364.24 |
07/23/2020 | PAYMENT | LEE, OWEN CASH | $-356.51 | $0.00 |
07/09/2020 | BILL | LEE, OWEN & LINDA FAY | $356.51 | $356.51 |
07/24/2019 | PAYMENT | OWEN LEE CORK: D BANK: PNP INTERNET NUM: 61666625 | $-349.84 | $0.00 |
07/10/2019 | BILL | LEE, OWEN & LINDA FAY | $349.84 | $349.84 |
07/24/2018 | PAYMENT | LEE, OWEN CHECK NUM: 1014 | $-542.11 | $0.00 |
07/10/2018 | BILL | LEE, OWEN & LINDA FAY | $542.11 | $542.11 |
08/18/2017 | PAYMENT | LEE, OWEN CHECK NUM: 1004 | $-535.83 | $0.00 |
07/10/2017 | BILL | LEE, OWEN & LINDA FAY | $535.83 | $535.83 |
08/01/2016 | PAYMENT | LEE, OWEN CASH | $-530.55 | $0.00 |
07/11/2016 | BILL | LEE, OWEN & LINDA FAY | $530.55 | $530.55 |
07/27/2015 | PAYMENT | LEE, OWEN & LINDA FAY CASH | $-529.98 | $0.00 |
07/07/2015 | BILL | LEE, OWEN & LINDA FAY | $529.98 | $529.98 |
07/24/2014 | PAYMENT | LEE, OWEN CASH | $-526.76 | $0.00 |
07/08/2014 | BILL | LEE, OWEN & LINDA FAY | $526.76 | $526.76 |
07/30/2013 | PAYMENT | LEE, OWEN & LINDA FAY CHECK NUM: R204952479204 | $-521.04 | $0.00 |
07/08/2013 | BILL | LEE, OWEN & LINDA FAY | $521.04 | $521.04 |
12/26/2012 | PAYMENT | LEE, OWEN CASH | $-292.00 | $0.00 |
08/17/2012 | PAYMENT | LEE, OWEN CASH | $-292.65 | $292.00 |
07/10/2012 | BILL | LEE, OWEN & LINDA FAY | $584.65 | $584.65 |
02/24/2012 | PAYMENT | VERNON LEE CHECK NUM: 412 | $-3,696.66 | $0.00 |
02/06/2012 | AMENDMENT | POSTAGE-CERT. NOTICE M.H. | $11.50 | $3,696.66 |
01/31/2012 | INTEREST | Monthly Interest | $15.61 | $3,685.16 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.61 | $3,669.55 |
01/03/2012 | INTEREST | Monthly Interest | $15.61 | $3,626.94 |
12/28/2011 | AMENDMENT | Certified Mailing Fees | $11.18 | $3,611.33 |
12/01/2011 | INTEREST | Monthly Interest | $15.61 | $3,600.15 |
11/01/2011 | INTEREST | Monthly Interest | $15.61 | $3,584.54 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $3,568.93 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.11 | $3,468.93 |
10/03/2011 | INTEREST | Monthly Interest | $15.61 | $3,440.82 |
09/01/2011 | INTEREST | Monthly Interest | $15.61 | $3,425.21 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.57 | $3,409.60 |
07/08/2011 | BILL | LEE, OWEN & LINDA FAY | $858.24 | $3,393.03 |
07/08/2011 | INTEREST | Monthly Interest | $15.61 | $2,534.79 |
07/05/2011 | INTEREST | Monthly Interest | $15.61 | $2,519.18 |
06/27/2011 | AMENDMENT | Add Mobile Home Taxes MH09706 | $85.99 | $2,503.57 |
06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $2,417.58 |
06/06/2011 | INTEREST | Monthly Interest | $69.47 | $2,402.58 |
04/29/2011 | INTEREST | Monthly Interest | $8.83 | $2,333.11 |
04/13/2011 | AMENDMENT | certified mailing | $5.54 | $2,324.28 |
04/01/2011 | INTEREST | Monthly Interest | $8.83 | $2,318.74 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $50.94 | $2,309.91 |
03/01/2011 | INTEREST | Monthly Interest | $8.83 | $2,258.97 |
02/01/2011 | INTEREST | Monthly Interest | $8.83 | $2,250.14 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.86 | $2,241.31 |
01/04/2011 | INTEREST | Monthly Interest | $8.83 | $2,205.45 |
12/01/2010 | INTEREST | Monthly Interest | $8.83 | $2,196.62 |
11/01/2010 | INTEREST | Monthly Interest | $8.83 | $2,187.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.38 | $2,178.96 |
10/01/2010 | INTEREST | Monthly Interest | $8.83 | $2,155.58 |
09/01/2010 | INTEREST | Monthly Interest | $8.83 | $2,146.75 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.51 | $2,137.92 |
08/24/2010 | INTEREST | Monthly Interest | $8.83 | $2,124.41 |
07/08/2010 | BILL | LEE, OWEN & LINDA FAY | $727.69 | $2,115.58 |
07/02/2010 | INTEREST | Monthly Interest | $8.83 | $1,387.89 |
07/02/2010 | INTEREST | Monthly Interest | $8.83 | $1,379.06 |
06/01/2010 | INTEREST | Monthly Interest | $48.78 | $1,370.23 |
05/03/2010 | INTEREST | Monthly Interest | $4.39 | $1,321.45 |
03/31/2010 | INTEREST | Monthly Interest | $4.39 | $1,317.06 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $37.29 | $1,312.67 |
03/01/2010 | INTEREST | Monthly Interest | $4.39 | $1,275.38 |
02/01/2010 | INTEREST | Monthly Interest | $4.39 | $1,270.99 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.98 | $1,266.60 |
01/04/2010 | INTEREST | Monthly Interest | $4.39 | $1,242.62 |
12/01/2009 | INTEREST | Monthly Interest | $4.39 | $1,238.23 |
11/03/2009 | INTEREST | Monthly Interest | $4.39 | $1,233.84 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.33 | $1,229.45 |
10/05/2009 | INTEREST | Monthly Interest | $4.39 | $1,216.12 |
09/01/2009 | INTEREST | Monthly Interest | $4.39 | $1,211.73 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.35 | $1,207.34 |
08/03/2009 | INTEREST | Monthly Interest | $4.39 | $1,201.99 |
07/06/2009 | BILL | LEE, OWEN & LINDA FAY | $532.66 | $1,197.60 |
07/01/2009 | INTEREST | Monthly Interest | $4.39 | $664.94 |
07/01/2009 | INTEREST | Monthly Interest | $4.39 | $660.55 |
06/01/2009 | INTEREST | Monthly Interest | $43.88 | $656.16 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $612.28 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $36.86 | $605.78 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.74 | $568.92 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.23 | $545.18 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.34 | $531.95 |
07/15/2008 | BILL | LEE, OWEN & LINDA FAY | $526.61 | $526.61 |
04/18/2008 | PAYMENT | LEE, LINDA & OWEN CHECK BANK: 75-1618 NUM: 339443556 | $-98.92 | $0.00 |
04/18/2008 | PAYMENT | LEE, LINDA & OWEN CHECK BANK: 75-1618 NUM: 339443545 | $-500.00 | $98.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $36.45 | $598.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.45 | $562.47 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.04 | $539.02 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.23 | $525.98 |
07/12/2007 | BILL | LEE, OWEN & LINDA FAY | $520.75 | $520.75 |
04/25/2007 | PAYMENT | LEE, OWEN & LINDA FAY CHECK BANK: 94-72 NUM: 501 | $-829.71 | $0.00 |
04/02/2007 | INTEREST | Monthly Interest | $1.33 | $829.71 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $35.71 | $828.38 |
03/01/2007 | INTEREST | Monthly Interest | $1.33 | $792.67 |
02/02/2007 | INTEREST | Monthly Interest | $1.33 | $791.34 |
02/02/2007 | INTEREST | Monthly Interest | $1.33 | $790.01 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.99 | $788.68 |
12/01/2006 | INTEREST | Monthly Interest | $1.33 | $765.69 |
11/01/2006 | INTEREST | Monthly Interest | $1.33 | $764.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.81 | $763.03 |
10/04/2006 | INTEREST | Monthly Interest | $1.33 | $750.22 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.17 | $748.89 |
09/01/2006 | INTEREST | Monthly Interest | $1.33 | $743.72 |
08/02/2006 | INTEREST | Monthly Interest | $1.33 | $742.39 |
07/12/2006 | BILL | LEE, OWEN & LINDA FAY | $510.16 | $741.06 |
07/06/2006 | INTEREST | Monthly Interest | $1.33 | $230.90 |
07/06/2006 | INTEREST | Monthly Interest | $1.33 | $229.57 |
06/05/2006 | INTEREST | Monthly Interest | $13.34 | $228.24 |
05/17/2006 | PAYMENT | LEE, OWEN & LINDA FAY CASH | $-400.00 | $214.90 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $614.90 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.28 | $609.65 |
03/02/2006 | AMENDMENT | CHECK RETURNED - NSF | $30.00 | $574.37 |
03/02/2006 | ADJUST | CHECK RETURNED - NSF BANK: 94-72 NUM: 228 | $418.37 | $544.37 |
02/17/2006 | VOID | LEE, OWEN J CHECK BANK: 94-72 NUM: 228 | $-418.37 | $126.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.68 | $544.37 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.60 | $521.69 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.04 | $509.09 |
07/15/2005 | BILL | LEE, OWEN & LINDA FAY | $504.05 | $504.05 |
06/23/2005 | PAYMENT | MORTON, DAVID CHECK BANK: 94-8014 NUM: 49* | $-610.78 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $40.90 | $610.78 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $569.88 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $34.36 | $564.63 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.13 | $530.27 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.34 | $508.14 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.99 | $495.80 |
07/08/2004 | BILL | LEE, OWEN & LINDA FAY | $490.81 | $490.81 |
02/03/2004 | PAYMENT | LEE, OWEN & LINDA FAY CHECK BANK: 90-8700 NUM: 1052 | $-826.61 | $0.00 |
02/03/2004 | AMENDMENT | Del Monthly Interest/postmark | $-2.02 | $826.61 |
02/02/2004 | INTEREST | Monthly Interest | $2.02 | $828.63 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.99 | $826.61 |
01/05/2004 | INTEREST | Monthly Interest | $2.02 | $804.62 |
12/18/2003 | INTEREST | Monthly Interest | $2.02 | $802.60 |
12/01/2003 | INTEREST | Monthly Interest | $2.02 | $800.58 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.22 | $798.56 |
10/02/2003 | INTEREST | Monthly Interest | $2.02 | $786.34 |
09/03/2003 | INTEREST | Monthly Interest | $2.02 | $784.32 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.89 | $782.30 |
08/01/2003 | INTEREST | Monthly Interest | $2.02 | $777.41 |
07/18/2003 | BILL | LEE, OWEN & LINDA FAY | $488.76 | $775.39 |
07/01/2003 | INTEREST | Monthly Interest | $2.02 | $286.63 |
06/02/2003 | INTEREST | Monthly Interest | $20.17 | $284.61 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $264.44 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.10 | $258.94 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.84 | $246.84 |
10/15/2002 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60693 | $-121.00 | $242.00 |
08/20/2002 | PAYMENT | MC FADDEN, ROBERT C JR CHECK BANK: 94-72 NUM: 1617 | $-121.32 | $363.00 |
07/12/2002 | BILL | MC FADDEN, ROBERT C JR | $484.32 | $484.32 |
04/30/2002 | PAYMENT | DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 5456 | $-125.08 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.81 | $125.08 |
01/09/2002 | PAYMENT | MC FADDEN, ROBERT C JR CHECK BANK: 94-72 NUM: 626 | $-120.27 | $120.27 |
09/18/2001 | PAYMENT | MC FADDEN, ROBERT C JR CHECK BANK: 94-72 NUM: 1123 | $-120.27 | $240.54 |
08/22/2001 | PAYMENT | MCFADDEN, ROBERT C CHECK BANK: 94-72 NUM: 660 | $-120.49 | $360.81 |
07/12/2001 | BILL | MC FADDEN, ROBERT C JR | $481.30 | $481.30 |
04/19/2001 | PAYMENT | MCFADDEN, ROBERT C. JR. CHECK BANK: 94-72 NUM: 588 | $-124.26 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.78 | $124.26 |
01/16/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44695* | $-119.48 | $119.48 |
10/16/2000 | PAYMENT | RUTHERFORD, BRUCE & RENE CHECK BANK: 94-72 NUM: 313* | $-119.48 | $238.96 |
10/16/2000 | AMENDMENT | DEL PEN-PD ON TIME | $-4.78 | $358.44 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.78 | $363.22 |
08/07/2000 | PAYMENT | RUTHERFORD, BRUCE & RENE CHECK BANK: 94-72 NUM: 290 | $-119.71 | $358.44 |
07/17/2000 | BILL | RUTHERFORD, BRUCE & RENEE' | $478.15 | $478.15 |
06/08/2000 | PAYMENT | DAYKIN, FRANK CHECK BANK: 94-204 NUM: 955 | $-442.54 | $0.00 |
06/06/2000 | INTEREST | Monthly Interest | $28.71 | $442.54 |
05/23/2000 | PAYMENT | RUTHERFORD, BRUCE CHECK BANK: 94-72 NUM: 241 | $-119.65 | $413.83 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $533.48 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $32.17 | $528.48 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.68 | $496.31 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.49 | $475.63 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.60 | $464.14 |
07/17/1999 | BILL | WALLACE, RENEE | $459.54 | $459.54 |
02/26/1999 | PAYMENT | S.S. MANUFACTURED HOUSING SPEC CHECK | $-147.03 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.13 | $147.03 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.41 | $140.90 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.37 | $137.49 |
07/13/1998 | BILL | SNELLINGS, BETTY SUE ET AL | $136.12 | $136.12 |
03/23/1998 | PAYMENT | SS MANUFACTURED HOUSING SPEC CHECK | $-71.94 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.36 | $71.94 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.34 | $68.58 |
11/24/1997 | PAYMENT | SS MANUFACTURED HOUSING SPEC CHECK | $-1.35 | $67.24 |
11/17/1997 | PAYMENT | SS MANUFACTURED HOUSING SPEC CHECK | $-70.75 | $68.59 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.37 | $139.34 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.35 | $135.97 |
07/14/1997 | BILL | SNELLINGS, BETTY SUE ET AL | $134.62 | $134.62 |
10/03/1996 | PAYMENT | Nagy, Arthur | $-133.88 | $0.00 |
10/03/1996 | AMENDMENT | under 2.00 | $-1.34 | $133.88 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.34 | $135.22 |
07/18/1996 | BILL | SNELLINGS, BETTY SUE ET AL | $133.88 | $133.88 |