08/12/2024 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1159 | $-675.31 | $2,016.00 |
07/16/2024 | BILL | KNAPP, TIM JOEL & TERESE MARGARET TRS | $2,691.31 | $2,691.31 |
03/27/2024 | PAYMENT | TIM JOEL TERESE MAR KNAPP PNP PNP - 153361827 | $-680.12 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $680.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.12 | $679.12 |
01/04/2024 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1136 | $-653.00 | $653.00 |
09/27/2023 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1127 | $-653.00 | $1,306.00 |
09/07/2023 | PAYMENT | KNAPP, TIM JOEL & TERESE M CHECK 1123 | $-653.97 | $1,959.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-26.16 | $2,612.97 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.16 | $2,639.13 |
07/17/2023 | BILL | KNAPP, TIM JOEL & TERESE MARGARET TRS | $2,612.97 | $2,612.97 |
03/06/2023 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 7117 | $-552.00 | $0.00 |
01/10/2023 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1102 | $-552.00 | $552.00 |
10/07/2022 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1093 | $-552.00 | $1,104.00 |
08/22/2022 | PAYMENT | KNAPP, TIM JOEL & TERESE MARGARET CHECK 1088 | $-552.44 | $1,656.00 |
07/15/2022 | BILL | KNAPP, TIM JOEL & TERESE MARGARET TRS | $2,208.44 | $2,208.44 |
03/11/2022 | PAYMENT | KNAPP, TIM J & TERESE M CHECK 1073 | $-535.99 | $0.00 |
01/05/2022 | PAYMENT | KNAPP, TIM J & TERESE M CHECK 1066 | $-535.99 | $535.99 |
10/05/2021 | PAYMENT | KNAPP, TIM J & TERESE M CHECK 1056 | $-535.99 | $1,071.98 |
08/12/2021 | PAYMENT | KNAPP, TIM J & TERESE M CHECK 1052 | $-536.20 | $1,607.97 |
07/14/2021 | BILL | KNAPP, TIM J & TERESE M | $2,144.17 | $2,144.17 |
03/02/2021 | PAYMENT | KNAPP, TIM J & TERESE M CHECK CK.1040 | $-519.00 | $0.00 |
01/07/2021 | PAYMENT | KNAPP, TIM J & TERESE M CHECK 1033 | $-519.00 | $519.00 |
09/30/2020 | PAYMENT | KNAPP, TIM & TERESE CHECK NUM: 1020 | $-519.00 | $1,038.00 |
08/25/2020 | PAYMENT | KNAPP, TERESE CHECK NUM: 1015 | $-523.91 | $1,557.00 |
07/09/2020 | BILL | KNAPP, TIM J & TERESE M | $2,080.91 | $2,080.91 |
02/28/2020 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377422515 | $-504.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-504.00 | $504.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-504.00 | $1,008.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-508.32 | $1,512.00 |
07/10/2019 | BILL | CARSTENS, JESSICA L & CORY S | $2,020.32 | $2,020.32 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-490.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-490.00 | $490.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-490.00 | $980.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-491.51 | $1,470.00 |
07/10/2018 | BILL | CARSTENS, JESSICA L & CORY S | $1,961.51 | $1,961.51 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $475.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-475.00 | $950.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.41 | $1,425.00 |
07/10/2017 | BILL | CARSTENS, JESSICA L & CORY S | $1,904.41 | $1,904.41 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-463.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.00 | $463.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-463.00 | $926.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $463.00 | $1,389.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-463.00 | $926.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-467.21 | $1,389.00 |
07/11/2016 | BILL | CARSTENS, JESSICA L & CORY S | $1,856.21 | $1,856.21 |
04/07/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9014408851 | $-278.17 | $0.00 |
04/07/2016 | AMENDMENT | DEL POSTAGE/PER CORR | $-1.00 | $278.17 |
04/07/2016 | ADJUST | Amend: Auto Adj Out Payment NUM: 9014408851 | $278.17 | $279.17 |
04/07/2016 | VOID | WELLS FARGO CHECK NUM: 9014408851 | $-278.17 | $1.00 |
04/07/2016 | PAYMENT | WELLS FARGO CHECK NUM: 9014407022 | $-462.00 | $279.17 |
04/07/2016 | PAYMENT | WELLS FARGO CHECK NUM: 9014407021 | $-466.40 | $741.17 |
04/07/2016 | PAYMENT | WELLS FARGO CHECK NUM: 9014407020 | $-462.00 | $1,207.57 |
04/07/2016 | PAYMENT | WELLS FARGO CHECK NUM: 9014407019 | $-462.00 | $1,669.57 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $2,131.57 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $129.67 | $2,130.57 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $83.42 | $2,000.90 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.42 | $1,917.48 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.66 | $1,871.06 |
07/07/2015 | BILL | SMITH, MICHAEL A & DEBORAH A | $1,852.40 | $1,852.40 |
03/09/2015 | PAYMENT | FRY, GOLD M & BETTY J CHECK NUM: 1334 | $-448.00 | $0.00 |
01/09/2015 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 1284 | $-448.00 | $448.00 |
11/05/2014 | PAYMENT | FRY, GOLD M & BETTY CHECK NUM: 1221 | $-465.92 | $896.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.92 | $1,361.92 |
08/26/2014 | PAYMENT | FRY, GOLD M & BETTY J CHECK NUM: 1142 | $-450.84 | $1,344.00 |
08/25/2014 | ADJUST | CHECK RETURNED NUM: 1129 | $450.84 | $1,794.84 |
08/14/2014 | VOID | FRY, GOLD M & BETTY J CHECK NUM: 1129 | $-450.84 | $1,344.00 |
07/08/2014 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,794.84 | $1,794.84 |
03/10/2014 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3815 | $-435.00 | $0.00 |
01/13/2014 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3597 | $-435.00 | $435.00 |
10/10/2013 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3749 | $-435.00 | $870.00 |
08/13/2013 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3545 | $-437.49 | $1,305.00 |
07/08/2013 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,742.49 | $1,742.49 |
04/04/2013 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3472 | $-474.24 | $0.00 |
03/18/2013 | AMENDMENT | ADD LATE PAY PENALY | $18.24 | $474.24 |
03/18/2013 | ADJUST | CHECK RETURNED NSF NUM: 3350 | $456.00 | $456.00 |
03/08/2013 | VOID | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3350 | $-456.00 | $0.00 |
01/09/2013 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3272 | $-456.00 | $456.00 |
10/10/2012 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3202 | $-456.00 | $912.00 |
08/24/2012 | PAYMENT | GOLD/BETTY J FRY FAMILY TRUST CHECK NUM: 3129 | $-458.58 | $1,368.00 |
07/10/2012 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,826.58 | $1,826.58 |
03/06/2012 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2852 | $-461.00 | $0.00 |
01/06/2012 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2759 | $-461.00 | $461.00 |
10/05/2011 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2651 | $-461.00 | $922.00 |
08/08/2011 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2518 | $-463.36 | $1,383.00 |
07/08/2011 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,846.36 | $1,846.36 |
03/08/2011 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2297 | $-474.00 | $0.00 |
01/10/2011 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2189 | $-474.00 | $474.00 |
10/11/2010 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 2031 | $-474.00 | $948.00 |
08/17/2010 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1933 | $-477.62 | $1,422.00 |
07/08/2010 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,899.62 | $1,899.62 |
03/03/2010 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1772 | $-528.00 | $0.00 |
01/05/2010 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1628 | $-528.00 | $528.00 |
10/07/2009 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1428 | $-528.00 | $1,056.00 |
08/10/2009 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1297 | $-529.36 | $1,584.00 |
07/06/2009 | BILL | FRY, GOLD M & BETTY J CO-TRS | $2,113.36 | $2,113.36 |
02/26/2009 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1106 | $-552.00 | $0.00 |
01/07/2009 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1011 | $-552.00 | $552.00 |
08/12/2008 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4944 | $-1,104.73 | $1,104.00 |
07/15/2008 | BILL | FRY, GOLD M & BETTY J CO-TRS | $2,208.73 | $2,208.73 |
03/05/2008 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4353 | $-535.00 | $0.00 |
01/04/2008 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4534 | $-535.00 | $535.00 |
10/03/2007 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4187 | $-535.00 | $1,070.00 |
08/06/2007 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4039 | $-539.40 | $1,605.00 |
07/12/2007 | BILL | FRY, GOLD M & BETTY J CO-TRS | $2,144.40 | $2,144.40 |
03/08/2007 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3811 | $-520.00 | $0.00 |
01/05/2007 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3667 | $-520.00 | $520.00 |
10/11/2006 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3601 | $-520.00 | $1,040.00 |
08/29/2006 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3528 | $-521.74 | $1,560.00 |
07/12/2006 | BILL | FRY, GOLD M & BETTY J CO-TRS | $2,081.74 | $2,081.74 |
03/07/2006 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3275 | $-505.00 | $0.00 |
01/10/2006 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3199 | $-505.00 | $505.00 |
10/18/2005 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3123 | $-505.00 | $1,010.00 |
10/18/2005 | AMENDMENT | postmarked 10/13/05 | $-20.20 | $1,515.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.20 | $1,535.20 |
08/22/2005 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3050 | $-506.12 | $1,515.00 |
07/15/2005 | BILL | FRY, GOLD M & BETTY J CO-TRS | $2,021.12 | $2,021.12 |
03/15/2005 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 2877 | $-503.00 | $0.00 |
01/11/2005 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 608 | $-503.00 | $503.00 |
10/11/2004 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 1082 | $-503.00 | $1,006.00 |
08/12/2004 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 1045 | $-505.49 | $1,509.00 |
07/08/2004 | BILL | FRY, GOLD M & BETTY J CO-TRS | $2,014.49 | $2,014.49 |
02/24/2004 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 778 | $-443.20 | $0.00 |
01/27/2004 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 757 | $-438.17 | $443.20 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.88 | $881.37 |
01/09/2004 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 704 | $-421.32 | $859.49 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.85 | $1,280.81 |
08/13/2003 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 2658 | $-421.35 | $1,263.96 |
07/18/2003 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,685.31 | $1,685.31 |
03/05/2003 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 2442 | $-415.00 | $0.00 |
01/08/2003 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 2410 | $-415.00 | $415.00 |
10/09/2002 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 2298 | $-415.00 | $830.00 |
08/22/2002 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 2190 | $-416.50 | $1,245.00 |
07/12/2002 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,661.50 | $1,661.50 |
03/07/2002 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 1992 | $-405.22 | $0.00 |
01/07/2002 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 1923 | $-405.22 | $405.22 |
10/05/2001 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1796 | $-405.22 | $810.44 |
08/16/2001 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1759 | $-405.39 | $1,215.66 |
07/12/2001 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,621.05 | $1,621.05 |
03/08/2001 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1525 | $-396.98 | $0.00 |
01/02/2001 | PAYMENT | FRY, GOLD M & BETTY J CHECK BANK: 91-119 NUM: 1449 | $-396.98 | $396.98 |
10/12/2000 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1367 | $-396.98 | $793.96 |
08/25/2000 | PAYMENT | FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1249 | $-397.16 | $1,190.94 |
07/17/2000 | BILL | FRY, GOLD M & BETTY J CO-TRS | $1,588.10 | $1,588.10 |
03/09/2000 | PAYMENT | FRY, GOLD & BETTY CHECK BANK: 91-119 NUM: 1067 | $-419.38 | $0.00 |
01/10/2000 | PAYMENT | FRY, GOLD & BETTY CHECK BANK: 91-119 NUM: 1006 | $-419.38 | $419.38 |
10/12/1999 | PAYMENT | FRY, GOLD & BETTY CHECK BANK: 94-204 NUM: 8229 | $-419.38 | $838.76 |
08/11/1999 | PAYMENT | FRY, GOLD & BETTY CHECK BANK: 94-204 NUM: 8064 | $-419.61 | $1,258.14 |
07/17/1999 | BILL | FRY, GOLD & BETTY | $1,677.75 | $1,677.75 |
02/23/1999 | PAYMENT | CAPSTEAD CHECK | $-404.56 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-404.56 | $404.56 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-404.56 | $809.12 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-404.72 | $1,213.68 |
07/13/1998 | BILL | WEIMAN, THOMAS JR & JANET KAY | $1,618.40 | $1,618.40 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-397.30 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-397.30 | $397.30 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-397.30 | $794.60 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-397.50 | $1,191.90 |
07/14/1997 | BILL | WEIMAN, THOMAS JR & JANET KAY | $1,589.40 | $1,589.40 |
02/25/1997 | PAYMENT | CAPSTEAD | $-395.09 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-395.09 | $395.09 |
10/08/1996 | PAYMENT | CAPSTEAD | $-395.09 | $790.18 |
09/10/1996 | PAYMENT | CAPSTEAD | $-395.31 | $1,185.27 |
07/18/1996 | BILL | WEIMAN, THOMAS JR & JANET KAY | $1,580.58 | $1,580.58 |