12/26/2024 | PAYMENT | PHILLIPS, PHILIP CHECK 3254 | $-687.48 | $337.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.48 | $1,024.48 |
07/19/2024 | PAYMENT | PHILLIPS , PHILIP CHECK 3250 | $-337.95 | $1,011.00 |
07/16/2024 | BILL | SUNDELL, SUSAN ET AL | $1,348.95 | $1,348.95 |
05/10/2024 | PAYMENT | PHILLIPS, PHILIP E CHECK 3248 | $-343.52 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $343.52 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $341.08 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.08 | $340.08 |
12/18/2023 | PAYMENT | PHILIP E PHILLIPS CHECK 3247 | $-1,028.66 | $327.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.79 | $1,355.66 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.15 | $1,322.87 |
07/17/2023 | BILL | SUNDELL, SUSAN ET AL | $1,309.72 | $1,309.72 |
05/01/2023 | PAYMENT | PHILLIPS, PHILIP CHECK 3243 | $-792.34 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.16 | $792.34 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.52 | $749.18 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.26 | $726.66 |
09/26/2022 | PAYMENT | PHILLIP PHILLIPS PNP PNP - 121461537 | $-600.00 | $719.40 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.65 | $1,319.40 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.83 | $1,317.75 |
07/15/2022 | BILL | SUNDELL, SUSAN ET AL | $1,077.71 | $1,306.92 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.65 | $229.21 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.65 | $227.56 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $16.46 | $225.91 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $209.45 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $206.45 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.90 | $205.45 |
01/03/2022 | PAYMENT | PHILIP PHILLIPS PNP PNP - 106091944 | $-400.00 | $197.55 |
01/03/2022 | PAYMENT | PHILIP PHILLIPS PNP PNP - 106091152 | $-475.00 | $597.55 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $26.16 | $1,072.55 |
07/14/2021 | BILL | SUNDELL, SUSAN ET AL | $1,046.39 | $1,046.39 |
04/28/2021 | PAYMENT | PHILIP PHILLIPS PNP PNP - 93082650 | $-768.57 | $0.00 |
04/28/2021 | PAYMENT | PHIL PHILLIPS PNP PNP - 93082388 | $-400.00 | $768.57 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,168.57 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $71.06 | $1,167.57 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $45.73 | $1,096.51 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.45 | $1,050.78 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.24 | $1,025.33 |
07/09/2020 | BILL | SUNDELL, SUSAN ET AL | $1,015.09 | $1,015.09 |
06/03/2020 | PAYMENT | SUSAN SUNDELL CORK: D BANK: PNP INTERNET NUM: 75992667 | $-680.63 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $43.13 | $680.63 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $637.50 |
04/27/2020 | PAYMENT | PHILLIPS, PHILIP E CORK: D | $-200.00 | $634.50 |
04/17/2020 | PAYMENT | PHILLIPS, PHILIP CORK: D | $-300.00 | $834.50 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,134.50 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $68.99 | $1,133.50 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $44.37 | $1,064.51 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.68 | $1,020.14 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.90 | $995.46 |
07/10/2019 | BILL | SUNDELL, SUSAN ET AL | $985.56 | $985.56 |
05/08/2019 | PAYMENT | PHILLIPS, PHILLIP CORK: D NUM: CC | $-450.00 | $0.00 |
05/08/2019 | PAYMENT | PHILLIPS, PHILLIP CORK: D NUM: CC | $-609.65 | $450.00 |
04/29/2019 | PAYMENT | PHILLIPS, PHILLIP CORK: D NUM: CC | $-550.00 | $1,059.65 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $1,609.65 |
04/01/2019 | INTEREST | Monthly Interest | $2.40 | $1,602.85 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $66.98 | $1,600.45 |
03/02/2019 | INTEREST | Monthly Interest | $2.40 | $1,533.47 |
02/01/2019 | INTEREST | Monthly Interest | $2.40 | $1,531.07 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.13 | $1,528.67 |
01/09/2019 | PAYMENT | PHILLIPS, PHILIP E CORK: D | $-1,000.00 | $1,485.54 |
01/02/2019 | INTEREST | Monthly Interest | $9.61 | $2,485.54 |
12/04/2018 | INTEREST | Monthly Interest | $9.61 | $2,475.93 |
11/01/2018 | INTEREST | Monthly Interest | $9.61 | $2,466.32 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.04 | $2,456.71 |
10/02/2018 | INTEREST | Monthly Interest | $9.61 | $2,432.67 |
09/02/2018 | INTEREST | Monthly Interest | $9.61 | $2,423.06 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.72 | $2,413.45 |
08/01/2018 | INTEREST | Monthly Interest | $9.61 | $2,403.73 |
07/10/2018 | BILL | SUNDELL, SUSAN | $956.88 | $2,394.12 |
07/02/2018 | INTEREST | Monthly Interest | $9.61 | $1,437.24 |
06/01/2018 | INTEREST | Monthly Interest | $79.29 | $1,427.63 |
05/01/2018 | INTEREST | Monthly Interest | $1.87 | $1,348.34 |
04/02/2018 | INTEREST | Monthly Interest | $1.87 | $1,346.47 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $65.03 | $1,344.60 |
03/02/2018 | INTEREST | Monthly Interest | $1.87 | $1,279.57 |
02/01/2018 | INTEREST | Monthly Interest | $1.87 | $1,277.70 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.88 | $1,275.83 |
01/03/2018 | INTEREST | Monthly Interest | $1.87 | $1,233.95 |
12/05/2017 | INTEREST | Monthly Interest | $1.87 | $1,232.08 |
11/01/2017 | INTEREST | Monthly Interest | $1.87 | $1,230.21 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.35 | $1,228.34 |
10/02/2017 | INTEREST | Monthly Interest | $1.87 | $1,204.99 |
09/01/2017 | INTEREST | Monthly Interest | $1.87 | $1,203.12 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.44 | $1,201.25 |
08/01/2017 | INTEREST | Monthly Interest | $1.87 | $1,191.81 |
07/10/2017 | BILL | SUNDELL, SUSAN | $929.04 | $1,189.94 |
07/10/2017 | INTEREST | Monthly Interest | $1.87 | $260.90 |
07/03/2017 | INTEREST | Monthly Interest | $1.87 | $259.03 |
06/01/2017 | INTEREST | Monthly Interest | $18.71 | $257.16 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $238.45 |
03/28/2017 | PENALTY | Postage | $1.00 | $234.45 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.98 | $233.45 |
07/26/2016 | PAYMENT | JIMMIE PENCE CHECK NUM: 1020 | $-681.06 | $224.47 |
07/11/2016 | BILL | SUNDELL, SUSAN | $905.53 | $905.53 |
06/06/2016 | PAYMENT | PHILLIPS, PHILIP E CHECK NUM: 2452 | $-1,737.75 | $0.00 |
06/01/2016 | INTEREST | Monthly Interest | $78.36 | $1,737.75 |
05/02/2016 | INTEREST | Monthly Interest | $3.06 | $1,659.39 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $1,656.33 |
03/31/2016 | INTEREST | Monthly Interest | $3.06 | $1,649.59 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $63.25 | $1,646.53 |
03/01/2016 | INTEREST | Monthly Interest | $3.06 | $1,583.28 |
02/01/2016 | INTEREST | Monthly Interest | $3.06 | $1,580.22 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $40.72 | $1,577.16 |
01/04/2016 | INTEREST | Monthly Interest | $3.06 | $1,536.44 |
12/29/2015 | PAYMENT | PENCE, JIMMIE D ET AL TR CHECK NUM: 468 | $-1,000.00 | $1,533.38 |
12/01/2015 | INTEREST | Monthly Interest | $9.10 | $2,533.38 |
11/02/2015 | INTEREST | Monthly Interest | $9.10 | $2,524.28 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.68 | $2,515.18 |
10/01/2015 | INTEREST | Monthly Interest | $9.10 | $2,492.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.14 | $2,483.40 |
08/03/2015 | AMENDMENT | CHECK RETURNED NSF | $30.00 | $2,474.26 |
08/03/2015 | PAYMENT | Auto Restore Payment CHECK NUM: 530 | $-49.90 | $2,444.26 |
08/03/2015 | ADJUST | Auto Adjust Out Payment NUM: 530 | $49.90 | $2,494.16 |
08/03/2015 | ADJUST | CHECK RETURNED NSF NUM: 532 | $1,000.00 | $2,444.26 |
08/03/2015 | INTEREST | Monthly Interest | $3.02 | $1,444.26 |
07/28/2015 | VOID | JIMMIE PENCE CHECK NUM: 530 | $-49.90 | $1,441.24 |
07/28/2015 | VOID | PENCE, JIMMIE D ET AL TR CHECK NUM: 532 | $-1,000.00 | $1,491.14 |
07/07/2015 | BILL | PENCE, JIMMIE D ET AL TR | $903.61 | $2,491.14 |
07/07/2015 | INTEREST | Monthly Interest | $9.35 | $1,587.53 |
07/01/2015 | INTEREST | Monthly Interest | $9.35 | $1,578.18 |
06/29/2015 | PAYMENT | PENCE, JIMMIE D CHECK NUM: 525 | $-750.00 | $1,568.83 |
06/01/2015 | INTEREST | Monthly Interest | $80.80 | $2,318.83 |
05/01/2015 | INTEREST | Monthly Interest | $7.70 | $2,238.03 |
03/31/2015 | INTEREST | Monthly Interest | $7.70 | $2,230.33 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $61.40 | $2,222.63 |
03/02/2015 | INTEREST | Monthly Interest | $7.70 | $2,161.23 |
02/02/2015 | INTEREST | Monthly Interest | $7.70 | $2,153.53 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.49 | $2,145.83 |
01/02/2015 | INTEREST | Monthly Interest | $7.70 | $2,106.34 |
12/01/2014 | INTEREST | Monthly Interest | $7.70 | $2,098.64 |
11/03/2014 | INTEREST | Monthly Interest | $7.70 | $2,090.94 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.96 | $2,083.24 |
10/01/2014 | INTEREST | Monthly Interest | $7.70 | $2,061.28 |
09/02/2014 | INTEREST | Monthly Interest | $7.70 | $2,053.58 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.81 | $2,045.88 |
07/08/2014 | BILL | PENCE, JIMMIE D ET AL TR | $877.17 | $2,037.07 |
07/07/2014 | INTEREST | Monthly Interest | $7.70 | $1,159.90 |
07/01/2014 | INTEREST | Monthly Interest | $7.70 | $1,152.20 |
06/02/2014 | INTEREST | Monthly Interest | $76.99 | $1,144.50 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,067.51 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,063.76 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $64.67 | $1,062.76 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $41.63 | $998.09 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.20 | $956.46 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.36 | $933.26 |
07/08/2013 | BILL | PENCE, JIMMIE D ET AL TR | $923.90 | $923.90 |
03/26/2013 | PAYMENT | Pence, Jim CHECK NUM: 342046 | $-2,405.63 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $71.22 | $2,405.63 |
03/01/2013 | INTEREST | Monthly Interest | $7.68 | $2,334.41 |
02/05/2013 | AMENDMENT | Certified Mailing Fees | $30.55 | $2,326.73 |
02/01/2013 | INTEREST | Monthly Interest | $7.68 | $2,296.18 |
01/30/2013 | AMENDMENT | Title Search | $100.00 | $2,288.50 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $41.31 | $2,188.50 |
01/02/2013 | INTEREST | Monthly Interest | $7.68 | $2,147.19 |
12/03/2012 | INTEREST | Monthly Interest | $7.68 | $2,139.51 |
11/01/2012 | INTEREST | Monthly Interest | $7.68 | $2,131.83 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.97 | $2,124.15 |
10/01/2012 | INTEREST | Monthly Interest | $7.68 | $2,101.18 |
08/31/2012 | INTEREST | Monthly Interest | $7.68 | $2,093.50 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.22 | $2,085.82 |
07/10/2012 | BILL | PENCE, JIMMIE D ET AL TR | $917.48 | $2,076.60 |
07/10/2012 | INTEREST | Monthly Interest | $7.68 | $1,159.12 |
07/02/2012 | INTEREST | Monthly Interest | $7.68 | $1,151.44 |
06/01/2012 | INTEREST | Monthly Interest | $76.83 | $1,143.76 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,066.93 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $64.54 | $1,060.43 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $41.52 | $995.89 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.10 | $954.37 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.28 | $931.27 |
08/08/2011 | PAYMENT | SUNDELL, SUSAN CHECK NUM: 173 | $-1,414.34 | $921.99 |
08/08/2011 | PAYMENT | SUNDELL, SUSAN CHECK NUM: 172 | $-1,200.00 | $2,336.33 |
07/08/2011 | BILL | PENCE, JIMMIE D ET AL TR | $921.99 | $3,536.33 |
07/08/2011 | INTEREST | Monthly Interest | $16.31 | $2,614.34 |
07/05/2011 | INTEREST | Monthly Interest | $16.31 | $2,598.03 |
06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $2,581.72 |
06/06/2011 | INTEREST | Monthly Interest | $81.16 | $2,566.72 |
04/29/2011 | INTEREST | Monthly Interest | $9.10 | $2,485.56 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $2,476.46 |
04/01/2011 | INTEREST | Monthly Interest | $9.10 | $2,470.92 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $60.53 | $2,461.82 |
03/01/2011 | INTEREST | Monthly Interest | $9.10 | $2,401.29 |
02/01/2011 | INTEREST | Monthly Interest | $9.10 | $2,392.19 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.92 | $2,383.09 |
01/04/2011 | INTEREST | Monthly Interest | $9.10 | $2,344.17 |
12/29/2010 | PAYMENT | SUNDELL, SUSAN J. CHECK BANK: 94-7074 NUM: 137 | $-103.00 | $2,335.07 |
12/01/2010 | INTEREST | Monthly Interest | $9.93 | $2,438.07 |
11/09/2010 | PAYMENT | SUNDELL, SUSAN J CHECK BANK: 94-7074 NUM: 136 | $-102.00 | $2,428.14 |
11/01/2010 | INTEREST | Monthly Interest | $10.40 | $2,530.14 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.64 | $2,519.74 |
10/14/2010 | PAYMENT | SUNDELL, SUSAN CHECK BANK: 94-7074 NUM: 135 | $-101.00 | $2,498.10 |
10/01/2010 | INTEREST | Monthly Interest | $10.80 | $2,599.10 |
09/09/2010 | PAYMENT | PENCE, JIMMIE D CHECK BANK: 27-289 NUM: 1537 | $-500.00 | $2,588.30 |
09/01/2010 | INTEREST | Monthly Interest | $13.02 | $3,088.30 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.67 | $3,075.28 |
08/24/2010 | INTEREST | Monthly Interest | $13.02 | $3,066.61 |
07/08/2010 | BILL | PENCE, JIMMIE D ET AL TR | $864.71 | $3,053.59 |
07/02/2010 | INTEREST | Monthly Interest | $13.02 | $2,188.88 |
07/02/2010 | INTEREST | Monthly Interest | $13.02 | $2,175.86 |
06/01/2010 | INTEREST | Monthly Interest | $103.60 | $2,162.84 |
05/17/2010 | PAYMENT | PENCE, JIMMIE D CHECK BANK: 27-289 NUM: 1406 | $-900.00 | $2,059.24 |
05/03/2010 | INTEREST | Monthly Interest | $9.77 | $2,959.24 |
03/31/2010 | INTEREST | Monthly Interest | $9.77 | $2,949.47 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $84.54 | $2,939.70 |
03/01/2010 | INTEREST | Monthly Interest | $9.77 | $2,855.16 |
02/01/2010 | INTEREST | Monthly Interest | $9.77 | $2,845.39 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $54.40 | $2,835.62 |
01/04/2010 | INTEREST | Monthly Interest | $9.77 | $2,781.22 |
12/01/2009 | INTEREST | Monthly Interest | $9.77 | $2,771.45 |
11/03/2009 | INTEREST | Monthly Interest | $9.77 | $2,761.68 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.28 | $2,751.91 |
10/05/2009 | INTEREST | Monthly Interest | $9.77 | $2,721.63 |
09/01/2009 | INTEREST | Monthly Interest | $9.77 | $2,711.86 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.19 | $2,702.09 |
08/03/2009 | INTEREST | Monthly Interest | $9.77 | $2,689.90 |
07/06/2009 | BILL | PENCE, JIMMIE D ET AL TR | $1,207.68 | $2,680.13 |
07/01/2009 | INTEREST | Monthly Interest | $9.77 | $1,472.45 |
07/01/2009 | INTEREST | Monthly Interest | $9.77 | $1,462.68 |
06/01/2009 | INTEREST | Monthly Interest | $97.71 | $1,452.91 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,355.20 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $82.08 | $1,348.70 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.83 | $1,266.62 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.43 | $1,213.79 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.86 | $1,184.36 |
07/15/2008 | BILL | PENCE, JIMMIE D ET AL TR | $1,172.50 | $1,172.50 |
04/25/2008 | PAYMENT | SUNDELL, SUSAN CHECK BANK: 94-8014 NUM: 2681 | $-1,720.05 | $0.00 |
03/31/2008 | INTEREST | Monthly Interest | $2.32 | $1,720.05 |
03/31/2008 | PENALTY | Postage Cost/3rd yr mailing | $5.25 | $1,717.73 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $79.69 | $1,712.48 |
03/06/2008 | INTEREST | Monthly Interest | $2.32 | $1,632.79 |
02/04/2008 | INTEREST | Monthly Interest | $2.32 | $1,630.47 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $51.26 | $1,628.15 |
01/03/2008 | INTEREST | Monthly Interest | $2.32 | $1,576.89 |
12/03/2007 | INTEREST | Monthly Interest | $2.32 | $1,574.57 |
11/01/2007 | INTEREST | Monthly Interest | $2.32 | $1,572.25 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.52 | $1,569.93 |
10/01/2007 | INTEREST | Monthly Interest | $2.32 | $1,541.41 |
09/04/2007 | INTEREST | Monthly Interest | $2.32 | $1,539.09 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.45 | $1,536.77 |
08/01/2007 | INTEREST | Monthly Interest | $2.32 | $1,525.32 |
07/12/2007 | BILL | PENCE, JIMMIE D ET AL TR | $1,138.37 | $1,523.00 |
07/02/2007 | INTEREST | Monthly Interest | $2.32 | $384.63 |
07/02/2007 | INTEREST | Monthly Interest | $2.32 | $382.31 |
06/04/2007 | INTEREST | Monthly Interest | $23.24 | $379.99 |
04/26/2007 | PAYMENT | SUNDRELL, SUSAN CHECK BANK: 94-8014 NUM: 2814 | $-920.00 | $356.75 |
04/02/2007 | INTEREST | Monthly Interest | $0.03 | $1,276.75 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $77.35 | $1,276.72 |
03/01/2007 | INTEREST | Monthly Interest | $0.03 | $1,199.37 |
02/02/2007 | INTEREST | Monthly Interest | $0.03 | $1,199.34 |
02/02/2007 | INTEREST | Monthly Interest | $0.03 | $1,199.31 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $49.74 | $1,199.28 |
12/01/2006 | INTEREST | Monthly Interest | $0.03 | $1,149.54 |
11/01/2006 | INTEREST | Monthly Interest | $0.03 | $1,149.51 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.65 | $1,149.48 |
10/04/2006 | INTEREST | Monthly Interest | $0.03 | $1,121.83 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.08 | $1,121.80 |
09/01/2006 | INTEREST | Monthly Interest | $0.03 | $1,110.72 |
08/02/2006 | INTEREST | Monthly Interest | $0.03 | $1,110.69 |
07/12/2006 | BILL | PENCE, JIMMIE D ET AL TR | $1,105.01 | $1,110.66 |
07/06/2006 | INTEREST | Monthly Interest | $0.03 | $5.65 |
07/06/2006 | INTEREST | Monthly Interest | $0.03 | $5.62 |
06/05/2006 | INTEREST | Monthly Interest | $0.34 | $5.59 |
05/09/2006 | PAYMENT | SUNDELL, SUSAN CHECK BANK: 94-8014 NUM: 2610 | $-1,233.82 | $5.25 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,239.07 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $75.10 | $1,233.82 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $48.29 | $1,158.72 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.84 | $1,110.43 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.75 | $1,083.59 |
07/15/2005 | BILL | PENCE, JIMMIE D ET AL TR | $1,072.84 | $1,072.84 |
03/18/2005 | PAYMENT | PENCE, JIM CHECK BANK: 25-80 NUM: 145 | $-256.32 | $0.00 |
03/18/2005 | AMENDMENT | postmarked 3/17 | $-10.25 | $256.32 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.25 | $266.57 |
01/12/2005 | PAYMENT | PENCE, JIMMIE D CHECK BANK: 94-77 NUM: 169 | $-555.36 | $256.32 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.68 | $811.68 |
08/21/2004 | PAYMENT | FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304 | $-267.72 | $801.00 |
07/08/2004 | BILL | ORR, BECKY J | $1,068.72 | $1,068.72 |
03/05/2004 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647 | $-231.61 | $0.00 |
01/14/2004 | PAYMENT | FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377 | $-231.61 | $231.61 |
10/09/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 750743 | $-231.61 | $463.22 |
08/24/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 717273 | $-231.62 | $694.83 |
07/18/2003 | BILL | ORR, BECKY J | $926.45 | $926.45 |
03/07/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 610249 | $-229.00 | $0.00 |
01/08/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160-433 NUM: 588792 | $-229.00 | $229.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-229.00 | $458.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-229.43 | $687.00 |
07/12/2002 | BILL | ORR, BECKY J | $916.43 | $916.43 |
03/05/2002 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 3187 | $-94.32 | $0.00 |
01/08/2002 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 3095 | $-94.32 | $94.32 |
09/17/2001 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 3014 | $-94.32 | $188.64 |
08/20/2001 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2840 | $-94.55 | $282.96 |
07/12/2001 | BILL | TORRES, FRANK M & DONNA G | $377.51 | $377.51 |
01/19/2001 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2650 | $-136.45 | $0.00 |
01/18/2001 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2639 | $-157.00 | $136.45 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.75 | $293.45 |
10/24/2000 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2575 | $-149.60 | $287.70 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.75 | $437.30 |
08/17/2000 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 11-35 NUM: 2527 | $-144.06 | $431.55 |
07/17/2000 | BILL | TORRES, FRANK M & DONNA G | $575.61 | $575.61 |
05/16/2000 | PAYMENT | TORRES, FRANK M & DONNA G CHECK BANK: 94-72 NUM: 1425 | $-704.36 | $0.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $704.36 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $42.57 | $699.36 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.37 | $656.79 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.21 | $629.42 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.09 | $614.21 |
07/17/1999 | BILL | TORRES, FRANK M & DONNA G | $608.12 | $608.12 |
11/25/1998 | PAYMENT | STEWART TITLE CHECK | $-130.05 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.71 | $130.05 |
08/05/1998 | PAYMENT | LUDVIK KACIREK CHECK | $-42.93 | $128.34 |
07/13/1998 | BILL | COSCO INC | $171.27 | $171.27 |