08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-493.58 | $1,476.00 |
07/16/2024 | BILL | BROWN, LELAND C & VIVENNE | $1,969.58 | $1,969.58 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-455.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-455.00 | $455.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-455.00 | $910.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-458.84 | $1,365.00 |
07/17/2023 | BILL | BROWN, LELAND C & VIVENNE | $1,823.84 | $1,823.84 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $365.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $730.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-366.14 | $1,095.00 |
07/15/2022 | BILL | BROWN, LELAND C & VIVENNE | $1,461.14 | $1,461.14 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.23 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.23 | $338.23 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.23 | $676.46 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.34 | $1,014.69 |
07/14/2021 | BILL | BROWN, LELAND C & VIVENNE | $1,353.03 | $1,353.03 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-312.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-312.00 | $312.00 |
09/03/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 35415 | $-312.00 | $624.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-316.08 | $936.00 |
07/09/2020 | BILL | KORDONOWY, LISA / BUTLER, KYLE | $1,252.08 | $1,252.08 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-303.00 | $303.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $606.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-306.64 | $909.00 |
07/10/2019 | BILL | KORDONOWY, LISA / BUTLER, KYLE | $1,215.64 | $1,215.64 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $294.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.27 | $882.00 |
07/10/2018 | BILL | KORDONOWY, LISA / BUTLER, KYLE | $1,180.27 | $1,180.27 |
03/19/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 87738 | $-4,323.88 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $79.29 | $4,323.88 |
03/02/2018 | INTEREST | Monthly Interest | $18.38 | $4,244.59 |
02/01/2018 | INTEREST | Monthly Interest | $18.38 | $4,226.21 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $51.04 | $4,207.83 |
01/03/2018 | INTEREST | Monthly Interest | $18.38 | $4,156.79 |
12/05/2017 | INTEREST | Monthly Interest | $18.38 | $4,138.41 |
11/01/2017 | INTEREST | Monthly Interest | $18.38 | $4,120.03 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.44 | $4,101.65 |
10/02/2017 | INTEREST | Monthly Interest | $18.38 | $4,073.21 |
09/01/2017 | INTEREST | Monthly Interest | $18.38 | $4,054.83 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.47 | $4,036.45 |
08/01/2017 | INTEREST | Monthly Interest | $18.38 | $4,024.98 |
07/10/2017 | BILL | BUTLER, JAMES E & HEIDI C | $1,132.73 | $4,006.60 |
07/10/2017 | INTEREST | Monthly Interest | $18.38 | $2,873.87 |
07/03/2017 | INTEREST | Monthly Interest | $18.38 | $2,855.49 |
06/01/2017 | INTEREST | Monthly Interest | $101.19 | $2,837.11 |
05/01/2017 | INTEREST | Monthly Interest | $9.18 | $2,735.92 |
04/03/2017 | INTEREST | Monthly Interest | $9.18 | $2,726.74 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $77.29 | $2,717.56 |
03/01/2017 | INTEREST | Monthly Interest | $9.18 | $2,640.27 |
02/02/2017 | INTEREST | Monthly Interest | $9.18 | $2,631.09 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $49.74 | $2,621.91 |
01/03/2017 | INTEREST | Monthly Interest | $9.18 | $2,572.17 |
12/01/2016 | INTEREST | Monthly Interest | $9.18 | $2,562.99 |
11/01/2016 | INTEREST | Monthly Interest | $9.18 | $2,553.81 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.70 | $2,544.63 |
10/03/2016 | INTEREST | Monthly Interest | $9.18 | $2,516.93 |
09/01/2016 | INTEREST | Monthly Interest | $9.18 | $2,507.75 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.16 | $2,498.57 |
07/11/2016 | BILL | BUTLER, JAMES E & HEIDI C | $1,104.08 | $2,487.41 |
07/08/2016 | INTEREST | Monthly Interest | $9.18 | $1,383.33 |
07/01/2016 | INTEREST | Monthly Interest | $9.18 | $1,374.15 |
06/01/2016 | INTEREST | Monthly Interest | $91.81 | $1,364.97 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $1,273.16 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $1,271.47 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,268.16 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $77.12 | $1,267.16 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $49.61 | $1,190.04 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.59 | $1,140.43 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.07 | $1,112.84 |
07/07/2015 | BILL | BUTLER, JAMES E & HEIDI C | $1,101.77 | $1,101.77 |
04/28/2015 | PAYMENT | BUTLER, JAMES CORK: D NUM: E17981897 | $-4,127.00 | $0.00 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $4,127.00 |
03/31/2015 | INTEREST | Monthly Interest | $17.58 | $4,120.52 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $74.73 | $4,102.94 |
03/02/2015 | INTEREST | Monthly Interest | $17.58 | $4,028.21 |
02/02/2015 | INTEREST | Monthly Interest | $17.58 | $4,010.63 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $48.09 | $3,993.05 |
01/02/2015 | INTEREST | Monthly Interest | $17.58 | $3,944.96 |
12/01/2014 | INTEREST | Monthly Interest | $17.58 | $3,927.38 |
11/03/2014 | INTEREST | Monthly Interest | $17.58 | $3,909.80 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.78 | $3,892.22 |
10/01/2014 | INTEREST | Monthly Interest | $17.58 | $3,865.44 |
09/02/2014 | INTEREST | Monthly Interest | $17.58 | $3,847.86 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.78 | $3,830.28 |
07/08/2014 | BILL | BUTLER, JAMES E & HEIDI C | $1,067.50 | $3,819.50 |
07/07/2014 | INTEREST | Monthly Interest | $17.58 | $2,752.00 |
07/01/2014 | INTEREST | Monthly Interest | $17.58 | $2,734.42 |
06/02/2014 | INTEREST | Monthly Interest | $94.41 | $2,716.84 |
05/01/2014 | INTEREST | Monthly Interest | $9.04 | $2,622.43 |
03/25/2014 | INTEREST | Monthly Interest | $9.04 | $2,613.39 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $71.71 | $2,604.35 |
03/03/2014 | INTEREST | Monthly Interest | $9.04 | $2,532.64 |
02/03/2014 | INTEREST | Monthly Interest | $9.04 | $2,523.60 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $46.16 | $2,514.56 |
01/01/2014 | INTEREST | Monthly Interest | $9.04 | $2,468.40 |
12/02/2013 | INTEREST | Monthly Interest | $9.04 | $2,459.36 |
11/01/2013 | INTEREST | Monthly Interest | $9.04 | $2,450.32 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.72 | $2,441.28 |
10/01/2013 | INTEREST | Monthly Interest | $9.04 | $2,415.56 |
09/03/2013 | INTEREST | Monthly Interest | $9.04 | $2,406.52 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.38 | $2,397.48 |
07/08/2013 | BILL | BUTLER, JAMES E & HEIDI C | $1,024.41 | $2,387.10 |
07/08/2013 | INTEREST | Monthly Interest | $9.04 | $1,362.69 |
07/01/2013 | INTEREST | Monthly Interest | $9.04 | $1,353.65 |
06/01/2013 | INTEREST | Monthly Interest | $90.41 | $1,344.61 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,254.20 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $75.94 | $1,247.70 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $48.83 | $1,171.76 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.15 | $1,122.93 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.88 | $1,095.78 |
07/10/2012 | BILL | BUTLER, JAMES E & HEIDI C | $1,084.90 | $1,084.90 |
03/02/2012 | PAYMENT | HEIDI BUTLER CASH | $-3,362.35 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $11.16 | $3,362.35 |
01/31/2012 | INTEREST | Monthly Interest | $11.16 | $3,351.19 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $50.74 | $3,340.03 |
01/13/2012 | AMENDMENT | certified postage | $5.59 | $3,289.29 |
01/03/2012 | INTEREST | Monthly Interest | $11.16 | $3,283.70 |
12/28/2011 | AMENDMENT | Certified Mailing fee (3) | $16.77 | $3,272.54 |
12/01/2011 | INTEREST | Monthly Interest | $11.16 | $3,255.77 |
11/01/2011 | INTEREST | Monthly Interest | $11.16 | $3,244.61 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $3,233.45 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.23 | $3,133.45 |
10/03/2011 | INTEREST | Monthly Interest | $11.16 | $3,105.22 |
09/01/2011 | INTEREST | Monthly Interest | $11.16 | $3,094.06 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.34 | $3,082.90 |
07/08/2011 | BILL | BUTLER, JAMES E & HEIDI C | $1,126.59 | $3,071.56 |
07/08/2011 | INTEREST | Monthly Interest | $11.16 | $1,944.97 |
07/05/2011 | INTEREST | Monthly Interest | $11.16 | $1,933.81 |
06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,922.65 |
06/06/2011 | INTEREST | Monthly Interest | $87.52 | $1,907.65 |
05/27/2011 | PAYMENT | EXCAL CONSTRUCTION INC. CHECK NUM: 14957 | $-3,000.00 | $1,820.13 |
04/29/2011 | INTEREST | Monthly Interest | $22.29 | $4,820.13 |
04/01/2011 | INTEREST | Monthly Interest | $22.29 | $4,797.84 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $71.27 | $4,775.55 |
03/01/2011 | INTEREST | Monthly Interest | $22.29 | $4,704.28 |
02/01/2011 | INTEREST | Monthly Interest | $22.29 | $4,681.99 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $45.85 | $4,659.70 |
01/04/2011 | INTEREST | Monthly Interest | $22.29 | $4,613.85 |
12/01/2010 | INTEREST | Monthly Interest | $22.29 | $4,591.56 |
11/01/2010 | INTEREST | Monthly Interest | $22.29 | $4,569.27 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.51 | $4,546.98 |
10/01/2010 | INTEREST | Monthly Interest | $22.29 | $4,521.47 |
09/01/2010 | INTEREST | Monthly Interest | $22.29 | $4,499.18 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.24 | $4,476.89 |
08/24/2010 | INTEREST | Monthly Interest | $22.29 | $4,466.65 |
07/08/2010 | BILL | BUTLER, JAMES E & HEIDI C | $1,018.12 | $4,444.36 |
07/02/2010 | INTEREST | Monthly Interest | $22.29 | $3,426.24 |
07/02/2010 | INTEREST | Monthly Interest | $22.29 | $3,403.95 |
06/01/2010 | INTEREST | Monthly Interest | $135.87 | $3,381.66 |
05/03/2010 | INTEREST | Monthly Interest | $9.67 | $3,245.79 |
03/31/2010 | INTEREST | Monthly Interest | $9.67 | $3,236.12 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $106.00 | $3,226.45 |
03/01/2010 | INTEREST | Monthly Interest | $9.67 | $3,120.45 |
02/01/2010 | INTEREST | Monthly Interest | $9.67 | $3,110.78 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $68.18 | $3,101.11 |
01/04/2010 | INTEREST | Monthly Interest | $9.67 | $3,032.93 |
12/01/2009 | INTEREST | Monthly Interest | $9.67 | $3,023.26 |
11/03/2009 | INTEREST | Monthly Interest | $9.67 | $3,013.59 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.92 | $3,003.92 |
10/05/2009 | INTEREST | Monthly Interest | $9.67 | $2,966.00 |
09/01/2009 | INTEREST | Monthly Interest | $9.67 | $2,956.33 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.21 | $2,946.66 |
08/03/2009 | INTEREST | Monthly Interest | $9.67 | $2,931.45 |
07/06/2009 | BILL | BUTLER, JAMES E & HEIDI C | $1,514.35 | $2,921.78 |
07/01/2009 | INTEREST | Monthly Interest | $9.67 | $1,407.43 |
07/01/2009 | INTEREST | Monthly Interest | $9.67 | $1,397.76 |
06/01/2009 | INTEREST | Monthly Interest | $96.75 | $1,388.09 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,291.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $69.66 | $1,284.84 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.70 | $1,215.18 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.48 | $1,176.48 |
08/21/2008 | PAYMENT | BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 3188 | $-390.05 | $1,161.00 |
07/15/2008 | BILL | BUTLER, JAMES E & HEIDI C | $1,551.05 | $1,551.05 |
03/19/2008 | PAYMENT | EXCAL CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 13877 | $-372.32 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.32 | $372.32 |
12/28/2007 | PAYMENT | BUTLER, JAMES & HEIDI CHECK BANK: 94-8014 NUM: 3082 | $-730.32 | $358.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.32 | $1,088.32 |
08/27/2007 | PAYMENT | BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 3115 | $-362.21 | $1,074.00 |
07/12/2007 | BILL | BUTLER, JAMES E & HEIDI C | $1,436.21 | $1,436.21 |
03/15/2007 | PAYMENT | BUTLER, JAMES & HEIDI CHECK BANK: 94-8014 NUM: 3062 | $-332.00 | $0.00 |
01/09/2007 | PAYMENT | BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 3051 | $-332.00 | $332.00 |
10/06/2006 | PAYMENT | BUTLER, JAMES & HEIDI C CHECK BANK: 94-8014 NUM: 2839 | $-332.00 | $664.00 |
08/23/2006 | PAYMENT | BUTLER, JAMES & HEIDI C CHECK BANK: 94-8014 NUM: 2826 | $-333.65 | $996.00 |
07/12/2006 | BILL | BUTLER, JAMES E & HEIDI C | $1,329.65 | $1,329.65 |
10/31/2005 | PAYMENT | EXCAL CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 12372* | $-933.28 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.28 | $933.28 |
08/16/2005 | PAYMENT | BUTLER, JAMES & HEIDI CHECK BANK: 94-8014 NUM: 2712 | $-310.18 | $921.00 |
07/15/2005 | BILL | BUTLER, JAMES E & HEIDI C | $1,231.18 | $1,231.18 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-306.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-306.00 | $306.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-306.00 | $612.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-308.10 | $918.00 |
07/08/2004 | BILL | BUTLER, JAMES E & HEIDI C | $1,226.10 | $1,226.10 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-268.67 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-268.67 | $268.67 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-268.67 | $537.34 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-268.68 | $806.01 |
07/18/2003 | BILL | BUTLER, JAMES E & HEIDI C | $1,074.69 | $1,074.69 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-265.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-265.00 | $265.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-265.00 | $530.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-267.35 | $795.00 |
07/12/2002 | BILL | BUTLER, JAMES E & HEIDI C | $1,062.35 | $1,062.35 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-258.79 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-258.79 | $258.79 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-258.79 | $517.58 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-259.06 | $776.37 |
07/12/2001 | BILL | BUTLER, JAMES E & HEIDI C | $1,035.43 | $1,035.43 |
02/27/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938 | $-253.52 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-253.52 | $253.52 |
10/04/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713 | $-253.52 | $507.04 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096 | $-253.81 | $760.56 |
07/17/2000 | BILL | BUTLER, JAMES E & HEIDI C | $1,014.37 | $1,014.37 |
04/20/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICA CHECK BANK: 11-35 NUM: 9522178 | $-37.49 | $0.00 |
04/20/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9627303 | $-535.68 | $37.49 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.78 | $573.17 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.71 | $546.39 |
09/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029 NUM: 9597330 | $-267.84 | $535.68 |
08/18/1999 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592140 | $-268.11 | $803.52 |
07/17/1999 | BILL | BUTLER, JAMES E & HEIDI C | $1,071.63 | $1,071.63 |
08/17/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-95.84 | $0.00 |
07/13/1998 | BILL | STANTON PARK DEVELOPMENT, INC | $95.84 | $95.84 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |