08/08/2024 | PAYMENT | FLOWERS, JAMES CHECK 7992 | $-413.95 | $1,239.00 |
07/16/2024 | BILL | FLOWERS, JAMES C & ELLEN B | $1,652.95 | $1,652.95 |
03/05/2024 | PAYMENT | FLOWERS, JAMES C CHECK 7949 | $-400.98 | $0.00 |
01/03/2024 | PAYMENT | FLOWERS, JAMES C & ELLEN B CHECK 7929 | $-401.00 | $400.98 |
10/05/2023 | PAYMENT | FLOWERS, JAMES C & ELLEN B CHECK 7902 | $-401.00 | $801.98 |
09/06/2023 | PAYMENT | FLOWERS, JAMES C CHECK 7886 | $-401.88 | $1,202.98 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-16.07 | $1,604.86 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.07 | $1,620.93 |
07/17/2023 | BILL | FLOWERS, JAMES C & ELLEN B | $1,604.86 | $1,604.86 |
03/06/2023 | PAYMENT | FLOWERS, JAMES CHECK 7842 | $-325.00 | $0.00 |
01/05/2023 | PAYMENT | FLOWERS, JAMES CHECK 7830 | $-325.00 | $325.00 |
10/13/2022 | PAYMENT | FLOWERS, JAMES C & ELLEN B CHECK 7783 | $-325.00 | $650.00 |
08/12/2022 | PAYMENT | FLOWERS, JAMES C & ELLEN B CHECK 7770 | $-328.90 | $975.00 |
07/15/2022 | BILL | FLOWERS, JAMES C & ELLEN B | $1,303.90 | $1,303.90 |
03/08/2022 | PAYMENT | FLOWERS, JAMES C CHECK 7724 | $-316.46 | $0.00 |
01/04/2022 | PAYMENT | FLOWERS, JAMES C CHECK CK. 7710 | $-316.46 | $316.46 |
10/01/2021 | PAYMENT | FLOWERS, JAMES C CHECK CK. 7685 | $-316.46 | $632.92 |
08/12/2021 | PAYMENT | FLOWERS, JAMES C CHECK 7671 | $-316.58 | $949.38 |
07/14/2021 | BILL | FLOWERS, JAMES C & ELLEN B | $1,265.96 | $1,265.96 |
02/11/2021 | PAYMENT | FLOWERS, JAMES C CHECK 7634 | $-306.00 | $0.00 |
01/06/2021 | PAYMENT | FLOWERS, JAMES C CHECK 7624 | $-306.00 | $306.00 |
10/11/2020 | PAYMENT | FLOWERS, JAMES C CHECK NUM: 7605 | $-306.00 | $612.00 |
08/12/2020 | PAYMENT | FLOWERS, JAMES CHECK NUM: 7587 | $-310.29 | $918.00 |
07/09/2020 | BILL | FLOWERS, JAMES C & ELLEN B | $1,228.29 | $1,228.29 |
03/03/2020 | PAYMENT | FLOWERS, JAMES C CHECK NUM: 7548 | $-297.00 | $0.00 |
01/02/2020 | PAYMENT | FLOWERS, JAMES CHECK NUM: 7533 | $-297.00 | $297.00 |
10/02/2019 | PAYMENT | FLOWERS, JAMES CHECK NUM: 7499 | $-297.00 | $594.00 |
08/12/2019 | PAYMENT | FLOWERS, JAMES CHECK NUM: 7487 | $-301.56 | $891.00 |
07/10/2019 | BILL | FLOWERS, JAMES C & ELLEN B | $1,192.56 | $1,192.56 |
11/15/2018 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022505 | $-534.00 | $0.00 |
09/13/2018 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 4055 | $-267.00 | $534.00 |
07/31/2018 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 4046 | $-270.34 | $801.00 |
07/10/2018 | BILL | HALL, DOUG & BONNIE | $1,071.34 | $1,071.34 |
02/23/2018 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 4032 | $-259.00 | $0.00 |
12/28/2017 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 4027 | $-259.00 | $259.00 |
09/18/2017 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 4018 | $-259.00 | $518.00 |
07/31/2017 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 4014 | $-262.63 | $777.00 |
07/10/2017 | BILL | HALL, DOUG & BONNIE | $1,039.63 | $1,039.63 |
02/24/2017 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3980 | $-253.00 | $0.00 |
01/05/2017 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3958 | $-253.00 | $253.00 |
10/05/2016 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3941 | $-253.00 | $506.00 |
08/01/2016 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3927 | $-256.19 | $759.00 |
07/11/2016 | BILL | HALL, DOUG & BONNIE | $1,015.19 | $1,015.19 |
02/22/2016 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3875 | $-253.00 | $0.00 |
12/31/2015 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3853 | $-253.00 | $253.00 |
09/30/2015 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3817 | $-253.00 | $506.00 |
08/17/2015 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3802 | $-2.14 | $759.00 |
08/03/2015 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3794 | $-253.00 | $761.14 |
07/07/2015 | BILL | HALL, DOUG & BONNIE | $1,014.14 | $1,014.14 |
08/19/2014 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3658 | $-984.04 | $0.00 |
07/08/2014 | BILL | HALL, DOUG & BONNIE | $984.04 | $984.04 |
02/12/2014 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3578 | $-238.00 | $0.00 |
01/08/2014 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3559 | $-238.00 | $238.00 |
10/09/2013 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3546 | $-238.00 | $476.00 |
08/20/2013 | PAYMENT | HALL, DOUGLAS W/BONNIE M CHECK NUM: 3526 | $-240.29 | $714.00 |
07/08/2013 | BILL | HALL, DOUG & BONNIE | $954.29 | $954.29 |
03/19/2013 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3464 | $-256.00 | $0.00 |
03/19/2013 | AMENDMENT | postmark within grace period | $-10.24 | $256.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.24 | $266.24 |
12/31/2012 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3444 | $-256.00 | $256.00 |
10/03/2012 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3394 | $-256.00 | $512.00 |
08/06/2012 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3365 | $-257.44 | $768.00 |
07/10/2012 | BILL | HALL, DOUG & BONNIE | $1,025.44 | $1,025.44 |
02/24/2012 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3289 | $-286.00 | $0.00 |
11/28/2011 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3235 | $-286.00 | $286.00 |
10/13/2011 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3206 | $-286.00 | $572.00 |
08/16/2011 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3168 | $-287.96 | $858.00 |
07/08/2011 | BILL | HALL, DOUG & BONNIE | $1,145.96 | $1,145.96 |
01/03/2011 | PAYMENT | HALL, DOUG & BONNIE CHECK NUM: 3052 | $-590.00 | $0.00 |
09/30/2010 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2316 | $-295.00 | $590.00 |
08/16/2010 | PAYMENT | HALL, DOUGLAS W/BONNIE M CHECK BANK: 94-8014 NUM: 2284 | $-298.59 | $885.00 |
07/08/2010 | BILL | HALL, DOUG & BONNIE | $1,183.59 | $1,183.59 |
03/02/2010 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2180 | $-321.00 | $0.00 |
12/30/2009 | PAYMENT | HALL, DOUGLAS W/BONNIE M CHECK BANK: 94-8014 NUM: 2141 | $-321.00 | $321.00 |
09/30/2009 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2074 | $-321.00 | $642.00 |
08/03/2009 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2022 | $-324.55 | $963.00 |
07/06/2009 | BILL | HALL, DOUG & BONNIE | $1,287.55 | $1,287.55 |
08/14/2008 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1782 | $-1,278.10 | $0.00 |
07/15/2008 | BILL | HALL, DOUG & BONNIE | $1,278.10 | $1,278.10 |
07/24/2007 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1566 | $-1,302.95 | $0.00 |
07/12/2007 | BILL | HALL, DOUG & BONNIE | $1,302.95 | $1,302.95 |
08/02/2006 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1301 | $-1,264.80 | $0.00 |
07/12/2006 | BILL | HALL, DOUG & BONNIE | $1,264.80 | $1,264.80 |
08/02/2005 | PAYMENT | HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1291 | $-1,227.97 | $0.00 |
07/15/2005 | BILL | HALL, DOUG & BONNIE | $1,227.97 | $1,227.97 |
02/24/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1371 | $-305.00 | $0.00 |
12/23/2004 | PAYMENT | Hall, Bonnie CHECK BANK: 94-8014 NUM: 1300 | $-305.00 | $305.00 |
09/29/2004 | PAYMENT | HALL, BONNIE CHECK BANK: 94-8014 NUM: 1028 | $-305.00 | $610.00 |
09/07/2004 | PAYMENT | HALL, BONNIE M & DOUGLAS W CHECK BANK: 94-8014 NUM: 1004 | $-320.52 | $915.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.33 | $1,235.52 |
07/08/2004 | BILL | DAILY, BOB G & ANETA | $1,223.19 | $1,223.19 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-289.23 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-289.23 | $289.23 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-289.23 | $578.46 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-289.26 | $867.69 |
07/18/2003 | BILL | DAILY, BOB G & ANETA | $1,156.95 | $1,156.95 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-285.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-285.00 | $285.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-285.00 | $570.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-285.67 | $855.00 |
07/12/2002 | BILL | DAILY, BOB G & ANETA | $1,140.67 | $1,140.67 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-278.18 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-278.18 | $278.18 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-278.18 | $556.36 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-278.33 | $834.54 |
07/12/2001 | BILL | DAILY, BOB G & ANETA | $1,112.87 | $1,112.87 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-272.52 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-272.52 | $272.52 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-272.52 | $545.04 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-272.69 | $817.56 |
07/17/2000 | BILL | DAILY, BOB G & ANETA | $1,090.25 | $1,090.25 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-287.91 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-287.91 | $287.91 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-287.91 | $575.82 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-288.07 | $863.73 |
07/17/1999 | BILL | DAILY, BOB G & ANETA | $1,151.80 | $1,151.80 |
02/23/1999 | PAYMENT | CAPSTEAD CHECK | $-298.89 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-298.89 | $298.89 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-298.89 | $597.78 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-299.03 | $896.67 |
07/13/1998 | BILL | DAILY, BOB G & ANETA | $1,195.70 | $1,195.70 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-293.39 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-293.39 | $293.39 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-293.39 | $586.78 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-293.65 | $880.17 |
07/14/1997 | BILL | DAILY, BOB G & ANETA | $1,173.82 | $1,173.82 |
02/25/1997 | PAYMENT | CAPSTEAD | $-291.76 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-291.76 | $291.76 |
10/08/1996 | PAYMENT | CAPSTEAD | $-291.76 | $583.52 |
09/10/1996 | PAYMENT | CAPSTEAD | $-292.01 | $875.28 |
07/18/1996 | BILL | DAILY, BOB G & ANETA | $1,167.29 | $1,167.29 |