08/21/2024 | PAYMENT | KIMBERLY ANN BOURCIER PNP PNP - 161391416 | $-401.29 | $1,203.00 |
07/16/2024 | BILL | BOURCIER, KIMBERLY ANN TRS | $1,604.29 | $1,604.29 |
02/20/2024 | PAYMENT | TAYLOR FURR PNP PNP - 151345108 | $-389.00 | $0.00 |
12/21/2023 | PAYMENT | TAYLOR FURR PNP PNP - 148221806 | $-389.00 | $389.00 |
09/25/2023 | PAYMENT | KIMBERLY ANN TRS BOURCIER PNP PNP - 143057846 | $-389.00 | $778.00 |
08/21/2023 | PAYMENT | KIMBERLY ANN TRS BOURCIER PNP PNP - 141280754 | $-390.64 | $1,167.00 |
07/17/2023 | BILL | BOURCIER, KIMBERLY ANN TRS | $1,557.64 | $1,557.64 |
02/21/2023 | PAYMENT | KIMBERLY ANN TRS BOURCIER PNP PNP - 129896815 | $-314.00 | $0.00 |
01/05/2023 | PAYMENT | KIMBERLY ANN TRS BOURCIER PNP PNP - 127191799 | $-314.00 | $314.00 |
10/03/2022 | PAYMENT | KIMBERLY BOURCIER PNP PNP - 121891826 | $-314.00 | $628.00 |
08/10/2022 | PAYMENT | KIMBERLY ANN TRS BOURCIER PNP PNP - 119071227 | $-315.59 | $942.00 |
07/15/2022 | BILL | BOURCIER, KIMBERLY ANN TRS | $1,257.59 | $1,257.59 |
02/28/2022 | PAYMENT | DOUGLAS J ET AL TRS WHITE PNP PNP - 109884045 | $-305.20 | $0.00 |
12/27/2021 | PAYMENT | DOUGLAS J ET AL TRS WHITE PNP PNP - 105729605 | $-305.20 | $305.20 |
10/14/2021 | PAYMENT | KIM FURR PNP PNP - 101803305 | $-305.20 | $610.40 |
08/27/2021 | PAYMENT | DOUGLAS J ET AL TRS WHITE PNP PNP - 99307112 | $-305.40 | $915.60 |
07/14/2021 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,221.00 | $1,221.00 |
03/10/2021 | PAYMENT | DOUGLAS J ET AL TRS WHITE PNP PNP - 90266794 | $-295.00 | $0.00 |
01/04/2021 | PAYMENT | DOUGLAS J ET AL TRS WHITE PNP PNP - 86666727 | $-295.00 | $295.00 |
10/19/2020 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 82883496 | $-306.80 | $590.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.80 | $896.80 |
09/14/2020 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 81125145 | $-311.63 | $885.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.99 | $1,196.63 |
07/09/2020 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,184.64 | $1,184.64 |
03/10/2020 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 72430121 | $-287.00 | $0.00 |
01/07/2020 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 69302612 | $-287.00 | $287.00 |
10/31/2019 | PAYMENT | KIM FURR CORK: D BANK: PNP INTERNET NUM: 66162368 | $-298.48 | $574.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.48 | $872.48 |
10/02/2019 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 64864662 | $-300.73 | $861.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.57 | $1,161.73 |
07/10/2019 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,150.16 | $1,150.16 |
06/10/2019 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 59645253 | $-334.97 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $23.17 | $334.97 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $311.80 |
04/04/2019 | PENALTY | Postage | $1.00 | $306.80 |
03/19/2019 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 56065334 | $-289.12 | $305.80 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.80 | $594.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.12 | $567.12 |
11/15/2018 | PAYMENT | DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 50957993 | $-289.12 | $556.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.12 | $845.12 |
08/10/2018 | PAYMENT | FURR, KIM CHECK NUM: 1053 | $-282.70 | $834.00 |
07/10/2018 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,116.70 | $1,116.70 |
05/03/2018 | PAYMENT | FURR, KIM CHECK NUM: 9367 | $-286.80 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $286.80 |
03/30/2018 | PENALTY | Postage | $1.00 | $281.80 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.80 | $280.80 |
03/09/2018 | PAYMENT | BOURCIER, DANIEL/FURR, KIM CHECK NUM: 1037 | $-280.80 | $270.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.80 | $550.80 |
11/16/2017 | PAYMENT | FURR, KIM CHECK NUM: 9335 | $-280.80 | $540.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.80 | $820.80 |
09/07/2017 | PAYMENT | FURR, KIM CHECK NUM: 1014 | $-285.18 | $810.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.97 | $1,095.18 |
07/10/2017 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,084.21 | $1,084.21 |
04/06/2017 | PAYMENT | FURR, KIM CHECK NUM: 9272 | $-274.52 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $274.52 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.52 | $273.52 |
01/04/2017 | PAYMENT | FURR, KIM CHECK NUM: 9259 | $-263.00 | $263.00 |
10/06/2016 | PAYMENT | FURR, KIM CHECK NUM: 9250 | $-263.00 | $526.00 |
08/25/2016 | PAYMENT | FURR, KIM & CRAIG CHECK NUM: 9246 | $-267.78 | $789.00 |
07/11/2016 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,056.78 | $1,056.78 |
03/03/2016 | PAYMENT | FURR, KIM & CRAIG N CHECK NUM: 9229 | $-263.00 | $0.00 |
01/11/2016 | PAYMENT | FURR, KIM & CRAIG N CHECK NUM: 9226 | $-263.00 | $263.00 |
11/09/2015 | PAYMENT | FURR, KIM OR CRAIG CHECK NUM: 9216 | $-273.52 | $526.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.52 | $799.52 |
08/20/2015 | PAYMENT | FURR, KIM & CRAIG CHECK NUM: 9200 | $-265.57 | $789.00 |
07/07/2015 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,054.57 | $1,054.57 |
03/05/2015 | PAYMENT | FURR, KIM CHECK NUM: 9369 | $-255.00 | $0.00 |
01/06/2015 | PAYMENT | FURR, KIM CHECK NUM: 9356 | $-255.00 | $255.00 |
10/06/2014 | PAYMENT | FURR, KIM CHECK NUM: 9307 | $-255.00 | $510.00 |
08/19/2014 | PAYMENT | FURR, KIM CHECK NUM: 9285 | $-258.73 | $765.00 |
07/08/2014 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,023.73 | $1,023.73 |
07/18/2013 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK NUM: 324 | $-993.84 | $0.00 |
07/08/2013 | BILL | WHITE, DOUGLAS J ET AL TRS | $993.84 | $993.84 |
07/25/2012 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK NUM: 228 | $-1,043.13 | $0.00 |
07/10/2012 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,043.13 | $1,043.13 |
07/25/2011 | PAYMENT | WHITE, DOUGLAS J & KATHLEEN J CHECK NUM: 130 | $-1,152.47 | $0.00 |
07/08/2011 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,152.47 | $1,152.47 |
07/27/2010 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1437 | $-1,187.33 | $0.00 |
07/08/2010 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,187.33 | $1,187.33 |
07/21/2009 | PAYMENT | WHITE, DOUGLAS J/KATHLEEN J CHECK BANK: 16-24 NUM: 1334 | $-1,291.96 | $0.00 |
07/06/2009 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,291.96 | $1,291.96 |
08/02/2008 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1231 | $-1,272.45 | $0.00 |
07/15/2008 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,272.45 | $1,272.45 |
02/05/2008 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1184 | $-308.00 | $0.00 |
10/30/2007 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1159 | $-308.00 | $308.00 |
09/05/2007 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1142 | $-308.00 | $616.00 |
08/01/2007 | PAYMENT | WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 16-24 NUM: 1128 | $-311.40 | $924.00 |
07/12/2007 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,235.40 | $1,235.40 |
01/10/2007 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1068 | $-299.00 | $0.00 |
11/02/2006 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1046 | $-299.00 | $299.00 |
09/05/2006 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1028 | $-299.00 | $598.00 |
08/05/2006 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1015 | $-302.23 | $897.00 |
07/12/2006 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,199.23 | $1,199.23 |
02/03/2006 | PAYMENT | WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 16-24 NUM: 962 | $-290.00 | $0.00 |
11/02/2005 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 942 | $-290.00 | $290.00 |
09/07/2005 | PAYMENT | WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 16-24 NUM: 928 | $-290.00 | $580.00 |
08/11/2005 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16.24 NUM: 918 | $-294.31 | $870.00 |
07/15/2005 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,164.31 | $1,164.31 |
08/10/2004 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 78. | $-1,159.82 | $0.00 |
07/08/2004 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,159.82 | $1,159.82 |
08/04/2003 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 651 | $-1,089.19 | $0.00 |
07/18/2003 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,089.19 | $1,089.19 |
07/30/2002 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 539 | $-1,073.49 | $0.00 |
07/12/2002 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,073.49 | $1,073.49 |
07/30/2001 | PAYMENT | WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 407 | $-1,047.44 | $0.00 |
07/12/2001 | BILL | WHITE, DOUGLAS J ET AL TRS | $1,047.44 | $1,047.44 |
08/04/2000 | PAYMENT | WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 94-7074 NUM: 107 | $-1,026.14 | $0.00 |
07/17/2000 | BILL | WHITE, DOUGLAS J & KATHLEEN J | $1,026.14 | $1,026.14 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252 | $-270.96 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997 | $-270.96 | $270.96 |
10/04/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936 | $-270.96 | $541.92 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038 | $-271.18 | $812.88 |
07/17/1999 | BILL | WEINHEIMER, LARRY & KELLY | $1,084.06 | $1,084.06 |
03/02/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-279.47 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-279.47 | $279.47 |
10/06/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-279.47 | $558.94 |
08/18/1998 | PAYMENT | MELLON MTGE CO CHECK | $-279.63 | $838.41 |
07/13/1998 | BILL | WEINHEIMER, LARRY & KELLY | $1,118.04 | $1,118.04 |
03/06/1998 | PAYMENT | MELLON MTGE CO CHECK | $-274.46 | $0.00 |
01/12/1998 | PAYMENT | MELLON MTGE CO CHECK | $-274.46 | $274.46 |
09/24/1997 | PAYMENT | STEWART TITLE CHECK | $-274.46 | $548.92 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-274.68 | $823.38 |
07/14/1997 | BILL | SPEEGLE, JOE T JR & LORI L | $1,098.06 | $1,098.06 |
02/25/1997 | PAYMENT | CAPSTEAD | $-272.95 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-272.95 | $272.95 |
10/08/1996 | PAYMENT | CAPSTEAD | $-272.95 | $545.90 |
09/10/1996 | PAYMENT | CAPSTEAD | $-273.13 | $818.85 |
07/18/1996 | BILL | SPEEGLE, JOE T JR & LORI L | $1,091.98 | $1,091.98 |