08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-663.75 | $1,989.00 |
07/16/2024 | BILL | SCHILLING, JOHN ANDREW TRS ET AL | $2,652.75 | $2,652.75 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-643.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-643.00 | $643.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-643.00 | $1,286.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-646.54 | $1,929.00 |
07/17/2023 | BILL | SCHILLING, JOHN ANDREW TRS ET AL | $2,575.54 | $2,575.54 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-575.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-575.00 | $575.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-575.00 | $1,150.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-575.20 | $1,725.00 |
07/15/2022 | BILL | SCHILLING, JOHN A / LEE, MEGAN A | $2,300.20 | $2,300.20 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-558.29 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-558.29 | $558.29 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-558.29 | $1,116.58 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-558.40 | $1,674.87 |
07/14/2021 | BILL | SCHILLING, JOHN A / LEE, MEGAN A | $2,233.27 | $2,233.27 |
12/01/2020 | PAYMENT | CMH HOMES INC CHECK NUM: 5322224 | $-1.76 | $0.00 |
10/27/2020 | PAYMENT | CMH HOMES INC CHECK NUM: 5307135 | $-132.00 | $1.76 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.76 | $133.76 |
08/06/2020 | PAYMENT | CMH HOMES INC CHECK NUM: 5276701 | $-47.44 | $132.00 |
07/09/2020 | BILL | CMH HOMES INC | $179.44 | $179.44 |
06/10/2020 | PAYMENT | PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 76298248 | $-50.06 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $3.42 | $50.06 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $46.64 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $43.64 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.64 | $42.64 |
01/22/2020 | PAYMENT | KC CUSTOM CONCEPTS CHECK NUM: 011167 | $-42.64 | $41.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.64 | $83.64 |
07/23/2019 | PAYMENT | CMH HOMES INC CHECK NUM: 5151289 | $-86.25 | $82.00 |
07/10/2019 | BILL | CMH HOMES INC | $168.25 | $168.25 |
03/04/2019 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 338 | $-39.00 | $0.00 |
01/08/2019 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 336 | $-39.00 | $39.00 |
10/02/2018 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 332 | $-39.00 | $78.00 |
08/16/2018 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 328 | $-43.29 | $117.00 |
07/10/2018 | BILL | MURRAY, JAMES A & SANDRA | $160.29 | $160.29 |
03/05/2018 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 324 | $-40.62 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $40.62 |
01/03/2018 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 322 | $-39.00 | $40.56 |
01/03/2018 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 320 | $-39.00 | $79.56 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.56 | $118.56 |
08/17/2017 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 314 | $-42.05 | $117.00 |
07/10/2017 | BILL | MURRAY, JAMES A & SANDRA | $159.05 | $159.05 |
03/07/2017 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 310 | $-38.00 | $0.00 |
01/04/2017 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 308 | $-38.00 | $38.00 |
10/10/2016 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 305 | $-38.00 | $76.00 |
08/16/2016 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 297 | $-41.07 | $114.00 |
07/11/2016 | BILL | MURRAY, JAMES A & SANDRA | $155.07 | $155.07 |
03/08/2016 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 209 | $-38.00 | $0.00 |
12/31/2015 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 203 | $-38.00 | $38.00 |
10/07/2015 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 198 | $-38.00 | $76.00 |
08/20/2015 | PAYMENT | MURRAY, JAMES A/SANDRA A CHECK NUM: 195 | $-40.97 | $114.00 |
07/07/2015 | BILL | MURRAY, JAMES A & SANDRA | $154.97 | $154.97 |
03/04/2015 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 192 | $-38.00 | $0.00 |
01/16/2015 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 189 | $-77.52 | $38.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.52 | $115.52 |
08/25/2014 | PAYMENT | MURRAY, JAMES A & SANDRA A CHECK NUM: 182 | $-40.82 | $114.00 |
07/08/2014 | BILL | MURRAY, JAMES A & SANDRA | $154.82 | $154.82 |
03/05/2014 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 177 | $-70.00 | $0.00 |
01/14/2014 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 176 | $-70.00 | $70.00 |
10/08/2013 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 174 | $-70.00 | $140.00 |
08/21/2013 | PAYMENT | MURRAY, JAMES CHECK NUM: 170 | $-72.44 | $210.00 |
07/08/2013 | BILL | MURRAY, JAMES A & SANDRA | $282.44 | $282.44 |
03/06/2013 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 161 | $-67.00 | $0.00 |
01/08/2013 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 156 | $-67.00 | $67.00 |
10/09/2012 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 142 | $-67.00 | $134.00 |
08/22/2012 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 135 | $-70.11 | $201.00 |
07/10/2012 | BILL | MURRAY, JAMES A & SANDRA | $271.11 | $271.11 |
03/05/2012 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 6765 | $-63.00 | $0.00 |
12/28/2011 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 6759 | $-63.00 | $63.00 |
10/04/2011 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 6747 | $-63.00 | $126.00 |
08/17/2011 | PAYMENT | MURRAY, JAMES/SANDRA A CHECK NUM: 6733 | $-66.49 | $189.00 |
07/08/2011 | BILL | MURRAY, JAMES A & SANDRA | $255.49 | $255.49 |
03/04/2011 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 6705 | $-59.00 | $0.00 |
01/10/2011 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK NUM: 6693 | $-59.00 | $59.00 |
10/11/2010 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6678 | $-59.00 | $118.00 |
08/16/2010 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6671 | $-60.43 | $177.00 |
07/08/2010 | BILL | MURRAY, JAMES A & SANDRA | $237.43 | $237.43 |
03/01/2010 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6652 | $-54.00 | $0.00 |
01/05/2010 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6642 | $-54.00 | $54.00 |
10/06/2009 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6630 | $-54.00 | $108.00 |
08/19/2009 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6619 | $-58.29 | $162.00 |
07/06/2009 | BILL | MURRAY, JAMES A & SANDRA | $220.29 | $220.29 |
03/04/2009 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6597 | $-50.00 | $0.00 |
01/06/2009 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6587 | $-50.00 | $50.00 |
10/09/2008 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6573 | $-50.00 | $100.00 |
08/22/2008 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6564 | $-53.99 | $150.00 |
07/15/2008 | BILL | MURRAY, JAMES A & SANDRA | $203.99 | $203.99 |
03/04/2008 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6540 | $-47.00 | $0.00 |
01/09/2008 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6528 | $-47.00 | $47.00 |
10/09/2007 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6514 | $-47.00 | $94.00 |
08/22/2007 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6501 | $-47.92 | $141.00 |
07/12/2007 | BILL | MURRAY, JAMES A & SANDRA | $188.92 | $188.92 |
03/15/2007 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6479 | $-43.00 | $0.00 |
01/05/2007 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6468 | $-43.00 | $43.00 |
10/06/2006 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6455 | $-43.00 | $86.00 |
08/29/2006 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6446 | $-45.75 | $129.00 |
07/12/2006 | BILL | MURRAY, JAMES A & SANDRA | $174.75 | $174.75 |
03/10/2006 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6419 | $-40.00 | $0.00 |
01/09/2006 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6409 | $-40.00 | $40.00 |
09/30/2005 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6393 | $-40.00 | $80.00 |
08/23/2005 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6382 | $-41.82 | $120.00 |
07/15/2005 | BILL | MURRAY, JAMES A & SANDRA | $161.82 | $161.82 |
03/10/2005 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6355 | $-37.00 | $0.00 |
01/05/2005 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6341 | $-37.00 | $37.00 |
09/29/2004 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6314 | $-37.00 | $74.00 |
08/18/2004 | PAYMENT | MURRAY, JAMES CHECK BANK: 6-7041 NUM: 6299 | $-38.51 | $111.00 |
07/08/2004 | BILL | MURRAY, JAMES A & SANDRA | $149.51 | $149.51 |
03/02/2004 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6249 | $-36.99 | $0.00 |
01/09/2004 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6234 | $-36.99 | $36.99 |
10/08/2003 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6204 | $-36.99 | $73.98 |
08/20/2003 | PAYMENT | MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6187 | $-37.00 | $110.97 |
07/18/2003 | BILL | MURRAY, JAMES A & SANDRA | $147.97 | $147.97 |
08/08/2002 | PAYMENT | BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 5102 | $-143.18 | $0.00 |
07/12/2002 | BILL | BEYER, RUTH TR | $143.18 | $143.18 |
08/17/2001 | PAYMENT | BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 4982 | $-140.77 | $0.00 |
07/12/2001 | BILL | BEYER, RUTH TR | $140.77 | $140.77 |
08/31/2000 | PAYMENT | BEYER, RUTH CHECK BANK: 11-35 NUM: 4814 | $-137.94 | $0.00 |
07/17/2000 | BILL | BEYER, LLOYD S & RUTH J | $137.94 | $137.94 |
08/26/1999 | PAYMENT | LLOYD OR RUTH BEYER CHECK BANK: 11-35 NUM: 4669 | $-145.64 | $0.00 |
07/17/1999 | BILL | BEYER, LLOYD S & RUTH J | $145.64 | $145.64 |
08/13/1998 | PAYMENT | BEYER, RUTH CHECK | $-148.27 | $0.00 |
07/13/1998 | BILL | BEYER, LLOYD S & RUTH J | $148.27 | $148.27 |
08/18/1997 | PAYMENT | BEYER, RUTH CHECK | $-147.25 | $0.00 |
07/14/1997 | BILL | BEYER, LLOYD S & RUTH J | $147.25 | $147.25 |
11/06/1996 | PAYMENT | BEYER, RUTH | $-151.59 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.67 | $151.59 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.47 | $147.92 |
07/18/1996 | BILL | BEYER, LLOYD S & RUTH J | $146.45 | $146.45 |