08/21/2024 | PAYMENT | GARVEY, RICHARD S & MARIANNE CHECK 3699 | $-2,117.48 | $0.00 |
07/16/2024 | BILL | GARVEY, RICHARD S & MARIANNE | $2,117.48 | $2,117.48 |
11/27/2023 | PAYMENT | GARVEY, RICHARD S CHECK 3627 | $-513.00 | $0.00 |
11/21/2023 | PAYMENT | GARVEY, RICHARD S & MARIANNE CHECK 3625 | $-513.00 | $513.00 |
08/25/2023 | PAYMENT | GARVEY, RICH CHECK 1037 | $-1,029.86 | $1,026.00 |
07/17/2023 | BILL | GARVEY, RICHARD S & MARIANNE | $2,055.86 | $2,055.86 |
11/18/2022 | PAYMENT | GARVEY, RICHARD S CHECK 3582 | $-864.00 | $0.00 |
08/13/2022 | PAYMENT | GARVEY, RICHARD CHECK 3561 | $-866.68 | $864.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,730.68 |
07/15/2022 | BILL | GARVEY, RICHARD S | $1,730.68 | $1,730.68 |
08/12/2021 | PAYMENT | GARVEY, RICH CHECK 3482 | $-1,680.32 | $0.00 |
07/14/2021 | BILL | GARVEY, RICHARD S | $1,680.32 | $1,680.32 |
08/07/2020 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 3393 | $-1,630.58 | $0.00 |
07/09/2020 | BILL | GARVEY, RICHARD S | $1,630.58 | $1,630.58 |
07/29/2019 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 3291 | $-1,583.13 | $0.00 |
07/10/2019 | BILL | GARVEY, RICHARD S | $1,583.13 | $1,583.13 |
07/26/2018 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 3176 | $-1,537.03 | $0.00 |
07/10/2018 | BILL | GARVEY, RICHARD S | $1,537.03 | $1,537.03 |
07/31/2017 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 3046 | $-1,492.29 | $0.00 |
07/10/2017 | BILL | GARVEY, RICHARD S | $1,492.29 | $1,492.29 |
08/04/2016 | PAYMENT | GARVEY, RICH CHECK NUM: 2914 | $-1,454.51 | $0.00 |
07/11/2016 | BILL | GARVEY, RICHARD S | $1,454.51 | $1,454.51 |
08/07/2015 | PAYMENT | GARVEY, RICH CHECK NUM: 2783 | $-1,451.52 | $0.00 |
07/07/2015 | BILL | GARVEY, RICHARD S | $1,451.52 | $1,451.52 |
07/28/2014 | PAYMENT | GARVEY, RICH CHECK NUM: 2631 | $-1,409.13 | $0.00 |
07/08/2014 | BILL | GARVEY, RICHARD S | $1,409.13 | $1,409.13 |
08/08/2013 | PAYMENT | CASA DE BUENA VISTA CHECK NUM: 2471 | $-1,368.01 | $0.00 |
07/08/2013 | BILL | GARVEY, RICHARD S | $1,368.01 | $1,368.01 |
10/23/2012 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 2327 | $-662.00 | $0.00 |
08/16/2012 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 2276 | $-666.19 | $662.00 |
07/10/2012 | BILL | GARVEY, RICHARD S | $1,328.19 | $1,328.19 |
12/16/2011 | PAYMENT | CASA DE BUENA VISTA CHECK NUM: 2113 | $-14.72 | $0.00 |
12/02/2011 | PAYMENT | CASA DE BUENA VISTA/GARVEY, R CHECK NUM: 2104 | $-736.00 | $14.72 |
11/09/2011 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 2090 | $-368.00 | $750.72 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.72 | $1,118.72 |
07/29/2011 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 2011 | $-371.28 | $1,104.00 |
07/08/2011 | BILL | GARVEY, RICHARD S | $1,475.28 | $1,475.28 |
01/03/2011 | PAYMENT | GARVEY, RICHARD S CHECK NUM: 1839 | $-434.00 | $0.00 |
12/10/2010 | PAYMENT | GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1826 | $-434.00 | $434.00 |
11/04/2010 | PAYMENT | GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1807 | $-929.80 | $868.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.45 | $1,797.80 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.40 | $1,754.35 |
07/08/2010 | BILL | GARVEY, RICHARD S | $1,736.95 | $1,736.95 |
10/22/2009 | PAYMENT | GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1505 | $-940.00 | $0.00 |
10/08/2009 | PAYMENT | GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1491 | $-470.00 | $940.00 |
08/12/2009 | PAYMENT | CASA DE BUENA VISTA CHECK BANK: 94-77 NUM: 1430 | $-470.82 | $1,410.00 |
07/06/2009 | BILL | GARVEY, RICHARD S | $1,880.82 | $1,880.82 |
12/01/2008 | PAYMENT | CASA DE BUENA GARVEY, RICH CHECK BANK: 94-77 NUM: 1196 | $-456.00 | $0.00 |
11/26/2008 | PAYMENT | GARVEY,RICHARD/CASA DE BUENA CHECK BANK: 94-77 NUM: 1193 | $-456.00 | $456.00 |
08/12/2008 | PAYMENT | GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1095 | $-914.04 | $912.00 |
07/15/2008 | BILL | GARVEY, RICHARD S | $1,826.04 | $1,826.04 |
10/05/2007 | PAYMENT | CASA DE BUENA VISTA CHECK BANK: 94-77 NUM: 809 | $-886.00 | $0.00 |
07/27/2007 | PAYMENT | GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 808 | $-886.87 | $886.00 |
07/12/2007 | BILL | GARVEY, RICHARD S | $1,772.87 | $1,772.87 |
08/25/2006 | PAYMENT | GARVEY, RICH CHECK BANK: 94-77 NUM: 539 | $-1,721.03 | $0.00 |
07/12/2006 | BILL | GARVEY, RICHARD S | $1,721.03 | $1,721.03 |
08/05/2005 | PAYMENT | CASA DE BUENA VISTA CHECK BANK: 94-77 NUM: 292 | $-1,670.91 | $0.00 |
07/15/2005 | BILL | GARVEY, RICHARD S | $1,670.91 | $1,670.91 |
03/14/2005 | PAYMENT | GARVEY, RICH CHECK BANK: 94-77 NUM: 244 | $-1,798.34 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $74.94 | $1,798.34 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $41.65 | $1,723.40 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.68 | $1,681.75 |
07/08/2004 | BILL | GARVEY, RICHARD S | $1,665.07 | $1,665.07 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-396.81 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-396.81 | $396.81 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-396.81 | $793.62 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-396.84 | $1,190.43 |
07/18/2003 | BILL | GARVEY, RICHARD S | $1,587.27 | $1,587.27 |
02/26/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 17442 | $-69.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527 | $-69.00 | $69.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |