08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-385.15 | $1,143.00 |
07/16/2024 | BILL | DAVIS, JESSICA E & KODY J | $1,528.15 | $1,528.15 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.00 | $363.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-363.00 | $726.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-363.89 | $1,089.00 |
07/17/2023 | BILL | DAVIS, JESSICA E & KODY J | $1,452.89 | $1,452.89 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-339.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-339.00 | $339.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-339.00 | $678.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-342.17 | $1,017.00 |
07/15/2022 | BILL | HSKS ET AL | $1,359.17 | $1,359.17 |
01/27/2022 | PAYMENT | STEWART TITLE CO CHECK 32839 | $-328.59 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-328.59 | $328.59 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-328.59 | $657.18 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-328.80 | $985.77 |
07/14/2021 | BILL | HOGAN, JOHN THOMAS | $1,314.57 | $1,314.57 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-311.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-311.00 | $311.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $311.98 | $933.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-311.98 | $621.02 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-311.98 | $933.00 |
07/09/2020 | BILL | HOGAN, JOHN THOMAS | $1,244.98 | $1,244.98 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-302.00 | $302.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $604.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-304.20 | $906.00 |
07/10/2019 | BILL | HOGAN, JOHN THOMAS | $1,210.20 | $1,210.20 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $294.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.65 | $882.00 |
07/10/2018 | BILL | HOGAN, JOHN THOMAS | $1,176.65 | $1,176.65 |
01/18/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 204919 | $-294.00 | $0.00 |
01/18/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 204920 | $-415.69 | $294.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.53 | $709.69 |
10/17/2017 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 38486914 | $-262.00 | $690.16 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.24 | $952.16 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $934.92 |
08/10/2017 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 11864258 | $-262.00 | $932.88 |
08/01/2017 | INTEREST | Monthly Interest | $0.08 | $1,194.88 |
07/10/2017 | BILL | MONTOOTH, DEANNA G | $1,179.28 | $1,194.80 |
07/10/2017 | INTEREST | Monthly Interest | $0.08 | $15.52 |
07/03/2017 | INTEREST | Monthly Interest | $0.08 | $15.44 |
06/01/2017 | INTEREST | Monthly Interest | $0.77 | $15.36 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $14.59 |
03/28/2017 | PENALTY | Postage | $1.00 | $10.59 |
03/21/2017 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 71691955 | $-239.81 | $9.59 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.59 | $249.40 |
03/06/2017 | PAYMENT | MONTOOTH, DEANNA CHECK NUM: 66328804 | $-262.00 | $239.81 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.65 | $501.81 |
10/24/2016 | PAYMENT | MONTOOTH, DEANNA O CHECK NUM: 18040162 | $-262.00 | $492.16 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.70 | $754.16 |
08/02/2016 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 92680495 | $-260.00 | $744.46 |
07/11/2016 | BILL | MONTOOTH, DEANNA G | $1,004.46 | $1,004.46 |
04/18/2016 | PAYMENT | CASH CASH | $-0.53 | $0.00 |
04/18/2016 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 59248826 | $-262.00 | $0.53 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $262.53 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.06 | $261.53 |
01/12/2016 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 18652281 | $-262.00 | $251.47 |
10/15/2015 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 91288389 | $-262.00 | $513.47 |
08/04/2015 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 70376941 | $-265.00 | $775.47 |
07/07/2015 | BILL | MONTOOTH, DEANNA G | $1,040.47 | $1,040.47 |
05/04/2015 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 42841594 | $-11.68 | $0.00 |
04/07/2015 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 18099264 | $-260.00 | $11.68 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $271.68 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.20 | $265.20 |
01/06/2015 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 89544096 | $-266.64 | $255.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $521.64 |
10/10/2014 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 62418279 | $-580.99 | $521.19 |
10/01/2014 | INTEREST | Monthly Interest | $0.47 | $1,102.18 |
09/02/2014 | INTEREST | Monthly Interest | $0.47 | $1,101.71 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.25 | $1,101.24 |
08/14/2014 | PAYMENT | MONTOOTH, DEANNA O CHECK NUM: 45290709 | $-252.00 | $1,090.99 |
07/08/2014 | BILL | MONTOOTH, DEANNA G | $1,021.19 | $1,342.99 |
07/07/2014 | INTEREST | Monthly Interest | $2.20 | $321.80 |
07/01/2014 | INTEREST | Monthly Interest | $2.20 | $319.60 |
06/02/2014 | INTEREST | Monthly Interest | $22.03 | $317.40 |
04/17/2014 | PAYMENT | MONTOOTH, DEANNA O CHECK NUM: 9157 | $-252.00 | $295.37 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.25 | $547.37 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.71 | $517.12 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.17 | $504.41 |
10/14/2013 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9150 | $-252.00 | $504.24 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.24 | $756.24 |
08/06/2013 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9148 | $-252.14 | $756.00 |
07/08/2013 | BILL | MONTOOTH, DEANNA G | $1,001.15 | $1,008.14 |
07/08/2013 | INTEREST | Monthly Interest | $0.04 | $6.99 |
07/01/2013 | INTEREST | Monthly Interest | $0.04 | $6.95 |
06/01/2013 | INTEREST | Monthly Interest | $0.41 | $6.91 |
05/06/2013 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9143 | $-1,135.85 | $6.50 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,142.35 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $69.12 | $1,135.85 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.49 | $1,066.73 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.77 | $1,022.24 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.98 | $997.47 |
07/10/2012 | BILL | MONTOOTH, DEANNA G | $987.49 | $987.49 |
06/04/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9116 | $-161.65 | $0.00 |
06/04/2012 | AMENDMENT | remove postage | $-14.84 | $161.65 |
06/04/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 9116 | $161.65 | $176.49 |
06/01/2012 | INTEREST | Monthly Interest | $0.59 | $14.84 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $14.25 |
04/10/2012 | VOID | MONTOOTH, DEANNA G CHECK NUM: 9116 | $-161.65 | $7.75 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $169.40 |
03/31/2012 | AMENDMENT | NOTICING FEE | $2.00 | $163.65 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.69 | $161.65 |
03/08/2012 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9111 | $-150.00 | $153.96 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.96 | $303.96 |
10/13/2011 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9091 | $-149.00 | $298.00 |
08/23/2011 | PAYMENT | MONTOOTH, DEANNA G CORK: B NUM: 9085 | $-204.02 | $447.00 |
07/08/2011 | BILL | MONTOOTH, DEANNA G | $596.62 | $651.02 |
07/08/2011 | INTEREST | Monthly Interest | $0.38 | $54.40 |
07/05/2011 | INTEREST | Monthly Interest | $0.38 | $54.02 |
06/06/2011 | INTEREST | Monthly Interest | $3.79 | $53.64 |
05/09/2011 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9077 | $-50.00 | $49.85 |
04/15/2011 | PAYMENT | MONTOOTH, DEANNA O CHECK NUM: 9073 | $-100.00 | $99.85 |
03/21/2011 | PAYMENT | MONTOOTH, DEANNA O CHECK NUM: 9070 | $-100.00 | $199.85 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.33 | $299.85 |
02/10/2011 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9065 | $-75.00 | $286.52 |
01/27/2011 | PAYMENT | MONTOOTH, DEANNA G CHECK NUM: 9063 | $-175.00 | $361.52 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.68 | $536.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.12 | $514.84 |
09/17/2010 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9053 | $-100.00 | $503.72 |
09/01/2010 | INTEREST | Monthly Interest | $0.29 | $603.72 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.57 | $603.43 |
08/24/2010 | INTEREST | Monthly Interest | $0.29 | $597.86 |
07/23/2010 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9050 | $-150.00 | $597.57 |
07/08/2010 | BILL | MONTOOTH, DEANNA G | $556.30 | $747.57 |
07/02/2010 | INTEREST | Monthly Interest | $1.33 | $191.27 |
07/02/2010 | INTEREST | Monthly Interest | $1.33 | $189.94 |
06/01/2010 | INTEREST | Monthly Interest | $13.32 | $188.61 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $175.29 |
04/12/2010 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9046 | $-100.00 | $168.79 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.75 | $268.79 |
02/17/2010 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9041 | $-100.00 | $256.04 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.92 | $356.04 |
12/21/2009 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9034 | $-100.00 | $351.12 |
11/09/2009 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9032 | $-230.00 | $451.12 |
10/19/2009 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 9028 | $-250.00 | $681.12 |
10/19/2009 | AMENDMENT | adjust penalty postmark | $-14.20 | $931.12 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.86 | $945.32 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.17 | $922.46 |
07/06/2009 | BILL | MONTOOTH, DEANNA G | $913.29 | $913.29 |
03/17/2009 | PAYMENT | LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA | $-886.20 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.76 | $886.20 |
02/03/2009 | AMENDMENT | title search & postage | $115.96 | $844.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.20 | $728.48 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.28 | $705.28 |
08/28/2008 | PAYMENT | DEANNA MONTOOTH CORK: B BANK: 94-77 NUM: 613 | $-34.96 | $696.00 |
08/28/2008 | AMENDMENT | reconveyance fee | $15.00 | $730.96 |
08/27/2008 | PAYMENT | LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 612 | $-3,487.59 | $715.96 |
08/04/2008 | INTEREST | Monthly Interest | $19.96 | $4,203.55 |
07/15/2008 | BILL | MONTOOTH, DEANNA G | $931.32 | $4,183.59 |
07/01/2008 | INTEREST | Monthly Interest | $19.96 | $3,252.27 |
07/01/2008 | INTEREST | Monthly Interest | $19.96 | $3,232.31 |
06/02/2008 | INTEREST | Monthly Interest | $84.53 | $3,212.35 |
05/01/2008 | INTEREST | Monthly Interest | $12.79 | $3,127.82 |
03/31/2008 | INTEREST | Monthly Interest | $12.79 | $3,115.03 |
03/31/2008 | PENALTY | Postage Cost/3rd yr mailing | $5.25 | $3,102.24 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $60.27 | $3,096.99 |
03/06/2008 | INTEREST | Monthly Interest | $12.79 | $3,036.72 |
02/04/2008 | INTEREST | Monthly Interest | $12.79 | $3,023.93 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $38.76 | $3,011.14 |
01/03/2008 | INTEREST | Monthly Interest | $12.79 | $2,972.38 |
12/03/2007 | INTEREST | Monthly Interest | $12.79 | $2,959.59 |
11/01/2007 | INTEREST | Monthly Interest | $12.79 | $2,946.80 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.55 | $2,934.01 |
10/01/2007 | INTEREST | Monthly Interest | $12.79 | $2,912.46 |
09/04/2007 | INTEREST | Monthly Interest | $12.79 | $2,899.67 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.64 | $2,886.88 |
08/01/2007 | INTEREST | Monthly Interest | $12.79 | $2,878.24 |
07/12/2007 | BILL | MONTOOTH, DEANNA G | $860.93 | $2,865.45 |
07/02/2007 | INTEREST | Monthly Interest | $12.79 | $2,004.52 |
07/02/2007 | INTEREST | Monthly Interest | $12.79 | $1,991.73 |
06/04/2007 | INTEREST | Monthly Interest | $72.58 | $1,978.94 |
05/01/2007 | INTEREST | Monthly Interest | $6.15 | $1,906.36 |
04/02/2007 | INTEREST | Monthly Interest | $6.15 | $1,900.21 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $55.80 | $1,894.06 |
03/01/2007 | INTEREST | Monthly Interest | $6.15 | $1,838.26 |
02/02/2007 | INTEREST | Monthly Interest | $6.15 | $1,832.11 |
02/02/2007 | INTEREST | Monthly Interest | $6.15 | $1,825.96 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $35.89 | $1,819.81 |
12/01/2006 | INTEREST | Monthly Interest | $6.15 | $1,783.92 |
11/01/2006 | INTEREST | Monthly Interest | $6.15 | $1,777.77 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.96 | $1,771.62 |
10/04/2006 | INTEREST | Monthly Interest | $6.15 | $1,751.66 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.01 | $1,745.51 |
09/01/2006 | INTEREST | Monthly Interest | $6.15 | $1,737.50 |
08/02/2006 | INTEREST | Monthly Interest | $6.15 | $1,731.35 |
07/12/2006 | BILL | MONTOOTH, DEANNA G | $797.16 | $1,725.20 |
07/06/2006 | INTEREST | Monthly Interest | $6.15 | $928.04 |
07/06/2006 | INTEREST | Monthly Interest | $6.15 | $921.89 |
06/05/2006 | INTEREST | Monthly Interest | $61.51 | $915.74 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $854.23 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.67 | $848.98 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.25 | $797.31 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.51 | $764.06 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.44 | $745.55 |
07/15/2005 | BILL | MONTOOTH, DEANNA G | $738.11 | $738.11 |
06/13/2005 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-77 NUM: 0151 | $-887.52 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $59.60 | $887.52 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $827.92 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.06 | $822.67 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.23 | $772.61 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.96 | $740.38 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.25 | $722.42 |
07/08/2004 | BILL | MONTOOTH, DEANNA G | $715.17 | $715.17 |
06/04/2004 | PAYMENT | MONTOOTH, D CHECK BANK: 94-7074 NUM: 7263 | $-810.78 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $810.78 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $49.05 | $805.78 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.53 | $756.73 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.52 | $725.20 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.01 | $707.68 |
07/18/2003 | BILL | MONTOOTH, DEANNA G | $700.67 | $700.67 |
09/11/2002 | PAYMENT | MONTOOTH, DEANNA G CHECK BANK: 94-7074 NUM: 1892 | $-675.00 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.69 | $675.00 |
07/12/2002 | BILL | MONTOOTH, DEANNA G | $668.31 | $668.31 |
03/12/2002 | PAYMENT | DOOLEY, VINCENT M CHECK BANK: 90-844 NUM: 184 | $-163.60 | $0.00 |
01/07/2002 | PAYMENT | DOOLEY, VINCENT M. CHECK BANK: 90-844 NUM: 180 | $-333.74 | $163.60 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.54 | $497.34 |
08/21/2001 | PAYMENT | DOOLEY, V. CHECK BANK: 90-844 NUM: 172 | $-163.86 | $490.80 |
07/12/2001 | BILL | TITSWORTH, TROY S | $654.66 | $654.66 |
05/01/2001 | PAYMENT | DOOLEY, VINCENT CHECK BANK: 90-844 NUM: 168 | $-744.03 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $45.29 | $744.03 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.12 | $698.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.18 | $669.62 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.48 | $653.44 |
07/17/2000 | BILL | TITSWORTH, TROY S | $646.96 | $646.96 |
08/11/1999 | PAYMENT | TITSWORTH, TROY S CHECK BANK: 94-77 NUM: 692 | $-682.78 | $0.00 |
07/17/1999 | BILL | TITSWORTH, TROY S | $682.78 | $682.78 |
03/09/1999 | PAYMENT | TITSWORTH, TROY S & PATRICIA A CHECK | $-171.66 | $0.00 |
01/12/1999 | PAYMENT | TITSWORTH, TROY S & PATRICIA A CHECK | $-171.66 | $171.66 |
10/15/1998 | PAYMENT | TITSWORTH, TROY S & PATRICIA A CHECK | $-171.66 | $343.32 |
08/06/1998 | PAYMENT | TITSWORTH, TROY S & PATRICIA A CHECK | $-171.84 | $514.98 |
07/13/1998 | BILL | TITSWORTH, TROY S & PATRICIA A | $686.82 | $686.82 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-158.43 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-158.43 | $158.43 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-158.43 | $316.86 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-158.62 | $475.29 |
07/14/1997 | BILL | TITSWORTH, TROY S & PATRICIA A | $633.91 | $633.91 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-158.13 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-158.13 | $158.13 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-158.13 | $316.26 |
09/10/1996 | PAYMENT | TRANSAMERICA | $-158.30 | $474.39 |
07/18/1996 | BILL | TITSWORTH, TROY S & PATRICIA A | $632.69 | $632.69 |