08/13/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059769 | $-824.21 | $2,463.00 |
07/16/2024 | BILL | KEITHLY, CHRISTOPHER SCOTT ET AL | $3,287.21 | $3,287.21 |
02/15/2024 | PAYMENT | STEWART TITLE CHECK 91315 | $-2,233.24 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.09 | $2,233.24 |
12/14/2023 | PAYMENT | HANSEN, MICHELE CHECK 3771 | $-777.00 | $2,166.15 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $65.15 | $2,943.15 |
09/25/2023 | PAYMENT | HANSEN, MICHELE CHECK 5761 | $-77.00 | $2,878.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.00 | $2,955.00 |
08/09/2023 | PAYMENT | HANSEN, MICHELE CHECK 5396 | $-179.38 | $2,931.00 |
07/17/2023 | BILL | HANSEN, MICHELE | $3,110.38 | $3,110.38 |
01/31/2023 | PAYMENT | HANSEN, MICHELE CHECK 3795 | $-2,295.34 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $73.10 | $2,295.34 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.24 | $2,222.24 |
08/04/2022 | PAYMENT | HANSEN, ALLEN & MICHELE SYS 5475 ORIG: CHECK | $-734.87 | $2,193.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,927.87 |
08/04/2022 | ADJUST | HANSEN, ALLEN & MICHELE CHECK 5475 VOIDED PAYMENT: 661321. REASON: BILL AMENDMENT | $734.87 | $2,927.87 |
07/26/2022 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK 5475 | $-734.87 | $2,193.00 |
07/15/2022 | BILL | HANSEN, ALLEN & MICHELE | $2,927.87 | $2,927.87 |
03/17/2022 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK 5328 | $-722.95 | $0.00 |
12/17/2021 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK 5299 | $-722.95 | $722.95 |
10/07/2021 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK 5242 | $-722.95 | $1,445.90 |
08/19/2021 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK CK. 5229 | $-723.18 | $2,168.85 |
07/14/2021 | BILL | HANSEN, ALLEN & MICHELE | $2,892.03 | $2,892.03 |
01/14/2021 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK 5099 | $-706.00 | $0.00 |
12/22/2020 | PAYMENT | HANSEN, MICHELE CHECK 5084 | $-706.00 | $706.00 |
10/13/2020 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 124 | $-706.00 | $1,412.00 |
08/14/2020 | PAYMENT | HANSEN, ALLEN CHECK NUM: 4687 | $-709.90 | $2,118.00 |
07/09/2020 | BILL | HANSEN, ALLEN & MICHELE | $2,827.90 | $2,827.90 |
02/21/2020 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4608 | $-671.00 | $0.00 |
12/04/2019 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4546 | $-671.00 | $671.00 |
10/02/2019 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4514 | $-671.00 | $1,342.00 |
07/30/2019 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4480 | $-673.63 | $2,013.00 |
07/10/2019 | BILL | HANSEN, ALLEN & MICHELE | $2,686.63 | $2,686.63 |
02/22/2019 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4418 | $-655.00 | $0.00 |
12/17/2018 | PAYMENT | HANSEN, ALLEN CHECK NUM: 4381 | $-655.00 | $655.00 |
10/02/2018 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4348 | $-655.00 | $1,310.00 |
08/22/2018 | PAYMENT | HANSEN, ALLEN CHECK NUM: 4325 | $-658.77 | $1,965.00 |
07/10/2018 | BILL | HANSEN, ALLEN & MICHELE | $2,623.77 | $2,623.77 |
03/06/2018 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4221 | $-650.00 | $0.00 |
12/12/2017 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4196 | $-650.00 | $650.00 |
09/26/2017 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4161 | $-650.00 | $1,300.00 |
08/09/2017 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4127 | $-651.26 | $1,950.00 |
07/10/2017 | BILL | HANSEN, ALLEN & MICHELE | $2,601.26 | $2,601.26 |
03/07/2017 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4046 | $-599.00 | $0.00 |
01/04/2017 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4042 | $-599.00 | $599.00 |
09/26/2016 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 4007 | $-599.00 | $1,198.00 |
08/17/2016 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3992 | $-601.92 | $1,797.00 |
07/11/2016 | BILL | HANSEN, ALLEN & MICHELE | $2,398.92 | $2,398.92 |
03/01/2016 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3910 | $-608.00 | $0.00 |
12/18/2015 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3904 | $-608.00 | $608.00 |
10/02/2015 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3875 | $-608.00 | $1,216.00 |
08/18/2015 | PAYMENT | HANSEN, ALLAN C/MICHELE CHECK NUM: 3862 | $-608.81 | $1,824.00 |
07/07/2015 | BILL | HANSEN, ALLEN & MICHELE | $2,432.81 | $2,432.81 |
02/24/2015 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3798 | $-594.00 | $0.00 |
12/03/2014 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3787 | $-594.00 | $594.00 |
11/04/2014 | PAYMENT | HANSEN, ALLAN & MICHELE CHECK NUM: 3778 | $-20.00 | $1,188.00 |
10/28/2014 | PAYMENT | HANSEN, ALLAN C/MICHELE CHECK NUM: 3766 | $-574.00 | $1,208.00 |
10/28/2014 | ADJUST | Ck 3766 Wrtn and Num amt diffr NUM: 3766 | $594.00 | $1,782.00 |
09/22/2014 | VOID | HANSEN, ALLAN C & MICHELE CHECK NUM: 3766 | $-594.00 | $1,188.00 |
07/30/2014 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3750 | $-597.19 | $1,782.00 |
07/08/2014 | BILL | HANSEN, ALLEN & MICHELE | $2,379.19 | $2,379.19 |
03/07/2014 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3416 | $-582.00 | $0.00 |
12/17/2013 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3407 | $-582.00 | $582.00 |
10/09/2013 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3586 | $-582.00 | $1,164.00 |
08/20/2013 | PAYMENT | HANSEN, ALLAN C/MICHELE CHECK NUM: 3575 | $-582.96 | $1,746.00 |
07/08/2013 | BILL | HANSEN, ALLEN & MICHELE | $2,328.96 | $2,328.96 |
03/04/2013 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3500 | $-570.00 | $0.00 |
12/26/2012 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3494 | $-570.00 | $570.00 |
10/01/2012 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3470 | $-570.62 | $1,140.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $1,710.62 |
08/22/2012 | PAYMENT | HANSEN, ALLEN C/MICHELE CHECK NUM: 3459 | $-570.00 | $1,710.60 |
07/10/2012 | BILL | HANSEN, ALLEN & MICHELE | $2,280.60 | $2,280.60 |
03/01/2012 | PAYMENT | ALLEN HANSEN CORK: D BANK: PNP INTERNET NUM: 7819896 | $-465.00 | $0.00 |
12/15/2011 | PAYMENT | ALLEN HANSEN CORK: D BANK: PNP INTERNET NUM: 7429759 | $-465.00 | $465.00 |
09/27/2011 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3349 | $-465.00 | $930.00 |
08/16/2011 | PAYMENT | HANSEN, ALLEN & MICHELE CHECK NUM: 3337 | $-466.70 | $1,395.00 |
07/08/2011 | BILL | HANSEN, ALLEN & MICHELE | $1,861.70 | $1,861.70 |
02/24/2011 | PAYMENT | HANSEN, ALLAN & MICHELLE CHECK BANK: 94-7074 NUM: 3279 | $-454.00 | $0.00 |
12/27/2010 | PAYMENT | HANSEN, ALLAN C/MICHELLE CHECK BANK: 94-7074 NUM: 3273 | $-454.00 | $454.00 |
09/29/2010 | PAYMENT | HANSEN, ALLAN & MICHELLE CHECK BANK: 94-7074 NUM: 3259 | $-454.00 | $908.00 |
08/16/2010 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 3249 | $-455.20 | $1,362.00 |
07/08/2010 | BILL | HOLLIFIELD, MICHELE LYNN | $1,817.20 | $1,817.20 |
02/16/2010 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 3203 | $-654.12 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.00 | $654.12 |
12/30/2009 | PAYMENT | HANSEN, ALLAN & MICHELLE CHECK BANK: 94-7074 NUM: 3190 | $-628.00 | $653.12 |
10/29/2009 | PAYMENT | HANSEN, ALLAN OR MICHELLE CHECK BANK: 94-7074 NUM: 3176 | $-628.00 | $1,281.12 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.12 | $1,909.12 |
08/20/2009 | PAYMENT | HANSEN, ALLAN OR MICHELLE CHECK BANK: 94-7074 NUM: 3159 | $-630.36 | $1,884.00 |
07/06/2009 | BILL | HOLLIFIELD, MICHELE LYNN | $2,514.36 | $2,514.36 |
03/04/2009 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 3103 | $-602.00 | $0.00 |
12/30/2008 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 3085 | $-602.00 | $602.00 |
10/03/2008 | PAYMENT | HANSEN, ALAN C CHECK BANK: 94-7074 NUM: 3059 | $-602.00 | $1,204.00 |
08/25/2008 | PAYMENT | HANSEN, ALLAN C. CHECK BANK: 94-7074 NUM: 3042 | $-603.66 | $1,806.00 |
07/15/2008 | BILL | HOLLIFIELD, MICHELE LYNN | $2,409.66 | $2,409.66 |
02/28/2008 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2864 | $-560.00 | $0.00 |
12/28/2007 | PAYMENT | ANNAL/MICHELE HANSEN CHECK BANK: 94-7074 NUM: 2849 | $-560.00 | $560.00 |
10/04/2007 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2823 | $-560.00 | $1,120.00 |
08/21/2007 | PAYMENT | HANSEN, MICHELLE/ALLEN CHECK BANK: 94-7074 NUM: 2806 | $-561.63 | $1,680.00 |
07/12/2007 | BILL | HOLLIFIELD, MICHELE LYNN | $2,241.63 | $2,241.63 |
03/27/2007 | PAYMENT | HANSEN, ALLEN/MICHELE CHECK BANK: 94-7074 NUM: 2755 | $-539.55 | $0.00 |
03/26/2007 | PAYMENT | Hansen, Allan & Michele CHECK BANK: 2745 NUM: 94-7074 | $-5.45 | $539.55 |
03/26/2007 | ADJUST | Ck actual $amt 5.45 not 545.00 BANK: 94-7074 NUM: 2745 | $545.00 | $545.00 |
02/27/2007 | VOID | HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2745 | $-545.00 | $0.00 |
12/28/2006 | PAYMENT | HANSEN, ALLAN/MICHELLE CHECK BANK: 94-7074 NUM: 2723 | $-545.00 | $545.00 |
10/02/2006 | PAYMENT | HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2686 | $-545.00 | $1,090.00 |
08/27/2006 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2859 | $-545.70 | $1,635.00 |
07/12/2006 | BILL | HOLLIFIELD, MICHELE LYNN | $2,180.70 | $2,180.70 |
02/23/2006 | PAYMENT | HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2794 | $-530.00 | $0.00 |
12/20/2005 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2778 | $-530.00 | $530.00 |
09/21/2005 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2736 | $-530.00 | $1,060.00 |
08/18/2005 | PAYMENT | HANSE, ALLAN/MICHELE CHECK BANK: 94-7074 NUM: 2726 | $-531.55 | $1,590.00 |
07/15/2005 | BILL | HOLLIFIELD, MICHELE LYNN | $2,121.55 | $2,121.55 |
03/15/2005 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 40861 | $-517.00 | $0.00 |
12/23/2004 | PAYMENT | HANSEN, MICHELE CHECK BANK: 94-7074 NUM: 2617 | $-517.00 | $517.00 |
08/28/2004 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2570 | $-1,034.24 | $1,034.00 |
07/08/2004 | BILL | HOLLIFIELD, MICHELE LYNN | $2,068.24 | $2,068.24 |
03/04/2004 | PAYMENT | HANSEN, ALLAN & MICHELE CHECK BANK: 94-7074 NUM: 2503 | $-507.12 | $0.00 |
01/07/2004 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2474 | $-507.12 | $507.12 |
09/29/2003 | PAYMENT | HANSEN, M CHECK BANK: 94-7074 NUM: 2434 | $-507.12 | $1,014.24 |
08/13/2003 | PAYMENT | HANSEN, ALLAN/MICHELE CHECK BANK: 94-7074 NUM: 2420 | $-507.13 | $1,521.36 |
07/18/2003 | BILL | HOLLIFIELD, MICHELE LYNN | $2,028.49 | $2,028.49 |
03/03/2003 | PAYMENT | HANSEN CHECK BANK: 94-7074 NUM: 2348 | $-498.00 | $0.00 |
12/27/2002 | PAYMENT | HANSEN, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2321 | $-498.00 | $498.00 |
09/24/2002 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2280 | $-498.00 | $996.00 |
08/21/2002 | PAYMENT | HANSEN, ALLAN & MICHELEN CHECK BANK: 94-7074 NUM: 2268 | $-501.63 | $1,494.00 |
07/12/2002 | BILL | HOLLIFIELD, MICHELE LYNN | $1,995.63 | $1,995.63 |
03/03/2002 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-7074 NUM: 2201 | $-489.18 | $0.00 |
01/07/2002 | PAYMENT | HANSEN, ALLAN/HOLLIFIELD, MICH CHECK BANK: 94-7074 NUM: 2172 | $-489.18 | $489.18 |
10/01/2001 | PAYMENT | HOLLIFIELD, MICHELE/HANSEN, A CHECK BANK: 94-7074 NUM: 2137 | $-489.18 | $978.36 |
08/14/2001 | PAYMENT | HANSEN, ALLAN/HOLLIFIELD, MICH CHECK BANK: 94-7074 NUM: 2122 | $-489.41 | $1,467.54 |
07/12/2001 | BILL | HOLLIFIELD, MICHELE LYNN | $1,956.95 | $1,956.95 |
03/09/2001 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2059 | $-483.86 | $0.00 |
12/15/2000 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2028 | $-483.86 | $483.86 |
10/05/2000 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-7074 NUM: 2006 | $-483.86 | $967.72 |
08/30/2000 | PAYMENT | ALLAN HANSEN CHECK BANK: 94-72 NUM: 1681 | $-484.14 | $1,451.58 |
07/17/2000 | BILL | HOLLIFIELD, MICHELE LYNN | $1,935.72 | $1,935.72 |
02/23/2000 | PAYMENT | ALLAN HANSEN CHECK BANK: 94-72 NUM: 1611 | $-508.59 | $0.00 |
12/28/1999 | PAYMENT | ALLAN HANSEN CHECK BANK: 94-72 NUM: 1591 | $-508.59 | $508.59 |
11/10/1999 | PAYMENT | HOLLIFIELD, MICHELE LYNN CHECK BANK: 94-72 NUM: 1576 | $-21.38 | $1,017.18 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.82 | $1,038.56 |
09/30/1999 | PAYMENT | HANSEN, ALLAN CHECK BANK: 94-72 NUM: 1557 | $-1,017.18 | $1,037.74 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $20.35 | $2,054.92 |
07/17/1999 | BILL | HOLLIFIELD, MICHELE LYNN | $2,034.57 | $2,034.57 |
03/02/1999 | PAYMENT | HANSEN, ALLAN CHECK | $-510.89 | $0.00 |
12/21/1998 | PAYMENT | HANSEN, ALLAN CHECK | $-510.89 | $510.89 |
10/08/1998 | PAYMENT | HANSEN, ALLAN CHECK | $-510.89 | $1,021.78 |
08/25/1998 | PAYMENT | HANSEN, ALLAN CHECK | $-511.11 | $1,532.67 |
07/13/1998 | BILL | HOLLIFIELD, MICHELE LYNN | $2,043.78 | $2,043.78 |
03/02/1998 | PAYMENT | HANSEN, ALLAN C CHECK | $-484.30 | $0.00 |
12/22/1997 | PAYMENT | HANSEN, ALLAN C CHECK | $-484.30 | $484.30 |
09/30/1997 | PAYMENT | HANSEN, ALLAN C CHECK | $-484.30 | $968.60 |
08/14/1997 | PAYMENT | HANSEN, ALLAN C CHECK | $-484.38 | $1,452.90 |
07/14/1997 | BILL | HANSEN, ALLAN C | $1,937.28 | $1,937.28 |
02/25/1997 | PAYMENT | HANSEN, ALLAN C | $-468.44 | $0.00 |
01/13/1997 | PAYMENT | HANSEN, ALLAN C | $-468.44 | $468.44 |
09/30/1996 | PAYMENT | HANSEN, ALLAN C | $-468.44 | $936.88 |
08/14/1996 | PAYMENT | HANSEN, ALLAN C | $-468.52 | $1,405.32 |
07/18/1996 | BILL | HANSEN, ALLAN C | $1,873.84 | $1,873.84 |