09/03/2024 | PAYMENT | MITCHELL S TINA L T KEEVER PNP PNP - 161945682 | $-8,452.11 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $83.70 | $8,452.11 |
08/27/2024 | ADJUST | MITCHELL S TINA L T KEEVER PNP PNP - 161519922 VOIDED PAYMENT: 1014319. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $8,368.41 | $8,368.41 |
08/23/2024 | PAYMENT | MITCHELL S TINA L T KEEVER PNP PNP - 161519922 | $-8,368.41 | $0.00 |
07/16/2024 | BILL | KEEVER, MITCHELL S & TINA L TRS | $8,368.41 | $8,368.41 |
08/24/2023 | PAYMENT | MITCHELL S TINA L T KEEVER PNP PNP - 141495647 | $-8,040.72 | $0.00 |
07/17/2023 | BILL | KEEVER, MITCHELL S & TINA L TRS | $8,040.72 | $8,040.72 |
08/18/2022 | PAYMENT | KEEVER, MITCHELL S & TINA L TRS CHECK 5572 | $-6,935.27 | $0.00 |
07/15/2022 | BILL | KEEVER, MITCHELL S & TINA L TRS | $6,935.27 | $6,935.27 |
09/08/2021 | PAYMENT | KEEVER, MITCHELL S & TINA L TRS CHECK 5507 | $-6,782.74 | $0.00 |
07/14/2021 | BILL | KEEVER, MITCHELL S & TINA L TRS | $6,782.74 | $6,782.74 |
08/13/2020 | PAYMENT | KEEVER, MITCHELL S CHECK NUM: 5433 | $-6,655.26 | $0.00 |
07/09/2020 | BILL | KEEVER, MITCHELL S & TINA L TR | $6,655.26 | $6,655.26 |
01/16/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 34710 | $-344.00 | $0.00 |
01/07/2020 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK NUM: 5562 | $-344.00 | $344.00 |
10/03/2019 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK NUM: 5546 | $-344.00 | $688.00 |
08/19/2019 | PAYMENT | KEEVER, MITCHELL CHECK NUM: 5401 | $-345.92 | $1,032.00 |
07/10/2019 | BILL | KEEVER, MITCHELL S & TINA L TR | $1,377.92 | $1,377.92 |
08/02/2018 | PAYMENT | KEEVER, MITCHELL & TINA CHECK NUM: 5338 | $-1,119.94 | $0.00 |
07/10/2018 | BILL | KEEVER, MITCHELL S & TINA L TR | $1,119.94 | $1,119.94 |
01/09/2018 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 2119 | $-558.00 | $0.00 |
10/10/2017 | PAYMENT | MILLER MEADOWS RANCH CHECK NUM: 2103 | $-279.00 | $558.00 |
08/24/2017 | PAYMENT | MILLER MEADOWS RANCH CHECK NUM: 2093 | $-281.00 | $837.00 |
07/10/2017 | BILL | MILLER MEADOWS RANCH LLC | $1,118.00 | $1,118.00 |
01/09/2017 | PAYMENT | MELLER MEADOWS RANCH LLC CHECK NUM: 2025 | $-504.00 | $0.00 |
10/13/2016 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1995 | $-252.00 | $504.00 |
08/22/2016 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1988 | $-255.09 | $756.00 |
07/11/2016 | BILL | MILLER MEADOWS RANCH LLC | $1,011.09 | $1,011.09 |
03/29/2016 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1959 | $-268.32 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.32 | $268.32 |
01/13/2016 | PAYMENT | MILLER MEADOWS RANCH CHECK NUM: 1941 | $-258.00 | $258.00 |
10/08/2015 | PAYMENT | CHECK | $-258.00 | $516.00 |
08/24/2015 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 1898 | $-258.46 | $774.00 |
07/07/2015 | BILL | MILLER MEADOWS RANCH LLC | $1,032.46 | $1,032.46 |
03/06/2015 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK | $-256.00 | $0.00 |
01/20/2015 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 1856 | $-256.00 | $256.00 |
01/20/2015 | AMENDMENT | Remove Penalty - Postmark | $-10.24 | $512.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.24 | $522.24 |
10/10/2014 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1828 | $-256.00 | $512.00 |
08/21/2014 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 1815 | $-257.46 | $768.00 |
07/08/2014 | BILL | MILLER MEADOWS RANCH LLC | $1,025.46 | $1,025.46 |
03/11/2014 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 1776 | $-255.00 | $0.00 |
01/15/2014 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1758 | $-255.00 | $255.00 |
10/17/2013 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 1733 | $-255.00 | $510.00 |
08/23/2013 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1711 | $-257.73 | $765.00 |
07/08/2013 | BILL | MILLER MEADOWS RANCH LLC | $1,022.73 | $1,022.73 |
03/07/2013 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1670 | $-195.00 | $0.00 |
01/15/2013 | PAYMENT | MILLER MEADOWS RANCH CHECK NUM: 1655 | $-195.00 | $195.00 |
10/09/2012 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1629 | $-195.00 | $390.00 |
08/28/2012 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK NUM: 1620 | $-195.20 | $585.00 |
07/10/2012 | BILL | MILLER MEADOWS RANCH LLC | $780.20 | $780.20 |
03/08/2012 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1577 | $-194.00 | $0.00 |
01/11/2012 | PAYMENT | MILLER MEADOWS CHECK NUM: 1551 | $-194.00 | $194.00 |
10/12/2011 | PAYMENT | MILLER MEADOWS CHECK NUM: 1521 | $-194.00 | $388.00 |
08/23/2011 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1501 | $-195.10 | $582.00 |
07/08/2011 | BILL | MILLER MEADOWS RANCH LLC | $777.10 | $777.10 |
03/08/2011 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1456 | $-187.00 | $0.00 |
01/10/2011 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK NUM: 1435 | $-187.00 | $187.00 |
10/07/2010 | PAYMENT | MILLER MEADOWS RANCH LLC CHECK BANK: 94-7074 NUM: 1406 | $-187.00 | $374.00 |
08/19/2010 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1392 | $-188.12 | $561.00 |
07/08/2010 | BILL | MILLER MEADOWS RANCH LLC | $749.12 | $749.12 |
03/08/2010 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1336 | $-244.00 | $0.00 |
01/11/2010 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1310 | $-244.00 | $244.00 |
10/09/2009 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1277 | $-244.00 | $488.00 |
08/18/2009 | PAYMENT | MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1257 | $-244.18 | $732.00 |
07/06/2009 | BILL | MILLER MEADOWS RANCH LLC | $976.18 | $976.18 |
03/06/2009 | PAYMENT | URRUTIA, ELEANOR, R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-224.00 | $0.00 |
01/27/2009 | PAYMENT | URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA | $-244.59 | $224.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.63 | $468.59 |
12/30/2008 | PAYMENT | URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA | $-224.00 | $456.96 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.96 | $680.96 |
08/19/2008 | PAYMENT | URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA | $-227.93 | $672.00 |
07/15/2008 | BILL | URRUTIA CONSTRUCTION LLC | $899.93 | $899.93 |
03/05/2008 | PAYMENT | URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA | $-187.00 | $0.00 |
01/10/2008 | PAYMENT | URRUTIA, ELEANOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-187.00 | $187.00 |
09/28/2007 | PAYMENT | URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA | $-187.00 | $374.00 |
08/23/2007 | PAYMENT | URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA | $-187.32 | $561.00 |
07/12/2007 | BILL | URRUTIA CONSTRUCTION LLC | $748.32 | $748.32 |
01/09/2007 | PAYMENT | URRUTIA CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 1474 | $-260.00 | $0.00 |
09/28/2006 | PAYMENT | URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA | $-130.00 | $260.00 |
07/29/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1953 | $-132.63 | $390.00 |
07/12/2006 | BILL | URRUTIA DEVELOPMENT COMPANY | $522.63 | $522.63 |
03/08/2006 | PAYMENT | ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA | $-123.00 | $0.00 |
01/05/2006 | PAYMENT | URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-123.00 | $123.00 |
10/11/2005 | PAYMENT | URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-123.00 | $246.00 |
08/19/2005 | PAYMENT | ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA | $-126.04 | $369.00 |
07/15/2005 | BILL | URRUTIA DEVELOPMENT COMPANY | $495.04 | $495.04 |
03/08/2005 | PAYMENT | URRUTIA CONSTRUCTION, LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-117.00 | $0.00 |
01/07/2005 | PAYMENT | URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-117.00 | $117.00 |
10/05/2004 | PAYMENT | URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-117.00 | $234.00 |
08/26/2004 | PAYMENT | URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-118.48 | $351.00 |
07/08/2004 | BILL | URRUTIA DEVELOPMENT COMPANY | $469.48 | $469.48 |
03/05/2004 | PAYMENT | URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-116.28 | $0.00 |
01/13/2004 | PAYMENT | ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA | $-116.28 | $116.28 |
10/14/2003 | PAYMENT | URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA | $-116.28 | $232.56 |
08/20/2003 | PAYMENT | URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-116.31 | $348.84 |
07/18/2003 | BILL | URRUTIA DEVELOPMENT COMPANY | $465.15 | $465.15 |
03/03/2003 | PAYMENT | URRUTIA CHECK BANK: 94-77 NUM: 953 | $-105.00 | $0.00 |
01/13/2003 | PAYMENT | URRUTIA CHECK BANK: 94-77 NUM: 2559 | $-105.00 | $105.00 |
10/11/2002 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892 | $-105.00 | $210.00 |
08/27/2002 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862 | $-107.22 | $315.00 |
07/12/2002 | BILL | URRUTIA DEVELOPMENT COMPANY | $422.22 | $422.22 |
04/09/2002 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691 | $-223.82 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.46 | $223.82 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.18 | $213.36 |
10/03/2001 | PAYMENT | URRUTIA DEV. CHECK BANK: 94-77 NUM: 488 | $-104.59 | $209.18 |
08/29/2001 | PAYMENT | URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435 | $-104.79 | $313.77 |
07/12/2001 | BILL | URRUTIA DEVELOPMENT COMPANY | $418.56 | $418.56 |