08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,079.35 | $3,234.00 |
07/16/2024 | BILL | BRADLEY, TODD & GAIL | $4,313.35 | $4,313.35 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-756.77 | $0.00 |
02/27/2024 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH | $-1,055.20 | $756.77 |
02/27/2024 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH ORIG: SYS | $-1,197.00 | $1,811.97 |
02/27/2024 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH ORIG: SYS | $-1,197.94 | $3,008.97 |
02/27/2024 | AMENDMENT | AMEND BILL | $-392.23 | $4,206.91 |
02/27/2024 | ADJUST | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 909324. REASON: AMEND BILL | $1,197.94 | $4,599.14 |
02/27/2024 | ADJUST | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 909325. REASON: AMEND BILL | $1,197.00 | $3,401.20 |
02/27/2024 | ADJUST | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 921384. REASON: AMEND BILL | $1,055.20 | $2,204.20 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,055.20 | $1,149.00 |
10/23/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH | $-1,197.00 | $2,204.20 |
10/23/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH | $-1,197.94 | $3,401.20 |
10/23/2023 | AMENDMENT | AMEND BILL | $-189.80 | $4,599.14 |
10/23/2023 | ADJUST | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 853479. REASON: AMEND BILL | $1,197.94 | $4,788.94 |
10/23/2023 | ADJUST | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 894310. REASON: AMEND BILL | $1,197.00 | $3,591.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,197.00 | $2,394.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,197.94 | $3,591.00 |
07/17/2023 | BILL | BRADLEY, TODD & GAIL | $4,788.94 | $4,788.94 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-939.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-939.00 | $939.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-939.00 | $1,878.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-940.82 | $2,817.00 |
07/15/2022 | BILL | BRADLEY, TODD & GAIL | $3,757.82 | $3,757.82 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-921.20 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-921.20 | $921.20 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-921.20 | $1,842.40 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-921.40 | $2,763.60 |
07/14/2021 | BILL | BRADLEY, TODD & GAIL | $3,685.00 | $3,685.00 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-896.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-896.00 | $896.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-896.00 | $1,792.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $896.94 | $2,688.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-896.94 | $1,791.06 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-896.94 | $2,688.00 |
07/09/2020 | BILL | BRADLEY, TODD & GAIL | $3,584.94 | $3,584.94 |
05/04/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 34295 | $-273.79 | $0.00 |
05/04/2020 | AMENDMENT | REM PUB COST RECD PMT | $-3.00 | $273.79 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $276.79 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $273.79 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.57 | $272.79 |
01/24/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33464 | $-114.00 | $258.22 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.95 | $372.22 |
11/25/2019 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33052 | $-117.39 | $358.27 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.57 | $475.66 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.70 | $464.09 |
07/10/2019 | BILL | BAILEY & ASSOCIATES LLC | $459.39 | $459.39 |
03/07/2019 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 230 | $-112.00 | $0.00 |
01/03/2019 | PAYMENT | PETTIGREW, GARY CHECK NUM: 228 | $-112.00 | $112.00 |
09/19/2018 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 226 | $-112.00 | $224.00 |
08/17/2018 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 224 | $-115.99 | $336.00 |
07/10/2018 | BILL | PETTIGREW, GARY W TR | $451.99 | $451.99 |
02/28/2018 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 174 | $-115.00 | $0.00 |
12/20/2017 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 170 | $-115.00 | $115.00 |
09/14/2017 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 220 | $-115.00 | $230.00 |
08/18/2017 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 217 | $-118.69 | $345.00 |
07/10/2017 | BILL | PETTIGREW, GARY W TR | $463.69 | $463.69 |
02/09/2017 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 204 | $-91.00 | $0.00 |
01/06/2017 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 201 | $-91.00 | $91.00 |
10/10/2016 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 197 | $-91.00 | $182.00 |
08/11/2016 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 160 | $-102.39 | $273.00 |
07/11/2016 | BILL | PETTIGREW, GARY W TR | $365.02 | $375.39 |
07/08/2016 | INTEREST | Monthly Interest | $0.03 | $10.37 |
07/01/2016 | INTEREST | Monthly Interest | $0.03 | $10.34 |
06/01/2016 | INTEREST | Monthly Interest | $0.32 | $10.31 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $9.99 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $8.30 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $4.99 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.15 | $3.99 |
03/15/2016 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 148 | $-192.00 | $3.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.84 | $195.84 |
10/12/2015 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 134 | $-96.00 | $192.00 |
08/25/2015 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 127 | $-99.02 | $288.00 |
07/07/2015 | BILL | PETTIGREW, GARY W TR | $387.02 | $387.02 |
04/13/2015 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 121 | $-100.84 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $100.84 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.84 | $99.84 |
01/06/2015 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 113 | $-96.00 | $96.00 |
10/06/2014 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 109 | $-96.00 | $192.00 |
08/19/2014 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 106 | $-96.68 | $288.00 |
07/08/2014 | BILL | PETTIGREW, GARY W TR | $384.68 | $384.68 |
04/02/2014 | PAYMENT | GARY PETTIGREW CORK: D BANK: PNP INTERNET NUM: 13355086 | $-316.40 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $316.40 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.10 | $315.40 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.50 | $298.30 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.80 | $288.80 |
08/20/2013 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 197 | $-98.28 | $285.00 |
07/08/2013 | BILL | PETTIGREW, GARY W TR | $383.28 | $383.28 |
03/08/2013 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 182 | $-103.00 | $0.00 |
01/11/2013 | PAYMENT | PETTIGREW, GARY CHECK NUM: 5378 | $-103.00 | $103.00 |
10/02/2012 | PAYMENT | PETTIGREW, GARY CHECK NUM: 5332 | $-103.00 | $206.00 |
08/23/2012 | PAYMENT | PETTIGREW, GARY CHECK NUM: 5316 | $-106.39 | $309.00 |
07/10/2012 | BILL | PETTIGREW, GARY W TR | $415.39 | $415.39 |
03/06/2012 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 5239 | $-67.00 | $0.00 |
12/27/2011 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 5204 | $-67.00 | $67.00 |
09/12/2011 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 5153 | $-67.00 | $134.00 |
08/11/2011 | PAYMENT | PETTIGREW, GARY W TR CHECK NUM: 5141 | $-68.93 | $201.00 |
07/08/2011 | BILL | PETTIGREW, GARY W TR | $269.93 | $269.93 |
03/01/2011 | PAYMENT | PETTIGREW, GARY W CHECK NUM: 103 | $-63.00 | $0.00 |
12/28/2010 | PAYMENT | PETTIGREW, GARY W CHECK BANK: 90-2267 NUM: 101 | $-63.00 | $63.00 |
10/12/2010 | PAYMENT | PETTIGREW, GARY W CHECK BANK: 11-4288 NUM: 1068 | $-63.00 | $126.00 |
08/11/2010 | PAYMENT | PETTIGREW, GARY W ET AL CHECK BANK: 70-2382 NUM: 51755084 | $-64.13 | $189.00 |
07/08/2010 | BILL | PETTIGREW, GARY W ET AL | $253.13 | $253.13 |
03/10/2010 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-4288 NUM: 1043 | $-102.00 | $0.00 |
12/21/2009 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 70-2382 NUM: 59284759 | $-102.00 | $102.00 |
10/12/2009 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-4288 NUM: 1025 | $-102.00 | $204.00 |
09/09/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9792 | $-106.59 | $306.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.10 | $412.59 |
07/06/2009 | BILL | PETTIGREW, GARY W ET AL TRS | $408.49 | $408.49 |
02/26/2009 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 79-148 NUM: 132644626 | $-94.02 | $0.00 |
12/26/2008 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 90-3341 NUM: 1248 | $-95.00 | $94.02 |
10/10/2008 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 56-1551 NUM: 023466520 | $-95.98 | $189.02 |
10/10/2008 | ADJUST | POSTED WRONG AMOUNT BANK: 56-1551 NUM: 023466520 | $95.00 | $285.00 |
10/10/2008 | VOID | PETTIGREW, GARY W ET AL TRS CHECK BANK: 56-1551 NUM: 023466520 | $-95.00 | $190.00 |
08/21/2008 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 56-1551 NUM: 10280238 | $-95.98 | $285.00 |
07/15/2008 | BILL | PETTIGREW, GARY W ET AL TRS | $380.98 | $380.98 |
03/11/2008 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 35 NUM: 8356 | $-87.00 | $0.00 |
12/26/2007 | PAYMENT | PETTIGREW, GARY CHECK BANK: 35 NUM: 8327 | $-87.00 | $87.00 |
09/24/2007 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 35 NUM: 8281 | $-87.00 | $174.00 |
08/28/2007 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 35/1210 NUM: 8269 | $-90.38 | $261.00 |
07/12/2007 | BILL | PETTIGREW, GARY W ET AL TRS | $351.38 | $351.38 |
02/26/2007 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 35/1210 NUM: 8177 | $-81.00 | $0.00 |
01/12/2007 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 35 NUM: 8152 | $-84.42 | $81.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.13 | $165.42 |
09/13/2006 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 35-1210 NUM: 8101 | $-163.35 | $165.29 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $328.64 |
07/12/2006 | BILL | PETTIGREW, GARY W ET AL TRS | $325.35 | $325.35 |
04/20/2006 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1082 | $-78.00 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.00 | $78.00 |
12/29/2005 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1058 | $-75.00 | $75.00 |
09/23/2005 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1036 | $-78.05 | $150.00 |
09/02/2005 | PAYMENT | PETTIGREW, GARY W CHECK BANK: 11-35 NUM: 1025 | $-76.24 | $228.05 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.05 | $304.29 |
07/15/2005 | BILL | PETTIGREW, GARY W ET AL TRS | $301.24 | $301.24 |
05/09/2005 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 1002 | $-2.76 | $0.00 |
05/09/2005 | AMENDMENT | remove publ fee | $-5.25 | $2.76 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $8.01 |
03/25/2005 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 90-7162 NUM: 220 | $-69.00 | $2.76 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.76 | $71.76 |
12/22/2004 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 11-35 NUM: 4456 | $-69.00 | $69.00 |
10/12/2004 | PAYMENT | PETTIGREW, GARY W & JEANNETTE CHECK BANK: 11-35 NUM: 4434 | $-69.00 | $138.00 |
08/09/2004 | PAYMENT | PETTIGREW, GARY W ET AL TRS CHECK BANK: 90-7162 NUM: 196 | $-71.93 | $207.00 |
07/08/2004 | BILL | PETTIGREW, GARY W ET AL TRS | $278.93 | $278.93 |
06/01/2004 | PAYMENT | DICKSON, JAMES W & SANDRA S CHECK BANK: 94-7074 NUM: 6251 | $-1,056.62 | $0.00 |
05/03/2004 | INTEREST | Monthly Interest | $4.43 | $1,056.62 |
05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $1,052.19 |
03/30/2004 | INTEREST | Monthly Interest | $4.43 | $1,047.77 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.26 | $1,043.34 |
03/04/2004 | INTEREST | Monthly Interest | $4.43 | $1,024.08 |
02/02/2004 | INTEREST | Monthly Interest | $4.43 | $1,019.65 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.38 | $1,015.22 |
01/05/2004 | INTEREST | Monthly Interest | $4.43 | $1,002.84 |
12/18/2003 | INTEREST | Monthly Interest | $4.43 | $998.41 |
12/01/2003 | INTEREST | Monthly Interest | $4.43 | $993.98 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.88 | $989.55 |
10/02/2003 | INTEREST | Monthly Interest | $4.43 | $982.67 |
09/03/2003 | INTEREST | Monthly Interest | $4.43 | $978.24 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.75 | $973.81 |
08/01/2003 | INTEREST | Monthly Interest | $4.43 | $971.06 |
07/18/2003 | BILL | DICKSON, JAMES W & SANDRA S TR | $275.15 | $966.63 |
07/01/2003 | INTEREST | Monthly Interest | $4.43 | $691.48 |
06/02/2003 | INTEREST | Monthly Interest | $24.49 | $687.05 |
05/05/2003 | INTEREST | Monthly Interest | $2.20 | $662.56 |
03/29/2003 | INTEREST | Monthly Interest | $2.20 | $660.36 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.73 | $658.16 |
03/05/2003 | INTEREST | Monthly Interest | $2.20 | $639.43 |
02/04/2003 | INTEREST | Monthly Interest | $2.20 | $637.23 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.09 | $635.03 |
01/10/2003 | INTEREST | Monthly Interest | $2.20 | $622.94 |
12/03/2002 | INTEREST | Monthly Interest | $2.20 | $620.74 |
11/01/2002 | INTEREST | Monthly Interest | $2.20 | $618.54 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.78 | $616.34 |
10/02/2002 | INTEREST | Monthly Interest | $2.20 | $609.56 |
09/03/2002 | INTEREST | Monthly Interest | $2.20 | $607.36 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.78 | $605.16 |
08/04/2002 | INTEREST | Monthly Interest | $2.20 | $602.38 |
07/12/2002 | INTEREST | Monthly Interest | $2.20 | $600.18 |
07/12/2002 | BILL | DICKSON, JAMES W & SANDRA S TR | $267.50 | $597.98 |
06/03/2002 | INTEREST | Monthly Interest | $21.99 | $330.48 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $308.49 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.47 | $303.49 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.88 | $285.02 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.60 | $273.14 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.65 | $266.54 |
07/12/2001 | BILL | DICKSON, JAMES W & SANDRA S TR | $263.89 | $263.89 |
08/22/2000 | PAYMENT | CHI, INC. CHECK BANK: 94-204 NUM: 9045 | $-429.95 | $0.00 |
08/01/2000 | INTEREST | Monthly Interest | $1.61 | $429.95 |
07/17/2000 | BILL | DICKSON, JAMES W & SANDRA S TR | $182.54 | $428.34 |
07/03/2000 | INTEREST | Monthly Interest | $1.61 | $245.80 |
07/03/2000 | INTEREST | Monthly Interest | $1.61 | $244.19 |
06/06/2000 | INTEREST | Monthly Interest | $16.05 | $242.58 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $226.53 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $221.53 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $208.05 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $199.38 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $194.56 |
07/17/1999 | BILL | DICKSON, JAMES W & SANDRA S TR | $192.63 | $192.63 |
11/16/1998 | PAYMENT | C H I INC CHECK | $-202.74 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | DICKSON, JAMES W & SANDRA S TR | $195.88 | $195.88 |
03/04/1998 | PAYMENT | DICKSON, SANDRA CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | DICKSON, JAMES W & SANDRA S | $91.53 | $91.53 |
03/14/1997 | PAYMENT | STEWART TITLE | $-105.06 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |