08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,020.30 | $3,051.00 |
07/16/2024 | BILL | CANNON, EVONTAYE L TR | $4,071.30 | $4,071.30 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-656.77 | $0.00 |
02/27/2024 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH | $-955.20 | $656.77 |
02/27/2024 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS | $-1,097.00 | $1,611.97 |
02/27/2024 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH ORIG: SYS | $-1,098.66 | $2,708.97 |
02/27/2024 | AMENDMENT | AMEND BILL | $-392.23 | $3,807.63 |
02/27/2024 | ADJUST | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 909332. REASON: AMEND BILL | $1,098.66 | $4,199.86 |
02/27/2024 | ADJUST | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH VOIDED PAYMENT: 909333. REASON: AMEND BILL | $1,097.00 | $3,101.20 |
02/27/2024 | ADJUST | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 928277. REASON: AMEND BILL | $955.20 | $2,004.20 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-955.20 | $1,049.00 |
10/23/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH | $-1,097.00 | $2,004.20 |
10/23/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH | $-1,098.66 | $3,101.20 |
10/23/2023 | AMENDMENT | AMEND BILL | $-189.80 | $4,199.86 |
10/23/2023 | ADJUST | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 860323. REASON: AMEND BILL | $1,098.66 | $4,389.66 |
10/23/2023 | ADJUST | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 901270. REASON: AMEND BILL | $1,097.00 | $3,291.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,097.00 | $2,194.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,098.66 | $3,291.00 |
07/17/2023 | BILL | CANNON, EVONTAYE L TR | $4,389.66 | $4,389.66 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-810.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-810.00 | $810.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-810.00 | $1,620.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-812.30 | $2,430.00 |
07/15/2022 | BILL | CANNON, EVONTAYE L TR | $3,242.30 | $3,242.30 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-764.50 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-764.50 | $764.50 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-764.50 | $1,529.00 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-764.70 | $2,293.50 |
07/14/2021 | BILL | CANNON, EVONTAYE L TR | $3,058.20 | $3,058.20 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-115.00 | $0.00 |
11/13/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90014393 | $-119.88 | $115.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.19 | $234.88 |
10/13/2020 | PAYMENT | JKG BUILDERS INCORPORATED CHECK NUM: 95563 | $-115.00 | $234.69 |
09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94968 | $-117.18 | $349.69 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.69 | $466.87 |
07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $462.18 | $462.18 |
02/25/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90011305 | $-1,090.28 | $0.00 |
02/03/2020 | INTEREST | Monthly Interest | $3.77 | $1,090.28 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.72 | $1,086.51 |
01/01/2020 | INTEREST | Monthly Interest | $3.77 | $1,065.79 |
12/04/2019 | INTEREST | Monthly Interest | $3.77 | $1,062.02 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.57 | $1,058.25 |
10/01/2019 | INTEREST | Monthly Interest | $3.77 | $1,046.68 |
09/01/2019 | INTEREST | Monthly Interest | $3.77 | $1,042.91 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.70 | $1,039.14 |
07/31/2019 | INTEREST | Monthly Interest | $3.77 | $1,034.44 |
07/22/2019 | INTEREST | Monthly Interest | $3.77 | $1,030.67 |
07/10/2019 | BILL | 1928 INCORPORATED | $459.39 | $1,026.90 |
07/01/2019 | INTEREST | Monthly Interest | $3.77 | $567.51 |
06/03/2019 | INTEREST | Monthly Interest | $37.67 | $563.74 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $526.07 |
04/04/2019 | PENALTY | Postage | $1.00 | $521.07 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.64 | $520.07 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.40 | $488.43 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.40 | $468.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.64 | $456.63 |
07/10/2018 | BILL | 1928 INCORPORATED | $451.99 | $451.99 |
05/10/2018 | PAYMENT | 1928 INC. CHECK NUM: 5024 | $-539.50 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $539.50 |
03/30/2018 | PENALTY | Postage | $1.00 | $534.50 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $32.46 | $533.50 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.92 | $501.04 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.68 | $480.12 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.75 | $468.44 |
07/10/2017 | BILL | 1928 INCORPORATED | $463.69 | $463.69 |
05/01/2017 | PAYMENT | 1928 INCORPORATED CHECK NUM: 4421 | $-424.84 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $424.84 |
03/28/2017 | PENALTY | Postage | $1.00 | $420.84 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.55 | $419.84 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.44 | $394.29 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.15 | $377.85 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.68 | $368.70 |
07/11/2016 | BILL | 1928 INCORPORATED | $365.02 | $365.02 |
04/29/2016 | PAYMENT | 1928 INCORPORATED CHECK NUM: 4371 | $-446.28 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $446.28 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.09 | $445.28 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.46 | $418.19 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.75 | $400.73 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.96 | $390.98 |
07/07/2015 | BILL | 1928 INCORPORATED | $387.02 | $387.02 |
04/29/2015 | PAYMENT | INCORPORATED 1928 CHECK BANK: PNP INTERNET NUM: 18001546 | $-443.43 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $443.43 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.93 | $442.43 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.32 | $415.50 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.63 | $398.18 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.87 | $388.55 |
07/08/2014 | BILL | 1928 INCORPORATED | $384.68 | $384.68 |
08/13/2013 | PAYMENT | INCORPORATED 1928 CORK: D BANK: PNP INTERNET NUM: 11087521 | $-383.28 | $0.00 |
07/08/2013 | BILL | 1928 INCORPORATED | $383.28 | $383.28 |
11/13/2012 | PAYMENT | KENNETH LONG CORK: D BANK: PNP INTERNET NUM: 9157459 | $-313.12 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.12 | $313.12 |
08/21/2012 | PAYMENT | INCORPORATED 1928 CORK: D BANK: PNP INTERNET NUM: 8713636 | $-106.39 | $309.00 |
07/10/2012 | BILL | 1928 INCORPORATED | $415.39 | $415.39 |
04/16/2012 | PAYMENT | RELIANCE ENGINEERING, LLC CHECK NUM: 2264 | $-1,240.23 | $0.00 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $1,240.23 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $1,234.48 |
03/30/2012 | INTEREST | Monthly Interest | $5.51 | $1,232.48 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.90 | $1,226.97 |
03/01/2012 | INTEREST | Monthly Interest | $5.51 | $1,208.07 |
01/31/2012 | INTEREST | Monthly Interest | $5.51 | $1,202.56 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.18 | $1,197.05 |
01/03/2012 | INTEREST | Monthly Interest | $5.51 | $1,184.87 |
12/01/2011 | INTEREST | Monthly Interest | $5.51 | $1,179.36 |
11/01/2011 | INTEREST | Monthly Interest | $5.51 | $1,173.85 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.80 | $1,168.34 |
10/03/2011 | INTEREST | Monthly Interest | $5.51 | $1,161.54 |
09/01/2011 | INTEREST | Monthly Interest | $5.51 | $1,156.03 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $1,150.52 |
07/08/2011 | BILL | DICKSON, JAMES W & SANDRA S TR | $269.93 | $1,147.76 |
07/08/2011 | INTEREST | Monthly Interest | $5.51 | $877.83 |
07/05/2011 | INTEREST | Monthly Interest | $5.51 | $872.32 |
06/06/2011 | INTEREST | Monthly Interest | $24.49 | $866.81 |
04/29/2011 | INTEREST | Monthly Interest | $3.40 | $842.32 |
04/01/2011 | INTEREST | Monthly Interest | $3.40 | $838.92 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.72 | $835.52 |
03/01/2011 | INTEREST | Monthly Interest | $3.40 | $817.80 |
02/01/2011 | INTEREST | Monthly Interest | $3.40 | $814.40 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.41 | $811.00 |
01/04/2011 | INTEREST | Monthly Interest | $3.40 | $799.59 |
12/01/2010 | INTEREST | Monthly Interest | $3.40 | $796.19 |
11/01/2010 | INTEREST | Monthly Interest | $3.40 | $792.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.36 | $789.39 |
10/01/2010 | INTEREST | Monthly Interest | $3.40 | $783.03 |
09/01/2010 | INTEREST | Monthly Interest | $3.40 | $779.63 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.57 | $776.23 |
08/24/2010 | INTEREST | Monthly Interest | $3.40 | $773.66 |
07/08/2010 | BILL | DICKSON, JAMES W & SANDRA S TR | $253.13 | $770.26 |
07/02/2010 | INTEREST | Monthly Interest | $3.40 | $517.13 |
07/02/2010 | INTEREST | Monthly Interest | $3.40 | $513.73 |
06/01/2010 | INTEREST | Monthly Interest | $34.04 | $510.33 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $476.29 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.59 | $469.79 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.39 | $441.20 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.22 | $422.81 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.10 | $412.59 |
07/06/2009 | BILL | DICKSON, JAMES W & SANDRA S TR | $408.49 | $408.49 |
07/01/2009 | PAYMENT | DICKSON, JW & SS CHECK BANK: 94-7074 NUM: 7946 | $-947.65 | $0.00 |
07/01/2009 | AMENDMENT | Remove int/pymt rec in time | $-6.10 | $947.65 |
07/01/2009 | INTEREST | Monthly Interest | $6.10 | $953.75 |
06/01/2009 | INTEREST | Monthly Interest | $34.68 | $947.65 |
05/01/2009 | INTEREST | Monthly Interest | $2.93 | $912.97 |
04/01/2009 | INTEREST | Monthly Interest | $2.93 | $910.04 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.67 | $907.11 |
03/02/2009 | INTEREST | Monthly Interest | $2.93 | $880.44 |
02/03/2009 | INTEREST | Monthly Interest | $2.93 | $877.51 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.16 | $874.58 |
01/05/2009 | INTEREST | Monthly Interest | $2.93 | $857.42 |
12/01/2008 | INTEREST | Monthly Interest | $2.93 | $854.49 |
11/03/2008 | INTEREST | Monthly Interest | $2.93 | $851.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.55 | $848.63 |
10/01/2008 | INTEREST | Monthly Interest | $2.93 | $839.08 |
09/02/2008 | INTEREST | Monthly Interest | $2.93 | $836.15 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.84 | $833.22 |
08/04/2008 | INTEREST | Monthly Interest | $2.93 | $829.38 |
07/15/2008 | BILL | DICKSON, JAMES W & SANDRA S TR | $380.98 | $826.45 |
07/01/2008 | INTEREST | Monthly Interest | $2.93 | $445.47 |
07/01/2008 | INTEREST | Monthly Interest | $2.93 | $442.54 |
06/02/2008 | INTEREST | Monthly Interest | $29.28 | $439.61 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $410.33 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.60 | $404.33 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.86 | $379.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.87 | $363.87 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $355.00 |
07/12/2007 | BILL | DICKSON, JAMES W & SANDRA S TR | $351.38 | $351.38 |
06/04/2007 | PAYMENT | JW & SS DICKSON REV TRUST CHECK BANK: 94-7074 NUM: 7275 | $-1,181.13 | $0.00 |
05/01/2007 | INTEREST | Monthly Interest | $4.83 | $1,181.13 |
04/02/2007 | INTEREST | Monthly Interest | $4.83 | $1,176.30 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.77 | $1,171.47 |
03/01/2007 | INTEREST | Monthly Interest | $4.83 | $1,148.70 |
02/02/2007 | INTEREST | Monthly Interest | $4.83 | $1,143.87 |
02/02/2007 | INTEREST | Monthly Interest | $4.83 | $1,139.04 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.66 | $1,134.21 |
12/01/2006 | INTEREST | Monthly Interest | $4.83 | $1,119.55 |
11/01/2006 | INTEREST | Monthly Interest | $4.83 | $1,114.72 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.17 | $1,109.89 |
10/04/2006 | INTEREST | Monthly Interest | $4.83 | $1,101.72 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $1,096.89 |
09/01/2006 | INTEREST | Monthly Interest | $4.83 | $1,093.60 |
08/02/2006 | INTEREST | Monthly Interest | $4.83 | $1,088.77 |
07/12/2006 | BILL | DICKSON, JAMES W & SANDRA S TR | $325.35 | $1,083.94 |
07/06/2006 | INTEREST | Monthly Interest | $4.83 | $758.59 |
07/06/2006 | INTEREST | Monthly Interest | $4.83 | $753.76 |
06/05/2006 | INTEREST | Monthly Interest | $27.42 | $748.93 |
05/01/2006 | INTEREST | Monthly Interest | $2.32 | $721.51 |
03/31/2006 | INTEREST | Monthly Interest | $2.32 | $719.19 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.09 | $716.87 |
03/03/2006 | INTEREST | Monthly Interest | $2.32 | $695.78 |
02/01/2006 | INTEREST | Monthly Interest | $2.32 | $693.46 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.57 | $691.14 |
12/05/2005 | INTEREST | Monthly Interest | $2.32 | $677.57 |
11/03/2005 | INTEREST | Monthly Interest | $2.32 | $675.25 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.56 | $672.93 |
10/04/2005 | INTEREST | Monthly Interest | $2.32 | $665.37 |
09/01/2005 | INTEREST | Monthly Interest | $2.32 | $663.05 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.05 | $660.73 |
08/02/2005 | INTEREST | Monthly Interest | $2.32 | $657.68 |
07/15/2005 | BILL | DICKSON, JAMES W & SANDRA S TR | $301.24 | $655.36 |
07/07/2005 | INTEREST | Monthly Interest | $2.32 | $354.12 |
07/07/2005 | INTEREST | Monthly Interest | $2.32 | $351.80 |
06/07/2005 | INTEREST | Monthly Interest | $23.24 | $349.48 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $326.24 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.53 | $320.99 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.60 | $301.46 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.05 | $288.86 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.88 | $281.81 |
07/08/2004 | BILL | DICKSON, JAMES W & SANDRA S TR | $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 |