08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.09 | $1,921.34 |
07/16/2024 | BILL | SMITH, WILLIAM D | $1,902.25 | $1,902.25 |
04/24/2024 | PAYMENT | LERETA CHECK 0000533058 | $-280.04 | $0.00 |
04/24/2024 | PAYMENT | LERETA CHECK 0000533057 | $-1,867.01 | $280.04 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,147.05 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $130.62 | $2,146.05 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $84.00 | $2,015.43 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.70 | $1,931.43 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.72 | $1,884.73 |
07/17/2023 | BILL | SMITH, WILLIAM D | $1,866.01 | $1,866.01 |
03/02/2023 | PAYMENT | REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567 | $-191.61 | $0.00 |
07/25/2022 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK 0328111 | $-1,600.90 | $191.61 |
07/15/2022 | BILL | SMITH, WILLIAM D | $1,792.51 | $1,792.51 |
07/05/2022 | PAYMENT | SMITH, WILLIAM D & DOROTHY A. CHECK 1120 | $-1,600.90 | $0.00 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $11.10 | $1,600.90 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $111.05 | $1,589.80 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,478.75 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,475.75 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $79.96 | $1,474.75 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $44.42 | $1,394.79 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.77 | $1,350.37 |
08/30/2021 | PAYMENT | SMITH, WILLIAM D & DOROTHY A CHECK 1110 | $-444.35 | $1,332.60 |
07/14/2021 | BILL | SMITH, WILLIAM D | $1,776.95 | $1,776.95 |
06/16/2021 | PAYMENT | SMITH, DOROTHY ANN & WILLIAM D CHECK 1115 | $-4,652.56 | $0.00 |
06/10/2021 | AMENDMENT | FWD CERT LETTER | $6.96 | $4,652.56 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $144.37 | $4,645.60 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $14.25 | $4,501.23 |
05/14/2021 | AMENDMENT | TAX SALE ADVERTISING | $34.92 | $4,486.98 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $14.25 | $4,452.06 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $14.25 | $4,437.81 |
03/29/2021 | AMENDMENT | TRUST CERTIFIED MAILING FEE | $20.88 | $4,423.56 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $121.27 | $4,402.68 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $14.25 | $4,281.41 |
02/18/2021 | AMENDMENT | TITLE SEARCH FEE | $165.00 | $4,267.16 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $77.97 | $4,102.16 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $14.25 | $4,024.19 |
12/01/2020 | INTEREST | Monthly Interest | $14.25 | $4,009.94 |
11/09/2020 | INTEREST | Monthly Interest | $14.25 | $3,995.69 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $43.32 | $3,981.44 |
10/05/2020 | INTEREST | Monthly Interest | $14.25 | $3,938.12 |
09/01/2020 | INTEREST | Monthly Interest | $14.25 | $3,923.87 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.34 | $3,909.62 |
08/03/2020 | INTEREST | Monthly Interest | $14.25 | $3,892.28 |
07/09/2020 | BILL | SMITH, DOROTHY ANN & WILLIAM D | $1,732.45 | $3,878.03 |
07/01/2020 | INTEREST | Monthly Interest | $14.25 | $2,145.58 |
06/24/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $2,131.33 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $2,116.33 |
06/01/2020 | INTEREST | Monthly Interest | $142.52 | $2,109.43 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $119.72 | $1,966.91 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $76.99 | $1,847.19 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $42.81 | $1,770.20 |
09/03/2019 | PAYMENT | LERETA CHECK NUM: 0188415 | $-1,534.06 | $1,727.39 |
09/01/2019 | INTEREST | Monthly Interest | $10.45 | $3,261.45 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.17 | $3,251.00 |
07/31/2019 | INTEREST | Monthly Interest | $10.45 | $3,233.83 |
07/22/2019 | INTEREST | Monthly Interest | $10.45 | $3,223.38 |
07/10/2019 | BILL | SMITH, DOROTHY ANN & WILLIAM D | $1,710.22 | $3,212.93 |
07/01/2019 | INTEREST | Monthly Interest | $10.45 | $1,502.71 |
06/03/2019 | INTEREST | Monthly Interest | $104.50 | $1,492.26 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $75.24 | $1,387.76 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $41.80 | $1,312.52 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.72 | $1,270.72 |
08/14/2018 | PAYMENT | SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1088 | $-427.37 | $1,254.00 |
08/01/2018 | INTEREST | Monthly Interest | $0.04 | $1,681.37 |
07/10/2018 | BILL | SMITH, DOROTHY ANN & WILLIAM D | $1,675.89 | $1,681.33 |
07/02/2018 | INTEREST | Monthly Interest | $0.04 | $5.44 |
06/01/2018 | INTEREST | Monthly Interest | $0.40 | $5.40 |
05/14/2018 | PAYMENT | SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1082 | $-434.68 | $5.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $439.68 |
03/30/2018 | PENALTY | Postage | $1.00 | $434.68 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.68 | $433.68 |
02/01/2018 | PAYMENT | SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1077 | $-455.33 | $417.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.65 | $872.33 |
10/13/2017 | PAYMENT | SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1051 | $-417.00 | $850.68 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.68 | $1,267.68 |
08/15/2017 | PAYMENT | SMITH, DOROTHY ANN & WILLIAM D CHECK NUM: 1025 | $-420.90 | $1,251.00 |
07/10/2017 | BILL | SMITH, DOROTHY ANN & WILLIAM D | $1,671.90 | $1,671.90 |
02/28/2017 | PAYMENT | REVERSE MORTGAGE SERVICES CHECK NUM: 206902 | $-2,132.90 | $0.00 |
02/21/2017 | AMENDMENT | Certified Mailing Fees | $26.24 | $2,132.90 |
02/02/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $2,106.66 |
02/02/2017 | INTEREST | Monthly Interest | $0.02 | $1,606.66 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $66.82 | $1,606.64 |
01/03/2017 | INTEREST | Monthly Interest | $0.02 | $1,539.82 |
12/01/2016 | INTEREST | Monthly Interest | $0.02 | $1,539.80 |
11/01/2016 | INTEREST | Monthly Interest | $0.02 | $1,539.78 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $37.13 | $1,539.76 |
10/03/2016 | INTEREST | Monthly Interest | $0.02 | $1,502.63 |
09/20/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 78960 | $-432.06 | $1,502.61 |
09/01/2016 | INTEREST | Monthly Interest | $3.16 | $1,934.67 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.86 | $1,931.51 |
07/11/2016 | BILL | SMITH, DOROTHY ANN & WILLIAM D | $1,484.59 | $1,916.65 |
07/08/2016 | INTEREST | Monthly Interest | $3.16 | $432.06 |
07/01/2016 | INTEREST | Monthly Interest | $3.16 | $428.90 |
06/01/2016 | INTEREST | Monthly Interest | $31.58 | $425.74 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.16 | $394.16 |
12/23/2015 | PAYMENT | SMITH, WILLIAM & DOROTHY CHECK NUM: 1015 | $-763.50 | $379.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.79 | $1,142.50 |
07/31/2015 | PAYMENT | PLACER TITLE CO CHECK NUM: 162676 | $-382.65 | $1,127.71 |
07/31/2015 | PAYMENT | PLACER TITLE CO CHECK NUM: 162677 | $-1,398.00 | $1,510.36 |
07/07/2015 | BILL | SMITH, DOROTHY ANN | $1,519.65 | $2,908.36 |
07/07/2015 | INTEREST | Monthly Interest | $9.29 | $1,388.71 |
07/01/2015 | INTEREST | Monthly Interest | $9.29 | $1,379.42 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $1,370.13 |
06/01/2015 | INTEREST | Monthly Interest | $92.85 | $1,355.13 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $1,262.28 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $78.00 | $1,255.80 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $44.66 | $1,177.80 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.71 | $1,133.14 |
09/15/2014 | PAYMENT | CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036809 | $-384.80 | $1,114.43 |
09/15/2014 | PAYMENT | CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036810 | $-846.03 | $1,499.23 |
09/02/2014 | INTEREST | Monthly Interest | $5.98 | $2,345.26 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.97 | $2,339.28 |
07/08/2014 | BILL | SMITH, DOROTHY ANN | $1,484.26 | $2,324.31 |
07/07/2014 | INTEREST | Monthly Interest | $5.98 | $840.05 |
07/01/2014 | INTEREST | Monthly Interest | $5.98 | $834.07 |
06/02/2014 | INTEREST | Monthly Interest | $59.83 | $828.09 |
03/31/2014 | AMENDMENT | REMOVE CERTIFIED MAILING | $-6.48 | $768.26 |
03/26/2014 | AMENDMENT | CERTIFIED MAILING | $6.48 | $774.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $35.90 | $768.26 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.36 | $732.36 |
12/17/2013 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 2932488 | $-770.84 | $718.00 |
12/17/2013 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 2932484 | $-1,871.89 | $1,488.84 |
12/02/2013 | INTEREST | Monthly Interest | $12.11 | $3,360.73 |
11/01/2013 | INTEREST | Monthly Interest | $12.11 | $3,348.62 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.02 | $3,336.51 |
10/01/2013 | INTEREST | Monthly Interest | $12.11 | $3,300.49 |
09/03/2013 | INTEREST | Monthly Interest | $12.11 | $3,288.38 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.45 | $3,276.27 |
07/08/2013 | BILL | SMITH, DOROTHY ANN | $1,438.37 | $3,261.82 |
07/08/2013 | INTEREST | Monthly Interest | $12.11 | $1,823.45 |
07/01/2013 | INTEREST | Monthly Interest | $12.11 | $1,811.34 |
06/01/2013 | INTEREST | Monthly Interest | $121.12 | $1,799.23 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,678.11 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $101.74 | $1,671.61 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $65.43 | $1,569.87 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.37 | $1,504.44 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.58 | $1,468.07 |
07/25/2012 | PAYMENT | BANK OF AMERICA CHECK NUM: 4532619 | $-283.40 | $1,453.49 |
07/10/2012 | BILL | SMITH, DOROTHY ANN | $1,453.49 | $1,736.89 |
07/10/2012 | INTEREST | Monthly Interest | $2.02 | $283.40 |
07/02/2012 | INTEREST | Monthly Interest | $2.02 | $281.38 |
06/01/2012 | INTEREST | Monthly Interest | $20.24 | $279.36 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $259.12 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.72 | $252.62 |
02/09/2012 | PAYMENT | SMITH, DOROTHY ANN CASH | $-1,000.00 | $242.90 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $51.82 | $1,242.90 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.83 | $1,191.08 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.59 | $1,162.25 |
07/08/2011 | BILL | SMITH, DOROTHY ANN | $1,150.66 | $1,150.66 |
03/15/2011 | PAYMENT | SMITH, DOROTHY ANN CORK: D NUM: C.C. | $-268.00 | $0.00 |
01/14/2011 | PAYMENT | SMITH, DOROTHY ANN CORK: D BANK: CREDIT CARD NUM: VISA | $-278.72 | $268.00 |
01/14/2011 | AMENDMENT | INSTALLMENT PENALTY | $10.72 | $546.72 |
10/12/2010 | PAYMENT | SMITH, DOROTHY ANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-268.00 | $536.00 |
08/18/2010 | PAYMENT | SMITH, DOROTHY ANN CORK: D BANK: CREDIT CARD NUM: VISA | $-268.65 | $804.00 |
07/08/2010 | BILL | SMITH, DOROTHY ANN | $1,072.65 | $1,072.65 |
05/20/2010 | PAYMENT | TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 25511 | $-1,832.97 | $0.00 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,832.97 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $111.16 | $1,826.47 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $71.52 | $1,715.31 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.80 | $1,643.79 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.00 | $1,603.99 |
07/06/2009 | BILL | SMITH, DOROTHY ANN | $1,587.99 | $1,587.99 |
03/04/2009 | PAYMENT | SMITH, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA | $-367.00 | $0.00 |
01/07/2009 | PAYMENT | SMITH, DOROTHY ANN CORK: D BANK: CREDIT CARD NUM: VISA | $-367.00 | $367.00 |
10/09/2008 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 11-35 NUM: 528 | $-367.00 | $734.00 |
08/20/2008 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 11-35 NUM: 4849 | $-369.48 | $1,101.00 |
07/15/2008 | BILL | KEMP, ROBERT G ET AL TRS | $1,470.48 | $1,470.48 |
03/05/2008 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 11-35 NUM: 4835 | $-353.19 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.55 | $353.19 |
01/10/2008 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2597 | $-339.00 | $352.64 |
10/29/2007 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2592 | $-714.03 | $691.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.00 | $1,405.67 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.64 | $1,371.67 |
07/12/2007 | BILL | KEMP, ROBERT G ET AL TRS | $1,358.03 | $1,358.03 |
03/29/2007 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2574 | $-328.47 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.63 | $328.47 |
01/10/2007 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2549 | $-342.16 | $315.84 |
09/26/2006 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2515 | $-329.00 | $658.00 |
08/21/2006 | PAYMENT | KEMP, ROBERT G & ROBERT A CHECK BANK: 94-72 NUM: 2892 | $-331.89 | $987.00 |
07/12/2006 | BILL | KEMP, ROBERT G ET AL TRS | $1,318.89 | $1,318.89 |
04/17/2006 | PAYMENT | KEMP, ROBERT G CHECK BANK: 11-35 NUM: 4613 | $-1,065.72 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $57.78 | $1,065.72 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $32.10 | $1,007.94 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.84 | $975.84 |
08/10/2005 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2768 | $-321.54 | $963.00 |
07/15/2005 | BILL | KEMP, ROBERT G ET AL TRS | $1,284.54 | $1,284.54 |
03/23/2005 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2710 | $-327.60 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.60 | $327.60 |
12/29/2004 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 2001 | $-315.00 | $315.00 |
09/14/2004 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1925 | $-315.00 | $630.00 |
08/10/2004 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1986 | $-315.41 | $945.00 |
07/08/2004 | BILL | KEMP, ROBERT G ET AL TRS | $1,260.41 | $1,260.41 |
02/10/2004 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1882 | $-310.00 | $0.00 |
12/30/2003 | PAYMENT | KEMP, ROBERT G CHECK BANK: 94-72 NUM: 1866 | $-310.00 | $310.00 |
10/08/2003 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1832 | $-310.00 | $620.00 |
08/06/2003 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1806 | $-310.00 | $930.00 |
07/18/2003 | BILL | KEMP, ROBERT G ET AL TRS | $1,240.00 | $1,240.00 |
02/25/2003 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1364 | $-285.00 | $0.00 |
01/08/2003 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1343 | $-285.00 | $285.00 |
09/20/2002 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1291 | $-285.00 | $570.00 |
07/25/2002 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1262 | $-288.09 | $855.00 |
07/12/2002 | BILL | KEMP, ROBERT G ET AL TRS | $1,143.09 | $1,143.09 |
02/25/2002 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1174 | $-281.18 | $0.00 |
12/24/2001 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1143 | $-281.18 | $281.18 |
09/25/2001 | PAYMENT | KEMP, ROBERT G & SHIRLEY A CHECK BANK: 94-72 NUM: 1074 | $-281.18 | $562.36 |
08/03/2001 | PAYMENT | KEMP, ROBERT G ET AL TRS CHECK BANK: 94-72 NUM: 1038 | $-281.48 | $843.54 |
07/12/2001 | BILL | KEMP, ROBERT G ET AL TRS | $1,125.02 | $1,125.02 |
03/01/2001 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 929 | $-279.58 | $0.00 |
12/22/2000 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 894 | $-279.58 | $279.58 |
09/27/2000 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 829 | $-279.58 | $559.16 |
08/18/2000 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 798 | $-279.85 | $838.74 |
07/17/2000 | BILL | KEMP, ROBERT G & SHIRLEY ANN | $1,118.59 | $1,118.59 |
02/11/2000 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 677 | $-305.96 | $0.00 |
12/22/1999 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 637 | $-305.96 | $305.96 |
09/28/1999 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 580 | $-305.96 | $611.92 |
08/20/1999 | PAYMENT | KEMP, ROBERT G & SHIRLEY ANN CHECK BANK: 94-72 NUM: 560 | $-306.23 | $917.88 |
07/17/1999 | BILL | KEMP, ROBERT G & SHIRLEY ANN | $1,224.11 | $1,224.11 |