08/15/2024 | PAYMENT | ANGLIN CAROLE EC WF - 024081523027043 | $-748.92 | $2,244.00 |
07/16/2024 | BILL | ANGLIN, MELVIN & CAROLE | $2,992.92 | $2,992.92 |
02/29/2024 | PAYMENT | ANGLIN CAROLE EC WF - 024022923033144 | $-732.12 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $732.12 |
12/27/2023 | PAYMENT | ANGLIN CAROLE EC WF - 023122723064286 | $-731.00 | $732.08 |
12/27/2023 | ADJUST | ANGLIN CAROLE PNP WF - 023122723064286 VOIDED PAYMENT: 917862. REASON: BATCH SHOULD BE WF EBOX, NOT PNP | $731.00 | $1,463.08 |
12/27/2023 | PAYMENT | ANGLIN CAROLE PNP WF - 023122723064286 | $-731.00 | $732.08 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $1,463.08 |
09/28/2023 | PAYMENT | ANGLIN CAROLE EC WF - 023092823027934 | $-731.00 | $1,463.04 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $2,194.04 |
08/16/2023 | PAYMENT | ANGLIN CAROLE EC WF - 023081623030243 | $-731.01 | $2,194.00 |
07/17/2023 | BILL | ANGLIN, MELVIN & CAROLE | $2,925.01 | $2,925.01 |
03/03/2023 | PAYMENT | ANGLIN CAROLE EC WF - 023030223046767 | $-700.00 | $0.00 |
12/30/2022 | PAYMENT | ANGLIN CAROLE EC WF - 022122923030613 | $-700.00 | $700.00 |
09/30/2022 | PAYMENT | ANGLIN CAROLE EC WF - 022092923031641 | $-700.00 | $1,400.00 |
08/12/2022 | PAYMENT | ANGLIN CAROLE EC WF - 022081023024135 | $-700.85 | $2,100.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,800.85 |
07/15/2022 | BILL | ANGLIN, MELVIN & CAROLE | $2,800.85 | $2,800.85 |
03/04/2022 | PAYMENT | ANGLIN CAROLE EC WF - 022030323035153 | $-688.94 | $0.00 |
12/30/2021 | PAYMENT | ANGLIN CAROLE EC WF - 021122923028924 | $-688.94 | $688.94 |
10/08/2021 | PAYMENT | ANGLIN CAROLE EC WF - 021100623034331 | $-688.94 | $1,377.88 |
08/19/2021 | PAYMENT | ANGLIN CAROLE EC WF - 021081623038565 | $-689.10 | $2,066.82 |
07/14/2021 | BILL | ANGLIN, MELVIN & CAROLE | $2,755.92 | $2,755.92 |
12/31/2020 | PAYMENT | ANGLIN CAROLE EC WF - 020123023038984 | $-1,340.00 | $0.00 |
10/02/2020 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 020093023036450 | $-670.00 | $1,340.00 |
08/17/2020 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 020081323038495 | $-672.88 | $2,010.00 |
07/09/2020 | BILL | ANGLIN, MELVIN & CAROLE | $2,682.88 | $2,682.88 |
12/31/2019 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019123023038381 | $-1,316.00 | $0.00 |
10/04/2019 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019100323052061 | $-658.00 | $1,316.00 |
08/19/2019 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019081523043333 | $-658.91 | $1,974.00 |
07/10/2019 | BILL | ANGLIN, MELVIN & CAROLE | $2,632.91 | $2,632.91 |
01/07/2019 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019010323114708 | $-1,284.00 | $0.00 |
09/28/2018 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 018092723048358 | $-642.00 | $1,284.00 |
08/16/2018 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 018081623058434 | $-645.64 | $1,926.00 |
07/10/2018 | BILL | ANGLIN, MELVIN & CAROLE | $2,571.64 | $2,571.64 |
03/06/2018 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 018030223093969 | $-635.00 | $0.00 |
12/28/2017 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 017122823061776 | $-635.00 | $635.00 |
09/28/2017 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 017092823053390 | $-635.00 | $1,270.00 |
08/21/2017 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 017081723050837 | $-637.13 | $1,905.00 |
07/10/2017 | BILL | ANGLIN, MELVIN & CAROLE | $2,542.13 | $2,542.13 |
12/30/2016 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 016122823111859 | $-1,166.00 | $0.00 |
09/28/2016 | PAYMENT | ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 016092823042217 | $-583.00 | $1,166.00 |
08/10/2016 | PAYMENT | CAROLE ANGLIN CHECK BANK: WF INTERNET NUM: 016081023040120 | $-583.63 | $1,749.00 |
07/11/2016 | BILL | ANGLIN, MELVIN & CAROLE | $2,332.63 | $2,332.63 |
12/31/2015 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 47964018 | $-1,182.00 | $0.00 |
10/08/2015 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 34080250 | $-591.00 | $1,182.00 |
08/11/2015 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 25628032 | $-592.94 | $1,773.00 |
07/07/2015 | BILL | ANGLIN, MELVIN & CAROLE | $2,365.94 | $2,365.94 |
12/30/2014 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 48430134 | $-1,152.00 | $0.00 |
10/08/2014 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 34138814 | $-576.00 | $1,152.00 |
08/21/2014 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 26585698 | $-579.89 | $1,728.00 |
07/08/2014 | BILL | ANGLIN, MELVIN & CAROLE | $2,307.89 | $2,307.89 |
01/08/2014 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 66210774 | $-1,124.00 | $0.00 |
10/07/2013 | PAYMENT | ANGLIN, CAROLE CHECK NUM: 21518400 | $-562.00 | $1,124.00 |
08/19/2013 | PAYMENT | ANGLIN, CAROLE S CHECK NUM: 3100595 | $-565.21 | $1,686.00 |
07/08/2013 | BILL | ANGLIN, MELVIN & CAROLE | $2,251.21 | $2,251.21 |
12/18/2012 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK NUM: 117 | $-1,098.00 | $0.00 |
10/02/2012 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK NUM: 109 | $-549.00 | $1,098.00 |
08/14/2012 | PAYMENT | MELVIN ANGLIN CORK: D BANK: PNP INTERNET NUM: 8672175 | $-549.49 | $1,647.00 |
07/10/2012 | BILL | ANGLIN, MELVIN & CAROLE | $2,196.49 | $2,196.49 |
12/23/2011 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK NUM: 2100 | $-884.00 | $0.00 |
10/04/2011 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK NUM: 2095 | $-442.00 | $884.00 |
08/14/2011 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK NUM: 2092 | $-444.30 | $1,326.00 |
07/08/2011 | BILL | ANGLIN, MELVIN & CAROLE | $1,770.30 | $1,770.30 |
12/21/2010 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 2062 | $-858.00 | $0.00 |
10/07/2010 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 2053 | $-429.00 | $858.00 |
08/03/2010 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 2015 | $-431.74 | $1,287.00 |
07/08/2010 | BILL | ANGLIN, MELVIN & CAROLE | $1,718.74 | $1,718.74 |
12/30/2009 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1985 | $-1,306.00 | $0.00 |
10/05/2009 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1967 | $-653.00 | $1,306.00 |
08/17/2009 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1957 | $-656.67 | $1,959.00 |
07/06/2009 | BILL | ANGLIN, MELVIN & CAROLE | $2,615.67 | $2,615.67 |
12/19/2008 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1922 | $-1,268.00 | $0.00 |
10/07/2008 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1913 | $-634.00 | $1,268.00 |
08/25/2008 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1904 | $-637.51 | $1,902.00 |
07/15/2008 | BILL | ANGLIN, MELVIN & CAROLE | $2,539.51 | $2,539.51 |
12/26/2007 | PAYMENT | ANGLIN, MELVIN & CAROLE S CHECK BANK: 11-4288 NUM: 1866 | $-1,224.00 | $0.00 |
08/13/2007 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1839 | $-1,224.00 | $1,224.00 |
07/12/2007 | BILL | ANGLIN, MELVIN & CAROLE | $2,448.00 | $2,448.00 |
12/20/2006 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1756 | $-1,188.00 | $0.00 |
09/28/2006 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1697 | $-594.00 | $1,188.00 |
08/28/2006 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1686 | $-594.70 | $1,782.00 |
07/12/2006 | BILL | ANGLIN, MELVIN & CAROLE | $2,376.70 | $2,376.70 |
12/30/2005 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1578 | $-1,152.00 | $0.00 |
10/04/2005 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1531 | $-576.00 | $1,152.00 |
08/19/2005 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1509 | $-579.48 | $1,728.00 |
07/15/2005 | BILL | ANGLIN, MELVIN & CAROLE | $2,307.48 | $2,307.48 |
03/10/2005 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 407 | $-565.00 | $0.00 |
01/07/2005 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 406 | $-565.00 | $565.00 |
10/12/2004 | PAYMENT | ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1360 | $-565.00 | $1,130.00 |
08/05/2004 | PAYMENT | ANGLIN, MELVIN & CAROLE S CHECK BANK: 11-4288 NUM: 1335 | $-567.11 | $1,695.00 |
07/08/2004 | BILL | ANGLIN, MELVIN & CAROLE | $2,262.11 | $2,262.11 |
08/20/2003 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 70298 | $-350.01 | $0.00 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $350.01 | $350.01 |