03/06/2025 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 1006 | $-1,035.00 | $0.00 |
12/24/2024 | PAYMENT | VERWOEST, KRISTY L & JON H CHECK 1164 | $-1,035.00 | $1,035.00 |
10/08/2024 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 1002 | $-1,035.00 | $2,070.00 |
08/27/2024 | PAYMENT | VERWOEST, KRISTY L & JON H CHECK 1001 | $-1,410.69 | $3,105.00 |
07/16/2024 | BILL | VERWOEST, KRISTY L & JON H TRS | $4,142.42 | $4,515.69 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.70 | $373.27 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.70 | $370.57 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $27.03 | $367.87 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $340.84 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $338.40 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.98 | $337.40 |
02/20/2024 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2310 | $-1,854.05 | $324.42 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.84 | $2,178.47 |
12/06/2023 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2274 | $-918.00 | $2,121.63 |
10/13/2023 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2250 | $-969.27 | $3,039.63 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $96.86 | $4,008.90 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.77 | $3,912.04 |
07/17/2023 | BILL | VERWOEST, KRISTY L & JON H TRS | $3,873.27 | $3,873.27 |
01/26/2023 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2111 | $-896.00 | $0.00 |
10/26/2022 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2058 | $-896.00 | $896.00 |
10/14/2022 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2047 | $-896.00 | $1,792.00 |
08/23/2022 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 2018 | $-896.75 | $2,688.00 |
07/15/2022 | BILL | VERWOEST, KRISTY L & JON H TRS | $3,584.75 | $3,584.75 |
06/27/2022 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 1995 | $-3,016.05 | $0.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $210.93 | $3,016.05 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $2,805.12 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,802.12 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $151.87 | $2,801.12 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $84.37 | $2,649.25 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $33.75 | $2,564.88 |
08/17/2021 | PAYMENT | VERWOEST, KRISTY L & JON CHECK 1825 | $-843.88 | $2,531.13 |
07/14/2021 | BILL | VERWOEST, KRISTY L & JON H TRS | $3,375.01 | $3,375.01 |
02/24/2021 | PAYMENT | VERWOEST, KRISTY L & JON H TRS CHECK 1723 | $-788.00 | $0.00 |
12/15/2020 | PAYMENT | VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689 | $-788.00 | $788.00 |
11/30/2020 | PAYMENT | VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682 | $-31.52 | $1,576.00 |
11/13/2020 | PAYMENT | VERWOEST, KRISTY & JON TRS CHECK NUM: 1651 | $-788.00 | $1,607.52 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $31.52 | $2,395.52 |
08/18/2020 | PAYMENT | VERWOEST, KRISTY & JON CHECK NUM: 1629 | $-788.48 | $2,364.00 |
07/09/2020 | BILL | VERWOEST, KRISTY L & JON H TRS | $3,152.48 | $3,152.48 |
03/04/2020 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1343 | $-749.00 | $0.00 |
12/24/2019 | PAYMENT | KRISTY VERWOEST CHECK NUM: 1338 | $-748.98 | $749.00 |
10/01/2019 | PAYMENT | CHECK | $-749.00 | $1,497.98 |
08/12/2019 | PAYMENT | VERWOEST, KRISTY L. CHECK NUM: 1330 | $-750.70 | $2,246.98 |
07/10/2019 | BILL | VERWOEST, KRISTY L & JON H TRS | $2,997.68 | $2,997.68 |
04/12/2019 | PAYMENT | VERWOEST, JON & KRISTY CHECK NUM: 1361 | $-29.76 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $29.76 |
03/27/2019 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 13112 | $-719.00 | $28.76 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.76 | $747.76 |
12/31/2018 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1310 | $-719.00 | $719.00 |
09/18/2018 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1304 | $-719.00 | $1,438.00 |
08/17/2018 | PAYMENT | VERWOEST, KRISTY L CHECK NUM: 1302 | $-721.87 | $2,157.00 |
07/10/2018 | BILL | VERWOEST, KRISTY L & JON H TRS | $2,878.87 | $2,878.87 |
02/27/2018 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1293 | $-732.24 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.12 | $732.24 |
12/27/2017 | PAYMENT | VERWOEST, KRISTY & JON CHECK NUM: 1142 | $-703.00 | $731.12 |
10/30/2017 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1291 | $-703.00 | $1,434.12 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.12 | $2,137.12 |
08/15/2017 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1290 | $-704.36 | $2,109.00 |
07/10/2017 | BILL | VERWOEST, KRISTY L TR | $2,813.36 | $2,813.36 |
04/10/2017 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1282 | $-1,317.10 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,317.10 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $61.50 | $1,316.10 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.60 | $1,254.60 |
07/27/2016 | PAYMENT | VERWOEST, KRISTY CHECK NUM: 1273 | $-1,232.73 | $1,230.00 |
07/11/2016 | BILL | VERWOEST, KRISTY L TR | $2,462.73 | $2,462.73 |
04/22/2016 | PAYMENT | JKG BUILDERS INCORPORATED CHECK NUM: 91724 | $-85.24 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $85.24 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.24 | $84.24 |
03/01/2016 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 10113 | $-3.24 | $81.00 |
02/03/2016 | PAYMENT | JKG BUILDERS INCORPORATED CHECK NUM: 91662 | $-81.00 | $84.24 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.24 | $165.24 |
10/15/2015 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 10100 | $-81.00 | $162.00 |
08/26/2015 | PAYMENT | REGHETTI INVESTMENT CHECK NUM: 0 | $-85.30 | $243.00 |
07/07/2015 | BILL | DJB INVESTMENT GROUP LLC | $328.30 | $328.30 |
02/25/2015 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 99 | $-254.34 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.10 | $254.34 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.24 | $246.24 |
09/10/2014 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 0 | $-87.11 | $243.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.35 | $330.11 |
07/08/2014 | BILL | DJB INVESTMENT GROUP LLC | $326.76 | $326.76 |
01/15/2014 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 1504 | $-162.00 | $0.00 |
08/14/2013 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 1056 | $-164.39 | $162.00 |
07/08/2013 | BILL | DJB INVESTMENT GROUP LLC | $326.39 | $326.39 |
08/29/2012 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753626 | $-341.72 | $0.00 |
07/10/2012 | BILL | DJB INVESTMENT GROUP LLC | $341.72 | $341.72 |
03/06/2012 | PAYMENT | CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155 | $-59.16 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $59.16 |
09/19/2011 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883 | $-60.30 | $58.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.20 | $118.30 |
07/08/2011 | BILL | DJB INVESTMENT GROUP LLC | $117.10 | $117.10 |
03/31/2011 | PAYMENT | REGHETTI INVESTMENTS CHECK NUM: 1022 | $-28.08 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.08 | $28.08 |
01/18/2011 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 7679 | $-28.08 | $27.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.08 | $55.08 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013 | $-27.00 | $54.00 |
08/26/2010 | PAYMENT | SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554 | $-28.71 | $81.00 |
07/08/2010 | BILL | DJB INVESTMENT GROUP LLC | $109.71 | $109.71 |
03/10/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027 | $-44.00 | $0.00 |
02/23/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024 | $-48.05 | $44.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.29 | $92.05 |
10/19/2009 | PAYMENT | DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008 | $-44.00 | $89.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.76 | $133.76 |
08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010 | $-47.08 | $132.00 |
07/06/2009 | BILL | COLONIAL BANK N A | $179.08 | $179.08 |
05/07/2009 | PAYMENT | COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782 | $-418.52 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $418.52 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.07 | $412.02 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.15 | $386.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.01 | $370.80 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $361.79 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $358.14 | $358.14 |