08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $133.20 |
08/27/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 2116 | $-38.10 | $132.00 |
08/14/2024 | AMENDMENT | BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS | $30.00 | $170.10 |
08/14/2024 | ADJUST | CONGRESS, LORETTA R TR CHECK 2378 VOIDED PAYMENT: 979711. REASON: WF RTD CHK - NSF INSUFFICIENT FUNDS | $38.10 | $140.10 |
08/08/2024 | PAYMENT | CONGRESS, LORETTA R TR CHECK 2378 | $-38.10 | $102.00 |
07/16/2024 | BILL | CONGRESS, MARK I & LORETTA R TR | $140.10 | $140.10 |
09/01/2023 | PAYMENT | CONGRESS, LORETTA R CHECK 19919 | $-136.47 | $0.00 |
07/17/2023 | BILL | CONGRESS, MARK I & LORETTA R TR | $136.47 | $136.47 |
08/16/2022 | PAYMENT | CONGRESS, MARK I & LORETTA R TR CHECK 2084 | $-67.39 | $0.00 |
07/15/2022 | BILL | CONGRESS, MARK I & LORETTA R TR | $67.39 | $67.39 |
08/12/2021 | PAYMENT | CONGRESS, MARK I & LORETTA R TR CHECK 4834 | $-87.54 | $0.00 |
07/14/2021 | BILL | CONGRESS, MARK I & LORETTA R TR | $87.54 | $87.54 |
08/04/2020 | PAYMENT | CONGRESS, LORETTA R CHECK NUM: 4562 | $-70.33 | $0.00 |
07/09/2020 | BILL | CONGRESS, MARK I & LORETTA R T | $70.33 | $70.33 |
08/09/2019 | PAYMENT | CONGRESS, MARK I & LORETTA R T CHECK NUM: 4279 | $-67.54 | $0.00 |
07/10/2019 | BILL | CONGRESS, MARK I & LORETTA R T | $67.54 | $67.54 |
08/09/2018 | PAYMENT | CONGRESS, LORETTA R CHECK NUM: 3940 | $-72.46 | $0.00 |
07/10/2018 | BILL | CONGRESS, MARK I & LORETTA R | $72.46 | $72.46 |
07/31/2017 | PAYMENT | CONGRESS, MARK I & LORETTA R CHECK NUM: 3611 | $-65.15 | $0.00 |
07/10/2017 | BILL | CONGRESS, MARK I & LORETTA R | $65.15 | $65.15 |
08/11/2016 | PAYMENT | CONGRESS, MARK I & LORETTA R CHECK NUM: 3281 | $-82.04 | $0.00 |
07/18/2016 | AMENDMENT | AMEND-VETERAN'S EXEMPTION | $-805.27 | $82.04 |
07/11/2016 | BILL | CONGRESS, MARK I & LORETTA R | $887.31 | $887.31 |
04/11/2016 | PAYMENT | CONGRESS, LORETTA OR MARK CHECK NUM: 3186 | $-473.94 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $473.94 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.10 | $472.94 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.84 | $450.84 |
09/08/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 54436 | $-221.00 | $442.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-222.43 | $663.00 |
07/07/2015 | BILL | RHODES, EDWARD H ET AL TRS | $885.43 | $885.43 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-214.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-214.00 | $214.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-214.00 | $428.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-217.52 | $642.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $217.52 | $859.52 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-217.52 | $642.00 |
07/08/2014 | BILL | RHODES, EDWARD H ET AL TRS | $859.52 | $859.52 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-211.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-211.00 | $211.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-211.00 | $422.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-215.55 | $633.00 |
07/08/2013 | BILL | RHODES, EDWARD H ET AL TRS | $848.55 | $848.55 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-243.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-243.00 | $243.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-243.00 | $486.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-245.30 | $729.00 |
07/10/2012 | BILL | RHODES, EDWARD H ET AL TRS | $974.30 | $974.30 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-268.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-268.00 | $268.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-268.00 | $536.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-268.71 | $804.00 |
07/08/2011 | BILL | RHODES, EDWARD H & DOROTHY L | $1,072.71 | $1,072.71 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-369.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-369.00 | $369.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-369.00 | $738.00 |
07/30/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172396272 | $-370.80 | $1,107.00 |
07/08/2010 | BILL | RHODES, EDWARD H & DOROTHY L | $1,477.80 | $1,477.80 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-401.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-401.00 | $401.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-401.00 | $802.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-405.51 | $1,203.00 |
07/06/2009 | BILL | DAVIS, KENNETH A | $1,608.51 | $1,608.51 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-416.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-416.00 | $416.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-416.00 | $832.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-419.12 | $1,248.00 |
07/15/2008 | BILL | DAVIS, KENNETH A | $1,667.12 | $1,667.12 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-404.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-404.00 | $404.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-404.00 | $808.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-406.59 | $1,212.00 |
07/12/2007 | BILL | DAVIS, KENNETH A | $1,618.59 | $1,618.59 |
01/09/2007 | PAYMENT | LIBBY, MARK CHECK BANK: 11-4288 NUM: 8892 | $-784.00 | $0.00 |
12/19/2006 | PAYMENT | CORK: D BANK: CC NUM: VISA | $-407.68 | $784.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.68 | $1,191.68 |
08/30/2006 | PAYMENT | LIBBY, MARK E CHECK BANK: 11-4288 NUM: 8773 | $-395.24 | $1,176.00 |
07/12/2006 | BILL | LIBBY, MARK E | $1,571.24 | $1,571.24 |
03/01/2006 | PAYMENT | DBBR LLC CHECK BANK: 94-77 NUM: 2275 | $-74.00 | $0.00 |
01/10/2006 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 2192 | $-74.00 | $74.00 |
10/10/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 2001 | $-74.00 | $148.00 |
08/09/2005 | PAYMENT | DBBR, INC CHECK BANK: 94-77 NUM: 1880 | $-78.17 | $222.00 |
07/15/2005 | BILL | DBBR LLC | $300.17 | $300.17 |
03/10/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1498 | $-74.00 | $0.00 |
12/27/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1341 | $-74.00 | $74.00 |
10/05/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1177 | $-74.00 | $148.00 |
08/19/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1130 | $-77.82 | $222.00 |
07/08/2004 | BILL | DBBR LLC | $299.82 | $299.82 |