07/16/2024 | BILL | PRESERVATION TRUST COMPANY TRS | $4,447.07 | $4,447.07 |
03/22/2024 | PAYMENT | TRUST COMPANY TRS PRESERVATION PNP PNP - 153152914 | $-1,071.16 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,071.16 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.16 | $1,070.16 |
01/04/2024 | PAYMENT | TRUST COMPANY TRS PRESERVATION PNP PNP - 148872252 | $-3,233.01 | $1,029.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $102.99 | $4,262.01 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.23 | $4,159.02 |
07/17/2023 | BILL | PRESERVATION TRUST COMPANY TRS | $4,117.79 | $4,117.79 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-899.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-899.00 | $899.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-899.00 | $1,798.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-900.27 | $2,697.00 |
07/15/2022 | BILL | MORRISON, MICHAEL LEROY ET AL | $3,597.27 | $3,597.27 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-832.65 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-832.65 | $832.65 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-832.65 | $1,665.30 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-832.86 | $2,497.95 |
07/14/2021 | BILL | MORRISON, MICHAEL LEROY ET AL | $3,330.81 | $3,330.81 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-190.00 | $0.00 |
12/11/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 125206 | $-190.00 | $190.00 |
10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116537 | $-190.00 | $380.00 |
08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320 | $-193.84 | $570.00 |
07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |