12/02/2024 | PAYMENT | CHECK ACH - 10019 | $-296.11 | $296.11 |
09/09/2024 | PAYMENT | CHECK ACH - 10007 | $-296.11 | $592.22 |
08/23/2024 | PAYMENT | CHECK ACH - 100097 | $-296.44 | $888.33 |
07/15/2024 | BILL | STEVENSON, ROBERT L | $1,184.77 | $1,184.77 |
04/01/2024 | PAYMENT | CYNTHIA SANCHEZ GOV GOVOLUTION - 318742172 | $-11.96 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $11.96 |
01/17/2024 | PAYMENT | CYNTHIA SANCHEZ GOV GOVOLUTION - 315538481 | $-574.96 | $11.50 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.50 | $586.46 |
07/27/2023 | PAYMENT | STEVENSON, ROBERT L & TIMOTHY CHECK 2358 | $-575.32 | $574.96 |
07/14/2023 | BILL | STEVENSON, ROBERT L | $1,150.28 | $1,150.28 |
10/05/2022 | PAYMENT | STEVENSON, ROBERT L CHECK 2326 | $-837.57 | $0.00 |
08/11/2022 | PAYMENT | STEVENSON, ROBERT L & TIMOTHY CHECK 2319 | $-279.20 | $837.57 |
07/19/2022 | BILL | STEVENSON, ROBERT L | $1,116.77 | $1,116.77 |
01/04/2022 | PAYMENT | STEVENSON, ROBERT L CREDIT: D | $-542.10 | $0.00 |
07/28/2021 | PAYMENT | STEVENSON, ROBERT L CREDIT: D | $-542.13 | $542.10 |
07/14/2021 | BILL | STEVENSON, ROBERT L | $1,084.23 | $1,084.23 |
07/23/2020 | PAYMENT | STEVENSON, ROBERT L CREDIT: D | $-1,052.64 | $0.00 |
07/13/2020 | BILL | STEVENSON, ROBERT L | $1,052.64 | $1,052.64 |
07/25/2019 | PAYMENT | STEVENSON, ROBERT L CHECK | $-1,022.00 | $0.00 |
07/15/2019 | BILL | STEVENSON, ROBERT L | $1,022.00 | $1,022.00 |
07/20/2018 | PAYMENT | STEVENSON, ROBERT L CHECK | $-992.21 | $0.00 |
07/12/2018 | BILL | STEVENSON, ROBERT L | $992.21 | $992.21 |
07/25/2017 | PAYMENT | STEVENSON, ROBERT L CHECK | $-963.31 | $0.00 |
07/14/2017 | BILL | STEVENSON, ROBERT L | $963.31 | $963.31 |
02/10/2017 | PAYMENT | STEVENSON, ROBERT L CHECK | $-234.72 | $0.00 |
12/09/2016 | PAYMENT | STEVENSON, ROBERT L CHECK | $-737.04 | $234.72 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.47 | $971.76 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.39 | $948.29 |
07/12/2016 | BILL | STEVENSON, ROBERT L | $938.90 | $938.90 |
07/29/2015 | PAYMENT | STEVENSON, ROBERT L CHECK | $-843.32 | $0.00 |
07/14/2015 | BILL | STEVENSON, ROBERT L | $843.32 | $843.32 |
07/28/2014 | PAYMENT | STEVENSON, ROBERT L CHECK | $-818.23 | $0.00 |
07/17/2014 | BILL | STEVENSON, ROBERT L | $818.23 | $818.23 |
03/03/2014 | PAYMENT | STEVENSON, ROBERT L CHECK | $-198.29 | $0.00 |
01/06/2014 | PAYMENT | STEVENSON, ROBERT L CHECK | $-198.29 | $198.29 |
10/03/2013 | PAYMENT | STEVENSON, ROBERT L CHECK | $-198.29 | $396.58 |
07/22/2013 | PAYMENT | STEVENSON, ROBERT L CHECK | $-198.32 | $594.87 |
07/16/2013 | BILL | STEVENSON, ROBERT L | $793.19 | $793.19 |
03/04/2013 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-215.81 | $0.00 |
12/27/2012 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-215.81 | $215.81 |
10/01/2012 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-215.81 | $431.62 |
08/24/2012 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-215.82 | $647.43 |
07/13/2012 | BILL | STEVENSON, ROBERT & ARDELLE | $863.25 | $863.25 |
02/21/2012 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-285.19 | $0.00 |
12/21/2011 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-285.19 | $285.19 |
10/04/2011 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-285.19 | $570.38 |
07/21/2011 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-285.19 | $855.57 |
07/15/2011 | BILL | STEVENSON, ROBERT & ARDELLE | $1,140.76 | $1,140.76 |
03/01/2011 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-276.56 | $0.00 |
12/21/2010 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-276.56 | $276.56 |
09/30/2010 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-276.56 | $553.12 |
08/12/2010 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-276.59 | $829.68 |
07/14/2010 | BILL | STEVENSON, ROBERT & ARDELLE | $1,106.27 | $1,106.27 |
03/02/2010 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-267.65 | $0.00 |
12/30/2009 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-267.65 | $267.65 |
10/05/2009 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-267.65 | $535.30 |
08/17/2009 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-267.67 | $802.95 |
07/13/2009 | BILL | STEVENSON, ROBERT & ARDELLE | $1,070.62 | $1,070.62 |
02/18/2009 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-260.19 | $0.00 |
12/29/2008 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-260.19 | $260.19 |
10/03/2008 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-260.19 | $520.38 |
08/11/2008 | PAYMENT | STEVENSON, ROBERT & ARDELLE CHECK | $-260.21 | $780.57 |
07/18/2008 | BILL | STEVENSON, ROBERT & ARDELLE | $1,040.78 | $1,040.78 |
03/03/2008 | PAYMENT | STEVENSON, ROBERT & | $-252.59 | $0.00 |
01/03/2008 | PAYMENT | STEVENSON, ROBERT & | $-252.56 | $252.59 |
10/02/2007 | PAYMENT | STEVENSON, ROBERT & | $-252.56 | $505.15 |
08/17/2007 | PAYMENT | STEVENSON, ROBERT & | $-252.56 | $757.71 |
07/01/2007 | BILL | STEVENSON, ROBERT & ARDELLE | $1,010.27 | $1,010.27 |
03/05/2007 | PAYMENT | STEVENSON, ROBERT & | $-245.30 | $0.00 |
01/02/2007 | PAYMENT | STEVENSON, ROBERT & | $-245.29 | $245.30 |
10/06/2006 | PAYMENT | STEVENSON, ROBERT & | $-245.29 | $490.59 |
08/21/2006 | PAYMENT | STEVENSON, ROBERT & | $-245.29 | $735.88 |
07/01/2006 | BILL | STEVENSON, ROBERT & ARDELLE | $981.17 | $981.17 |
03/03/2006 | PAYMENT | STEVENSON, ROBERT & | $-238.17 | $0.00 |
12/29/2005 | PAYMENT | STEVENSON, ROBERT & | $-238.14 | $238.17 |
10/03/2005 | PAYMENT | STEVENSON, ROBERT & | $-238.14 | $476.31 |
08/19/2005 | PAYMENT | STEVENSON, ROBERT & | $-238.14 | $714.45 |
07/01/2005 | BILL | STEVENSON, ROBERT & ARDELLE | $952.59 | $952.59 |
03/09/2005 | PAYMENT | STEVENSON, ROBERT & | $-471.42 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.24 | $471.42 |
01/07/2005 | PAYMENT | STEVENSON, ROBERT & | $-240.32 | $462.18 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.24 | $702.50 |
10/07/2004 | PAYMENT | STEVENSON, ROBERT & | $-1,449.33 | $693.26 |
10/07/2004 | INTEREST | Interest to date | $118.43 | $2,142.59 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.24 | $2,024.16 |
07/01/2004 | BILL | STEVENSON, ROBERT & ARDELLE | $924.34 | $2,014.92 |
05/24/2004 | PAYMENT | STEVENSON, ROBERT & | $-952.25 | $1,090.58 |
05/24/2004 | INTEREST | Interest to date | $125.89 | $2,042.83 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $79.53 | $1,916.94 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.13 | $1,837.41 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.40 | $1,795.28 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.36 | $1,771.88 |
07/01/2003 | BILL | STEVENSON, ROBERT & ARDELLE | $936.16 | $1,762.52 |
03/24/2003 | PAYMENT | STEVENSON, ROBERT & | $-236.30 | $826.36 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $81.08 | $1,062.66 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.90 | $981.58 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.72 | $940.68 |
09/24/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $917.96 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.08 | $917.96 |
07/01/2002 | BILL | STEVENSON, ROBERT & ARDELLE | $908.88 | $908.88 |
03/05/2002 | PAYMENT | STEVENSON, ROBERT & | $-235.50 | $0.00 |
01/04/2002 | PAYMENT | STEVENSON, ROBERT & | $-235.48 | $235.50 |
10/01/2001 | PAYMENT | STEVENSON, ROBERT & | $-235.48 | $470.98 |
08/14/2001 | PAYMENT | STEVENSON, ROBERT & | $-235.48 | $706.46 |
07/01/2001 | BILL | STEVENSON, ROBERT & ARDELLE | $941.94 | $941.94 |
03/01/2001 | PAYMENT | STEVENSON, ROBERT & | $-229.09 | $0.00 |
01/02/2001 | PAYMENT | STEVENSON, ROBERT & | $-229.09 | $229.09 |
09/28/2000 | PAYMENT | STEVENSON, ROBERT & | $-229.09 | $458.18 |
08/15/2000 | PAYMENT | STEVENSON, ROBERT & | $-229.09 | $687.27 |
07/01/2000 | BILL | STEVENSON, ROBERT & ARDELLE | $916.36 | $916.36 |
02/28/2000 | PAYMENT | ROBERT STEVENSON | $-233.14 | $0.00 |
12/29/1999 | PAYMENT | ROBERT STEVENSON | $-233.14 | $233.14 |
09/14/1999 | PAYMENT | ROBERT STEVENSON | $-233.14 | $466.28 |
08/11/1999 | PAYMENT | 11 | $-233.14 | $699.42 |
07/01/1999 | BILL | RYON, E STANTON TRUSTEE | $932.56 | $932.56 |
03/11/1999 | PAYMENT | 22 | $-230.45 | $0.00 |
01/13/1999 | PAYMENT | RYON, E STANTON TRUS | $-230.45 | $230.45 |
10/06/1998 | PAYMENT | RYON, E STANTON TRUS | $-230.45 | $460.90 |
08/19/1998 | PAYMENT | RYON, E STANTON TRUS | $-230.45 | $691.35 |
07/01/1998 | BILL | RYON, E STANTON TRUSTEE | $921.80 | $921.80 |
03/10/1998 | PAYMENT | RYON, E STANTON TRUS | $-225.28 | $0.00 |
01/05/1998 | PAYMENT | RYON, E STANTON TRUS | $-225.28 | $225.28 |
10/07/1997 | PAYMENT | RYON, E STANTON TRUS | $-225.28 | $450.56 |
08/18/1997 | PAYMENT | RYON, E STANTON TRUS | $-225.28 | $675.84 |
07/01/1997 | BILL | RYON, E STANTON TRUSTEE | $901.12 | $901.12 |
03/04/1997 | PAYMENT | RYON, E STANTON TRUS | $-228.44 | $0.00 |
01/13/1997 | PAYMENT | RYON, E STANTON TRUS | $-228.41 | $228.44 |
10/08/1996 | PAYMENT | RYON, E STANTON TRUS | $-228.41 | $456.85 |
08/21/1996 | PAYMENT | RYON, E STANTON TRUS | $-228.41 | $685.26 |
07/01/1996 | BILL | RYON, E STANTON TRUSTEE | $913.67 | $913.67 |
03/04/1996 | PAYMENT | | $-223.87 | $0.00 |
01/05/1996 | PAYMENT | | $-223.85 | $223.87 |
10/03/1995 | PAYMENT | | $-223.85 | $447.72 |
08/22/1995 | PAYMENT | | $-223.85 | $671.57 |
07/01/1995 | BILL | RYON, E STANTON TRUSTEE | $895.42 | $895.42 |
03/07/1995 | PAYMENT | | $-213.49 | $0.00 |
01/04/1995 | PAYMENT | | $-213.47 | $213.49 |
10/12/1994 | PAYMENT | | $-213.47 | $426.96 |
08/16/1994 | PAYMENT | | $-213.47 | $640.43 |
07/01/1994 | BILL | RYON, E STANTON TRUSTEE | $853.90 | $853.90 |