07/23/2024 | PAYMENT | CHECK ACH - 100473 | $-998.66 | $0.00 |
07/15/2024 | BILL | HOWELL, CHRISTOPHER & JOYCE | $998.66 | $998.66 |
08/03/2023 | PAYMENT | HOWELL, CHRISTOPHER & JOYCE CHECK 2374 | $-969.57 | $0.00 |
07/14/2023 | BILL | HOWELL, CHRISTOPHER & JOYCE | $969.57 | $969.57 |
07/26/2022 | PAYMENT | HOWELL, CHRISTOPHER & JOYCE CHECK 2353 | $-941.34 | $0.00 |
07/19/2022 | BILL | HOWELL, CHRISTOPHER & JOYCE | $941.34 | $941.34 |
03/08/2022 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-228.47 | $0.00 |
11/24/2021 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-228.47 | $228.47 |
09/21/2021 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-228.47 | $456.94 |
08/06/2021 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-228.50 | $685.41 |
07/14/2021 | BILL | HOWELL, CHRIS & JOYCE | $913.91 | $913.91 |
07/24/2020 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-887.30 | $0.00 |
07/13/2020 | BILL | HOWELL, CHRIS & JOYCE | $887.30 | $887.30 |
07/23/2019 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-861.46 | $0.00 |
07/15/2019 | BILL | HOWELL, CHRIS & JOYCE | $861.46 | $861.46 |
12/17/2018 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-418.18 | $0.00 |
09/14/2018 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-209.09 | $418.18 |
08/21/2018 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-209.10 | $627.27 |
07/12/2018 | BILL | HOWELL, CHRIS & JOYCE | $836.37 | $836.37 |
01/30/2018 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-203.00 | $0.00 |
12/31/2017 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-203.00 | $203.00 |
09/26/2017 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-203.00 | $406.00 |
08/16/2017 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-203.01 | $609.00 |
07/14/2017 | BILL | HOWELL, CHRIS & JOYCE | $812.01 | $812.01 |
08/13/2016 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-791.43 | $0.00 |
07/12/2016 | BILL | HOWELL, CHRIS & JOYCE | $791.43 | $791.43 |
08/13/2015 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-789.85 | $0.00 |
07/14/2015 | BILL | HOWELL, CHRIS & JOYCE | $789.85 | $789.85 |
08/19/2014 | PAYMENT | HOWELL, CHRIS & JOYCE CHECK | $-766.85 | $0.00 |
07/17/2014 | BILL | HOWELL, CHRIS & JOYCE | $766.85 | $766.85 |
04/10/2014 | PAYMENT | CHRIS HOWELL CHECK | $-617.91 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.50 | $617.91 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.61 | $584.41 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.44 | $565.80 |
08/20/2013 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-186.15 | $558.36 |
07/16/2013 | BILL | FAIFEREK, ROLAND & LEE | $744.51 | $744.51 |
09/05/2012 | PAYMENT | NO NEV TITLE CHECK | $-569.10 | $0.00 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-189.70 | $569.10 |
07/13/2012 | BILL | CASUSCELLI, BRYAN & WENDY LARA | $758.80 | $758.80 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-249.19 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-249.19 | $249.19 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-249.19 | $498.38 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-249.20 | $747.57 |
07/15/2011 | BILL | CASUSCELLI, BRYAN & WENDY LARA | $996.77 | $996.77 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-277.79 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-277.79 | $277.79 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-277.79 | $555.58 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-277.80 | $833.37 |
07/14/2010 | BILL | CASUSCELLI, BRYAN & WENDY LARA | $1,111.17 | $1,111.17 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.59 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.59 | $309.59 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-309.59 | $619.18 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-309.59 | $928.77 |
07/13/2009 | BILL | CASUSCELLI, BRYAN & WENDY LARA | $1,238.36 | $1,238.36 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-300.57 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-300.57 | $300.57 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-300.57 | $601.14 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-300.59 | $901.71 |
07/18/2008 | BILL | CASUSCELLI, BRYAN & WENDY LARA | $1,202.30 | $1,202.30 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-291.81 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-291.81 | $291.81 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-291.81 | $583.62 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-291.81 | $875.43 |
07/01/2007 | BILL | CASUSCELLI, BRYAN & WENDY LARA | $1,167.24 | $1,167.24 |
02/08/2007 | PAYMENT | 44 | $-283.34 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-283.31 | $283.34 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-283.31 | $566.65 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-283.31 | $849.96 |
07/01/2006 | BILL | FORD, WENDY LARANN | $1,133.27 | $1,133.27 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-262.33 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-262.32 | $262.33 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-262.32 | $524.65 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-262.32 | $786.97 |
07/01/2005 | BILL | FORD, WENDY LARANN | $1,049.29 | $1,049.29 |