12/31/2024 | PAYMENT | ACH ACH - 600018 | $-1,181.43 | $1,181.43 |
09/30/2024 | PAYMENT | ACH ACH - 600015 | $-1,181.43 | $2,362.86 |
08/16/2024 | PAYMENT | ACH ACH - 600024 | $-1,181.74 | $3,544.29 |
07/15/2024 | BILL | HUFF TRUST | $4,726.03 | $4,726.03 |
03/07/2024 | PAYMENT | HUFF, SUZANNE FORD & DARRYL G CHECK 0019798257 | $-1,093.35 | $0.00 |
01/05/2024 | PAYMENT | HUFF, SUZANNE FORD CHECK 000985591 | $-1,141.51 | $1,093.35 |
10/10/2023 | PAYMENT | HUFF, SUZANNE FORD CHECK 0095071630 | $-1,141.51 | $2,234.86 |
08/22/2023 | PAYMENT | HUFF, SUZANNE CHECK 86250254 | $-1,189.95 | $3,376.37 |
07/14/2023 | BILL | HUFF TRUST | $4,566.32 | $4,566.32 |
07/14/2023 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK 79886494 | $-48.16 | $0.00 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.39 | $48.16 |
06/22/2023 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK 75806778 | $-1.84 | $47.77 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $49.61 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $0.85 | $9.61 |
05/31/2023 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK 71682886 | $-47.77 | $8.76 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $56.53 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.84 | $47.77 |
03/09/2023 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTEE CHECK 55511539 | $-1,104.06 | $45.93 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.77 | $1,149.99 |
11/17/2022 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK 29583829 | $-2,208.12 | $1,148.22 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.16 | $3,356.34 |
08/18/2022 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK 0011645080 | $-1,104.11 | $3,312.18 |
07/19/2022 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $4,416.29 | $4,416.29 |
03/10/2022 | PAYMENT | HUFF, DARRYL G & SUZANNE FORD CHECK | $-1,064.64 | $0.00 |
01/10/2022 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,064.64 | $1,064.64 |
10/11/2021 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,064.64 | $2,129.28 |
08/24/2021 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,064.66 | $3,193.92 |
07/14/2021 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $4,258.58 | $4,258.58 |
03/09/2021 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,032.09 | $0.00 |
01/12/2021 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-1,032.09 | $1,032.09 |
10/06/2020 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,032.09 | $2,064.18 |
08/24/2020 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,032.11 | $3,096.27 |
07/13/2020 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $4,128.38 | $4,128.38 |
03/09/2020 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,001.07 | $0.00 |
01/09/2020 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,001.07 | $1,001.07 |
10/09/2019 | PAYMENT | HUFF, DARRYL G & SUZANNE F CHECK | $-1,001.07 | $2,002.14 |
08/21/2019 | PAYMENT | HUFF, DARRYL G & SUZANNE FORD CHECK | $-1,001.08 | $3,003.21 |
07/15/2019 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $4,004.29 | $4,004.29 |
03/08/2019 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-969.10 | $0.00 |
01/10/2019 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-969.10 | $969.10 |
10/08/2018 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-969.10 | $1,938.20 |
08/23/2018 | PAYMENT | SUZANNE FORD CHECK | $-969.11 | $2,907.30 |
07/12/2018 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,876.41 | $3,876.41 |
03/06/2018 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-939.42 | $0.00 |
01/09/2018 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-939.42 | $939.42 |
10/09/2017 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-939.42 | $1,878.84 |
08/22/2017 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-939.47 | $2,818.26 |
07/14/2017 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,757.73 | $3,757.73 |
03/07/2017 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-915.63 | $0.00 |
01/12/2017 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-915.63 | $915.63 |
10/05/2016 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-915.63 | $1,831.26 |
08/16/2016 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-915.67 | $2,746.89 |
07/12/2016 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,662.56 | $3,662.56 |
03/09/2016 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-913.18 | $0.00 |
01/07/2016 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-913.18 | $913.18 |
10/16/2015 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-913.18 | $1,826.36 |
08/26/2015 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-913.21 | $2,739.54 |
07/14/2015 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,652.75 | $3,652.75 |
03/06/2015 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-886.59 | $0.00 |
01/12/2015 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-886.59 | $886.59 |
10/07/2014 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-886.59 | $1,773.18 |
08/25/2014 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-886.60 | $2,659.77 |
07/17/2014 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,546.37 | $3,546.37 |
03/04/2014 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-860.77 | $0.00 |
01/07/2014 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-860.77 | $860.77 |
10/07/2013 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-860.77 | $1,721.54 |
08/22/2013 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-860.77 | $2,582.31 |
07/16/2013 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,443.08 | $3,443.08 |
03/08/2013 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-834.08 | $0.00 |
01/11/2013 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-834.08 | $834.08 |
09/13/2012 | PAYMENT | LSI TITLE CHECK | $-834.08 | $1,668.16 |
08/23/2012 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-834.08 | $2,502.24 |
07/13/2012 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,336.32 | $3,336.32 |
03/06/2012 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-805.87 | $0.00 |
01/06/2012 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-805.87 | $805.87 |
10/03/2011 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-805.87 | $1,611.74 |
08/18/2011 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-805.89 | $2,417.61 |
07/15/2011 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,223.50 | $3,223.50 |
03/08/2011 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-779.37 | $0.00 |
01/10/2011 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-779.37 | $779.37 |
10/07/2010 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-779.37 | $1,558.74 |
08/19/2010 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-779.40 | $2,338.11 |
07/14/2010 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,117.51 | $3,117.51 |
03/03/2010 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-752.29 | $0.00 |
01/06/2010 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-752.29 | $752.29 |
10/06/2009 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-752.29 | $1,504.58 |
08/26/2009 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-752.30 | $2,256.87 |
07/13/2009 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $3,009.17 | $3,009.17 |
03/03/2009 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-725.45 | $0.00 |
01/14/2009 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-725.45 | $725.45 |
10/15/2008 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-725.45 | $1,450.90 |
08/20/2008 | PAYMENT | HUFF, DARRYL G & SUZANNE F TTE CHECK | $-725.46 | $2,176.35 |
07/18/2008 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $2,901.81 | $2,901.81 |
03/05/2008 | PAYMENT | HUFF, DARRYL G & SUZ | $-699.59 | $0.00 |
01/08/2008 | PAYMENT | HUFF, DARRYL G & SUZ | $-699.57 | $699.59 |
10/02/2007 | PAYMENT | HUFF, DARRYL G & SUZ | $-699.57 | $1,399.16 |
08/20/2007 | PAYMENT | HUFF, DARRYL G & SUZ | $-699.57 | $2,098.73 |
07/01/2007 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $2,798.30 | $2,798.30 |
03/05/2007 | PAYMENT | HUFF, DARRYL G & SUZ | $-679.22 | $0.00 |
01/02/2007 | PAYMENT | HUFF, DARRYL G & SUZ | $-679.20 | $679.22 |
10/03/2006 | PAYMENT | HUFF, DARRYL G & SUZ | $-679.20 | $1,358.42 |
08/21/2006 | PAYMENT | HUFF, DARRYL G & SUZ | $-679.20 | $2,037.62 |
07/01/2006 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $2,716.82 | $2,716.82 |
03/06/2006 | PAYMENT | HUFF, DARRYL G & SUZ | $-637.22 | $0.00 |
01/04/2006 | PAYMENT | HUFF, DARRYL G & SUZ | $-637.20 | $637.22 |
10/04/2005 | PAYMENT | HUFF, DARRYL G & SUZ | $-637.20 | $1,274.42 |
08/17/2005 | PAYMENT | HUFF, DARRYL G & SUZ | $-637.20 | $1,911.62 |
07/01/2005 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $2,548.82 | $2,548.82 |
03/07/2005 | PAYMENT | HUFF, DARRYL G & SUZ | $-618.66 | $0.00 |
01/05/2005 | PAYMENT | HUFF, DARRYL G & SUZ | $-618.63 | $618.66 |
10/01/2004 | PAYMENT | HUFF, DARRYL G & SUZ | $-618.63 | $1,237.29 |
08/16/2004 | PAYMENT | HUFF, DARRYL G & SUZ | $-618.63 | $1,855.92 |
07/01/2004 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $2,474.55 | $2,474.55 |
03/01/2004 | PAYMENT | HUFF, DARRYL G & SUZ | $-616.38 | $0.00 |
01/05/2004 | PAYMENT | HUFF, DARRYL G & SUZ | $-616.38 | $616.38 |
10/09/2003 | PAYMENT | HUFF, DARRYL G & SUZ | $-616.38 | $1,232.76 |
08/18/2003 | PAYMENT | HUFF, DARRYL G & SUZ | $-616.38 | $1,849.14 |
07/01/2003 | BILL | HUFF, DARRYL G & SUZANNE F TTE | $2,465.52 | $2,465.52 |
03/10/2003 | PAYMENT | HUFF, DARRYL G & SUZ | $-609.89 | $0.00 |
01/08/2003 | PAYMENT | HUFF, DARRYL G & SUZ | $-609.86 | $609.89 |
10/07/2002 | PAYMENT | HUFF, DARRYL G & SUZ | $-609.86 | $1,219.75 |
08/16/2002 | PAYMENT | HUFF, DARRYL G & SUZ | $-609.86 | $1,829.61 |
07/01/2002 | BILL | HUFF, DARRYL G & SUZANNE F | $2,439.47 | $2,439.47 |
02/20/2002 | PAYMENT | HUFF, DARRYL G & SUZ | $-1,228.59 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.09 | $1,228.59 |
10/24/2001 | PAYMENT | HUFF, DARRYL G & SUZ | $-1,288.82 | $1,204.50 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $60.23 | $2,493.32 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $24.09 | $2,433.09 |
07/01/2001 | BILL | HUFF, DARRYL G & SUZANNE F | $2,409.00 | $2,409.00 |
04/20/2001 | PAYMENT | 11 | $-1,276.26 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $59.64 | $1,276.26 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.86 | $1,216.62 |
10/05/2000 | PAYMENT | MASON, LONNIE D | $-596.38 | $1,192.76 |
08/10/2000 | PAYMENT | MASON, LONNIE D | $-596.38 | $1,789.14 |
07/01/2000 | BILL | MASON, LONNIE D | $2,385.52 | $2,385.52 |
02/28/2000 | PAYMENT | MASON, LONNIE D | $-599.80 | $0.00 |
01/05/2000 | PAYMENT | MASON, LONNIE D | $-599.79 | $599.80 |
10/08/1999 | PAYMENT | MASON, LONNIE D | $-599.79 | $1,199.59 |
08/11/1999 | PAYMENT | MASON, LONNIE D | $-599.79 | $1,799.38 |
07/01/1999 | BILL | MASON, LONNIE D | $2,399.17 | $2,399.17 |
01/19/1999 | PAYMENT | 22 | $-601.03 | $0.00 |
12/08/1998 | PAYMENT | MASON, LONNIE D | $-601.01 | $601.03 |
10/06/1998 | PAYMENT | MASON, LONNIE D | $-601.01 | $1,202.04 |
08/06/1998 | PAYMENT | MASON, LONNIE D | $-601.01 | $1,803.05 |
07/01/1998 | BILL | MASON, LONNIE D | $2,404.06 | $2,404.06 |
11/21/1997 | PAYMENT | MASON, LONNIE D | $-1,213.61 | $0.00 |
10/08/1997 | PAYMENT | MASON, LONNIE D | $-606.79 | $1,213.61 |
08/06/1997 | PAYMENT | MASON, LONNIE D | $-606.79 | $1,820.40 |
07/01/1997 | BILL | MASON, LONNIE D | $2,427.19 | $2,427.19 |
03/04/1997 | PAYMENT | MASON, LONNIE D | $-618.87 | $0.00 |
01/09/1997 | PAYMENT | MASON, LONNIE D | $-618.86 | $618.87 |
10/02/1996 | PAYMENT | MASON, LONNIE D | $-618.86 | $1,237.73 |
08/02/1996 | PAYMENT | MASON, LONNIE D | $-618.86 | $1,856.59 |
07/01/1996 | BILL | MASON, LONNIE D | $2,475.45 | $2,475.45 |