07/22/2024 | PAYMENT | MICHAEL DANIEL GOVACH ACH - 323567280 | $-8,912.00 | $0.00 |
07/15/2024 | BILL | DANIEL, MICHAEL & HARRIS, C L | $8,912.00 | $8,912.00 |
07/24/2023 | PAYMENT | MICHAEL DANIEL GOVACH ACH - 308366552 | $-8,652.44 | $0.00 |
07/14/2023 | BILL | DANIEL, MICHAEL & HARRIS, C L | $8,652.44 | $8,652.44 |
07/28/2022 | PAYMENT | "DANIEL & DANIEL CONSULTING, LL" GOVACH ACH - 293005697 | $-8,400.44 | $0.00 |
07/19/2022 | BILL | DANIEL, MICHAEL & HARRIS, C L | $8,400.44 | $8,400.44 |
12/30/2021 | PAYMENT | DANIEL, MICHAEL CREDIT: D | $-8,441.24 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $203.90 | $8,441.24 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $81.56 | $8,237.34 |
07/14/2021 | BILL | DANIEL, MICHAEL & HARRIS, C L | $8,155.78 | $8,155.78 |
08/18/2020 | PAYMENT | DANIEL & DANIEL CONSULTING CREDIT: D | $-7,918.23 | $0.00 |
07/13/2020 | BILL | DANIEL, MICHAEL & HARRIS, C L | $7,918.23 | $7,918.23 |
08/26/2019 | PAYMENT | DANIEL & DANIEL CONSULTING LLC CHECK | $-7,878.70 | $0.00 |
07/15/2019 | BILL | DANIEL, MICHAEL & HARRIS, C L | $7,878.70 | $7,878.70 |
04/16/2019 | PAYMENT | DANIEL & DANIEL CONSULTING LLC CHECK | $-8,583.25 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $522.46 | $8,583.25 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $335.87 | $8,060.79 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $186.59 | $7,724.92 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $74.64 | $7,538.33 |
07/12/2018 | BILL | DANIEL, MICHAEL & HARRIS, C L | $7,463.69 | $7,463.69 |
04/10/2018 | PAYMENT | CYNTHIA HARRIS CHECK | $-6,014.41 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $326.08 | $6,014.41 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $181.16 | $5,688.33 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $72.46 | $5,507.17 |
08/17/2017 | PAYMENT | DANIEL, MICHAEL & HARRIS, C L CHECK | $-1,811.60 | $5,434.71 |
07/14/2017 | BILL | DANIEL, MICHAEL & HARRIS, C L | $7,246.31 | $7,246.31 |
04/13/2017 | PAYMENT | DANIEL & DANIEL CONSULTING LLC CHECK | $-1,836.30 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $70.63 | $1,836.30 |
01/05/2017 | PAYMENT | DANIEL & DANIEL CONSULTING CHECK | $-5,544.22 | $1,765.67 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $176.57 | $7,309.89 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $70.63 | $7,133.32 |
07/12/2016 | BILL | DANIEL, MICHAEL & HARRIS, C L | $7,062.69 | $7,062.69 |
04/13/2016 | PAYMENT | DANIEL, MICHAEL & HARRIS, C L CHECK | $-3,770.98 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $176.21 | $3,770.98 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $70.49 | $3,594.77 |
10/19/2015 | PAYMENT | DANIEL, MICHAEL & HARRIS, C L CHECK | $-3,594.79 | $3,524.28 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $70.49 | $7,119.07 |
07/14/2015 | BILL | DANIEL, MICHAEL & HARRIS, C L | $7,048.58 | $7,048.58 |
09/17/2014 | PAYMENT | DANIEL, MICHAEL & HARRIS, C L CHECK | $-6,911.71 | $0.00 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $68.43 | $6,911.71 |
07/17/2014 | BILL | DANIEL, MICHAEL & HARRIS, C L | $6,843.28 | $6,843.28 |
05/22/2014 | PAYMENT | DANIEL AND DANIEL CONSULTING CHECK | $-7,322.02 | $0.00 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $7,322.02 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $445.07 | $7,311.87 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $286.12 | $6,866.80 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $158.95 | $6,580.68 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $63.58 | $6,421.73 |
07/16/2013 | BILL | DANIEL, MICHAEL & HARRIS, C L | $6,358.15 | $6,358.15 |
03/06/2013 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,614.80 | $0.00 |
01/04/2013 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,614.80 | $1,614.80 |
09/27/2012 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,614.80 | $3,229.60 |
08/22/2012 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,614.83 | $4,844.40 |
07/13/2012 | BILL | YOUNG, NORMAN & RUTH Y | $6,459.23 | $6,459.23 |
03/02/2012 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,665.13 | $0.00 |
01/03/2012 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,665.13 | $1,665.13 |
10/07/2011 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,665.13 | $3,330.26 |
08/18/2011 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,665.16 | $4,995.39 |
07/15/2011 | BILL | YOUNG, NORMAN & RUTH Y | $6,660.55 | $6,660.55 |
03/09/2011 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,731.29 | $0.00 |
01/07/2011 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,731.29 | $1,731.29 |
10/05/2010 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,731.29 | $3,462.58 |
08/13/2010 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,731.31 | $5,193.87 |
07/14/2010 | BILL | YOUNG, NORMAN & RUTH Y | $6,925.18 | $6,925.18 |
03/08/2010 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,680.88 | $0.00 |
01/08/2010 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,680.88 | $1,680.88 |
10/05/2009 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,680.88 | $3,361.76 |
08/18/2009 | PAYMENT | YOUNG, NORMAN & RUTH Y CHECK | $-1,680.88 | $5,042.64 |
07/13/2009 | BILL | YOUNG, NORMAN & RUTH Y | $6,723.52 | $6,723.52 |
02/24/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,631.91 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-1,631.91 | $1,631.91 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-1,631.91 | $3,263.82 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-1,631.93 | $4,895.73 |
07/18/2008 | BILL | YOUNG, NORMAN & RUTH Y | $6,527.66 | $6,527.66 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-1,559.20 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-1,559.19 | $1,559.20 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-1,559.19 | $3,118.39 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-1,559.19 | $4,677.58 |
07/01/2007 | BILL | YOUNG, NORMAN & RUTH Y | $6,236.77 | $6,236.77 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-1,513.78 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-1,513.78 | $1,513.78 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-1,513.78 | $3,027.56 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-1,513.78 | $4,541.34 |
07/01/2006 | BILL | YOUNG, NORMAN & RUTH Y | $6,055.12 | $6,055.12 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-848.26 | $0.00 |
11/15/2005 | PAYMENT | 33 | $-848.26 | $848.26 |
09/28/2005 | PAYMENT | YOUNG, NORMAN & RUTH | $-848.26 | $1,696.52 |
08/08/2005 | PAYMENT | YOUNG, NORMAN & RUTH | $-848.26 | $2,544.78 |
07/01/2005 | BILL | YOUNG, NORMAN & RUTH Y | $3,393.04 | $3,393.04 |
02/14/2005 | PAYMENT | YOUNG, NORMAN & RUTH | $-477.89 | $0.00 |
12/03/2004 | PAYMENT | YOUNG, NORMAN & RUTH | $-477.86 | $477.89 |
09/20/2004 | PAYMENT | YOUNG, NORMAN & RUTH | $-477.86 | $955.75 |
08/03/2004 | PAYMENT | YOUNG, NORMAN & RUTH | $-477.86 | $1,433.61 |
07/01/2004 | BILL | YOUNG, NORMAN & RUTH Y | $1,911.47 | $1,911.47 |
03/08/2004 | PAYMENT | YOUNG, NORMAN & RUTH | $-375.70 | $0.00 |
12/22/2003 | PAYMENT | YOUNG, NORMAN & RUTH | $-375.68 | $375.70 |
10/02/2003 | PAYMENT | YOUNG, NORMAN & RUTH | $-375.68 | $751.38 |
08/05/2003 | PAYMENT | YOUNG, NORMAN & RUTH | $-375.68 | $1,127.06 |
07/01/2003 | BILL | YOUNG, NORMAN & RUTH Y | $1,502.74 | $1,502.74 |