09/19/2024 | PAYMENT | JAMES E. NORMAN GOV GOVOLUTION - 325846965 | $-754.13 | $1,508.26 |
08/19/2024 | PAYMENT | NORMAN, J & M CHECK 295 | $-754.38 | $2,262.39 |
07/15/2024 | BILL | NORMAN REVOCABLE TRUST 2005 | $3,016.77 | $3,016.77 |
02/05/2024 | PAYMENT | JAMES E NORMAN GOV GOVOLUTION - 316378460 | $-1,493.16 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.27 | $1,493.16 |
07/28/2023 | PAYMENT | NORMAN, JAMES CHECK 286 | $-1,465.00 | $1,463.89 |
07/14/2023 | BILL | NORMAN REVOCABLE TRUST 2005 | $2,928.89 | $2,928.89 |
08/12/2022 | PAYMENT | NORMAN, JAMES & CARRENO, MARIA DEL CARMEN CHECK 282 | $-2,843.60 | $0.00 |
07/19/2022 | BILL | NORMAN, SHARON A TTEE | $2,843.60 | $2,843.60 |
08/23/2021 | PAYMENT | NORMAN, SHARON A & JAMES CHECK | $-2,760.79 | $0.00 |
07/14/2021 | BILL | NORMAN, SHARON A TTEE | $2,760.79 | $2,760.79 |
08/17/2020 | PAYMENT | NORMAN, SHARON A & JAMES CHECK | $-2,680.37 | $0.00 |
07/13/2020 | BILL | NORMAN, SHARON A TTEE | $2,680.37 | $2,680.37 |
03/02/2020 | PAYMENT | MALKMUS, JESSIE CHECK | $-650.58 | $0.00 |
01/08/2020 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-650.58 | $650.58 |
10/03/2019 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-650.58 | $1,301.16 |
08/15/2019 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-650.58 | $1,951.74 |
07/15/2019 | BILL | MALKMUS, GEORGE & JESSIE H | $2,602.32 | $2,602.32 |
03/07/2019 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-631.62 | $0.00 |
01/30/2019 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-631.62 | $631.62 |
01/30/2019 | AMENDMENT | major medical lmt | $-25.26 | $1,263.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.26 | $1,288.50 |
09/05/2018 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-631.62 | $1,263.24 |
08/08/2018 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-631.65 | $1,894.86 |
07/12/2018 | BILL | MALKMUS, GEORGE & JESSIE H | $2,526.51 | $2,526.51 |
03/01/2018 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-613.23 | $0.00 |
12/22/2017 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-613.23 | $613.23 |
10/02/2017 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-613.23 | $1,226.46 |
08/08/2017 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-613.25 | $1,839.69 |
07/14/2017 | BILL | MALKMUS, GEORGE & JESSIE H | $2,452.94 | $2,452.94 |
03/08/2017 | PAYMENT | JENKINS, LOIS L TTEE CHECK | $-597.70 | $0.00 |
01/27/2017 | PAYMENT | MALKMUS, GEORGE & JESSIE CHECK | $-621.61 | $597.70 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.91 | $1,219.31 |
09/22/2016 | PAYMENT | MALKMUS, GEORGE & JESSIE H CHECK | $-597.70 | $1,195.40 |
08/11/2016 | PAYMENT | JENKINS, LOIS L TTEE CHECK | $-597.70 | $1,793.10 |
07/12/2016 | BILL | JENKINS, LOIS L TTEE | $2,390.80 | $2,390.80 |
08/11/2015 | PAYMENT | JENKINS, LOIS L TTEE CHECK | $-2,386.03 | $0.00 |
07/14/2015 | BILL | JENKINS, LOIS L TTEE | $2,386.03 | $2,386.03 |
08/01/2014 | PAYMENT | JENKINS, LOIS L TTEE CHECK | $-2,374.35 | $0.00 |
07/17/2014 | BILL | JENKINS, LOIS L TTEE | $2,374.35 | $2,374.35 |
01/06/2014 | PAYMENT | WELLS FARGO CHECK | $-1,655.89 | $0.00 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.79 | $1,655.89 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-544.73 | $1,634.10 |
07/16/2013 | BILL | AMICARELLA, MARIA | $2,178.83 | $2,178.83 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-647.02 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-647.02 | $647.02 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-647.02 | $1,294.04 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-647.02 | $1,941.06 |
07/13/2012 | BILL | AMICARELLA, MARIA | $2,588.08 | $2,588.08 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-700.99 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-700.99 | $700.99 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-700.99 | $1,401.98 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-700.99 | $2,102.97 |
07/15/2011 | BILL | AMICARELLA, MARIA | $2,803.96 | $2,803.96 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-722.29 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-722.29 | $722.29 |
10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-722.29 | $1,444.58 |
08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-722.32 | $2,166.87 |
07/14/2010 | BILL | AMICARELLA, MARIA | $2,889.19 | $2,889.19 |
03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-729.32 | $0.00 |
01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-729.32 | $729.32 |
10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-729.32 | $1,458.64 |
08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-729.35 | $2,187.96 |
07/13/2009 | BILL | AMICARELLA, MARIA | $2,917.31 | $2,917.31 |
03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-675.30 | $0.00 |
01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-675.30 | $675.30 |
10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-675.30 | $1,350.60 |
08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-675.31 | $2,025.90 |
07/18/2008 | BILL | AMICARELLA, MARIA | $2,701.21 | $2,701.21 |
03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-625.26 | $0.00 |
01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-625.25 | $625.26 |
10/01/2007 | PAYMENT | WORLD SAVINGS | $-625.25 | $1,250.51 |
08/20/2007 | PAYMENT | WORLD SAVINGS | $-625.25 | $1,875.76 |
07/01/2007 | BILL | AMICARELLA, MARIA | $2,501.01 | $2,501.01 |
03/05/2007 | PAYMENT | WORLD SAVINGS | $-578.97 | $0.00 |
12/27/2006 | PAYMENT | WORLD SAVINGS | $-578.96 | $578.97 |
09/27/2006 | PAYMENT | WORLD SAVINGS | $-578.96 | $1,157.93 |
08/09/2006 | PAYMENT | WORLD SAVINGS | $-578.96 | $1,736.89 |
07/01/2006 | BILL | AMICARELLA, MARIA | $2,315.85 | $2,315.85 |
04/21/2006 | PAYMENT | MOORE, IVREN H & ZET | $-1,147.22 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $53.61 | $1,147.22 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.44 | $1,093.61 |
10/07/2005 | PAYMENT | MOORE, IVREN H & ZET | $-1,093.58 | $1,072.17 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.44 | $2,165.75 |
07/01/2005 | BILL | MOORE, IVREN H & ZETTA C | $2,144.31 | $2,144.31 |
03/14/2005 | PAYMENT | MOORE, IVREN H & ZET | $-1,102.81 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.62 | $1,102.81 |
12/10/2004 | PAYMENT | MOORE, IVREN H & ZET | $-562.21 | $1,081.19 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.62 | $1,643.40 |
08/19/2004 | PAYMENT | MOORE, IVREN H & ZET | $-540.59 | $1,621.78 |
07/01/2004 | BILL | MOORE, IVREN H & ZETTA C | $2,162.37 | $2,162.37 |
03/10/2004 | PAYMENT | MOORE, IVREN H & ZET | $-451.55 | $0.00 |
01/15/2004 | PAYMENT | MOORE, IVREN H & ZET | $-451.54 | $451.55 |
10/13/2003 | PAYMENT | MOORE, IVREN H & ZET | $-451.54 | $903.09 |
08/25/2003 | PAYMENT | MOORE, IVREN H & ZET | $-451.54 | $1,354.63 |
07/01/2003 | BILL | MOORE, IVREN H & ZETTA C | $1,806.17 | $1,806.17 |
03/12/2003 | PAYMENT | MOORE, IVREN H & ZET | $-445.07 | $0.00 |
01/15/2003 | PAYMENT | MOORE, IVREN H & ZET | $-445.07 | $445.07 |
10/15/2002 | PAYMENT | MOORE, IVREN H & ZET | $-445.07 | $890.14 |
08/27/2002 | PAYMENT | MOORE, IVREN H & ZET | $-445.07 | $1,335.21 |
07/01/2002 | BILL | MOORE, IVREN H & ZETTA C | $1,780.28 | $1,780.28 |
03/13/2002 | PAYMENT | MOORE, IVREN H & ZET | $-440.72 | $0.00 |
01/10/2002 | PAYMENT | MOORE, IVREN H & ZET | $-440.72 | $440.72 |
10/09/2001 | PAYMENT | MOORE, IVREN H & ZET | $-440.72 | $881.44 |
08/20/2001 | PAYMENT | MOORE, IVREN H & ZET | $-440.72 | $1,322.16 |
07/01/2001 | BILL | MOORE, IVREN H & ZETTA C | $1,762.88 | $1,762.88 |
03/14/2001 | PAYMENT | MOORE, IVREN H & ZET | $-426.37 | $0.00 |
01/12/2001 | PAYMENT | MOORE, IVREN H & ZET | $-426.36 | $426.37 |
10/06/2000 | PAYMENT | MOORE, IVREN H & ZET | $-426.36 | $852.73 |
08/30/2000 | PAYMENT | MOORE, IVREN H & ZET | $-426.36 | $1,279.09 |
07/01/2000 | BILL | MOORE, IVREN H & ZETTA C | $1,705.45 | $1,705.45 |
03/14/2000 | PAYMENT | MOORE, IVREN H & ZET | $-424.57 | $0.00 |
01/13/2000 | PAYMENT | MOORE, IVREN H & ZET | $-424.54 | $424.57 |
10/08/1999 | PAYMENT | MOORE, IVREN H & ZET | $-424.54 | $849.11 |
08/12/1999 | PAYMENT | MOORE, IVREN H & ZET | $-424.54 | $1,273.65 |
07/01/1999 | BILL | MOORE, IVREN H & ZETTA C | $1,698.19 | $1,698.19 |
03/08/1999 | PAYMENT | MOORE, IVREN H & ZET | $-401.38 | $0.00 |
01/08/1999 | PAYMENT | MOORE, IVREN H & ZET | $-401.38 | $401.38 |
10/08/1998 | PAYMENT | MOORE, IVREN H & ZET | $-401.38 | $802.76 |
08/13/1998 | PAYMENT | MOORE, IVREN H & ZET | $-401.38 | $1,204.14 |
07/01/1998 | BILL | MOORE, IVREN H & ZETTA C | $1,605.52 | $1,605.52 |
01/08/1998 | PAYMENT | MOORE, IVREN H & ZET | $-798.75 | $0.00 |
10/14/1997 | PAYMENT | MOORE, IVREN H & ZET | $-399.37 | $798.75 |
08/20/1997 | PAYMENT | MOORE, IVREN H & ZET | $-399.37 | $1,198.12 |
07/01/1997 | BILL | MOORE, IVREN H & ZETTA C | $1,597.49 | $1,597.49 |
08/14/1996 | PAYMENT | SCHARO, FRANK CONSTR | $-1,055.51 | $0.00 |
07/01/1996 | BILL | SCHARO, FRANK CONSTRUCTION INC | $1,055.51 | $1,055.51 |