01/17/2025 | PAYMENT | CHECK ACH - 100029 | $-357.41 | $357.41 |
10/17/2024 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 524 | $-357.41 | $714.82 |
08/29/2024 | PAYMENT | CHECK ACH - 100039 | $-357.66 | $1,072.23 |
07/15/2024 | BILL | HATHAWAY, ROBBIE MORGAN | $1,429.89 | $1,429.89 |
03/18/2024 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 508 | $-347.00 | $0.00 |
01/18/2024 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 498 | $-347.00 | $347.00 |
01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-13.88 | $694.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.88 | $707.88 |
10/16/2023 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 492 | $-347.00 | $694.00 |
08/30/2023 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 488 | $-347.25 | $1,041.00 |
07/14/2023 | BILL | HATHAWAY, ROBBIE MORGAN | $1,388.25 | $1,388.25 |
03/21/2023 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 478 | $-336.95 | $0.00 |
01/18/2023 | PAYMENT | HATHAWAY, ROBBIE MORGAN- CHECK 472 | $-336.95 | $336.95 |
10/12/2022 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 465 | $-336.95 | $673.90 |
08/25/2022 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK 459 | $-336.97 | $1,010.85 |
07/19/2022 | BILL | HATHAWAY, ROBBIE MORGAN | $1,347.82 | $1,347.82 |
03/11/2022 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-327.14 | $0.00 |
01/08/2022 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-327.14 | $327.14 |
10/07/2021 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-327.14 | $654.28 |
08/25/2021 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-327.15 | $981.42 |
07/14/2021 | BILL | HATHAWAY, ROBBIE MORGAN | $1,308.57 | $1,308.57 |
03/11/2021 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-330.31 | $0.00 |
01/21/2021 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-317.61 | $330.31 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.70 | $647.92 |
10/16/2020 | PAYMENT | HATHAWAY, ROBBIE L MORGAN CHECK | $-317.61 | $635.22 |
08/24/2020 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-317.63 | $952.83 |
07/13/2020 | BILL | HATHAWAY, ROBBIE MORGAN | $1,270.46 | $1,270.46 |
03/16/2020 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-308.36 | $0.00 |
01/13/2020 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-308.36 | $308.36 |
10/11/2019 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-308.36 | $616.72 |
08/29/2019 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-294.32 | $925.08 |
07/30/2019 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-304.86 | $1,219.40 |
07/30/2019 | AMENDMENT | to correct tax cap | $-14.04 | $1,524.26 |
07/30/2019 | ADJUSTMENT | to correct tax cap | $304.86 | $1,538.30 |
07/29/2019 | AMENDMENT | tax cap CAV Correstion lmt | $-22.61 | $1,233.44 |
07/29/2019 | VOID | HATHAWAY, ROBBIE MORGAN CHECK | $-304.86 | $1,256.05 |
07/29/2019 | AMENDMENT | To correct tax cap of 2019 lt | $-21.95 | $1,560.91 |
07/29/2019 | AMENDMENT | to cor tax cap | $21.95 | $1,582.86 |
07/29/2019 | ADJUSTMENT | tax cap adj missed in error lt | $304.86 | $1,560.91 |
07/15/2019 | BILL | HATHAWAY, ROBBIE MORGAN | $1,256.05 | $1,256.05 |
03/11/2019 | VOID | HATHAWAY, ROBBIE MORGAN CHECK | $-304.86 | $0.00 |
01/17/2019 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-304.86 | $304.86 |
10/09/2018 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-304.86 | $609.72 |
08/20/2018 | PAYMENT | HATHAWAY, ROBBIE MORGAN CHECK | $-304.89 | $914.58 |
07/12/2018 | BILL | HATHAWAY, ROBBIE MORGAN | $1,219.47 | $1,219.47 |
01/10/2018 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-292.58 | $0.00 |
01/10/2018 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-292.58 | $292.58 |
08/08/2017 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-585.17 | $585.16 |
07/14/2017 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,170.33 | $1,170.33 |
01/06/2017 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-570.32 | $0.00 |
08/17/2016 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-570.34 | $570.32 |
07/12/2016 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,140.66 | $1,140.66 |
01/12/2016 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-569.18 | $0.00 |
10/06/2015 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-284.59 | $569.18 |
08/24/2015 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-284.60 | $853.77 |
07/14/2015 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,138.37 | $1,138.37 |
01/12/2015 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-563.26 | $0.00 |
08/11/2014 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-563.28 | $563.26 |
07/17/2014 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,126.54 | $1,126.54 |
01/07/2014 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-535.46 | $0.00 |
08/22/2013 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-535.48 | $535.46 |
07/16/2013 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,070.94 | $1,070.94 |
01/07/2013 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-657.42 | $0.00 |
08/16/2012 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-657.44 | $657.42 |
07/13/2012 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,314.86 | $1,314.86 |
01/10/2012 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-671.68 | $0.00 |
08/22/2011 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-671.68 | $671.68 |
07/15/2011 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,343.36 | $1,343.36 |
01/24/2011 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-368.41 | $0.00 |
01/12/2011 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-368.41 | $368.41 |
08/06/2010 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-736.82 | $736.82 |
07/14/2010 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,473.64 | $1,473.64 |
01/08/2010 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-815.12 | $0.00 |
08/25/2009 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-815.15 | $815.12 |
07/13/2009 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,630.27 | $1,630.27 |
01/06/2009 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-754.76 | $0.00 |
08/25/2008 | PAYMENT | RUSHBROOK, PETER R TRUSTEE CHECK | $-754.76 | $754.76 |
07/18/2008 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,509.52 | $1,509.52 |
01/11/2008 | PAYMENT | RUSHBROOK, PETER R T | $-698.84 | $0.00 |
08/07/2007 | PAYMENT | RUSHBROOK, PETER R T | $-698.84 | $698.84 |
07/01/2007 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,397.68 | $1,397.68 |
01/05/2007 | PAYMENT | RUSHBROOK, PETER R T | $-647.09 | $0.00 |
08/22/2006 | PAYMENT | RUSHBROOK, PETER R T | $-647.06 | $647.09 |
07/01/2006 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,294.15 | $1,294.15 |
01/09/2006 | PAYMENT | RUSHBROOK, PETER R T | $-599.15 | $0.00 |
08/05/2005 | PAYMENT | RUSHBROOK, PETER R T | $-599.14 | $599.15 |
07/01/2005 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,198.29 | $1,198.29 |
01/06/2005 | PAYMENT | RUSHBROOK, PETER R T | $-604.47 | $0.00 |
08/13/2004 | PAYMENT | RUSHBROOK, PETER R T | $-604.46 | $604.47 |
07/01/2004 | BILL | RUSHBROOK, PETER R TRUSTEE | $1,208.93 | $1,208.93 |
01/09/2004 | PAYMENT | RUSHBROOK, PETER R | $-514.33 | $0.00 |
08/04/2003 | PAYMENT | RUSHBROOK, PETER R | $-514.30 | $514.33 |
07/01/2003 | BILL | RUSHBROOK, PETER R | $1,028.63 | $1,028.63 |
01/08/2003 | PAYMENT | RUSHBROOK, PETER R | $-485.12 | $0.00 |
08/01/2002 | PAYMENT | RUSHBROOK, PETER R | $-485.10 | $485.12 |
07/01/2002 | BILL | RUSHBROOK, PETER R | $970.22 | $970.22 |
01/09/2002 | PAYMENT | RUSHBROOK, PETER R | $-480.30 | $0.00 |
08/10/2001 | PAYMENT | RUSHBROOK, PETER R | $-480.28 | $480.30 |
07/01/2001 | BILL | RUSHBROOK, PETER R | $960.58 | $960.58 |
01/05/2001 | PAYMENT | RUSHBROOK, PETER R | $-476.29 | $0.00 |
08/22/2000 | PAYMENT | RUSHBROOK, PETER R | $-476.26 | $476.29 |
07/01/2000 | BILL | RUSHBROOK, PETER R | $952.55 | $952.55 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-237.14 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-237.12 | $237.14 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-237.12 | $474.26 |
08/26/1999 | PAYMENT | B OF A | $-237.12 | $711.38 |
07/01/1999 | BILL | RUSHBROOK, PETER R | $948.50 | $948.50 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-243.82 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-243.80 | $243.82 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-243.80 | $487.62 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-243.80 | $731.42 |
07/01/1998 | BILL | RUSHBROOK, PETER R | $975.22 | $975.22 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-242.64 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-242.64 | $242.64 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-242.64 | $485.28 |
08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-242.64 | $727.92 |
07/01/1997 | BILL | RUSHBROOK, PETER R | $970.56 | $970.56 |
03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-247.13 | $0.00 |
01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-247.10 | $247.13 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-247.10 | $494.23 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-247.10 | $741.33 |
07/01/1996 | BILL | RUSHBROOK, PETER R | $988.43 | $988.43 |
03/04/1996 | PAYMENT | | $-249.52 | $0.00 |
01/01/1996 | PAYMENT | | $-249.51 | $249.52 |
08/21/1995 | PAYMENT | | $-499.02 | $499.03 |
07/01/1995 | BILL | RUSHBROOK, PETER R | $998.05 | $998.05 |
01/02/1995 | PAYMENT | | $-474.99 | $0.00 |
08/15/1994 | PAYMENT | | $-474.98 | $474.99 |
07/01/1994 | BILL | RUSHBROOK, PETER R | $949.97 | $949.97 |
01/03/1994 | PAYMENT | | $-437.56 | $0.00 |
08/02/1993 | PAYMENT | | $-437.56 | $437.56 |
07/01/1993 | BILL | PFEIFFER, ALAN S | $875.12 | $875.12 |
01/04/1993 | PAYMENT | | $-415.42 | $0.00 |
08/17/1992 | PAYMENT | | $-415.42 | $415.42 |
07/01/1992 | BILL | PFEIFFER, ALAN S | $830.84 | $830.84 |
01/06/1992 | PAYMENT | | $-370.96 | $0.00 |
08/20/1991 | PAYMENT | | $-370.96 | $370.96 |
07/01/1991 | BILL | PFEIFFER, ALAN S | $741.92 | $741.92 |
01/07/1991 | PAYMENT | | $-361.18 | $0.00 |
08/06/1990 | PAYMENT | | $-361.18 | $361.18 |
07/01/1990 | BILL | PFEIFFER, ALAN S | $722.36 | $722.36 |
01/02/1990 | PAYMENT | | $-337.72 | $0.00 |
09/05/1989 | PAYMENT | | $-337.72 | $337.72 |
07/01/1989 | BILL | PFEIFFER, ALAN S | $675.44 | $675.44 |
08/01/1988 | PAYMENT | | $-644.51 | $0.00 |
07/01/1988 | BILL | PFEIFFER, ALAN S | $644.51 | $644.51 |
01/06/1988 | PAYMENT | | $-66.71 | $0.00 |
08/25/1987 | PAYMENT | | $-66.70 | $66.71 |
07/01/1987 | BILL | PFEIFFER, ALAN S | $133.41 | $133.41 |
01/20/1987 | PAYMENT | | $-36.59 | $0.00 |
09/12/1986 | PAYMENT | | $-18.29 | $36.59 |
07/18/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | KEUPER,WILLIAM R & SUSAN | $73.17 | $73.17 |