08/02/2024 | PAYMENT | CHECK ACH - 1000143 | $-2,277.97 | $0.00 |
07/15/2024 | BILL | GODFREY, MICHAEL S & BRENDA | $2,277.97 | $2,277.97 |
07/20/2023 | PAYMENT | MICHAEL S GODFREY GOV GOVOLUTION - 308234641 | $-2,109.24 | $0.00 |
07/14/2023 | BILL | GODFREY, MICHAEL S & BRENDA | $2,109.24 | $2,109.24 |
08/14/2022 | PAYMENT | GODFREY, MICHAEL CHECK 2784 | $-1,952.99 | $0.00 |
07/19/2022 | BILL | GODFREY, MICHAEL S & BRENDA | $1,952.99 | $1,952.99 |
08/25/2021 | PAYMENT | GODFREY, MICHAEL CHECK | $-1,356.24 | $0.00 |
08/09/2021 | PAYMENT | STEWART TITLE CHECK | $-452.08 | $1,356.24 |
07/14/2021 | BILL | ELDRIDGE, CHRISTOPHER & HEIDI | $1,808.32 | $1,808.32 |
02/04/2021 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-437.21 | $0.00 |
12/28/2020 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-437.21 | $437.21 |
09/08/2020 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-437.21 | $874.42 |
07/30/2020 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-437.24 | $1,311.63 |
07/13/2020 | BILL | ELDRIDGE, CHRISTOPHER & HEIDI | $1,748.87 | $1,748.87 |
01/13/2020 | PAYMENT | ELDRIDGE, HEIDI CREDIT: D | $-844.04 | $0.00 |
09/26/2019 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-422.02 | $844.04 |
08/02/2019 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-422.05 | $1,266.06 |
07/15/2019 | BILL | ELDRIDGE, CHRISTOPHER & HEIDI | $1,688.11 | $1,688.11 |
03/07/2019 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-402.70 | $0.00 |
12/04/2018 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-402.70 | $402.70 |
08/19/2018 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-805.40 | $805.40 |
07/12/2018 | BILL | ELDRIDGE, CHRISTOPHER & HEIDI | $1,610.80 | $1,610.80 |
12/19/2017 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-401.92 | $0.00 |
12/05/2017 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-772.92 | $401.92 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.46 | $1,174.84 |
08/29/2017 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-386.49 | $1,159.38 |
07/14/2017 | BILL | ELDRIDGE, CHRISTOPHER & HEIDI | $1,545.87 | $1,545.87 |
02/15/2017 | PAYMENT | ELDRIDGE, CHRISTOPHER & HE CHECK | $-376.67 | $0.00 |
01/12/2017 | PAYMENT | ELDRIDGE, CHRISTOPHER & HEIDI CHECK | $-376.67 | $376.67 |
09/26/2016 | PAYMENT | CHRISTOPHER ELDRIDGE CHECK | $-376.67 | $753.34 |
08/22/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
07/12/2016 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
03/09/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
01/05/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
10/06/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
08/31/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
07/14/2015 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
03/16/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
01/09/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
10/13/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
08/21/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
07/17/2014 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
03/04/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
01/14/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
10/08/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
08/26/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
07/16/2013 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
03/05/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
01/09/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
10/01/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
08/22/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
07/13/2012 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
03/06/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
01/04/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
10/07/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
08/18/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
07/15/2011 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
04/27/2011 | PAYMENT | 1ST AMERICAN CHECK | $-3,125.57 | $0.00 |
04/04/2011 | INTEREST | Monthly Interest | $11.68 | $3,125.57 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.56 | $3,113.89 |
03/02/2011 | INTEREST | Monthly Interest | $11.68 | $3,034.33 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.15 | $3,022.65 |
01/04/2011 | INTEREST | Monthly Interest | $11.68 | $2,971.50 |
12/01/2010 | INTEREST | Monthly Interest | $11.68 | $2,959.82 |
11/01/2010 | INTEREST | Monthly Interest | $11.68 | $2,948.14 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.42 | $2,936.46 |
10/01/2010 | INTEREST | Monthly Interest | $11.68 | $2,908.04 |
09/03/2010 | INTEREST | Monthly Interest | $11.68 | $2,896.36 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.37 | $2,884.68 |
08/03/2010 | INTEREST | Monthly Interest | $11.68 | $2,873.31 |
07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,136.58 | $2,861.63 |
07/01/2010 | INTEREST | Monthly Interest | $11.68 | $1,725.05 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,713.37 |
06/08/2010 | INTEREST | Monthly Interest | $140.17 | $1,699.37 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,559.20 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $84.10 | $1,551.20 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.72 | $1,467.10 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.69 | $1,420.38 |
08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-467.23 | $1,401.69 |
07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,868.92 | $1,868.92 |
03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.62 | $0.00 |
01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.62 | $581.62 |
10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.62 | $1,163.24 |
08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.64 | $1,744.86 |
07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,326.50 | $2,326.50 |
03/10/2008 | PAYMENT | HOLLY PAINTER | $-825.83 | $0.00 |
01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-825.80 | $825.83 |
10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-825.80 | $1,651.63 |
08/28/2007 | PAYMENT | HOLLY PAINTER | $-825.80 | $2,477.43 |
07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,303.23 | $3,303.23 |
03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-589.65 | $0.00 |
01/11/2007 | PAYMENT | HOLLY PAINTER | $-589.65 | $589.65 |
10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-589.65 | $1,179.30 |
08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-589.65 | $1,768.95 |
07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,358.60 | $2,358.60 |