12/04/2024 | PAYMENT | CONDALE INVESTORS GOVACH ACH - 328644285 | $-1,529.12 | $0.00 |
07/25/2024 | PAYMENT | CONDALE INVESTORS GOVACH ACH - 323727884 | $-1,529.44 | $1,529.12 |
07/15/2024 | BILL | CONDALE INVESTORS LLC | $3,058.56 | $3,058.56 |
11/01/2023 | PAYMENT | CONDALE INVESTORS GOV GOVOLUTION - 312648818 | $-2,105.63 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.71 | $2,105.63 |
08/17/2023 | PAYMENT | CAMPBELL, BARBARA CHECK 466 | $-692.95 | $2,077.92 |
07/14/2023 | BILL | CAMPBELL 2020 REV LIV TRUST | $2,770.87 | $2,770.87 |
08/12/2022 | PAYMENT | CAMPBELL, BARBARA CHECK 398 | $-2,693.14 | $0.00 |
07/19/2022 | BILL | CAMPBELL, BARBARA JUNE TTEE | $2,693.14 | $2,693.14 |
08/13/2021 | PAYMENT | COLLEEN GAY CAMPBELL ESTATE CHECK | $-2,615.99 | $0.00 |
07/14/2021 | BILL | CAMPBELL, BARBARA JUNE TTEE | $2,615.99 | $2,615.99 |
12/28/2020 | PAYMENT | CAMPBELL, BARBARA J CHECK | $-1,269.50 | $0.00 |
09/08/2020 | PAYMENT | CAMPBELL, BARBARA J CHECK | $-634.75 | $1,269.50 |
08/18/2020 | PAYMENT | CAMPBELL, BARBARA J CHECK | $-634.75 | $1,904.25 |
07/13/2020 | BILL | CAMPBELL, BARBARA J & COLLEEN | $2,539.00 | $2,539.00 |
02/19/2020 | PAYMENT | CAMPBELL, BARBARA J CHECK | $-616.24 | $0.00 |
10/03/2019 | PAYMENT | CAMPBELL, BARBARA J CHECK | $-616.24 | $616.24 |
09/03/2019 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-616.24 | $1,232.48 |
08/06/2019 | PAYMENT | CAMPBELL, BARBARA J CHECK | $-616.27 | $1,848.72 |
07/15/2019 | BILL | CAMPBELL, BARBARA J & COLLEEN | $2,464.99 | $2,464.99 |
03/07/2019 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-598.38 | $0.00 |
11/20/2018 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-598.38 | $598.38 |
09/18/2018 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-598.38 | $1,196.76 |
08/22/2018 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-598.39 | $1,795.14 |
07/12/2018 | BILL | CAMPBELL, BARBARA J & COLLEEN | $2,393.53 | $2,393.53 |
03/01/2018 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-580.87 | $0.00 |
12/07/2017 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-580.87 | $580.87 |
09/15/2017 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-580.87 | $1,161.74 |
08/17/2017 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-580.87 | $1,742.61 |
07/14/2017 | BILL | CAMPBELL, BARBARA J & COLLEEN | $2,323.48 | $2,323.48 |
03/07/2017 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-566.02 | $0.00 |
01/10/2017 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-566.02 | $566.02 |
10/03/2016 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-566.02 | $1,132.04 |
08/21/2016 | PAYMENT | CAMPBELL, BARBARA J & COLLEEN CHECK | $-566.05 | $1,698.06 |
07/12/2016 | BILL | CAMPBELL, BARBARA J & COLLEEN | $2,264.11 | $2,264.11 |
02/25/2016 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-565.05 | $0.00 |
01/05/2016 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-565.05 | $565.05 |
09/28/2015 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-565.05 | $1,130.10 |
08/17/2015 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-565.08 | $1,695.15 |
07/14/2015 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $2,260.23 | $2,260.23 |
02/10/2015 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-548.53 | $0.00 |
12/30/2014 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-548.53 | $548.53 |
09/30/2014 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-548.53 | $1,097.06 |
08/12/2014 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-548.53 | $1,645.59 |
07/17/2014 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $2,194.12 | $2,194.12 |
03/03/2014 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-543.65 | $0.00 |
01/07/2014 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-543.65 | $543.65 |
10/04/2013 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-543.65 | $1,087.30 |
08/12/2013 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-543.68 | $1,630.95 |
07/16/2013 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $2,174.63 | $2,174.63 |
03/01/2013 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-537.45 | $0.00 |
01/04/2013 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-537.45 | $537.45 |
09/24/2012 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-537.45 | $1,074.90 |
08/20/2012 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-537.46 | $1,612.35 |
07/13/2012 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $2,149.81 | $2,149.81 |
03/06/2012 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-521.79 | $0.00 |
12/28/2011 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-521.79 | $521.79 |
10/03/2011 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-521.79 | $1,043.58 |
08/15/2011 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-521.81 | $1,565.37 |
07/15/2011 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $2,087.18 | $2,087.18 |
03/07/2011 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-506.59 | $0.00 |
01/04/2011 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-506.59 | $506.59 |
09/09/2010 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-506.59 | $1,013.18 |
08/13/2010 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-506.61 | $1,519.77 |
07/14/2010 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $2,026.38 | $2,026.38 |
02/25/2010 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-491.84 | $0.00 |
12/14/2009 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-491.84 | $491.84 |
09/30/2009 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-491.84 | $983.68 |
08/11/2009 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-491.84 | $1,475.52 |
07/13/2009 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,967.36 | $1,967.36 |
03/04/2009 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-477.51 | $0.00 |
12/05/2008 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-477.51 | $477.51 |
09/26/2008 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-477.51 | $955.02 |
07/31/2008 | PAYMENT | CAMPBELL, BARBARA JUNE TRUSTEE CHECK | $-477.53 | $1,432.53 |
07/18/2008 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,910.06 | $1,910.06 |
02/28/2008 | PAYMENT | CAMPBELL, BARBARA JU | $-463.62 | $0.00 |
01/09/2008 | PAYMENT | CAMPBELL, BARBARA JU | $-463.59 | $463.62 |
09/19/2007 | PAYMENT | CAMPBELL, BARBARA JU | $-463.59 | $927.21 |
08/10/2007 | PAYMENT | CAMPBELL, BARBARA JU | $-463.59 | $1,390.80 |
07/01/2007 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,854.39 | $1,854.39 |
03/02/2007 | PAYMENT | CAMPBELL, BARBARA JU | $-450.12 | $0.00 |
12/28/2006 | PAYMENT | CAMPBELL, BARBARA JU | $-450.09 | $450.12 |
10/04/2006 | PAYMENT | CAMPBELL, BARBARA JU | $-450.09 | $900.21 |
08/01/2006 | PAYMENT | CAMPBELL, BARBARA JU | $-450.09 | $1,350.30 |
07/01/2006 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,800.39 | $1,800.39 |
02/16/2006 | PAYMENT | CAMPBELL, BARBARA JU | $-437.01 | $0.00 |
11/23/2005 | PAYMENT | CAMPBELL, BARBARA JU | $-436.98 | $437.01 |
09/23/2005 | PAYMENT | CAMPBELL, BARBARA JU | $-436.98 | $873.99 |
08/10/2005 | PAYMENT | CAMPBELL, BARBARA JU | $-436.98 | $1,310.97 |
07/01/2005 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,747.95 | $1,747.95 |
02/17/2005 | PAYMENT | CAMPBELL, BARBARA JU | $-424.28 | $0.00 |
12/22/2004 | PAYMENT | CAMPBELL, BARBARA JU | $-424.27 | $424.28 |
09/29/2004 | PAYMENT | CAMPBELL, BARBARA JU | $-424.27 | $848.55 |
07/27/2004 | PAYMENT | CAMPBELL, BARBARA JU | $-424.27 | $1,272.82 |
07/01/2004 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,697.09 | $1,697.09 |
02/13/2004 | PAYMENT | CAMPBELL, BARBARA JU | $-422.17 | $0.00 |
01/06/2004 | PAYMENT | CAMPBELL, BARBARA JU | $-422.14 | $422.17 |
09/23/2003 | PAYMENT | CAMPBELL, BARBARA JU | $-422.14 | $844.31 |
07/29/2003 | PAYMENT | CAMPBELL, BARBARA JU | $-422.14 | $1,266.45 |
07/01/2003 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,688.59 | $1,688.59 |
02/28/2003 | PAYMENT | CAMPBELL, BARBARA JU | $-380.82 | $0.00 |
12/24/2002 | PAYMENT | CAMPBELL, BARBARA JU | $-380.80 | $380.82 |
09/26/2002 | PAYMENT | CAMPBELL, BARBARA JU | $-380.80 | $761.62 |
08/16/2002 | PAYMENT | CAMPBELL, BARBARA JU | $-380.80 | $1,142.42 |
07/01/2002 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,523.22 | $1,523.22 |
02/14/2002 | PAYMENT | CAMPBELL, BARBARA JU | $-372.35 | $0.00 |
12/21/2001 | PAYMENT | CAMPBELL, BARBARA JU | $-372.34 | $372.35 |
09/19/2001 | PAYMENT | CAMPBELL, BARBARA JU | $-372.34 | $744.69 |
08/16/2001 | PAYMENT | CAMPBELL, BARBARA JU | $-372.34 | $1,117.03 |
07/01/2001 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,489.37 | $1,489.37 |
02/23/2001 | PAYMENT | CAMPBELL, BARBARA JU | $-362.24 | $0.00 |
12/15/2000 | PAYMENT | CAMPBELL, BARBARA JU | $-362.23 | $362.24 |
09/06/2000 | PAYMENT | CAMPBELL, BARBARA JU | $-362.23 | $724.47 |
08/11/2000 | PAYMENT | CAMPBELL, BARBARA JU | $-362.23 | $1,086.70 |
07/01/2000 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,448.93 | $1,448.93 |
02/24/2000 | PAYMENT | CAMPBELL, BARBARA JU | $-344.97 | $0.00 |
01/04/2000 | PAYMENT | CAMPBELL, BARBARA JU | $-344.95 | $344.97 |
10/01/1999 | PAYMENT | CAMPBELL, BARBARA JU | $-344.95 | $689.92 |
07/27/1999 | PAYMENT | CAMPBELL, BARBARA JU | $-344.95 | $1,034.87 |
07/01/1999 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,379.82 | $1,379.82 |
02/02/1999 | PAYMENT | CAMPBELL, BARBARA JU | $-341.05 | $0.00 |
12/21/1998 | PAYMENT | CAMPBELL, BARBARA JU | $-341.03 | $341.05 |
09/21/1998 | PAYMENT | CAMPBELL, BARBARA JU | $-341.03 | $682.08 |
07/28/1998 | PAYMENT | CAMPBELL, BARBARA JU | $-341.03 | $1,023.11 |
07/01/1998 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,364.14 | $1,364.14 |
02/09/1998 | PAYMENT | CAMPBELL, BARBARA JU | $-323.14 | $0.00 |
12/23/1997 | PAYMENT | CAMPBELL, BARBARA JU | $-323.11 | $323.14 |
09/29/1997 | PAYMENT | CAMPBELL, BARBARA JU | $-323.11 | $646.25 |
08/04/1997 | PAYMENT | CAMPBELL, BARBARA JU | $-323.11 | $969.36 |
07/01/1997 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,292.47 | $1,292.47 |
02/24/1997 | PAYMENT | CAMPBELL, BARBARA JU | $-326.36 | $0.00 |
01/07/1997 | PAYMENT | CAMPBELL, BARBARA JU | $-326.34 | $326.36 |
09/23/1996 | PAYMENT | CAMPBELL, BARBARA JU | $-326.34 | $652.70 |
07/26/1996 | PAYMENT | CAMPBELL, BARBARA JU | $-326.34 | $979.04 |
07/01/1996 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,305.38 | $1,305.38 |
03/04/1996 | PAYMENT | | $-333.91 | $0.00 |
01/02/1996 | PAYMENT | | $-333.89 | $333.91 |
09/28/1995 | PAYMENT | | $-333.89 | $667.80 |
08/14/1995 | PAYMENT | | $-333.89 | $1,001.69 |
07/01/1995 | BILL | CAMPBELL, BARBARA JUNE TRUSTEE | $1,335.58 | $1,335.58 |
02/24/1995 | PAYMENT | | $-270.06 | $0.00 |
12/13/1994 | PAYMENT | | $-270.06 | $270.06 |
08/24/1994 | PAYMENT | | $-270.06 | $540.12 |
08/04/1994 | PAYMENT | | $-270.06 | $810.18 |
07/01/1994 | BILL | LYNN, GREGORY C | $1,080.24 | $1,080.24 |