12/31/2024 | PAYMENT | CHECK ACH - 100217 | $-1,225.95 | $1,225.95 |
09/30/2024 | PAYMENT | HUGHES, MARSHAL CHECK 6051 | $-1,225.95 | $2,451.90 |
08/12/2024 | PAYMENT | HUGHES, MARSHAL LEE & ANITA LOUISE CHECK 6037 | $-1,226.17 | $3,677.85 |
07/15/2024 | BILL | HUGHES, MARSHAL | $4,904.02 | $4,904.02 |
02/26/2024 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 6003 | $-1,190.23 | $0.00 |
12/27/2023 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5945 | $-1,190.23 | $1,190.23 |
09/22/2023 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5922 | $-1,190.23 | $2,380.46 |
08/16/2023 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5914 | $-1,190.50 | $3,570.69 |
07/14/2023 | BILL | HUGHES, MARSHAL | $4,761.19 | $4,761.19 |
04/21/2023 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5859 | $-1,201.84 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $46.22 | $1,201.84 |
01/18/2023 | ADJUSTMENT | HUGHES, MARSHAL CHECK 5821 VOIDED PAYMENT: 1140362. REASON: DUPLICATE PAYMENT POSTED IN ERROR | $1,155.62 | $1,155.62 |
01/18/2023 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5821 | $-1,155.62 | $0.00 |
01/17/2023 | PAYMENT | HUGHES, MARSHAL CHECK 5821 | $-1,155.62 | $1,155.62 |
09/27/2022 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5792 | $-1,155.62 | $2,311.24 |
08/08/2022 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK 5783 | $-1,155.64 | $3,466.86 |
07/19/2022 | BILL | HUGHES, MARSHAL | $4,622.50 | $4,622.50 |
04/18/2022 | PAYMENT | HUGHES, MARSHAL CHECK | $-1,166.84 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.88 | $1,166.84 |
12/06/2021 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK | $-1,121.96 | $1,121.96 |
09/27/2021 | PAYMENT | HUGHES, MARSHAL CHECK | $-1,121.96 | $2,243.92 |
08/12/2021 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK | $-1,121.99 | $3,365.88 |
07/14/2021 | BILL | HUGHES, MARSHAL | $4,487.87 | $4,487.87 |
03/25/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,089.28 | $0.00 |
03/25/2021 | AMENDMENT | waive 4th penalty - covid lmt | $-43.57 | $1,089.28 |
03/25/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,089.28 | $1,132.85 |
03/22/2021 | VOID | HUGHES, MARSHAL & ANITA CHECK | $-1,089.28 | $43.57 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $43.57 | $1,132.85 |
01/13/2021 | PAYMENT | HUGHES, MARSHAL & ANITA CHECK | $-1,089.28 | $1,089.28 |
10/09/2020 | PAYMENT | HUGHES, MARSHAL CHECK | $-1,089.28 | $2,178.56 |
08/12/2020 | PAYMENT | HUGHES, MARSHAL CHECK | $-1,089.30 | $3,267.84 |
07/13/2020 | BILL | HUGHES, MARSHAL | $4,357.14 | $4,357.14 |
08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-3,172.65 | $0.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,057.56 | $3,172.65 |
07/15/2019 | BILL | PRONOVOST, GILLES & LINDA TTEE | $4,230.21 | $4,230.21 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,026.75 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,026.75 | $1,026.75 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,026.75 | $2,053.50 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,026.76 | $3,080.25 |
07/12/2018 | BILL | PRONOVOST, GILLES & LINDA TTEE | $4,107.01 | $4,107.01 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-996.84 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-996.84 | $996.84 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-996.84 | $1,993.68 |
08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-996.85 | $2,990.52 |
07/14/2017 | BILL | PRONOVOST, GILLES A & LINDA A | $3,987.37 | $3,987.37 |
01/17/2017 | PAYMENT | TITLE SOURCE INC CHECK | $-971.58 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.58 | $971.58 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.58 | $1,943.16 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.60 | $2,914.74 |
07/12/2016 | BILL | PRONOVOST, GILLES A & LINDA A | $3,886.34 | $3,886.34 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.64 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.64 | $969.64 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.64 | $1,939.28 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.64 | $2,908.92 |
07/14/2015 | BILL | PRONOVOST, GILLES A & LINDA A | $3,878.56 | $3,878.56 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-941.39 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-941.39 | $941.39 |
09/02/2014 | PAYMENT | WESTERN TITLE CHECK | $-941.39 | $1,882.78 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-941.41 | $2,824.17 |
07/17/2014 | BILL | GORRINDO, LANCE W | $3,765.58 | $3,765.58 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-913.97 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-913.97 | $913.97 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-913.97 | $1,827.94 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-913.99 | $2,741.91 |
07/16/2013 | BILL | GORRINDO, LANCE W | $3,655.90 | $3,655.90 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-911.88 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-911.88 | $911.88 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-911.88 | $1,823.76 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-911.88 | $2,735.64 |
07/13/2012 | BILL | GORRINDO, LANCE W | $3,647.52 | $3,647.52 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-922.14 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-922.14 | $922.14 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-922.14 | $1,844.28 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-922.17 | $2,766.42 |
07/15/2011 | BILL | GORRINDO, LANCE W | $3,688.59 | $3,688.59 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-895.29 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-895.29 | $895.29 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-895.29 | $1,790.58 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-895.29 | $2,685.87 |
07/14/2010 | BILL | GORRINDO, LANCE W | $3,581.16 | $3,581.16 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,309.39 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,309.39 | $1,309.39 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,309.39 | $2,618.78 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,309.42 | $3,928.17 |
07/13/2009 | BILL | GORRINDO, LANCE W | $5,237.59 | $5,237.59 |
03/13/2009 | PAYMENT | LACOSTA MINDEN LLC CHECK | $-3,167.85 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $62.11 | $3,167.85 |
12/04/2008 | PAYMENT | STEWART TITLE CHECK | $-6,777.93 | $3,105.74 |
12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-23.96 | $9,883.67 |
12/03/2008 | INTEREST | Monthly Interest | $23.96 | $9,907.63 |
11/05/2008 | INTEREST | Monthly Interest | $23.96 | $9,883.67 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $155.29 | $9,859.71 |
10/01/2008 | INTEREST | Monthly Interest | $23.96 | $9,704.42 |
09/15/2008 | INTEREST | Monthly Interest | $23.96 | $9,680.46 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $62.11 | $9,656.50 |
07/18/2008 | BILL | LACOSTA MINDEN LLC | $6,211.48 | $9,594.39 |
07/08/2008 | INTEREST | Interest to date | $293.86 | $3,382.91 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $155.79 | $3,089.05 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $57.51 | $2,933.26 |
10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,437.87 | $2,875.75 |
08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,437.87 | $4,313.62 |
07/01/2007 | BILL | LACOSTA MINDEN LLC | $5,751.49 | $5,751.49 |
03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-870.38 | $0.00 |
01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-870.36 | $870.38 |
10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-870.36 | $1,740.74 |
08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-870.36 | $2,611.10 |
07/01/2006 | BILL | LACOSTA MINDEN LLC | $3,481.46 | $3,481.46 |
03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |