12/20/2024 | PAYMENT | CHECK ACH - 100056 | $-507.88 | $507.88 |
09/19/2024 | PAYMENT | CHECK ACH - 100125 | $-507.88 | $1,015.76 |
08/15/2024 | PAYMENT | CHECK ACH - 100257 | $-508.17 | $1,523.64 |
07/15/2024 | BILL | STRATTON, NATALIE C | $2,031.81 | $2,031.81 |
02/16/2024 | PAYMENT | STRATTON, NATALIE C CHECK 127 | $-470.26 | $0.00 |
12/28/2023 | PAYMENT | STRATTON, NATALIE C CHECK 123 | $-470.26 | $470.26 |
09/21/2023 | PAYMENT | STEPHENS, NATALIE C CHECK 117 | $-470.26 | $940.52 |
08/24/2023 | PAYMENT | STRATTON, NATALIE C CHECK 112 | $-470.56 | $1,410.78 |
07/14/2023 | BILL | STRATTON, NATALIE C | $1,881.34 | $1,881.34 |
03/04/2023 | PAYMENT | STRATTON, NATALIE C CHECK 212 | $-435.50 | $0.00 |
12/22/2022 | PAYMENT | STEPHENS, NATALIE C CHECK 203 | $-435.50 | $435.50 |
10/03/2022 | PAYMENT | STRATTON, NATALIE C CHECK 192 | $-435.50 | $871.00 |
08/13/2022 | PAYMENT | STRATTON, NATALIE C CHECK 188 | $-435.50 | $1,306.50 |
07/19/2022 | BILL | STRATTON, NATALIE C | $1,742.00 | $1,742.00 |
03/09/2022 | PAYMENT | STRATTON, NATALIE C CHECK | $-403.24 | $0.00 |
01/03/2022 | PAYMENT | STEPHENS, NATALIE C CHECK | $-403.24 | $403.24 |
09/27/2021 | PAYMENT | STEPHENS, NATALIE CATHERINE CHECK | $-403.24 | $806.48 |
08/14/2021 | PAYMENT | STEPHENS, NATALIE CHECK | $-403.25 | $1,209.72 |
07/14/2021 | BILL | STRATTON, NATALIE C | $1,612.97 | $1,612.97 |
03/05/2021 | PAYMENT | STEPHENS CHECK | $-389.98 | $0.00 |
02/05/2021 | PAYMENT | STRATTON, NATALIE C CREDIT: D | $-405.58 | $389.98 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.60 | $795.56 |
10/04/2020 | PAYMENT | STRATTON, NATALIE C CHECK | $-389.98 | $779.96 |
08/17/2020 | PAYMENT | STEPHENS, NATALIE C CHECK | $-389.99 | $1,169.94 |
07/13/2020 | BILL | STRATTON, NATALIE C | $1,559.93 | $1,559.93 |
03/04/2020 | PAYMENT | STRATTON, NATALIE C CHECK | $-376.43 | $0.00 |
01/09/2020 | PAYMENT | STRPHENS, NATALIE C CHECK | $-376.43 | $376.43 |
10/11/2019 | PAYMENT | STRATTON, NATALIE C CHECK | $-376.43 | $752.86 |
08/15/2019 | PAYMENT | STRATTON, NATALIE C CHECK | $-376.44 | $1,129.29 |
07/15/2019 | BILL | STRATTON, NATALIE C | $1,505.73 | $1,505.73 |
03/04/2019 | PAYMENT | STRATTON, NATALIE C CHECK | $-359.19 | $0.00 |
01/09/2019 | PAYMENT | NATALIE CATHERINE STEPHENS CHECK | $-359.19 | $359.19 |
09/25/2018 | PAYMENT | STRATTON, NATALIE C CHECK | $-359.19 | $718.38 |
08/06/2018 | PAYMENT | STRATTON, NATALIE C CHECK | $-359.21 | $1,077.57 |
07/12/2018 | BILL | STRATTON, NATALIE C | $1,436.78 | $1,436.78 |
02/22/2018 | PAYMENT | NATALIE C STEPHENS CHECK | $-344.71 | $0.00 |
12/07/2017 | PAYMENT | STRATTON, NATALIE C CHECK | $-344.71 | $344.71 |
09/22/2017 | PAYMENT | STRATTON, NATALIE C CHECK | $-344.71 | $689.42 |
08/02/2017 | PAYMENT | STEVENS,NATALIE C CHECK | $-344.73 | $1,034.13 |
07/14/2017 | BILL | STRATTON, NATALIE C | $1,378.86 | $1,378.86 |
03/08/2017 | PAYMENT | STRATTON, NATALIE C CHECK | $-335.98 | $0.00 |
01/05/2017 | PAYMENT | NATALIE STEPHENS CHECK | $-335.98 | $335.98 |
09/30/2016 | PAYMENT | STRATTON, NATALIE C CHECK | $-335.98 | $671.96 |
08/17/2016 | PAYMENT | STRATTON, NATALIE C CHECK | $-335.98 | $1,007.94 |
07/12/2016 | BILL | STRATTON, NATALIE C | $1,343.92 | $1,343.92 |
03/08/2016 | PAYMENT | STRATTON, NATALIE C CHECK | $-335.31 | $0.00 |
01/08/2016 | PAYMENT | NATALIE STEPHENS CHECK | $-335.31 | $335.31 |
10/06/2015 | PAYMENT | STRATTON, NATALIE C CHECK | $-335.31 | $670.62 |
08/13/2015 | PAYMENT | STRATTON, NATALIE C CHECK | $-335.33 | $1,005.93 |
07/14/2015 | BILL | STRATTON, NATALIE C | $1,341.26 | $1,341.26 |
03/02/2015 | PAYMENT | NATALIE STEPHENS CHECK | $-325.55 | $0.00 |
12/31/2014 | PAYMENT | NATALIE STEPHENS CHECK | $-325.55 | $325.55 |
09/30/2014 | PAYMENT | STRATTON, NATALIE C CHECK | $-325.55 | $651.10 |
08/14/2014 | PAYMENT | STRATTON, NATALIE C CHECK | $-325.55 | $976.65 |
07/17/2014 | BILL | STRATTON, NATALIE C | $1,302.20 | $1,302.20 |
03/10/2014 | PAYMENT | NATALIE STEPHENS CHECK | $-316.06 | $0.00 |
01/08/2014 | PAYMENT | STRATTON, NATALIE C CHECK | $-316.06 | $316.06 |
10/03/2013 | PAYMENT | STRATTON, NATALIE C CHECK | $-316.06 | $632.12 |
08/20/2013 | PAYMENT | STRATTON, NATALIE C CHECK | $-316.09 | $948.18 |
07/16/2013 | BILL | STRATTON, NATALIE C | $1,264.27 | $1,264.27 |
03/06/2013 | PAYMENT | STRATTON, NATALIE C CHECK | $-315.43 | $0.00 |
01/11/2013 | PAYMENT | STRATTON, NATALIE C CHECK | $-315.43 | $315.43 |
10/01/2012 | PAYMENT | STRATTON, NATALIE C CHECK | $-315.43 | $630.86 |
08/20/2012 | PAYMENT | STRATTON, NATALIE C CHECK | $-315.46 | $946.29 |
07/13/2012 | BILL | STRATTON, NATALIE C | $1,261.75 | $1,261.75 |
03/09/2012 | PAYMENT | STRATTON, NATALIE C CHECK | $-407.97 | $0.00 |
01/12/2012 | PAYMENT | STRATTON, NATALIE C CHECK | $-407.97 | $407.97 |
10/07/2011 | PAYMENT | STRATTON, NATALIE C CHECK | $-407.97 | $815.94 |
08/01/2011 | PAYMENT | STRATTON, NATALIE C CHECK | $-407.97 | $1,223.91 |
07/15/2011 | BILL | STRATTON, NATALIE C | $1,631.88 | $1,631.88 |
03/02/2011 | PAYMENT | STRATTON, NATALIE C CHECK | $-431.63 | $0.00 |
01/26/2011 | PAYMENT | STRATTON, NATALIE C CHECK | $-448.90 | $431.63 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.27 | $880.53 |
10/11/2010 | PAYMENT | STRATTON, NATALIE C CHECK | $-431.63 | $863.26 |
08/18/2010 | PAYMENT | STRATTON, NATALIE C CHECK | $-431.66 | $1,294.89 |
07/14/2010 | BILL | STRATTON, NATALIE C | $1,726.55 | $1,726.55 |
02/24/2010 | PAYMENT | STRATTON, NATALIE C CHECK | $-979.38 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.20 | $979.38 |
10/08/2009 | PAYMENT | STRATTON, NATALIE C CHECK | $-480.09 | $960.18 |
08/03/2009 | PAYMENT | STRATTON, NATALIE C CHECK | $-480.11 | $1,440.27 |
07/13/2009 | BILL | STRATTON, NATALIE C | $1,920.38 | $1,920.38 |
02/26/2009 | PAYMENT | STRATTON, NATALIE C CHECK | $-466.10 | $0.00 |
01/08/2009 | PAYMENT | STRATTON, NATALIE C CHECK | $-466.10 | $466.10 |
09/19/2008 | PAYMENT | STRATTON, NATALIE C CHECK | $-466.10 | $932.20 |
08/04/2008 | PAYMENT | STRATTON, NATALIE C CHECK | $-466.11 | $1,398.30 |
07/18/2008 | BILL | STRATTON, NATALIE C | $1,864.41 | $1,864.41 |
02/20/2008 | PAYMENT | STRATTON, NATALIE C | $-452.56 | $0.00 |
01/08/2008 | PAYMENT | STRATTON, NATALIE C | $-452.54 | $452.56 |
09/27/2007 | PAYMENT | STRATTON, NATALIE C | $-452.54 | $905.10 |
08/20/2007 | PAYMENT | STRATTON, NATALIE C | $-452.54 | $1,357.64 |
07/01/2007 | BILL | STRATTON, NATALIE C | $1,810.18 | $1,810.18 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-439.39 | $0.00 |
12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-439.37 | $439.39 |
09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-439.37 | $878.76 |
08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-439.37 | $1,318.13 |
07/01/2006 | BILL | FORE, PATRICIA DENIS | $1,757.50 | $1,757.50 |
03/07/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.67 | $0.00 |
01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |