01/06/2025 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 329848156 | $-674.56 | $674.56 |
10/07/2024 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 326542796 | $-674.56 | $1,349.12 |
08/28/2024 | PAYMENT | CAROL FREEMAN GOVACH ACH - 325028150 | $-674.78 | $2,023.68 |
07/15/2024 | BILL | FREEMAN, CAROL M | $2,698.46 | $2,698.46 |
04/01/2024 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 318774249 | $-681.08 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.20 | $681.08 |
01/05/2024 | PAYMENT | CAROL M FREEMAN GOV GOVOLUTION - 315105849 | $-654.88 | $654.88 |
09/27/2023 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 311226485 | $-654.88 | $1,309.76 |
07/26/2023 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 308470888 | $-655.22 | $1,964.64 |
07/14/2023 | BILL | FREEMAN, CAROL M | $2,619.86 | $2,619.86 |
03/02/2023 | PAYMENT | CAROL FREEMAN GOVACH ACH - 301819747 | $-635.89 | $0.00 |
12/27/2022 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 299002602 | $-635.89 | $635.89 |
09/19/2022 | PAYMENT | CAROL M FREEMAN GOVACH ACH - 295160483 | $-635.89 | $1,271.78 |
08/12/2022 | PAYMENT | CAROL FREEMAN GOVACH ACH - 293676314 | $-635.89 | $1,907.67 |
07/19/2022 | BILL | FREEMAN, CAROL M | $2,543.56 | $2,543.56 |
03/11/2022 | PAYMENT | FREEMAN, CAROL M CREDIT: D | $-617.37 | $0.00 |
01/10/2022 | PAYMENT | FREEMAN, CAROL M CREDIT: D | $-617.37 | $617.37 |
10/18/2021 | PAYMENT | FREEMAN, CAROL M CREDIT: D | $-617.37 | $1,234.74 |
08/10/2021 | PAYMENT | FREEMAN, CAROL M CREDIT: D | $-617.38 | $1,852.11 |
07/14/2021 | BILL | FREEMAN, CAROL M | $2,469.49 | $2,469.49 |
03/05/2021 | PAYMENT | FREEMAN, CAROL M CHECK | $-599.38 | $0.00 |
01/19/2021 | PAYMENT | FREEMAN, CAROL M CHECK | $-599.38 | $599.38 |
10/04/2020 | PAYMENT | FREEMAN, CAROL M CHECK | $-599.38 | $1,198.76 |
08/06/2020 | PAYMENT | FREEMAN, CAROL M CHECK | $-599.41 | $1,798.14 |
07/13/2020 | BILL | FREEMAN, CAROL M | $2,397.55 | $2,397.55 |
02/27/2020 | PAYMENT | FREEMAN, CAROL M CHECK | $-581.93 | $0.00 |
01/06/2020 | PAYMENT | FREEMAN, CAROL M CHECK | $-581.93 | $581.93 |
10/09/2019 | PAYMENT | FREEMAN, CAROL M CHECK | $-581.93 | $1,163.86 |
08/20/2019 | PAYMENT | FREEMAN, CAROL M CHECK | $-581.95 | $1,745.79 |
07/15/2019 | BILL | FREEMAN, CAROL M | $2,327.74 | $2,327.74 |
04/10/2019 | PAYMENT | FREEMAN, CAROL M CHECK | $-587.58 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.60 | $587.58 |
01/10/2019 | PAYMENT | FREEMAN, CAROL M CHECK | $-564.98 | $564.98 |
10/15/2018 | PAYMENT | FREEMAN, CAROL M CHECK | $-564.98 | $1,129.96 |
08/30/2018 | PAYMENT | FREEMAN, CAROL M CHECK | $-565.00 | $1,694.94 |
07/12/2018 | BILL | FREEMAN, CAROL M | $2,259.94 | $2,259.94 |
03/07/2018 | PAYMENT | FREEMAN, CAROL M CHECK | $-548.71 | $0.00 |
12/31/2017 | PAYMENT | FREEMAN, CAROL M CHECK | $-548.71 | $548.71 |
10/04/2017 | PAYMENT | FREEMAN, CAROL M CHECK | $-548.71 | $1,097.42 |
08/07/2017 | PAYMENT | FREEMAN, CAROL M CHECK | $-548.72 | $1,646.13 |
07/14/2017 | BILL | FREEMAN, CAROL M | $2,194.85 | $2,194.85 |
02/10/2017 | PAYMENT | FREEMAN, CAROL M CHECK | $-534.80 | $0.00 |
01/12/2017 | PAYMENT | FREEMAN, CAROL M CHECK | $-534.80 | $534.80 |
09/28/2016 | PAYMENT | FREEMAN, CAROL M CHECK | $-534.80 | $1,069.60 |
07/26/2016 | PAYMENT | FREEMAN, CAROL M CHECK | $-534.82 | $1,604.40 |
07/12/2016 | BILL | FREEMAN, CAROL M | $2,139.22 | $2,139.22 |
03/01/2016 | PAYMENT | FREEMAN, CAROL M CHECK | $-533.73 | $0.00 |
01/06/2016 | PAYMENT | FREEMAN, CAROL M CHECK | $-533.73 | $533.73 |
09/22/2015 | PAYMENT | FREEMAN, CAROL M CHECK | $-533.73 | $1,067.46 |
08/04/2015 | PAYMENT | FREEMAN, CAROL M CHECK | $-533.76 | $1,601.19 |
07/14/2015 | BILL | FREEMAN, CAROL M | $2,134.95 | $2,134.95 |
02/26/2015 | PAYMENT | FREEMAN, CAROL M CHECK | $-518.17 | $0.00 |
12/30/2014 | PAYMENT | FREEMAN, CAROL M CHECK | $-518.17 | $518.17 |
10/06/2014 | PAYMENT | FREEMAN, CAROL M CHECK | $-518.17 | $1,036.34 |
08/04/2014 | PAYMENT | FREEMAN, CAROL M CHECK | $-518.20 | $1,554.51 |
07/17/2014 | BILL | FREEMAN, CAROL M | $2,072.71 | $2,072.71 |
03/04/2014 | PAYMENT | FREEMAN, CAROL M CHECK | $-503.09 | $0.00 |
12/04/2013 | PAYMENT | FREEMAN, CAROL M CHECK | $-503.09 | $503.09 |
09/24/2013 | PAYMENT | FREEMAN, CAROL M CHECK | $-503.09 | $1,006.18 |
07/23/2013 | PAYMENT | FREEMAN, CAROL M CHECK | $-503.10 | $1,509.27 |
07/16/2013 | BILL | FREEMAN, CAROL M | $2,012.37 | $2,012.37 |
03/01/2013 | PAYMENT | FREEMAN, CAROL M CHECK | $-488.42 | $0.00 |
12/17/2012 | PAYMENT | FREEMAN, CAROL M CHECK | $-488.42 | $488.42 |
10/04/2012 | PAYMENT | FREEMAN, CAROL M CHECK | $-488.42 | $976.84 |
07/31/2012 | PAYMENT | FREEMAN, CAROL M CHECK | $-488.45 | $1,465.26 |
07/13/2012 | BILL | FREEMAN, CAROL M | $1,953.71 | $1,953.71 |
03/06/2012 | PAYMENT | FREEMAN, CAROL M CHECK | $-474.20 | $0.00 |
12/16/2011 | PAYMENT | FREEMAN, CAROL M CHECK | $-474.20 | $474.20 |
10/06/2011 | PAYMENT | FREEMAN, CAROL M CHECK | $-474.20 | $948.40 |
08/01/2011 | PAYMENT | FREEMAN, CAROL M CHECK | $-474.21 | $1,422.60 |
07/15/2011 | BILL | FREEMAN, CAROL M | $1,896.81 | $1,896.81 |
02/10/2011 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-460.39 | $0.00 |
12/16/2010 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-460.39 | $460.39 |
09/29/2010 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-460.39 | $920.78 |
07/20/2010 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-460.42 | $1,381.17 |
07/14/2010 | BILL | FREEMAN, CHARLES R & CAROL M | $1,841.59 | $1,841.59 |
02/12/2010 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-446.98 | $0.00 |
11/24/2009 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-446.98 | $446.98 |
10/02/2009 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-446.98 | $893.96 |
07/23/2009 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-447.01 | $1,340.94 |
07/13/2009 | BILL | FREEMAN, CHARLES R & CAROL M | $1,787.95 | $1,787.95 |
02/19/2009 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-433.96 | $0.00 |
12/05/2008 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-433.96 | $433.96 |
09/29/2008 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-433.96 | $867.92 |
07/28/2008 | PAYMENT | FREEMAN, CHARLES R & CAROL M CHECK | $-433.97 | $1,301.88 |
07/18/2008 | BILL | FREEMAN, CHARLES R & CAROL M | $1,735.85 | $1,735.85 |
02/14/2008 | PAYMENT | FREEMAN, CHARLES R & | $-421.35 | $0.00 |
12/27/2007 | PAYMENT | FREEMAN, CHARLES R & | $-421.32 | $421.35 |
09/20/2007 | PAYMENT | FREEMAN, CHARLES R & | $-421.32 | $842.67 |
08/02/2007 | PAYMENT | FREEMAN, CHARLES R & | $-421.32 | $1,263.99 |
07/01/2007 | BILL | FREEMAN, CHARLES R & CAROL M | $1,685.31 | $1,685.31 |
02/16/2007 | PAYMENT | FREEMAN, CHARLES R & | $-409.06 | $0.00 |
12/11/2006 | PAYMENT | FREEMAN, CHARLES R & | $-409.04 | $409.06 |
09/28/2006 | PAYMENT | FREEMAN, CHARLES R & | $-409.04 | $818.10 |
08/07/2006 | PAYMENT | FREEMAN, CHARLES R & | $-409.04 | $1,227.14 |
07/01/2006 | BILL | FREEMAN, CHARLES R & CAROL M | $1,636.18 | $1,636.18 |
03/03/2006 | PAYMENT | FREEMAN, CHARLES R & | $-397.13 | $0.00 |
12/30/2005 | PAYMENT | FREEMAN, CHARLES R & | $-397.13 | $397.13 |
10/03/2005 | PAYMENT | FREEMAN, CHARLES R & | $-397.13 | $794.26 |
08/02/2005 | PAYMENT | FREEMAN, CHARLES R & | $-397.13 | $1,191.39 |
07/01/2005 | BILL | FREEMAN, CHARLES R & CAROL M | $1,588.52 | $1,588.52 |
02/28/2005 | PAYMENT | FREEMAN, CHARLES R & | $-385.57 | $0.00 |
01/03/2005 | PAYMENT | FREEMAN, CHARLES R & | $-385.57 | $385.57 |
09/15/2004 | PAYMENT | FREEMAN, CHARLES R & | $-385.57 | $771.14 |
07/23/2004 | PAYMENT | FREEMAN, CHARLES R & | $-385.57 | $1,156.71 |
07/01/2004 | BILL | FREEMAN, CHARLES R & CAROL M | $1,542.28 | $1,542.28 |
02/17/2004 | PAYMENT | FREEMAN, CHARLES R & | $-377.63 | $0.00 |
12/18/2003 | PAYMENT | FREEMAN, CHARLES R & | $-377.60 | $377.63 |
09/30/2003 | PAYMENT | FREEMAN, CHARLES R & | $-377.60 | $755.23 |
07/28/2003 | PAYMENT | FREEMAN, CHARLES R & | $-377.60 | $1,132.83 |
07/01/2003 | BILL | FREEMAN, CHARLES R & CAROL M | $1,510.43 | $1,510.43 |
03/03/2003 | PAYMENT | FREEMAN, CHARLES R & | $-391.26 | $0.00 |
12/05/2002 | PAYMENT | FREEMAN, CHARLES R & | $-391.25 | $391.26 |
10/02/2002 | PAYMENT | FREEMAN, CHARLES R & | $-391.25 | $782.51 |
08/01/2002 | PAYMENT | FREEMAN, CHARLES R & | $-391.25 | $1,173.76 |
07/01/2002 | BILL | FREEMAN, CHARLES R & CAROL M | $1,565.01 | $1,565.01 |
03/06/2002 | PAYMENT | FREEMAN, CHARLES R & | $-380.43 | $0.00 |
12/26/2001 | PAYMENT | FREEMAN, CHARLES R & | $-380.40 | $380.43 |
10/01/2001 | PAYMENT | FREEMAN, CHARLES R & | $-380.40 | $760.83 |
08/02/2001 | PAYMENT | FREEMAN, CHARLES R & | $-380.40 | $1,141.23 |
07/01/2001 | BILL | FREEMAN, CHARLES R & CAROL M | $1,521.63 | $1,521.63 |
02/27/2001 | PAYMENT | FREEMAN, CHARLES R & | $-357.82 | $0.00 |
12/13/2000 | PAYMENT | FREEMAN, CHARLES R & | $-357.81 | $357.82 |
10/02/2000 | PAYMENT | FREEMAN, CHARLES R & | $-357.81 | $715.63 |
08/02/2000 | PAYMENT | FREEMAN, CHARLES R & | $-357.81 | $1,073.44 |
07/01/2000 | BILL | FREEMAN, CHARLES R & CAROL M | $1,431.25 | $1,431.25 |
03/01/2000 | PAYMENT | FREEMAN, CHARLES R & | $-355.12 | $0.00 |
01/04/2000 | PAYMENT | FREEMAN, CHARLES R & | $-355.10 | $355.12 |
10/01/1999 | PAYMENT | FREEMAN, CHARLES R & | $-355.10 | $710.22 |
08/03/1999 | PAYMENT | FREEMAN, CHARLES R & | $-355.10 | $1,065.32 |
07/01/1999 | BILL | FREEMAN, CHARLES R & CAROL M | $1,420.42 | $1,420.42 |
03/01/1999 | PAYMENT | FREEMAN, CHARLES R & | $-353.73 | $0.00 |
12/30/1998 | PAYMENT | FREEMAN, CHARLES R & | $-353.73 | $353.73 |
09/30/1998 | PAYMENT | FREEMAN, CHARLES R & | $-353.73 | $707.46 |
08/03/1998 | PAYMENT | FREEMAN, CHARLES R & | $-353.73 | $1,061.19 |
07/01/1998 | BILL | FREEMAN, CHARLES R & CAROL M | $1,414.92 | $1,414.92 |
03/03/1998 | PAYMENT | FREEMAN, CHARLES R & | $-339.54 | $0.00 |
12/30/1997 | PAYMENT | FREEMAN, CHARLES R & | $-339.51 | $339.54 |
10/01/1997 | PAYMENT | FREEMAN, CHARLES R & | $-339.51 | $679.05 |
07/22/1997 | PAYMENT | FREEMAN, CHARLES R & | $-339.51 | $1,018.56 |
07/01/1997 | BILL | FREEMAN, CHARLES R & CAROL M | $1,358.07 | $1,358.07 |
02/27/1997 | PAYMENT | FREEMAN, CHARLES R & | $-345.23 | $0.00 |
01/09/1997 | PAYMENT | FREEMAN, CHARLES R & | $-345.22 | $345.23 |
10/02/1996 | PAYMENT | FREEMAN, CHARLES R & | $-345.22 | $690.45 |
07/30/1996 | PAYMENT | FREEMAN, CHARLES R & | $-345.22 | $1,035.67 |
07/01/1996 | BILL | FREEMAN, CHARLES R & CAROL M | $1,380.89 | $1,380.89 |
02/29/1996 | PAYMENT | | $-351.59 | $0.00 |
12/28/1995 | PAYMENT | | $-351.56 | $351.59 |
10/04/1995 | PAYMENT | | $-351.56 | $703.15 |
08/02/1995 | PAYMENT | | $-351.56 | $1,054.71 |
07/01/1995 | BILL | FREEMAN, CHARLES R & CAROL M | $1,406.27 | $1,406.27 |
02/22/1995 | PAYMENT | | $-350.05 | $0.00 |
12/27/1994 | PAYMENT | | $-350.04 | $350.05 |
10/07/1994 | PAYMENT | | $-350.04 | $700.09 |
08/02/1994 | PAYMENT | | $-350.04 | $1,050.13 |
07/01/1994 | BILL | FREEMAN, CHARLES R & CAROL M | $1,400.17 | $1,400.17 |
03/02/1994 | PAYMENT | | $-342.86 | $0.00 |
01/03/1994 | PAYMENT | | $-342.85 | $342.86 |
10/04/1993 | PAYMENT | | $-342.85 | $685.71 |
08/09/1993 | PAYMENT | | $-342.85 | $1,028.56 |
07/01/1993 | BILL | FREEMAN, CHARLES R & CAROL M | $1,371.41 | $1,371.41 |
03/05/1993 | PAYMENT | | $-348.13 | $0.00 |
12/31/1992 | PAYMENT | | $-348.12 | $348.13 |
10/05/1992 | PAYMENT | | $-348.12 | $696.25 |
08/07/1992 | PAYMENT | | $-348.12 | $1,044.37 |
07/01/1992 | BILL | FREEMAN, CHARLES R & CAROL M | $1,392.49 | $1,392.49 |
02/26/1992 | PAYMENT | | $-318.06 | $0.00 |
12/10/1991 | PAYMENT | | $-318.04 | $318.06 |
10/14/1991 | PAYMENT | | $-318.04 | $636.10 |
08/26/1991 | PAYMENT | | $-318.04 | $954.14 |
07/01/1991 | BILL | BING FAMILY 1981 TRUST | $1,272.18 | $1,272.18 |
03/11/1991 | PAYMENT | | $-300.78 | $0.00 |
01/14/1991 | PAYMENT | | $-300.76 | $300.78 |
10/09/1990 | PAYMENT | | $-300.76 | $601.54 |
08/08/1990 | PAYMENT | | $-300.76 | $902.30 |
07/01/1990 | BILL | BING FAMILY 1981 TRUST | $1,203.06 | $1,203.06 |
03/23/1990 | PAYMENT | | $-296.23 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.39 | $296.23 |
01/02/1990 | PAYMENT | | $-284.84 | $284.84 |
10/05/1989 | PAYMENT | | $-284.84 | $569.68 |
08/29/1989 | PAYMENT | | $-284.84 | $854.52 |
07/01/1989 | BILL | BING FAMILY 1981 TRUST | $1,139.36 | $1,139.36 |
01/03/1989 | PAYMENT | | $-556.26 | $0.00 |
10/12/1988 | PAYMENT | | $-278.12 | $556.26 |
08/09/1988 | PAYMENT | | $-278.12 | $834.38 |
07/01/1988 | BILL | BING FAMILY 1981 TRUST | $1,112.50 | $1,112.50 |
01/22/1988 | PAYMENT | | $-582.63 | $0.00 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $11.42 | $582.63 |
10/13/1987 | PAYMENT | | $-285.59 | $571.21 |
08/14/1987 | PAYMENT | | $-285.59 | $856.80 |
07/01/1987 | BILL | BING FAMILY 1981 TRUST | $1,142.39 | $1,142.39 |
03/23/1987 | PAYMENT | | $-259.20 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.97 | $259.20 |
01/12/1987 | PAYMENT | | $-249.21 | $249.23 |
10/16/1986 | PAYMENT | | $-249.21 | $498.44 |
07/30/1986 | PAYMENT | | $-249.21 | $747.65 |
07/01/1986 | BILL | BING FAMILY 1981 TRUST | $996.86 | $996.86 |