10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $72.46 | $2,999.41 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.99 | $2,926.95 |
07/15/2024 | BILL | PEARSON FAMILY TRUST | $2,897.96 | $2,897.96 |
09/22/2023 | PAYMENT | PEARSON, J L CHECK 5931 | $-2,110.02 | $0.00 |
08/23/2023 | PAYMENT | PEARSON, J L CHECK 5921 | $-703.53 | $2,110.02 |
07/14/2023 | BILL | PEARSON FAMILY TRUST | $2,813.55 | $2,813.55 |
08/11/2022 | PAYMENT | PEARSON, JOHN L CHECK 5807 | $-2,731.60 | $0.00 |
07/19/2022 | BILL | PEARSON, JOHN L TTEE | $2,731.60 | $2,731.60 |
08/16/2021 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,652.05 | $0.00 |
08/16/2021 | ADJUSTMENT | Posted wrong amount LF | $663.02 | $2,652.05 |
08/16/2021 | VOID | PEARSON, J L CHECK | $-663.02 | $1,989.03 |
07/14/2021 | BILL | PEARSON, JOHN L TTEE | $2,652.05 | $2,652.05 |
08/14/2020 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,574.81 | $0.00 |
07/13/2020 | BILL | PEARSON, JOHN L TTEE | $2,574.81 | $2,574.81 |
08/29/2019 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,499.83 | $0.00 |
07/15/2019 | BILL | PEARSON, JOHN L TTEE | $2,499.83 | $2,499.83 |
08/21/2018 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,427.03 | $0.00 |
07/12/2018 | BILL | PEARSON, JOHN L TTEE | $2,427.03 | $2,427.03 |
08/17/2017 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,356.36 | $0.00 |
07/14/2017 | BILL | PEARSON, JOHN L TTEE | $2,356.36 | $2,356.36 |
08/13/2016 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,296.66 | $0.00 |
07/12/2016 | BILL | PEARSON, JOHN L TTEE | $2,296.66 | $2,296.66 |
08/13/2015 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,292.08 | $0.00 |
07/14/2015 | BILL | PEARSON, JOHN L TTEE | $2,292.08 | $2,292.08 |
08/15/2014 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,225.32 | $0.00 |
07/17/2014 | BILL | PEARSON, JOHN L TTEE | $2,225.32 | $2,225.32 |
07/30/2013 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,160.50 | $0.00 |
07/16/2013 | BILL | PEARSON, JOHN L TTEE | $2,160.50 | $2,160.50 |
08/15/2012 | PAYMENT | PEARSON, JOHN L TTEE CHECK | $-2,074.27 | $0.00 |
07/13/2012 | BILL | PEARSON, JOHN L TTEE | $2,074.27 | $2,074.27 |
08/02/2011 | PAYMENT | WELLS FARGO CHECK | $-2,128.73 | $0.00 |
07/15/2011 | BILL | PEARSON, JOHN L TTEE | $2,128.73 | $2,128.73 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-533.68 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-533.68 | $533.68 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-533.68 | $1,067.36 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-533.70 | $1,601.04 |
07/14/2010 | BILL | FORAKER-THOMPSON, JANE | $2,134.74 | $2,134.74 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-518.14 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-518.14 | $518.14 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-518.14 | $1,036.28 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-518.15 | $1,554.42 |
07/13/2009 | BILL | FORAKER-THOMPSON, JANE | $2,072.57 | $2,072.57 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-503.05 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-503.05 | $503.05 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-503.05 | $1,006.10 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-503.06 | $1,509.15 |
07/18/2008 | BILL | FORAKER-THOMPSON, JANE | $2,012.21 | $2,012.21 |
02/29/2008 | PAYMENT | WELLS FARGO | $-488.43 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-488.41 | $488.43 |
09/26/2007 | PAYMENT | WELLS FARGO | $-488.41 | $976.84 |
07/30/2007 | PAYMENT | WELLS FARGO | $-488.41 | $1,465.25 |
07/01/2007 | BILL | FORAKER-THOMPSON, JANE | $1,953.66 | $1,953.66 |
03/06/2007 | PAYMENT | WELLS FARGO | $-474.20 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-474.17 | $474.20 |
08/31/2006 | PAYMENT | 11 | $-474.17 | $948.37 |
08/17/2006 | PAYMENT | WASHINGTON MUTUAL | $-474.17 | $1,422.54 |
07/01/2006 | BILL | FORAKER-THOMPSON, JANE | $1,896.71 | $1,896.71 |
02/27/2006 | PAYMENT | KAPLER, PAUL R & SHA | $-460.39 | $0.00 |
12/27/2005 | PAYMENT | KAPLER, PAUL R & SHA | $-460.36 | $460.39 |
10/03/2005 | PAYMENT | KAPLER, PAUL R & SHA | $-460.36 | $920.75 |
08/12/2005 | PAYMENT | KAPLER, PAUL R & SHA | $-460.36 | $1,381.11 |
07/01/2005 | BILL | KAPLER, PAUL R & SHARON W TTEE | $1,841.47 | $1,841.47 |
12/30/2004 | PAYMENT | KAPLER, PAUL R & SHA | $-861.13 | $0.00 |
10/13/2004 | PAYMENT | KAPLER, PAUL R & SHA | $-430.55 | $861.13 |
08/10/2004 | PAYMENT | KAPLER, PAUL R & SHA | $-430.55 | $1,291.68 |
07/01/2004 | BILL | KAPLER, PAUL R & SHARON W TTEE | $1,722.23 | $1,722.23 |
03/03/2004 | PAYMENT | KAPLER, PAUL R & SHA | $-421.48 | $0.00 |
12/26/2003 | PAYMENT | KAPLER, PAUL R & SHA | $-421.45 | $421.48 |
09/23/2003 | PAYMENT | KAPLER, PAUL R & SHA | $-421.45 | $842.93 |
08/12/2003 | PAYMENT | KAPLER, PAUL R & SHA | $-421.45 | $1,264.38 |
07/01/2003 | BILL | KAPLER, PAUL R & SHARON W TTEE | $1,685.83 | $1,685.83 |
02/26/2003 | PAYMENT | KAPLER, PAUL R & SHA | $-386.81 | $0.00 |
12/27/2002 | PAYMENT | KAPLER, PAUL R & SHA | $-386.81 | $386.81 |
10/04/2002 | PAYMENT | KAPLER, PAUL R & SHA | $-386.81 | $773.62 |
08/12/2002 | PAYMENT | KAPLER, PAUL R & SHA | $-386.81 | $1,160.43 |
07/01/2002 | BILL | KAPLER, PAUL R & SHARON W TTEE | $1,547.24 | $1,547.24 |
03/13/2002 | PAYMENT | SYNCON HOMES | $-98.76 | $0.00 |
01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |