12/12/2024 | PAYMENT | WILLIAM KESSINGER GOVACH ACH - 328978076 | $-8,017.71 | $8,017.71 |
10/01/2024 | PAYMENT | COMM PROP TRUST 2005 KESSINGER GOVACH ACH - 326329424 | $-8,017.71 | $16,035.42 |
07/24/2024 | PAYMENT | WILLIAM KESSINGER GOVACH ACH - 323672787 | $-8,017.96 | $24,053.13 |
07/15/2024 | BILL | KESSINGER COMMUNITY PROP TRUST | $32,071.09 | $32,071.09 |
06/13/2024 | PAYMENT | COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 322161823 | $-34,105.98 | $0.00 |
06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $34,105.98 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $2,725.40 | $34,065.98 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $31,340.58 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1,907.08 | $31,330.60 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1,225.98 | $29,423.52 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $681.11 | $28,197.54 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $272.45 | $27,516.43 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-40.26 | $27,243.98 |
07/14/2023 | BILL | KESSINGER COMMUNITY PROP TRUST | $27,284.24 | $27,284.24 |
12/28/2022 | PAYMENT | WILLIAM C & R H TTEE KESSINGER GOVACH ACH - 299036513 | $-12,991.65 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $170.94 | $12,991.65 |
08/20/2022 | PAYMENT | FATCO CHECK 1389666092 | $-4,273.58 | $12,820.71 |
07/19/2022 | BILL | KESSINGER, WILLIAM C & R H TTE | $17,094.29 | $17,094.29 |
08/04/2021 | PAYMENT | KESSINGER, WILLIAM CREDIT: D | $-15,823.33 | $0.00 |
07/14/2021 | BILL | KESSINGER, WILLIAM C & R H TTE | $15,823.33 | $15,823.33 |
09/11/2020 | PAYMENT | WILLIAM KESSINGER CREDIT: D | $-7,655.70 | $0.00 |
09/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-3,827.85 | $7,655.70 |
08/04/2020 | PAYMENT | SJT LLC CREDIT: D | $-3,827.89 | $11,483.55 |
07/13/2020 | BILL | SJT LLC | $15,311.44 | $15,311.44 |
03/12/2020 | PAYMENT | SJT LLC CHECK | $-3,697.01 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,697.01 | $3,697.01 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,697.01 | $7,394.02 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,697.02 | $11,091.03 |
07/15/2019 | BILL | POE, JAY & DANA | $14,788.05 | $14,788.05 |
03/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,520.67 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,520.67 | $3,520.67 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,520.67 | $7,041.34 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,520.68 | $10,562.01 |
07/12/2018 | BILL | POE, JAY & DANA | $14,082.69 | $14,082.69 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,381.66 | $0.00 |
10/16/2017 | PAYMENT | US BANK MOME MTG CHECK | $-3,381.66 | $3,381.66 |
09/22/2017 | PAYMENT | SJT LLC CHECK | $-3,381.66 | $6,763.32 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,381.66 | $10,144.98 |
07/14/2017 | BILL | POE, JAY & DANA | $13,526.64 | $13,526.64 |
03/07/2017 | PAYMENT | US BANK CHECK | $-584.13 | $0.00 |
11/30/2016 | PAYMENT | USBANK HOME MTG CHECK | $-584.13 | $584.13 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-584.13 | $1,168.26 |
08/08/2016 | PAYMENT | J POE CONSULTING CHECK | $-584.14 | $1,752.39 |
07/12/2016 | BILL | POE, JAY & DANA | $2,336.53 | $2,336.53 |
03/09/2016 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-582.74 | $0.00 |
01/06/2016 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-582.74 | $582.74 |
10/16/2015 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-582.74 | $1,165.48 |
08/27/2015 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-582.76 | $1,748.22 |
07/14/2015 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $2,330.98 | $2,330.98 |
03/03/2015 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-565.14 | $0.00 |
01/13/2015 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-565.14 | $565.14 |
10/28/2014 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-565.14 | $1,130.28 |
10/27/2014 | AMENDMENT | remove penalty recd ont time | $-22.61 | $1,695.42 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.61 | $1,718.03 |
10/16/2014 | ADJUSTMENT | incorrect amount sent tt | $565.14 | $1,695.42 |
10/16/2014 | VOID | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-565.14 | $1,130.28 |
08/28/2014 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-565.17 | $1,695.42 |
07/17/2014 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $2,260.59 | $2,260.59 |
03/10/2014 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-549.13 | $0.00 |
01/08/2014 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-549.13 | $549.13 |
10/22/2013 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-549.13 | $1,098.26 |
10/22/2013 | AMENDMENT | 2nd on time waive pen lmt | $-21.97 | $1,647.39 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.97 | $1,669.36 |
09/03/2013 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-549.14 | $1,647.39 |
07/16/2013 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $2,196.53 | $2,196.53 |
03/13/2013 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-527.61 | $0.00 |
01/15/2013 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-527.61 | $527.61 |
10/11/2012 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-527.61 | $1,055.22 |
08/27/2012 | PAYMENT | MCLAREN, LESLIE CAMERON ET AL* CHECK | $-527.64 | $1,582.83 |
07/13/2012 | BILL | MCLAREN, LESLIE CAMERON ET AL* | $2,110.47 | $2,110.47 |