08/28/2024 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 325030398 | $-5,228.17 | $0.00 |
07/15/2024 | BILL | GAUGH, FLOYD I IV | $5,228.17 | $5,228.17 |
02/12/2024 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 316633005 | $-1,268.94 | $0.00 |
12/12/2023 | PAYMENT | FLOYD GAUGH GOVACH ACH - 314211563 | $-1,260.80 | $1,268.94 |
08/28/2023 | PAYMENT | GAUGH, FLOYD I. IV CHECK 2440 | $-1,273.16 | $2,529.74 |
08/28/2023 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 309935754 | $-1,273.16 | $3,802.90 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.04 | $5,076.06 |
07/14/2023 | BILL | GAUGH, FLOYD I IV | $5,092.10 | $5,092.10 |
03/01/2023 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 301777746 | $-1,230.95 | $0.00 |
01/11/2023 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 299658429 | $-1,125.41 | $1,230.95 |
01/04/2023 | PAYMENT | GAUGH, FLOYD I IV CHECK 2375 | $-105.54 | $2,356.36 |
09/21/2022 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 295270154 | $-1,230.95 | $2,461.90 |
09/20/2022 | PAYMENT | FLOYD I IV GAUGH GOVACH ACH - 295234235 | $-49.24 | $3,692.85 |
09/07/2022 | PAYMENT | GAUGH, FLOYD I IV CHECK 2340 | $-1,230.97 | $3,742.09 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $49.24 | $4,973.06 |
07/19/2022 | BILL | GAUGH, FLOYD I IV | $4,923.82 | $4,923.82 |
03/09/2022 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,194.04 | $0.00 |
01/05/2022 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,194.04 | $1,194.04 |
09/29/2021 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,194.04 | $2,388.08 |
08/19/2021 | PAYMENT | GAUGH, FLOYD CREDIT: D | $-1,194.04 | $3,582.12 |
07/14/2021 | BILL | GAUGH, FLOYD I IV | $4,776.16 | $4,776.16 |
03/10/2021 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,159.37 | $0.00 |
12/31/2020 | PAYMENT | GAUGH, FLOYD CREDIT: D | $-1,159.37 | $1,159.37 |
10/12/2020 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,159.37 | $2,318.74 |
08/13/2020 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,159.42 | $3,478.11 |
07/13/2020 | BILL | GAUGH, FLOYD I IV | $4,637.53 | $4,637.53 |
02/19/2020 | PAYMENT | ll business management CHECK | $-1,126.07 | $0.00 |
12/31/2019 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,126.07 | $1,126.07 |
09/23/2019 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,126.07 | $2,252.14 |
08/09/2019 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,126.07 | $3,378.21 |
07/15/2019 | BILL | GAUGH, FLOYD I IV | $4,504.28 | $4,504.28 |
02/07/2019 | PAYMENT | GAUGH, FLOYD CHECK | $-1,093.28 | $0.00 |
12/11/2018 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,093.28 | $1,093.28 |
09/24/2018 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,093.28 | $2,186.56 |
08/10/2018 | PAYMENT | GAUGH, FLOYD I IV OPERATING AC CHECK | $-1,093.29 | $3,279.84 |
07/12/2018 | BILL | GAUGH, FLOYD I IV | $4,373.13 | $4,373.13 |
08/15/2017 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-4,249.92 | $0.00 |
07/14/2017 | BILL | GAUGH, FLOYD I IV | $4,249.92 | $4,249.92 |
07/28/2016 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-4,145.38 | $0.00 |
07/12/2016 | BILL | GAUGH, FLOYD I IV | $4,145.38 | $4,145.38 |
03/08/2016 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-2,228.34 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $56.41 | $2,228.34 |
11/03/2015 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-2,109.90 | $2,171.93 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $103.43 | $4,281.83 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $41.37 | $4,178.40 |
07/14/2015 | BILL | GAUGH, FLOYD I IV | $4,137.03 | $4,137.03 |
04/13/2015 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,044.21 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $40.16 | $1,044.21 |
12/19/2014 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-1,004.05 | $1,004.05 |
10/23/2014 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-2,148.67 | $2,008.10 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $100.41 | $4,156.77 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $40.16 | $4,056.36 |
07/17/2014 | BILL | GAUGH, FLOYD I IV | $4,016.20 | $4,016.20 |
04/04/2014 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-2,085.73 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $97.46 | $2,085.73 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.99 | $1,988.27 |
10/17/2013 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-974.64 | $1,949.28 |
08/29/2013 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-974.65 | $2,923.92 |
07/16/2013 | BILL | GAUGH, FLOYD I IV | $3,898.57 | $3,898.57 |
03/20/2013 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-2,026.41 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $94.69 | $2,026.41 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $37.88 | $1,931.72 |
10/01/2012 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-946.92 | $1,893.84 |
08/01/2012 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-946.95 | $2,840.76 |
07/13/2012 | BILL | GAUGH, FLOYD I IV | $3,787.71 | $3,787.71 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-920.27 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-920.27 | $920.27 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-920.27 | $1,840.54 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-920.30 | $2,760.81 |
07/15/2011 | BILL | GAUGH, FLOYD I IV | $3,681.11 | $3,681.11 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-894.65 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-894.65 | $894.65 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-894.65 | $1,789.30 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-894.68 | $2,683.95 |
07/14/2010 | BILL | GAUGH, FLOYD I IV | $3,578.63 | $3,578.63 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-869.49 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-869.49 | $869.49 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-869.49 | $1,738.98 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-869.52 | $2,608.47 |
07/13/2009 | BILL | GAUGH, FLOYD I IV | $3,477.99 | $3,477.99 |
12/22/2008 | PAYMENT | GAUGH, FLOYD I IV CHECK | $-3,406.65 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $82.29 | $3,406.65 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $32.91 | $3,324.36 |
07/18/2008 | BILL | GAUGH, FLOYD I IV | $3,291.45 | $3,291.45 |
03/14/2008 | PAYMENT | GAUGH, FLOYD I IV | $-1,629.77 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.96 | $1,629.77 |
12/03/2007 | PAYMENT | GAUGH, FLOYD I IV | $-830.86 | $1,597.81 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.96 | $2,428.67 |
08/24/2007 | PAYMENT | GAUGH, FLOYD I IV | $-798.90 | $2,396.71 |
07/01/2007 | BILL | GAUGH, FLOYD I IV | $3,195.61 | $3,195.61 |
03/16/2007 | PAYMENT | GAUGH, FLOYD I IV | $-775.63 | $0.00 |
01/04/2007 | PAYMENT | GAUGH, FLOYD I IV | $-775.63 | $775.63 |
10/02/2006 | PAYMENT | GAUGH, FLOYD I IV | $-775.63 | $1,551.26 |
08/11/2006 | PAYMENT | GAUGH, FLOYD I IV | $-775.63 | $2,326.89 |
07/01/2006 | BILL | GAUGH, FLOYD I IV | $3,102.52 | $3,102.52 |
03/30/2006 | PAYMENT | GAUGH, FLOYD I IV | $-783.16 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.12 | $783.16 |
12/15/2005 | PAYMENT | GAUGH, FLOYD I IV | $-753.04 | $753.04 |
09/07/2005 | PAYMENT | GAUGH, FLOYD I IV | $-753.04 | $1,506.08 |
08/09/2005 | PAYMENT | GAUGH, FLOYD I IV | $-753.04 | $2,259.12 |
07/01/2005 | BILL | GAUGH, FLOYD I IV | $3,012.16 | $3,012.16 |
02/07/2005 | PAYMENT | GAUGH, FLOYD I IV | $-731.12 | $0.00 |
12/09/2004 | PAYMENT | GAUGH, FLOYD I IV | $-731.11 | $731.12 |
10/11/2004 | PAYMENT | GAUGH, FLOYD I IV | $-731.11 | $1,462.23 |
08/13/2004 | PAYMENT | GAUGH, FLOYD I IV | $-731.11 | $2,193.34 |
07/01/2004 | BILL | GAUGH, FLOYD I IV | $2,924.45 | $2,924.45 |
02/10/2004 | PAYMENT | GAUGH, FLOYD I IV | $-712.24 | $0.00 |
01/05/2004 | PAYMENT | GAUGH, FLOYD I IV | $-712.23 | $712.24 |
09/15/2003 | PAYMENT | GAUGH, FLOYD I IV | $-712.23 | $1,424.47 |
08/12/2003 | PAYMENT | GAUGH, FLOYD I IV | $-712.23 | $2,136.70 |
07/01/2003 | BILL | GAUGH, FLOYD I IV | $2,848.93 | $2,848.93 |
03/14/2003 | PAYMENT | SUE WESTFALL | $-711.85 | $0.00 |
01/14/2003 | PAYMENT | GAUGH, FLOYD I IV | $-711.84 | $711.85 |
10/14/2002 | PAYMENT | GAUGH, FLOYD I IV | $-711.84 | $1,423.69 |
08/02/2002 | PAYMENT | GAUGH, FLOYD I IV | $-711.84 | $2,135.53 |
07/01/2002 | BILL | GAUGH, FLOYD I IV | $2,847.37 | $2,847.37 |
02/13/2002 | PAYMENT | 22 | $-783.09 | $0.00 |
01/10/2002 | PAYMENT | GAUGH, FLOYD I IV | $-783.08 | $783.09 |
10/12/2001 | PAYMENT | GAUGH, FLOYD I IV | $-1,597.48 | $1,566.17 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $31.32 | $3,163.65 |
07/01/2001 | BILL | GAUGH, FLOYD I IV | $3,132.33 | $3,132.33 |
12/15/2000 | PAYMENT | GAUGH, FLOYD | $-695.68 | $0.00 |
10/16/2000 | PAYMENT | FLOYD GAUGH | $-1,391.36 | $695.68 |
10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,087.04 |
08/03/2000 | PAYMENT | 22 | $-695.68 | $2,087.04 |
07/01/2000 | BILL | WATSON, ROBERT A III & CHERYL | $2,782.72 | $2,782.72 |
02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-693.44 | $0.00 |
12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-693.42 | $693.44 |
09/21/1999 | PAYMENT | CAPSTEAD INC | $-693.42 | $1,386.86 |
08/05/1999 | PAYMENT | CAPSTEAD INC | $-693.42 | $2,080.28 |
07/01/1999 | BILL | WATSON, ROBERT A III & CHERYL | $2,773.70 | $2,773.70 |
03/02/1999 | PAYMENT | CAPSTEAD | $-699.59 | $0.00 |
01/06/1999 | PAYMENT | OPTION ONE MORTGAGE | $-699.57 | $699.59 |
10/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-699.57 | $1,399.16 |
08/17/1998 | PAYMENT | OPTION ONE MORTGAGE | $-699.57 | $2,098.73 |
07/01/1998 | BILL | WATSON, ROBERT A III & CHERYL | $2,798.30 | $2,798.30 |
03/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-671.60 | $0.00 |
01/05/1998 | PAYMENT | OPTION ONE MORTGAGE | $-671.59 | $671.60 |
10/06/1997 | PAYMENT | OPTION ONE MORTGAGE | $-671.59 | $1,343.19 |
08/18/1997 | PAYMENT | OPTION ONE MORTGAGE | $-671.59 | $2,014.78 |
07/01/1997 | BILL | WATSON, ROBERT A III & CHERYL | $2,686.37 | $2,686.37 |
03/03/1997 | PAYMENT | OPTION ONE MORTGAGE | $-688.68 | $0.00 |
01/06/1997 | PAYMENT | OPTION ONE MORTGAGE | $-688.66 | $688.68 |
10/08/1996 | PAYMENT | OPTION ONE MORTGAGE | $-688.66 | $1,377.34 |
08/21/1996 | PAYMENT | WESTERN S61631JB | $-688.66 | $2,066.00 |
07/01/1996 | BILL | WATSON, ROBERT A III & CHERYL | $2,754.66 | $2,754.66 |
03/04/1996 | PAYMENT | | $-647.14 | $0.00 |
01/02/1996 | PAYMENT | | $-647.13 | $647.14 |
10/02/1995 | PAYMENT | | $-647.13 | $1,294.27 |
08/21/1995 | PAYMENT | | $-647.13 | $1,941.40 |
07/01/1995 | BILL | WATSON, ROBERT A III & CHERYL | $2,588.53 | $2,588.53 |
08/15/1994 | PAYMENT | | $-2,482.89 | $0.00 |
07/01/1994 | BILL | WATSON, ROBERT A III & CHERYL | $2,482.89 | $2,482.89 |
08/16/1993 | PAYMENT | | $-2,212.32 | $0.00 |
07/01/1993 | BILL | WATSON, ROBERT A III & CHERYL | $2,212.32 | $2,212.32 |
08/17/1992 | PAYMENT | | $-2,177.96 | $0.00 |
07/01/1992 | BILL | WATSON, ROBERT A III & CHERYL | $2,177.96 | $2,177.96 |
01/06/1992 | PAYMENT | | $-1,081.41 | $0.00 |
08/20/1991 | PAYMENT | | $-1,081.38 | $1,081.41 |
07/01/1991 | BILL | WATSON, ROBERT A III & CHERYL | $2,162.79 | $2,162.79 |
01/07/1991 | PAYMENT | | $-903.04 | $0.00 |
08/06/1990 | PAYMENT | | $-903.02 | $903.04 |
07/01/1990 | BILL | WATSON, ROBERT A III & CHERYL | $1,806.06 | $1,806.06 |
01/02/1990 | PAYMENT | | $-827.26 | $0.00 |
08/28/1989 | PAYMENT | | $-827.24 | $827.26 |
07/01/1989 | BILL | WATSON, ROBERT A III & CHERYL | $1,654.50 | $1,654.50 |
12/09/1988 | PAYMENT | | $-1,649.54 | $0.00 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $39.84 | $1,649.54 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $15.94 | $1,609.70 |
07/01/1988 | BILL | MECCA, MICHAEL V | $1,593.76 | $1,593.76 |
03/21/1988 | PAYMENT | | $-393.20 | $0.00 |
03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $393.20 |
01/06/1988 | PAYMENT | | $-393.20 | $393.20 |
10/08/1987 | PAYMENT | | $-393.20 | $786.40 |
08/06/1987 | PAYMENT | | $-393.20 | $1,179.60 |
07/01/1987 | BILL | MECCA, MICHAEL V | $1,572.80 | $1,572.80 |
03/05/1987 | PAYMENT | | $-349.66 | $0.00 |
01/09/1987 | PAYMENT | | $-349.64 | $349.66 |
10/16/1986 | PAYMENT | | $-349.64 | $699.30 |
07/24/1986 | PAYMENT | | $-349.64 | $1,048.94 |
07/01/1986 | BILL | MECCA,MICHAEL V | $1,398.58 | $1,398.58 |