08/21/2024 | PAYMENT | FRANK FAMILY REV LIVING TRUST CHECK 101 | $-8,038.22 | $0.00 |
07/15/2024 | BILL | FRANK FAMILY REV LIVING TRUST | $8,038.22 | $8,038.22 |
09/12/2023 | PAYMENT | FRANK , THOMAS OR CHARLENE CHECK 196 | $-5,465.95 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-54.67 | $5,465.95 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.67 | $5,520.62 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.02 | $5,465.95 |
07/14/2023 | BILL | FRANK FAMILY REV LIVING TRUST | $5,468.97 | $5,468.97 |
08/13/2022 | PAYMENT | FRANK, CHARLENE K & NICHOLAS CHECK 2071 | $-3,422.19 | $0.00 |
07/19/2022 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $3,422.19 | $3,422.19 |
08/21/2021 | PAYMENT | FRANK, CHARLENE OR THOMAS CHECK | $-3,166.19 | $0.00 |
07/14/2021 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $3,166.19 | $3,166.19 |
08/17/2020 | PAYMENT | FRANK, CHARLENE & NICHOLAS CHECK | $-3,166.47 | $0.00 |
07/13/2020 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $3,166.47 | $3,166.47 |
08/20/2019 | PAYMENT | FRANK, CHARLENE K CHECK | $-3,084.27 | $0.00 |
07/15/2019 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $3,084.27 | $3,084.27 |
08/24/2018 | PAYMENT | FRANK, CHARLENE K & NICHOLAS CHECK | $-2,943.73 | $0.00 |
07/12/2018 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,943.73 | $2,943.73 |
08/09/2017 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,828.42 | $0.00 |
07/14/2017 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,828.42 | $2,828.42 |
08/01/2016 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,758.37 | $0.00 |
07/12/2016 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,758.37 | $2,758.37 |
08/14/2015 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-1,376.02 | $0.00 |
08/11/2015 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-1,376.05 | $1,376.02 |
07/14/2015 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,752.07 | $2,752.07 |
08/11/2014 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,667.88 | $0.00 |
07/17/2014 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,667.88 | $2,667.88 |
08/15/2013 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,591.16 | $0.00 |
07/16/2013 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,591.16 | $2,591.16 |
08/14/2012 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,488.83 | $0.00 |
07/13/2012 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,488.83 | $2,488.83 |
08/02/2011 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,342.62 | $0.00 |
07/15/2011 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,342.62 | $2,342.62 |
10/08/2010 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-2,241.86 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.20 | $2,241.86 |
07/14/2010 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,219.66 | $2,219.66 |
08/18/2009 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-1,034.40 | $0.00 |
08/11/2009 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-1,034.40 | $1,034.40 |
07/13/2009 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $2,068.80 | $2,068.80 |
03/02/2009 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-466.38 | $0.00 |
12/19/2008 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-466.38 | $466.38 |
09/26/2008 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-466.38 | $932.76 |
08/12/2008 | PAYMENT | FRANK, CHARLENE K SUC TRUSTEE CHECK | $-466.41 | $1,399.14 |
07/18/2008 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $1,865.55 | $1,865.55 |
01/15/2008 | PAYMENT | FRANK, CHARLENE K SU | $-863.68 | $0.00 |
08/07/2007 | PAYMENT | FRANK, CHARLENE K SU | $-863.66 | $863.68 |
07/01/2007 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $1,727.34 | $1,727.34 |
12/20/2006 | PAYMENT | FRANK, CHARLENE K SU | $-799.72 | $0.00 |
09/18/2006 | PAYMENT | NATIL CITY MTG | $-399.85 | $799.72 |
08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-399.85 | $1,199.57 |
07/01/2006 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $1,599.42 | $1,599.42 |
02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-370.25 | $0.00 |
12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-370.23 | $370.25 |
09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-370.23 | $740.48 |
08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-370.23 | $1,110.71 |
07/01/2005 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $1,480.94 | $1,480.94 |
03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-345.07 | $0.00 |
12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-345.04 | $345.07 |
09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-345.04 | $690.11 |
08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-345.04 | $1,035.15 |
07/01/2004 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $1,380.19 | $1,380.19 |
02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-336.89 | $0.00 |
12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-336.89 | $336.89 |
09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-336.89 | $673.78 |
08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-336.89 | $1,010.67 |
07/01/2003 | BILL | FRANK, CHARLENE K SUC TRUSTEE | $1,347.56 | $1,347.56 |
02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-334.16 | $0.00 |
12/04/2002 | PAYMENT | 22 | $-334.16 | $334.16 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-334.16 | $668.32 |
09/03/2002 | PAYMENT | B OF A | $-334.16 | $1,002.48 |
07/01/2002 | BILL | FRANK, CHARLENE K TRUSTEE | $1,336.64 | $1,336.64 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-331.82 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-331.81 | $331.82 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-331.81 | $663.63 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-331.81 | $995.44 |
07/01/2001 | BILL | FRANK, CHARLENE K TRUSTEE | $1,327.25 | $1,327.25 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-351.78 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-351.78 | $351.78 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-351.78 | $703.56 |
08/18/2000 | PAYMENT | BANK OF AMERICA | $-351.78 | $1,055.34 |
07/01/2000 | BILL | FRANK, CHARLENE K TRUSTEE | $1,407.12 | $1,407.12 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-351.21 | $0.00 |
01/03/2000 | PAYMENT | B OF A | $-351.18 | $351.21 |
09/21/1999 | PAYMENT | DMR FINANCIAL SERVIC | $-351.18 | $702.39 |
07/27/1999 | PAYMENT | 22 | $-351.18 | $1,053.57 |
07/01/1999 | BILL | FRANK, CHARLENE K TRUSTEE | $1,404.75 | $1,404.75 |
03/09/1999 | PAYMENT | SUSANNE RILEY | $-357.99 | $0.00 |
01/05/1999 | PAYMENT | FRANK, CHARLENE TRUS | $-357.99 | $357.99 |
12/01/1998 | PAYMENT | SUSANNE RILEY | $-372.31 | $715.98 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.32 | $1,088.29 |
07/28/1998 | PAYMENT | FRANK, CHARLENE TRUS | $-357.99 | $1,073.97 |
07/01/1998 | BILL | FRANK, CHARLENE TRUST | $1,431.96 | $1,431.96 |
02/19/1998 | PAYMENT | FRANK, CHARLENE TRUS | $-352.65 | $0.00 |
01/07/1998 | PAYMENT | FRANK, CHARLENE TRUS | $-352.63 | $352.65 |
09/26/1997 | PAYMENT | FRANK, CHARLENE TRUS | $-352.63 | $705.28 |
08/06/1997 | PAYMENT | RILEY, S | $-352.63 | $1,057.91 |
07/01/1997 | BILL | FRANK, CHARLENE TRUST | $1,410.54 | $1,410.54 |
03/03/1997 | PAYMENT | FRANK, CHARLENE TRUS | $-362.87 | $0.00 |
01/07/1997 | PAYMENT | FRANK, CHARLENE TRUS | $-362.86 | $362.87 |
10/02/1996 | PAYMENT | FRANK, CHARLENE TRUS | $-362.86 | $725.73 |
07/30/1996 | PAYMENT | FRANK, CHARLENE TRUS | $-362.86 | $1,088.59 |
07/01/1996 | BILL | FRANK, CHARLENE TRUST | $1,451.45 | $1,451.45 |
03/04/1996 | PAYMENT | | $-336.93 | $0.00 |
01/02/1996 | PAYMENT | | $-336.91 | $336.93 |
10/04/1995 | PAYMENT | | $-336.91 | $673.84 |
07/25/1995 | PAYMENT | | $-336.91 | $1,010.75 |
07/01/1995 | BILL | FRANK, CHARLENE TRUST | $1,347.66 | $1,347.66 |
03/02/1995 | PAYMENT | | $-308.44 | $0.00 |
01/04/1995 | PAYMENT | | $-308.43 | $308.44 |
09/28/1994 | PAYMENT | | $-308.43 | $616.87 |
07/20/1994 | PAYMENT | | $-308.43 | $925.30 |
07/01/1994 | BILL | FRANK, CHARLENE TRUST | $1,233.73 | $1,233.73 |