02/28/2025 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK 1291 | $-2,993.94 | $0.00 |
12/24/2024 | PAYMENT | CHECK ACH - 100361 | $-2,993.94 | $2,993.94 |
09/23/2024 | PAYMENT | CHECK ACH - 100077 | $-2,993.94 | $5,987.88 |
08/13/2024 | PAYMENT | CHECK ACH - 1003120 | $-2,994.26 | $8,981.82 |
07/15/2024 | BILL | RHOTEN, AARON T & STARLA R | $11,976.08 | $11,976.08 |
02/22/2024 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK 1244 | $-2,774.53 | $0.00 |
12/21/2023 | PAYMENT | AARON T & STARLA R RHOTEN GOV GOVOLUTION - 314536727 | $-2,774.53 | $2,774.53 |
09/29/2023 | PAYMENT | STARLA RENEE RHOTEN GOV GOVOLUTION - 311296427 | $-2,770.14 | $5,549.06 |
08/14/2023 | PAYMENT | AARON T & STARLA R RHOTEN GOV GOVOLUTION - 309311826 | $-2,779.24 | $8,319.20 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.80 | $11,098.44 |
07/14/2023 | BILL | RHOTEN, AARON T & STARLA R | $11,116.24 | $11,116.24 |
02/27/2023 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK 1191 | $-2,568.41 | $0.00 |
11/23/2022 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK 1179 | $-2,568.41 | $2,568.41 |
10/04/2022 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK 1175 | $-2,568.41 | $5,136.82 |
08/23/2022 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK 1162 | $-2,568.43 | $7,705.23 |
07/19/2022 | BILL | RHOTEN, AARON T & STARLA R | $10,273.66 | $10,273.66 |
03/09/2022 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,378.73 | $0.00 |
01/04/2022 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,378.73 | $2,378.73 |
09/15/2021 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,378.73 | $4,757.46 |
08/19/2021 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,378.73 | $7,136.19 |
07/14/2021 | BILL | RHOTEN, AARON T & STARLA R | $9,514.92 | $9,514.92 |
02/19/2021 | PAYMENT | RHOTEN, STARLA CREDIT: D | $-2,301.09 | $0.00 |
12/21/2020 | PAYMENT | RHOTEN, STARLA CREDIT: D | $-2,301.09 | $2,301.09 |
09/24/2020 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,301.09 | $4,602.18 |
08/20/2020 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,301.14 | $6,903.27 |
07/13/2020 | BILL | RHOTEN, AARON T & STARLA R | $9,204.41 | $9,204.41 |
02/28/2020 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,219.59 | $0.00 |
12/20/2019 | PAYMENT | RHOTEN, STARLA R CREDIT: D | $-2,219.59 | $2,219.59 |
09/24/2019 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,219.59 | $4,439.18 |
08/26/2019 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,219.62 | $6,658.77 |
07/15/2019 | BILL | RHOTEN, AARON T & STARLA R | $8,878.39 | $8,878.39 |
02/22/2019 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,118.45 | $0.00 |
01/04/2019 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,118.45 | $2,118.45 |
08/03/2018 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-4,236.90 | $4,236.90 |
07/12/2018 | BILL | RHOTEN, AARON T & STARLA R | $8,473.80 | $8,473.80 |
02/23/2018 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,035.03 | $0.00 |
12/31/2017 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,035.03 | $2,035.03 |
09/21/2017 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,035.03 | $4,070.06 |
08/11/2017 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-2,035.05 | $6,105.09 |
07/14/2017 | BILL | RHOTEN, AARON T & STARLA R | $8,140.14 | $8,140.14 |
02/24/2017 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,984.68 | $0.00 |
12/27/2016 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,984.68 | $1,984.68 |
09/28/2016 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,984.68 | $3,969.36 |
08/16/2016 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,984.71 | $5,954.04 |
07/12/2016 | BILL | RHOTEN, AARON T & STARLA R | $7,938.75 | $7,938.75 |
03/01/2016 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,980.60 | $0.00 |
01/06/2016 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,980.60 | $1,980.60 |
09/28/2015 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,980.60 | $3,961.20 |
08/17/2015 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,980.63 | $5,941.80 |
07/14/2015 | BILL | RHOTEN, AARON T & STARLA R | $7,922.43 | $7,922.43 |
01/20/2015 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,918.74 | $0.00 |
12/19/2014 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,918.74 | $1,918.74 |
09/22/2014 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,918.74 | $3,837.48 |
07/24/2014 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,918.75 | $5,756.22 |
07/17/2014 | BILL | RHOTEN, AARON T & STARLA R | $7,674.97 | $7,674.97 |
02/24/2014 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,862.39 | $0.00 |
12/20/2013 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,862.39 | $1,862.39 |
10/01/2013 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,862.39 | $3,724.78 |
08/07/2013 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,862.42 | $5,587.17 |
07/16/2013 | BILL | RHOTEN, AARON T & STARLA R | $7,449.59 | $7,449.59 |
02/22/2013 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,730.88 | $0.00 |
12/27/2012 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,730.88 | $1,730.88 |
09/27/2012 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,730.88 | $3,461.76 |
08/01/2012 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,730.91 | $5,192.64 |
07/13/2012 | BILL | RHOTEN, AARON T & STARLA R | $6,923.55 | $6,923.55 |
02/27/2012 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,629.41 | $0.00 |
12/13/2011 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,629.41 | $1,629.41 |
10/04/2011 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,629.41 | $3,258.82 |
08/01/2011 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,629.41 | $4,888.23 |
07/15/2011 | BILL | RHOTEN, AARON T & STARLA R | $6,517.64 | $6,517.64 |
03/01/2011 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,544.22 | $0.00 |
12/29/2010 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,544.22 | $1,544.22 |
09/30/2010 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,544.22 | $3,088.44 |
08/06/2010 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,544.23 | $4,632.66 |
07/14/2010 | BILL | RHOTEN, AARON T & STARLA R | $6,176.89 | $6,176.89 |
02/24/2010 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,439.45 | $0.00 |
12/18/2009 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,439.45 | $1,439.45 |
09/25/2009 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,439.45 | $2,878.90 |
07/30/2009 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,439.45 | $4,318.35 |
07/13/2009 | BILL | RHOTEN, AARON T & STARLA R | $5,757.80 | $5,757.80 |
03/05/2009 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,297.47 | $0.00 |
12/29/2008 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,297.47 | $1,297.47 |
09/29/2008 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,297.47 | $2,594.94 |
08/18/2008 | PAYMENT | RHOTEN, AARON T & STARLA R CHECK | $-1,297.50 | $3,892.41 |
07/18/2008 | BILL | RHOTEN, AARON T & STARLA R | $5,189.91 | $5,189.91 |
08/20/2007 | PAYMENT | RHOTEN, AARON T & ST | $-4,805.19 | $0.00 |
07/01/2007 | BILL | RHOTEN, AARON T & STARLA R | $4,805.19 | $4,805.19 |
03/16/2007 | PAYMENT | MANOUKIAN, PAUL D & | $-2,269.27 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.50 | $2,269.27 |
09/15/2006 | PAYMENT | OLD REPUBLIC TITLE | $-1,112.38 | $2,224.77 |
08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,112.38 | $3,337.15 |
07/01/2006 | BILL | MANOUKIAN, PAUL D & REBECCA G | $4,449.53 | $4,449.53 |
02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,079.99 | $0.00 |
12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,079.98 | $1,079.99 |
09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,079.98 | $2,159.97 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,079.98 | $3,239.95 |
07/01/2005 | BILL | MANOUKIAN, PAUL D & REBECCA G | $4,319.93 | $4,319.93 |
03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,048.55 | $0.00 |
12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,048.52 | $1,048.55 |
09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,048.52 | $2,097.07 |
08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,048.52 | $3,145.59 |
07/01/2004 | BILL | MANOUKIAN, PAUL D & REBECCA G | $4,194.11 | $4,194.11 |
02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,019.06 | $0.00 |
12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,019.05 | $1,019.06 |
10/13/2003 | PAYMENT | HOMECOMINGS FIN | $-1,019.05 | $2,038.11 |
07/30/2003 | PAYMENT | HOMECOMINGS FIN | $-1,019.05 | $3,057.16 |
07/01/2003 | BILL | MANOUKIAN, PAUL D & REBECCA G | $4,076.21 | $4,076.21 |
03/21/2003 | PAYMENT | HOMECOMINGS FINANC | $-1,063.98 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $40.92 | $1,063.98 |
11/04/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-1,023.06 | $1,023.06 |
09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-1,023.06 | $2,046.12 |
08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-1,023.06 | $3,069.18 |
07/01/2002 | BILL | MANOUKIAN, PAUL D & REBECCA G | $4,092.24 | $4,092.24 |
02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-1,008.91 | $0.00 |
12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,008.89 | $1,008.91 |
09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,008.89 | $2,017.80 |
08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,008.89 | $3,026.69 |
07/01/2001 | BILL | MANOUKIAN, PAUL D & REBECCA G | $4,035.58 | $4,035.58 |
02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-903.31 | $0.00 |
12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-903.30 | $903.31 |
09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-903.30 | $1,806.61 |
08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-903.30 | $2,709.91 |
07/01/2000 | BILL | MANOUKIAN, PAUL D & REBECCA G | $3,613.21 | $3,613.21 |
02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-901.80 | $0.00 |
12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-901.78 | $901.80 |
09/21/1999 | PAYMENT | CAPSTEAD INC | $-901.78 | $1,803.58 |
08/05/1999 | PAYMENT | CAPSTEAD INC | $-901.78 | $2,705.36 |
07/01/1999 | BILL | MANOUKIAN, PAUL D & REBECCA G | $3,607.14 | $3,607.14 |
02/23/1999 | PAYMENT | MANOUKIAN, PAUL D & | $-152.93 | $0.00 |
12/30/1998 | PAYMENT | MANOUKIAN, PAUL D & | $-152.91 | $152.93 |
10/06/1998 | PAYMENT | MANOUKIAN, PAUL D & | $-152.91 | $305.84 |
08/11/1998 | PAYMENT | MANOUKIAN, PAUL D & | $-152.91 | $458.75 |
07/01/1998 | BILL | MANOUKIAN, PAUL D & REBECCA G | $611.66 | $611.66 |