08/05/2024 | PAYMENT | FARIA , JAMES & GERRILEE CHECK 7259 | $-7,742.55 | $0.00 |
07/15/2024 | BILL | FARIA FAMILY TRUST 2020 | $7,742.55 | $7,742.55 |
07/19/2023 | PAYMENT | JAMES L & GERRILEE FARIA GOVACH ACH - 308188774 | $-2,109.24 | $0.00 |
07/14/2023 | BILL | FARIA FAMILY TRUST 2020 | $2,109.24 | $2,109.24 |
04/03/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 70828 | $-507.77 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.53 | $507.77 |
11/14/2022 | PAYMENT | JASON ELROD GOV GOVOLUTION - 297376471 | $-996.01 | $488.24 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.53 | $1,484.25 |
08/21/2022 | PAYMENT | JASON ELROD GOV GOVOLUTION - 293976621 | $-488.27 | $1,464.72 |
07/19/2022 | BILL | ELROD, JASON & DEBI | $1,952.99 | $1,952.99 |
08/03/2021 | PAYMENT | ELROD, JASON CREDIT: D | $-1,808.32 | $0.00 |
07/14/2021 | BILL | ELROD, JASON & DEBI | $1,808.32 | $1,808.32 |
07/30/2020 | PAYMENT | DUANE JOAN COLLINS FAMILY TRUS CHECK | $-1,748.87 | $0.00 |
07/13/2020 | BILL | COLLINS, DUANE & JOAN TTEE | $1,748.87 | $1,748.87 |
08/08/2019 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK | $-1,688.11 | $0.00 |
07/15/2019 | BILL | COLLINS, DUANE & JOAN TTEE | $1,688.11 | $1,688.11 |
07/26/2018 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK | $-1,610.80 | $0.00 |
07/12/2018 | BILL | COLLINS, DUANE & JOAN TTEE | $1,610.80 | $1,610.80 |
07/27/2017 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK | $-1,545.87 | $0.00 |
07/14/2017 | BILL | COLLINS, DUANE & JOAN TTEE | $1,545.87 | $1,545.87 |
07/26/2016 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK | $-1,506.70 | $0.00 |
07/12/2016 | BILL | COLLINS, DUANE & JOAN TTEE | $1,506.70 | $1,506.70 |
07/29/2015 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK | $-1,506.70 | $0.00 |
07/14/2015 | BILL | COLLINS, DUANE & JOAN TTEE | $1,506.70 | $1,506.70 |
07/25/2014 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK | $-1,506.70 | $0.00 |
07/17/2014 | BILL | COLLINS, DUANE & JOAN TTEE | $1,506.70 | $1,506.70 |
07/24/2013 | PAYMENT | COLLINS, DUANE & JOAN TTEES CHECK | $-1,506.70 | $0.00 |
07/16/2013 | BILL | COLLINS, DUANE & JOAN TTEES | $1,506.70 | $1,506.70 |
07/27/2012 | PAYMENT | COLLINS, DUANE & JOAN TTEES CHECK | $-1,506.70 | $0.00 |
07/13/2012 | BILL | COLLINS, DUANE & JOAN TTEES | $1,506.70 | $1,506.70 |
07/22/2011 | PAYMENT | COLLINS, DUANE & JOAN TTEES CHECK | $-1,506.70 | $0.00 |
07/15/2011 | BILL | COLLINS, DUANE & JOAN TTEES | $1,506.70 | $1,506.70 |
08/03/2010 | PAYMENT | COLLINS, DUANE & JOAN L TTEES CHECK | $-2,273.16 | $0.00 |
07/14/2010 | BILL | COLLINS, DUANE & JOAN L TTEES | $2,273.16 | $2,273.16 |
07/28/2009 | PAYMENT | COLLINS, DUANE & JOAN L TTEES CHECK | $-3,541.10 | $0.00 |
07/13/2009 | BILL | COLLINS, DUANE & JOAN L TTEES | $3,541.10 | $3,541.10 |
08/01/2008 | PAYMENT | COLLINS, DUANE & JOAN L CHECK | $-5,026.02 | $0.00 |
07/18/2008 | BILL | COLLINS, DUANE & JOAN L | $5,026.02 | $5,026.02 |
08/03/2007 | PAYMENT | COLLINS, DUANE & JOA | $-5,097.16 | $0.00 |
07/01/2007 | BILL | COLLINS, DUANE & JOAN L | $5,097.16 | $5,097.16 |
08/04/2006 | PAYMENT | COLLINS, DUANE & JOA | $-2,547.68 | $0.00 |
07/01/2006 | BILL | COLLINS, DUANE & JOAN L | $2,547.68 | $2,547.68 |