12/10/2024 | PAYMENT | CHECK ACH - 100257 | $-498.00 | $498.00 |
09/04/2024 | PAYMENT | CHECK ACH - 10005 | $-498.00 | $996.00 |
07/25/2024 | PAYMENT | BENTLEY, LARETTA J CHECK 6858 | $-498.35 | $1,494.00 |
07/15/2024 | BILL | BENTLEY, LARETTA J | $1,992.35 | $1,992.35 |
04/01/2024 | PAYMENT | LARETTA J BENTLEY GOVACH ACH - 318744730 | $-502.98 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.35 | $502.98 |
12/06/2023 | PAYMENT | BENTLEY, LARETTA J CHECK 6816 | $-483.63 | $483.63 |
08/29/2023 | PAYMENT | BENTLEY, LARETTA J CHECK 6796 | $-483.63 | $967.26 |
07/28/2023 | PAYMENT | BENTLEY, LARETTA J CHECK 6790 | $-483.87 | $1,450.89 |
07/14/2023 | BILL | BENTLEY, LARETTA J | $1,934.76 | $1,934.76 |
02/16/2023 | PAYMENT | BENTLEY, LARETTA J CHECK 6755 | $-469.64 | $0.00 |
10/10/2022 | PAYMENT | BENTLEY, LARETTA J CHECK 6733 | $-469.64 | $469.64 |
09/06/2022 | PAYMENT | BENTLEY, LARETTA J CHECK 6726 | $-469.64 | $939.28 |
08/13/2022 | PAYMENT | BENTLEY, LARETTA J CHECK 6719 | $-469.68 | $1,408.92 |
07/19/2022 | BILL | BENTLEY, LARETTA J | $1,878.60 | $1,878.60 |
02/08/2022 | PAYMENT | BENTLEY, LARETTA J CHECK | $-456.01 | $0.00 |
12/03/2021 | PAYMENT | BENTLEY, LARETTA J CHECK | $-456.01 | $456.01 |
09/21/2021 | PAYMENT | BENTLEY, LARETTA J CHECK | $-456.01 | $912.02 |
07/27/2021 | PAYMENT | BENTLEY, LARETTA J CHECK | $-456.05 | $1,368.03 |
07/14/2021 | BILL | BENTLEY, LARETTA J | $1,824.08 | $1,824.08 |
02/03/2021 | PAYMENT | BENTLEY, LARETTA J CHECK | $-442.43 | $0.00 |
12/03/2020 | PAYMENT | BENTLEY, LARETTA J CHECK | $-442.43 | $442.43 |
09/30/2020 | PAYMENT | BENTLEY, LARETTA J CHECK | $-442.43 | $884.86 |
08/12/2020 | PAYMENT | BENTLEY, LARETTA J CHECK | $-442.47 | $1,327.29 |
07/13/2020 | BILL | BENTLEY, LARETTA J | $1,769.76 | $1,769.76 |
02/04/2020 | PAYMENT | BENTLEY, LARETTA J CHECK | $-429.55 | $0.00 |
12/10/2019 | PAYMENT | BENTLEY, LARETTA J CHECK | $-429.55 | $429.55 |
10/03/2019 | PAYMENT | BENTLEY, LARETTA J CHECK | $-429.55 | $859.10 |
08/13/2019 | PAYMENT | BENTLEY, LARETTA J CHECK | $-429.60 | $1,288.65 |
07/15/2019 | BILL | BENTLEY, LARETTA J | $1,718.25 | $1,718.25 |
02/14/2019 | PAYMENT | BENTLEY, LARETTA J CHECK | $-417.05 | $0.00 |
12/21/2018 | PAYMENT | BENTLEY, LARETTA J CHECK | $-417.05 | $417.05 |
09/14/2018 | PAYMENT | BENTLEY, LARETTA J CHECK | $-417.05 | $834.10 |
08/10/2018 | PAYMENT | BENTLEY, LARETTA J CHECK | $-417.09 | $1,251.15 |
07/12/2018 | BILL | BENTLEY, LARETTA J | $1,668.24 | $1,668.24 |
02/02/2018 | PAYMENT | BENTLEY, LARETTA J CHECK | $-404.97 | $0.00 |
12/20/2017 | PAYMENT | BENTLEY, LARETTA J CHECK | $-404.97 | $404.97 |
09/29/2017 | PAYMENT | BENTLEY, LARETTA J CHECK | $-404.97 | $809.94 |
08/11/2017 | PAYMENT | BENTLEY, LARETTA J CHECK | $-405.01 | $1,214.91 |
07/14/2017 | BILL | BENTLEY, LARETTA J | $1,619.92 | $1,619.92 |
02/09/2017 | PAYMENT | BENTLEY, LARETTA J CHECK | $-395.23 | $0.00 |
12/14/2016 | PAYMENT | BENTLEY, LARETTA J CHECK | $-395.23 | $395.23 |
09/06/2016 | PAYMENT | BENTLEY, LARETTA J CHECK | $-395.23 | $790.46 |
08/02/2016 | PAYMENT | BENTLEY, LARETTA J CHECK | $-395.26 | $1,185.69 |
07/12/2016 | BILL | BENTLEY, LARETTA J | $1,580.95 | $1,580.95 |
02/10/2016 | PAYMENT | BENTLEY, LARETTA J CHECK | $-393.68 | $0.00 |
12/18/2015 | PAYMENT | BENTLEY, LARETTA J CHECK | $-393.68 | $393.68 |
09/30/2015 | PAYMENT | BENTLEY, LARETTA J CHECK | $-393.68 | $787.36 |
08/20/2015 | PAYMENT | BENTLEY, LARETTA J CHECK | $-393.68 | $1,181.04 |
07/14/2015 | BILL | BENTLEY, LARETTA J | $1,574.72 | $1,574.72 |
03/02/2015 | PAYMENT | BENTLEY, LARETTA J CHECK | $-382.21 | $0.00 |
12/30/2014 | PAYMENT | BENTLEY, LARETTA J CHECK | $-382.21 | $382.21 |
09/18/2014 | PAYMENT | BENTLEY, LARETTA J CHECK | $-382.21 | $764.42 |
07/29/2014 | PAYMENT | BENTLEY, LARETTA J CHECK | $-382.21 | $1,146.63 |
07/17/2014 | BILL | BENTLEY, LARETTA J | $1,528.84 | $1,528.84 |
02/11/2014 | PAYMENT | BENTLEY, LARETTA J CHECK | $-371.07 | $0.00 |
12/17/2013 | PAYMENT | BENTLEY, LARETTA J CHECK | $-371.07 | $371.07 |
09/23/2013 | PAYMENT | BENTLEY, LARETTA J CHECK | $-371.07 | $742.14 |
08/01/2013 | PAYMENT | BENTLEY, LARETTA J CHECK | $-371.10 | $1,113.21 |
07/16/2013 | BILL | BENTLEY, LARETTA J | $1,484.31 | $1,484.31 |
02/04/2013 | PAYMENT | BENTLEY, LARETTA J CHECK | $-369.73 | $0.00 |
12/12/2012 | PAYMENT | BENTLEY, LARETTA J CHECK | $-369.73 | $369.73 |
09/19/2012 | PAYMENT | BENTLEY, LARETTA J CHECK | $-369.73 | $739.46 |
08/06/2012 | PAYMENT | BENTLEY, LARETTA J CHECK | $-369.76 | $1,109.19 |
07/13/2012 | BILL | BENTLEY, LARETTA J | $1,478.95 | $1,478.95 |
02/08/2012 | PAYMENT | BENTLEY, LARETTA J CHECK | $-368.24 | $0.00 |
12/12/2011 | PAYMENT | BENTLEY, LARETTA J CHECK | $-368.24 | $368.24 |
09/27/2011 | PAYMENT | BENTLEY, LARETTA J CHECK | $-368.24 | $736.48 |
08/04/2011 | PAYMENT | BENTLEY, LARETTA J CHECK | $-368.26 | $1,104.72 |
07/15/2011 | BILL | BENTLEY, LARETTA J | $1,472.98 | $1,472.98 |
02/24/2011 | PAYMENT | BENTLEY, LARETTA J CHECK | $-357.52 | $0.00 |
12/28/2010 | PAYMENT | BENTLEY, LARETTA J CHECK | $-357.52 | $357.52 |
09/28/2010 | PAYMENT | BENTLEY, LARETTA J CHECK | $-357.52 | $715.04 |
08/05/2010 | PAYMENT | BENTLEY, LARETTA J CHECK | $-357.54 | $1,072.56 |
07/14/2010 | BILL | BENTLEY, LARETTA J | $1,430.10 | $1,430.10 |
02/17/2010 | PAYMENT | BENTLEY, LARETTA J CHECK | $-347.11 | $0.00 |
12/22/2009 | PAYMENT | BENTLEY, LARETTA J CHECK | $-347.11 | $347.11 |
09/24/2009 | PAYMENT | BENTLEY, LARETTA J CHECK | $-347.11 | $694.22 |
07/30/2009 | PAYMENT | BENTLEY, LARETTA J CHECK | $-347.13 | $1,041.33 |
07/13/2009 | BILL | BENTLEY, LARETTA J | $1,388.46 | $1,388.46 |
02/13/2009 | PAYMENT | BENTLEY, LARETTA J CHECK | $-337.00 | $0.00 |
12/24/2008 | PAYMENT | BENTLEY, LARETTA J CHECK | $-337.00 | $337.00 |
09/26/2008 | PAYMENT | BENTLEY, LARETTA J CHECK | $-337.00 | $674.00 |
08/04/2008 | PAYMENT | BENTLEY, LARETTA J CHECK | $-337.03 | $1,011.00 |
07/18/2008 | BILL | BENTLEY, LARETTA J | $1,348.03 | $1,348.03 |
02/20/2008 | PAYMENT | BENTLEY, LARETTA J | $-313.59 | $0.00 |
12/20/2007 | PAYMENT | BENTLEY, LARETTA J | $-313.58 | $313.59 |
09/18/2007 | PAYMENT | BENTLEY, LARETTA J | $-313.58 | $627.17 |
08/03/2007 | PAYMENT | BENTLEY, LARETTA J | $-313.58 | $940.75 |
07/01/2007 | BILL | BENTLEY, LARETTA J | $1,254.33 | $1,254.33 |
02/22/2007 | PAYMENT | BENTLEY, LARETTA J | $-304.44 | $0.00 |
12/20/2006 | PAYMENT | BENTLEY, LARETTA J | $-304.43 | $304.44 |
09/21/2006 | PAYMENT | BENTLEY, LARETTA J | $-304.43 | $608.87 |
08/04/2006 | PAYMENT | BENTLEY, LARETTA J | $-304.43 | $913.30 |
07/01/2006 | BILL | BENTLEY, LARETTA J | $1,217.73 | $1,217.73 |
02/23/2006 | PAYMENT | BENTLEY, LARETTA J | $-295.58 | $0.00 |
12/21/2005 | PAYMENT | BENTLEY, LARETTA J | $-295.56 | $295.58 |
09/27/2005 | PAYMENT | BENTLEY, LARETTA J | $-295.56 | $591.14 |
08/10/2005 | PAYMENT | BENTLEY, LARETTA J | $-295.56 | $886.70 |
07/01/2005 | BILL | BENTLEY, LARETTA J | $1,182.26 | $1,182.26 |
02/16/2005 | PAYMENT | BENTLEY, LARETTA J & | $-286.96 | $0.00 |
12/14/2004 | PAYMENT | BENTLEY, LARETTA J & | $-286.96 | $286.96 |
09/24/2004 | PAYMENT | BENTLEY, LARETTA J & | $-286.96 | $573.92 |
08/03/2004 | PAYMENT | BENTLEY, LARETTA J & | $-286.96 | $860.88 |
07/01/2004 | BILL | BENTLEY, LARETTA J & WIDENER, | $1,147.84 | $1,147.84 |
02/23/2004 | PAYMENT | BENTLEY, LARETTA J | $-285.38 | $0.00 |
12/24/2003 | PAYMENT | BENTLEY, LARETTA J | $-285.36 | $285.38 |
09/23/2003 | PAYMENT | BENTLEY, LARETTA J | $-285.36 | $570.74 |
07/29/2003 | PAYMENT | BENTLEY, LARETTA J | $-285.36 | $856.10 |
07/01/2003 | BILL | BENTLEY, LARETTA J | $1,141.46 | $1,141.46 |
02/06/2003 | PAYMENT | BENTLEY, LARETTA J | $-264.61 | $0.00 |
12/12/2002 | PAYMENT | BENTLEY, LARETTA J | $-264.60 | $264.61 |
09/25/2002 | PAYMENT | BENTLEY, LARETTA J | $-264.60 | $529.21 |
08/01/2002 | PAYMENT | BENTLEY, LARETTA J | $-264.60 | $793.81 |
07/01/2002 | BILL | BENTLEY, LARETTA J | $1,058.41 | $1,058.41 |
02/21/2002 | PAYMENT | BENTLEY, LARETTA J | $-257.66 | $0.00 |
12/20/2001 | PAYMENT | BENTLEY, LARETTA J | $-257.65 | $257.66 |
09/18/2001 | PAYMENT | BENTLEY, LARETTA J | $-257.65 | $515.31 |
08/01/2001 | PAYMENT | BENTLEY, LARETTA J | $-257.65 | $772.96 |
07/01/2001 | BILL | BENTLEY, LARETTA J | $1,030.61 | $1,030.61 |
02/20/2001 | PAYMENT | BENTLEY, LARETTA J | $-256.37 | $0.00 |
12/20/2000 | PAYMENT | BENTLEY, LARETTA J | $-256.34 | $256.37 |
09/21/2000 | PAYMENT | BENTLEY, LARETTA J | $-256.34 | $512.71 |
07/27/2000 | PAYMENT | BENTLEY, LARETTA J | $-256.34 | $769.05 |
07/01/2000 | BILL | BENTLEY, LARETTA J | $1,025.39 | $1,025.39 |
03/01/2000 | PAYMENT | BENTLEY, LARETTA J | $-265.19 | $0.00 |
12/28/1999 | PAYMENT | BENTLEY, LARETTA J | $-265.18 | $265.19 |
09/29/1999 | PAYMENT | BENTLEY, LARETTA J | $-265.18 | $530.37 |
08/05/1999 | PAYMENT | BENTLEY, LARETTA J | $-265.18 | $795.55 |
07/01/1999 | BILL | BENTLEY, LARETTA J | $1,060.73 | $1,060.73 |
02/24/1999 | PAYMENT | BENTLEY, LARETTA J | $-263.81 | $0.00 |
01/04/1999 | PAYMENT | BENTLEY, LARETTA J | $-263.79 | $263.81 |
09/29/1998 | PAYMENT | BENTLEY, LARETTA J | $-263.79 | $527.60 |
08/06/1998 | PAYMENT | BENTLEY, LARETTA J | $-263.79 | $791.39 |
07/01/1998 | BILL | BENTLEY, LARETTA J | $1,055.18 | $1,055.18 |
02/26/1998 | PAYMENT | 1ST CENTENNIAL TITLE | $-264.31 | $0.00 |
01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-264.28 | $264.31 |
10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-264.28 | $528.59 |
08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-264.28 | $792.87 |
07/01/1997 | BILL | BENTLEY, LARETTA J | $1,057.15 | $1,057.15 |
03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-267.73 | $0.00 |
01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-267.71 | $267.73 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-267.71 | $535.44 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-267.71 | $803.15 |
07/01/1996 | BILL | BENTLEY, LARETTA J | $1,070.86 | $1,070.86 |
03/04/1996 | PAYMENT | | $-273.14 | $0.00 |
01/01/1996 | PAYMENT | | $-273.13 | $273.14 |
10/02/1995 | PAYMENT | | $-273.13 | $546.27 |
08/21/1995 | PAYMENT | | $-273.13 | $819.40 |
07/01/1995 | BILL | BENTLEY, LARETTA J | $1,092.53 | $1,092.53 |
01/02/1995 | PAYMENT | | $-519.50 | $0.00 |
08/15/1994 | PAYMENT | | $-519.48 | $519.50 |
07/01/1994 | BILL | BENTLEY, LARETTA J | $1,038.98 | $1,038.98 |
01/03/1994 | PAYMENT | | $-505.58 | $0.00 |
08/16/1993 | PAYMENT | | $-505.58 | $505.58 |
07/01/1993 | BILL | BENTLEY, LARETTA J | $1,011.16 | $1,011.16 |
12/31/1992 | PAYMENT | | $-466.76 | $0.00 |
08/13/1992 | PAYMENT | | $-466.76 | $466.76 |
07/01/1992 | BILL | BENTLEY, LARETTA J | $933.52 | $933.52 |
01/06/1992 | PAYMENT | | $-425.30 | $0.00 |
08/20/1991 | PAYMENT | | $-425.30 | $425.30 |
07/01/1991 | BILL | BENTLEY, ROBERT F & LARETTA J | $850.60 | $850.60 |
01/07/1991 | PAYMENT | | $-414.07 | $0.00 |
08/06/1990 | PAYMENT | | $-414.04 | $414.07 |
07/01/1990 | BILL | BENTLEY, ROBERT F & LARETTA J | $828.11 | $828.11 |
01/02/1990 | PAYMENT | | $-346.98 | $0.00 |
08/30/1989 | PAYMENT | | $-346.96 | $346.98 |
07/01/1989 | BILL | BENTLEY, ROBERT F & LARETTA J | $693.94 | $693.94 |
01/02/1989 | PAYMENT | | $-334.50 | $0.00 |
08/01/1988 | PAYMENT | | $-334.48 | $334.50 |
07/01/1988 | BILL | BENTLEY, ROBERT F & LARETTA J | $668.98 | $668.98 |
01/04/1988 | PAYMENT | | $-328.80 | $0.00 |
08/17/1987 | PAYMENT | | $-328.80 | $328.80 |
07/01/1987 | BILL | BENTLEY, ROBERT F & LARETTA J | $657.60 | $657.60 |
01/05/1987 | PAYMENT | | $-263.05 | $0.00 |
07/15/1986 | PAYMENT | | $-263.04 | $263.05 |
07/01/1986 | BILL | BENTLEY,ROBERT F | $526.09 | $526.09 |