01/03/2025 | PAYMENT | STEPHENS, APRIL J CHECK 1616 | $-732.80 | $732.80 |
10/04/2024 | PAYMENT | STEPHENS, APRIL J CHECK 1612 | $-732.80 | $1,465.60 |
08/16/2024 | PAYMENT | STEPHENS, APRIL J CHECK 1609 | $-733.07 | $2,198.40 |
07/15/2024 | BILL | STEPHENS, APRIL J | $2,931.47 | $2,931.47 |
02/26/2024 | PAYMENT | STEPHENS, APRIL J CHECK 1601 | $-711.45 | $0.00 |
12/27/2023 | PAYMENT | STEPHENS, APRIL J CHECK 1598 | $-711.45 | $711.45 |
09/22/2023 | PAYMENT | STEPHENS, APRIL J CHECK 1592 | $-711.45 | $1,422.90 |
08/18/2023 | PAYMENT | STEPHENS, APRIL J CHECK 1589 | $-711.74 | $2,134.35 |
07/14/2023 | BILL | STEPHENS, APRIL J | $2,846.09 | $2,846.09 |
10/03/2022 | PAYMENT | BABCOCK, MARJORIE & STEPHENS, APRIL CHECK 0148 | $-2,072.37 | $0.00 |
08/11/2022 | PAYMENT | BABCOCK, MARJORIE JEAN TTEE CHECK 0147 | $-690.82 | $2,072.37 |
07/19/2022 | BILL | BABCOCK, MARJORIE JEAN TTEE | $2,763.19 | $2,763.19 |
10/04/2021 | PAYMENT | BABCOCK, MARJORIE & APRIL CHECK | $-2,012.01 | $0.00 |
08/12/2021 | PAYMENT | BABCOCK, MARJORIE JEAN CHECK | $-670.70 | $2,012.01 |
07/14/2021 | BILL | BABCOCK, MARJORIE JEAN TTEE | $2,682.71 | $2,682.71 |
08/10/2020 | PAYMENT | BABCOCK, M & STEPHENS, A CREDIT: D | $-2,604.55 | $0.00 |
07/13/2020 | BILL | BABCOCK, MARJORIE JEAN TTEE | $2,604.55 | $2,604.55 |
08/16/2019 | PAYMENT | BABCOCK, MARJORIE JEAN TTEE CHECK | $-2,528.70 | $0.00 |
07/15/2019 | BILL | BABCOCK, MARJORIE JEAN TTEE | $2,528.70 | $2,528.70 |
03/01/2019 | PAYMENT | MARJORIE BABCOCK CHECK | $-613.76 | $0.00 |
01/03/2019 | PAYMENT | BABCOCK, MARJORIE CHECK | $-613.76 | $613.76 |
10/01/2018 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-613.76 | $1,227.52 |
08/20/2018 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-613.77 | $1,841.28 |
07/12/2018 | BILL | RELVAS, JAMES TRUSTEE | $2,455.05 | $2,455.05 |
03/07/2018 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-595.88 | $0.00 |
01/11/2018 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-595.88 | $595.88 |
10/10/2017 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-595.88 | $1,191.76 |
08/29/2017 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-595.91 | $1,787.64 |
07/14/2017 | BILL | RELVAS, JAMES TRUSTEE | $2,383.55 | $2,383.55 |
03/09/2017 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-580.78 | $0.00 |
12/07/2016 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-580.78 | $580.78 |
10/17/2016 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-580.78 | $1,161.56 |
08/23/2016 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-580.80 | $1,742.34 |
07/12/2016 | BILL | RELVAS, JAMES TRUSTEE | $2,323.14 | $2,323.14 |
03/14/2016 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-579.62 | $0.00 |
01/11/2016 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-579.62 | $579.62 |
10/12/2015 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-579.62 | $1,159.24 |
08/21/2015 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-579.64 | $1,738.86 |
07/14/2015 | BILL | RELVAS, JAMES TRUSTEE | $2,318.50 | $2,318.50 |
03/09/2015 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-562.74 | $0.00 |
01/13/2015 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-562.74 | $562.74 |
10/13/2014 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-562.74 | $1,125.48 |
08/28/2014 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-562.76 | $1,688.22 |
07/17/2014 | BILL | RELVAS, JAMES TRUSTEE | $2,250.98 | $2,250.98 |
03/11/2014 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-546.35 | $0.00 |
01/13/2014 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-546.35 | $546.35 |
10/16/2013 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-546.35 | $1,092.70 |
09/13/2013 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-546.37 | $1,639.05 |
09/11/2013 | AMENDMENT | postmarked waive 1st pen lmt | $-21.85 | $2,185.42 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.85 | $2,207.27 |
07/16/2013 | BILL | RELVAS, JAMES TRUSTEE | $2,185.42 | $2,185.42 |
03/08/2013 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-545.15 | $0.00 |
01/14/2013 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-545.15 | $545.15 |
10/10/2012 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-545.15 | $1,090.30 |
08/28/2012 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-545.18 | $1,635.45 |
07/13/2012 | BILL | RELVAS, JAMES TRUSTEE | $2,180.63 | $2,180.63 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-587.67 | $0.00 |
01/11/2012 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-587.67 | $587.67 |
10/13/2011 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-587.67 | $1,175.34 |
08/22/2011 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-587.70 | $1,763.01 |
07/15/2011 | BILL | RELVAS, JAMES TRUSTEE | $2,350.71 | $2,350.71 |
03/14/2011 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-629.83 | $0.00 |
01/07/2011 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-629.83 | $629.83 |
10/11/2010 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-629.83 | $1,259.66 |
08/24/2010 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-629.83 | $1,889.49 |
07/14/2010 | BILL | RELVAS, JAMES TRUSTEE | $2,519.32 | $2,519.32 |
03/09/2010 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-664.39 | $0.00 |
01/13/2010 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-664.39 | $664.39 |
10/14/2009 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-664.39 | $1,328.78 |
08/24/2009 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-664.42 | $1,993.17 |
07/13/2009 | BILL | RELVAS, JAMES TRUSTEE | $2,657.59 | $2,657.59 |
03/11/2009 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-615.18 | $0.00 |
01/14/2009 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-615.18 | $615.18 |
10/10/2008 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-615.18 | $1,230.36 |
08/22/2008 | PAYMENT | RELVAS, JAMES TRUSTEE CHECK | $-615.18 | $1,845.54 |
07/18/2008 | BILL | RELVAS, JAMES TRUSTEE | $2,460.72 | $2,460.72 |
03/10/2008 | PAYMENT | RELVAS, JAMES TRUSTE | $-569.58 | $0.00 |
01/14/2008 | PAYMENT | RELVAS, JAMES TRUSTE | $-569.58 | $569.58 |
10/04/2007 | PAYMENT | RELVAS, JAMES TRUSTE | $-569.58 | $1,139.16 |
08/24/2007 | PAYMENT | RELVAS, JAMES TRUSTE | $-569.58 | $1,708.74 |
07/01/2007 | BILL | RELVAS, JAMES TRUSTEE | $2,278.32 | $2,278.32 |
03/08/2007 | PAYMENT | RELVAS, JAMES TRUSTE | $-527.42 | $0.00 |
01/12/2007 | PAYMENT | RELVAS, JAMES TRUSTE | $-527.41 | $527.42 |
10/11/2006 | PAYMENT | RELVAS, JAMES TRUSTE | $-527.41 | $1,054.83 |
08/28/2006 | PAYMENT | RELVAS, JAMES TRUSTE | $-527.41 | $1,582.24 |
07/01/2006 | BILL | RELVAS, JAMES TRUSTEE | $2,109.65 | $2,109.65 |
03/16/2006 | PAYMENT | RELVAS, JAMES TRUSTE | $-488.36 | $0.00 |
01/12/2006 | PAYMENT | RELVAS, JAMES TRUSTE | $-488.34 | $488.36 |
10/11/2005 | PAYMENT | RELVAS, JAMES TRUSTE | $-488.34 | $976.70 |
08/19/2005 | PAYMENT | RELVAS, JAMES TRUSTE | $-488.34 | $1,465.04 |
07/01/2005 | BILL | RELVAS, JAMES TRUSTEE | $1,953.38 | $1,953.38 |
03/17/2005 | PAYMENT | RELVAS, JAMES TRUSTE | $-456.39 | $0.00 |
01/03/2005 | PAYMENT | RELVAS, JAMES TRUSTE | $-456.38 | $456.39 |
10/05/2004 | PAYMENT | RELVAS, JAMES TRUSTE | $-456.38 | $912.77 |
08/17/2004 | PAYMENT | RELVAS, JAMES TRUSTE | $-456.38 | $1,369.15 |
07/01/2004 | BILL | RELVAS, JAMES TRUSTEE | $1,825.53 | $1,825.53 |
03/05/2004 | PAYMENT | RELVAS, JAMES TRUSTE | $-942.56 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.48 | $942.56 |
10/07/2003 | PAYMENT | RELVAS, JAMES TRUSTE | $-462.03 | $924.08 |
08/18/2003 | PAYMENT | RELVAS, JAMES TRUSTE | $-462.03 | $1,386.11 |
07/01/2003 | BILL | RELVAS, JAMES TRUSTEE | $1,848.14 | $1,848.14 |
05/13/2003 | PAYMENT | JAMES RELVAS | $-479.89 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.78 | $479.89 |
01/16/2003 | PAYMENT | JAMES RELVAS | $-458.11 | $458.11 |
09/06/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-458.11 | $916.22 |
08/22/2002 | PAYMENT | PROP MGMT @ THE MALL | $-458.11 | $1,374.33 |
07/01/2002 | BILL | WELLS, LAWRENCE E & MARY E | $1,832.44 | $1,832.44 |
03/07/2002 | PAYMENT | PM @ THE AM | $-446.41 | $0.00 |
01/04/2002 | PAYMENT | P M & M | $-446.40 | $446.41 |
11/19/2001 | PAYMENT | PM & M | $-464.26 | $892.81 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.86 | $1,357.07 |
08/01/2001 | PAYMENT | PM & M | $-446.40 | $1,339.21 |
07/01/2001 | BILL | WELLS, LAWRENCE E & MARY E | $1,785.61 | $1,785.61 |
02/05/2001 | PAYMENT | WELLS, LAWRENCE E & | $-443.16 | $0.00 |
12/07/2000 | PAYMENT | WELLS, LAWRENCE E & | $-443.15 | $443.16 |
09/13/2000 | PAYMENT | WELLS, LAWRENCE E & | $-443.15 | $886.31 |
07/27/2000 | PAYMENT | WELLS, LAWRENCE E & | $-443.15 | $1,329.46 |
07/01/2000 | BILL | WELLS, LAWRENCE E & MARY E | $1,772.61 | $1,772.61 |
02/11/2000 | PAYMENT | WELLS, LAWRENCE E & | $-430.95 | $0.00 |
12/03/1999 | PAYMENT | WELLS, LAWRENCE E & | $-430.94 | $430.95 |
11/18/1999 | PAYMENT | WELLS, LAWRENCE E & | $-922.21 | $861.89 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $43.09 | $1,784.10 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.24 | $1,741.01 |
07/01/1999 | BILL | WELLS, LAWRENCE E & MARY E | $1,723.77 | $1,723.77 |
02/04/1999 | PAYMENT | WELLS, LAWRENCE E & | $-432.18 | $0.00 |
12/04/1998 | PAYMENT | WELLS, LAWRENCE E & | $-432.15 | $432.18 |
09/29/1998 | PAYMENT | WELLS, LAWRENCE E & | $-432.15 | $864.33 |
07/27/1998 | PAYMENT | WELLS, LAWRENCE E & | $-432.15 | $1,296.48 |
07/01/1998 | BILL | WELLS, LAWRENCE E & MARY E | $1,728.63 | $1,728.63 |
02/06/1998 | PAYMENT | LAWRENCE WELLS | $-405.06 | $0.00 |
12/18/1997 | PAYMENT | LAWRENCE WELLS | $-405.05 | $405.06 |
09/10/1997 | PAYMENT | H & S CONSTRUCTION I | $-405.05 | $810.11 |
07/30/1997 | PAYMENT | WESTERN TITLE | $-405.05 | $1,215.16 |
07/01/1997 | BILL | H & S CONSTRUCTION INC | $1,620.21 | $1,620.21 |
03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-411.91 | $0.00 |
01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-411.88 | $411.91 |
10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-411.88 | $823.79 |
08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-411.88 | $1,235.67 |
07/01/1996 | BILL | H & S CONSTRUCTION INC | $1,647.55 | $1,647.55 |
03/05/1996 | PAYMENT | | $-52.01 | $0.00 |
01/10/1996 | PAYMENT | | $-52.01 | $52.01 |
09/26/1995 | PAYMENT | | $-52.01 | $104.02 |
08/10/1995 | PAYMENT | | $-52.01 | $156.03 |
07/01/1995 | BILL | H & S CONSTRUCTION INC | $208.04 | $208.04 |