08/13/2024 | PAYMENT | CHECK ACH - 300111 | $-2,878.17 | $0.00 |
07/15/2024 | BILL | NEWBOLD TRUST | $2,878.17 | $2,878.17 |
07/27/2023 | PAYMENT | NEWBOLD, RICHARD D CHECK 4645 | $-2,794.33 | $0.00 |
07/14/2023 | BILL | NEWBOLD TRUST | $2,794.33 | $2,794.33 |
08/13/2022 | PAYMENT | NEWBOLD, RICHARD D CHECK 4533 | $-2,712.94 | $0.00 |
07/19/2022 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,712.94 | $2,712.94 |
08/12/2021 | PAYMENT | NEWBOLD, RICHARD D CHECK | $-2,633.93 | $0.00 |
07/14/2021 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,633.93 | $2,633.93 |
07/24/2020 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,557.20 | $0.00 |
07/13/2020 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,557.20 | $2,557.20 |
07/23/2019 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,482.71 | $0.00 |
07/15/2019 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,482.71 | $2,482.71 |
07/25/2018 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,410.41 | $0.00 |
07/12/2018 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,410.41 | $2,410.41 |
07/25/2017 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,340.21 | $0.00 |
07/14/2017 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,340.21 | $2,340.21 |
07/26/2016 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,280.92 | $0.00 |
07/12/2016 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,280.92 | $2,280.92 |
07/28/2015 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,276.37 | $0.00 |
07/14/2015 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,276.37 | $2,276.37 |
07/23/2014 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,272.49 | $0.00 |
07/17/2014 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,272.49 | $2,272.49 |
07/23/2013 | PAYMENT | NEWBOLD, RICHARD D TRUSTEE CHECK | $-2,398.65 | $0.00 |
07/16/2013 | BILL | NEWBOLD, RICHARD D TRUSTEE | $2,398.65 | $2,398.65 |
07/24/2012 | PAYMENT | NEWBOLD, RICHARD CHECK | $-2,393.24 | $0.00 |
07/13/2012 | BILL | NEWBOLD, RICHARD | $2,393.24 | $2,393.24 |
07/21/2011 | PAYMENT | NEWBOLD, RICHARD CHECK | $-2,426.80 | $0.00 |
07/15/2011 | BILL | NEWBOLD, RICHARD | $2,426.80 | $2,426.80 |
07/20/2010 | PAYMENT | NEWBOLD, RICHARD CHECK | $-2,356.11 | $0.00 |
07/14/2010 | BILL | NEWBOLD, RICHARD | $2,356.11 | $2,356.11 |
07/23/2009 | PAYMENT | NEWBOLD, RICHARD CHECK | $-2,287.52 | $0.00 |
07/13/2009 | BILL | NEWBOLD, RICHARD | $2,287.52 | $2,287.52 |
07/28/2008 | PAYMENT | NEWBOLD, RICHARD CHECK | $-2,220.91 | $0.00 |
07/18/2008 | BILL | NEWBOLD, RICHARD | $2,220.91 | $2,220.91 |
01/14/2008 | PAYMENT | NEWBOLD, RICHARD | $-1,638.68 | $0.00 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.56 | $1,638.68 |
08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-539.03 | $1,617.12 |
07/01/2007 | BILL | NEWBOLD, RICHARD | $2,156.15 | $2,156.15 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-523.35 | $0.00 |
12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-523.35 | $523.35 |
09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-523.35 | $1,046.70 |
08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-523.35 | $1,570.05 |
07/01/2006 | BILL | NEWBOLD, RICHARD | $2,093.40 | $2,093.40 |
02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-508.13 | $0.00 |
12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-508.10 | $508.13 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-508.10 | $1,016.23 |
08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-508.10 | $1,524.33 |
07/01/2005 | BILL | NEWBOLD, RICHARD | $2,032.43 | $2,032.43 |
03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-493.31 | $0.00 |
12/28/2004 | PAYMENT | CHASE | $-493.31 | $493.31 |
09/30/2004 | PAYMENT | CHASE | $-493.31 | $986.62 |
08/11/2004 | PAYMENT | CHASE | $-493.31 | $1,479.93 |
07/01/2004 | BILL | NEWBOLD, RICHARD | $1,973.24 | $1,973.24 |
02/29/2004 | PAYMENT | NETS | $-499.48 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-499.46 | $499.48 |
09/12/2003 | PAYMENT | WELLS | $-499.46 | $998.94 |
08/15/2003 | PAYMENT | NETS | $-499.46 | $1,498.40 |
07/01/2003 | BILL | NEWBOLD, RICHARD | $1,997.86 | $1,997.86 |
02/11/2003 | PAYMENT | NETS | $-507.83 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-507.81 | $507.83 |
09/20/2002 | PAYMENT | NETS | $-507.81 | $1,015.64 |
08/08/2002 | PAYMENT | NETS | $-507.81 | $1,523.45 |
07/01/2002 | BILL | NEWBOLD, RICHARD | $2,031.26 | $2,031.26 |
01/10/2002 | PAYMENT | 22 | $-1,504.89 | $0.00 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.80 | $1,504.89 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-495.03 | $1,485.09 |
07/01/2001 | BILL | SYNCON HOMES | $1,980.12 | $1,980.12 |
03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |