01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,969.05 | $1,969.05 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,969.05 | $3,938.10 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,969.30 | $5,907.15 |
07/15/2024 | BILL | HOLDEMAN, DARR ERIC & TAMMY RENE | $7,876.45 | $7,876.45 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,823.12 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,823.12 | $1,823.12 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,823.12 | $3,646.24 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,823.42 | $5,469.36 |
07/14/2023 | BILL | HOLDEMAN, DARR ERIC & TAMMY RENE | $7,292.78 | $7,292.78 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,244.33 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,244.33 | $1,244.33 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,244.33 | $2,488.66 |
07/25/2022 | PAYMENT | STEWART TITLE CO CHECK 52652 | $-1,244.33 | $3,732.99 |
07/19/2022 | BILL | DTH PROPERTIES LLC | $4,977.32 | $4,977.32 |
03/15/2022 | PAYMENT | DTH PROPERTIES LLC CHECK | $-264.38 | $0.00 |
01/13/2022 | PAYMENT | DTH PROPERTIES LLC CHECK | $-264.38 | $264.38 |
11/08/2021 | PAYMENT | DTH PROPERTIES LLC CHECK | $-274.96 | $528.76 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.58 | $803.72 |
08/26/2021 | PAYMENT | DTH PROPERTIES LLC CHECK | $-264.38 | $793.14 |
07/14/2021 | BILL | DTH PROPERTIES LLC | $1,057.52 | $1,057.52 |
03/10/2021 | PAYMENT | DTH PROPERTIES LLC CHECK | $-255.69 | $0.00 |
12/31/2020 | PAYMENT | DTH PROPERTIES CHECK | $-521.61 | $255.69 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.23 | $777.30 |
08/24/2020 | PAYMENT | DTH PROPERTIES LLC CHECK | $-255.69 | $767.07 |
07/13/2020 | BILL | DTH PROPERTIES LLC | $1,022.76 | $1,022.76 |
08/29/2019 | PAYMENT | TISUE, GIL & M ANN CHECK | $-987.21 | $0.00 |
07/15/2019 | BILL | TISUE, J G & M ANN | $987.21 | $987.21 |
08/23/2018 | PAYMENT | TISUE, J G & M ANN CHECK | $-941.99 | $0.00 |
07/12/2018 | BILL | TISUE, J G & M ANN | $941.99 | $941.99 |
08/25/2017 | PAYMENT | TISUE, J G & M ANN CHECK | $-904.02 | $0.00 |
07/14/2017 | BILL | TISUE, J G & M ANN | $904.02 | $904.02 |
12/21/2016 | PAYMENT | TISUE, J G & M ANN CHECK | $-452.00 | $0.00 |
07/26/2016 | PAYMENT | TISUE, J G & M ANN CHECK | $-452.02 | $452.00 |
07/12/2016 | BILL | TISUE, J G & M ANN | $904.02 | $904.02 |
03/21/2016 | PAYMENT | TISUE, J G & M ANN CHECK | $-226.00 | $0.00 |
09/14/2015 | PAYMENT | TISUE, J G & M ANN CHECK | $-452.00 | $226.00 |
08/27/2015 | PAYMENT | TISUE, J G & M ANN CHECK | $-226.02 | $678.00 |
07/14/2015 | BILL | TISUE, J G & M ANN | $904.02 | $904.02 |
01/07/2015 | PAYMENT | TISUE, J G & M ANN CHECK | $-452.00 | $0.00 |
09/22/2014 | PAYMENT | GIL, ANN TISUE CHECK | $-226.00 | $452.00 |
08/13/2014 | PAYMENT | TISUE, J G & M ANN CHECK | $-226.02 | $678.00 |
07/17/2014 | BILL | TISUE, J G & M ANN | $904.02 | $904.02 |
08/13/2013 | PAYMENT | TISUE, J G & M ANN CHECK | $-904.02 | $0.00 |
07/16/2013 | BILL | TISUE, J G & M ANN | $904.02 | $904.02 |
01/02/2013 | PAYMENT | TISUE, J G & M ANN CHECK | $-502.22 | $0.00 |
10/03/2012 | PAYMENT | TISUE, J G & M ANN CHECK | $-251.11 | $502.22 |
08/28/2012 | PAYMENT | TISUE, J G & M ANN CHECK | $-251.14 | $753.33 |
07/13/2012 | BILL | TISUE, J G & M ANN | $1,004.47 | $1,004.47 |
03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-262.62 | $0.00 |
01/17/2012 | PAYMENT | TISUE, J G & M ANN CHECK | $-535.74 | $262.62 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.50 | $798.36 |
08/15/2011 | PAYMENT | TISUE, J G & M ANN CHECK | $-262.63 | $787.86 |
07/15/2011 | BILL | TISUE, J G & M ANN | $1,050.49 | $1,050.49 |
03/14/2011 | PAYMENT | TISUE, J G & M ANN CHECK | $-248.46 | $0.00 |
12/16/2010 | PAYMENT | TISUE, J G & M ANN CHECK | $-248.46 | $248.46 |
10/05/2010 | PAYMENT | TISUE, J G & M ANN CHECK | $-248.46 | $496.92 |
08/10/2010 | PAYMENT | TISUE, J G & M ANN CHECK | $-248.47 | $745.38 |
07/14/2010 | BILL | TISUE, J G & M ANN | $993.85 | $993.85 |
03/02/2010 | PAYMENT | TISUE, J G & M ANN CHECK | $-231.12 | $0.00 |
01/06/2010 | PAYMENT | TISUE, J G & M ANN CHECK | $-231.12 | $231.12 |
09/25/2009 | PAYMENT | TISUE, J G & M ANN CHECK | $-231.12 | $462.24 |
08/18/2009 | PAYMENT | TISUE, J G & M ANN CHECK | $-231.14 | $693.36 |
07/13/2009 | BILL | TISUE, J G & M ANN | $924.50 | $924.50 |
10/17/2008 | PAYMENT | TISUE, J G & M ANN CHECK | $-642.00 | $0.00 |
08/04/2008 | PAYMENT | TISUE, J G & M ANN CHECK | $-214.02 | $642.00 |
07/18/2008 | BILL | TISUE, J G & M ANN | $856.02 | $856.02 |
08/09/2007 | PAYMENT | TISUE, J G & M ANN | $-792.57 | $0.00 |
07/01/2007 | BILL | TISUE, J G & M ANN | $792.57 | $792.57 |
12/20/2006 | PAYMENT | TISUE, J G & M ANN | $-366.97 | $0.00 |
09/26/2006 | PAYMENT | TISUE, J G & M ANN | $-183.47 | $366.97 |
08/16/2006 | PAYMENT | TISUE, J G & M ANN | $-183.47 | $550.44 |
07/01/2006 | BILL | TISUE, J G & M ANN | $733.91 | $733.91 |
02/24/2006 | PAYMENT | TISUE, J G & M ANN | $-169.91 | $0.00 |
01/03/2006 | PAYMENT | TISUE, J G & M ANN | $-169.88 | $169.91 |
08/16/2005 | PAYMENT | TISUE, J G & M ANN | $-339.76 | $339.79 |
07/01/2005 | BILL | TISUE, J G & M ANN | $679.55 | $679.55 |
03/04/2005 | PAYMENT | TISUE, J G & M ANN | $-158.33 | $0.00 |
12/10/2004 | PAYMENT | TISUE, J G & M ANN | $-322.95 | $158.33 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.33 | $481.28 |
08/19/2004 | PAYMENT | TISUE, J G & M ANN | $-158.31 | $474.95 |
07/01/2004 | BILL | TISUE, J G & M ANN | $633.26 | $633.26 |
03/03/2004 | PAYMENT | TISUE, J G & M ANN | $-159.10 | $0.00 |
01/08/2004 | PAYMENT | TISUE, J G & M ANN | $-159.09 | $159.10 |
10/08/2003 | PAYMENT | TISUE, J G & M ANN | $-159.09 | $318.19 |
08/20/2003 | PAYMENT | TISUE, J G & M ANN | $-159.09 | $477.28 |
07/01/2003 | BILL | TISUE, J G & M ANN | $636.37 | $636.37 |
03/10/2003 | PAYMENT | TISUE, J G & M ANN | $-138.58 | $0.00 |
01/08/2003 | PAYMENT | TISUE, J G & M ANN | $-138.55 | $138.58 |
10/09/2002 | PAYMENT | TISUE, J G & M ANN | $-138.55 | $277.13 |
08/23/2002 | PAYMENT | TISUE, J G & M ANN | $-138.55 | $415.68 |
07/01/2002 | BILL | TISUE, J G & M ANN | $554.23 | $554.23 |
03/12/2002 | PAYMENT | TISUE, J G & M ANN | $-128.30 | $0.00 |
01/16/2002 | PAYMENT | TISUE, J G & M ANN | $-128.27 | $128.30 |
10/03/2001 | PAYMENT | TISUE, J G & M ANN | $-128.27 | $256.57 |
08/22/2001 | PAYMENT | TISUE, J G & M ANN | $-128.27 | $384.84 |
07/01/2001 | BILL | TISUE, J G & M ANN | $513.11 | $513.11 |
01/11/2001 | PAYMENT | TISUE, J G & M ANN | $-254.06 | $0.00 |
08/23/2000 | PAYMENT | TISUE, J G & M ANN | $-254.06 | $254.06 |
07/01/2000 | BILL | TISUE, J G & M ANN | $508.12 | $508.12 |
01/03/2000 | PAYMENT | TISUE, J G & M ANN | $-283.91 | $0.00 |
08/06/1999 | PAYMENT | TISUE, J G & M ANN | $-283.90 | $283.91 |
07/01/1999 | BILL | TISUE, J G & M ANN | $567.81 | $567.81 |
03/09/1999 | PAYMENT | TISUE, J G & M ANN | $-144.05 | $0.00 |
01/05/1999 | PAYMENT | TISUE, J G & M ANN | $-144.04 | $144.05 |
08/19/1998 | PAYMENT | TISUE, J G & M ANN | $-288.08 | $288.09 |
07/01/1998 | BILL | TISUE, J G & M ANN | $576.17 | $576.17 |
02/25/1998 | PAYMENT | TISUE, J G & M ANN | $-144.94 | $0.00 |
01/02/1998 | PAYMENT | TISUE, J G & M ANN | $-144.94 | $144.94 |
10/10/1997 | PAYMENT | TISUE, J G & M ANN | $-144.94 | $289.88 |
08/15/1997 | PAYMENT | TISUE, J G & M ANN | $-144.94 | $434.82 |
07/01/1997 | BILL | TISUE, J G & M ANN | $579.76 | $579.76 |
01/08/1997 | PAYMENT | TISUE, J G & M ANN | $-296.13 | $0.00 |
08/06/1996 | PAYMENT | TISUE, J G & M ANN | $-296.10 | $296.13 |
07/01/1996 | BILL | TISUE, J G & M ANN | $592.23 | $592.23 |
04/02/1996 | PAYMENT | | $-330.16 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.43 | $330.16 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.17 | $314.73 |
10/03/1995 | PAYMENT | | $-154.28 | $308.56 |
08/14/1995 | PAYMENT | | $-154.28 | $462.84 |
07/01/1995 | BILL | KIRKA, GEORGE A & JUDY A | $617.12 | $617.12 |
02/27/1995 | PAYMENT | | $-101.81 | $0.00 |
01/12/1995 | PAYMENT | | $-101.79 | $101.81 |
09/27/1994 | PAYMENT | | $-101.79 | $203.60 |
08/10/1994 | PAYMENT | | $-101.79 | $305.39 |
07/01/1994 | BILL | H & S CONSTRUCTION INC | $407.18 | $407.18 |
03/17/1994 | PAYMENT | | $-63.06 | $0.00 |
01/18/1994 | PAYMENT | | $-63.05 | $63.06 |
10/20/1993 | PAYMENT | | $-63.05 | $126.11 |
10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $189.16 |
07/27/1993 | PAYMENT | | $-63.05 | $189.16 |
07/01/1993 | BILL | H & S CONSTRUCTION INC | $252.21 | $252.21 |