09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.45 | $2,569.62 |
07/15/2024 | BILL | BRANDT REVOCABLE LIVING TRUST | $2,544.17 | $2,544.17 |
08/18/2023 | PAYMENT | BRANDT, TERRY CHECK 1702 | $-2,470.06 | $0.00 |
07/14/2023 | BILL | BRANDT REVOCABLE LIVING TRUST | $2,470.06 | $2,470.06 |
08/08/2022 | PAYMENT | TERRY R TTEE BRANDT GOV GOVOLUTION - 293436982 | $-2,398.11 | $0.00 |
07/19/2022 | BILL | BRANDT, TERRY R TTEE | $2,398.11 | $2,398.11 |
08/16/2021 | PAYMENT | BRANDT, TERRY R CHECK | $-2,328.26 | $0.00 |
07/14/2021 | BILL | BRANDT, TERRY R TTEE | $2,328.26 | $2,328.26 |
08/21/2020 | PAYMENT | BRANDT, TERRY R CHECK | $-2,260.45 | $0.00 |
07/13/2020 | BILL | BRANDT, TERRY R TTEE | $2,260.45 | $2,260.45 |
08/27/2019 | PAYMENT | BRANDT, TERRY R CHECK | $-2,194.62 | $0.00 |
07/15/2019 | BILL | BRANDT, TERRY R TTEE | $2,194.62 | $2,194.62 |
08/21/2018 | PAYMENT | BRANDT, TERRY R TTEE CHECK | $-2,130.71 | $0.00 |
07/12/2018 | BILL | BRANDT, TERRY R TTEE | $2,130.71 | $2,130.71 |
09/22/2017 | PAYMENT | BRANDT, TERRY R TTEE CHECK | $-2,089.33 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.69 | $2,089.33 |
07/14/2017 | BILL | BRANDT, TERRY R TTEE | $2,068.64 | $2,068.64 |
09/09/2016 | PAYMENT | BRANDT, TERRY R TTEE CHECK | $-2,036.38 | $0.00 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.16 | $2,036.38 |
07/12/2016 | BILL | BRANDT, TERRY R TTEE | $2,016.22 | $2,016.22 |
08/27/2015 | PAYMENT | BRANDT, TERRY R TTEE CHECK | $-2,012.21 | $0.00 |
07/14/2015 | BILL | BRANDT, TERRY R TTEE | $2,012.21 | $2,012.21 |
08/05/2014 | PAYMENT | BRANDT, TERRY R TTEE CHECK | $-1,953.59 | $0.00 |
07/17/2014 | BILL | BRANDT, TERRY R TTEE | $1,953.59 | $1,953.59 |
08/19/2013 | PAYMENT | BRANDT, TERRY R TTEE CHECK | $-1,896.66 | $0.00 |
07/16/2013 | BILL | BRANDT, TERRY R TTEE | $1,896.66 | $1,896.66 |
08/23/2012 | PAYMENT | BRANDT, TERRY R CHECK | $-1,841.43 | $0.00 |
07/13/2012 | BILL | BRANDT, TERRY R | $1,841.43 | $1,841.43 |
08/05/2011 | PAYMENT | BRANDT, TERRY R CHECK | $-1,787.74 | $0.00 |
07/15/2011 | BILL | BRANDT, TERRY R | $1,787.74 | $1,787.74 |
08/20/2010 | PAYMENT | BRANDT, TERRY R CHECK | $-1,735.73 | $0.00 |
07/14/2010 | BILL | BRANDT, TERRY R | $1,735.73 | $1,735.73 |
08/28/2009 | PAYMENT | BRANDT, TERRY R CHECK | $-1,685.17 | $0.00 |
07/13/2009 | BILL | BRANDT, TERRY R | $1,685.17 | $1,685.17 |
08/25/2008 | PAYMENT | BRANDT, TERRY R CHECK | $-1,636.08 | $0.00 |
07/18/2008 | BILL | BRANDT, TERRY R | $1,636.08 | $1,636.08 |
10/24/2007 | PAYMENT | BRANDT, TERRY R | $-1,644.06 | $0.00 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.71 | $1,644.06 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.88 | $1,604.35 |
07/01/2007 | BILL | BRANDT, TERRY R | $1,588.47 | $1,588.47 |
08/02/2006 | PAYMENT | BRANDT, TERRY R | $-1,542.20 | $0.00 |
07/01/2006 | BILL | BRANDT, TERRY R | $1,542.20 | $1,542.20 |
02/27/2006 | PAYMENT | BRANDT, TERRY R | $-374.32 | $0.00 |
11/29/2005 | PAYMENT | BRANDT, TERRY R | $-374.32 | $374.32 |
09/26/2005 | PAYMENT | BRANDT, TERRY R | $-374.32 | $748.64 |
08/02/2005 | PAYMENT | BRANDT, TERRY R | $-374.32 | $1,122.96 |
07/01/2005 | BILL | BRANDT, TERRY R | $1,497.28 | $1,497.28 |
08/17/2004 | PAYMENT | BRANDT, TERRY R | $-1,453.61 | $0.00 |
07/01/2004 | BILL | BRANDT, TERRY R | $1,453.61 | $1,453.61 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-350.91 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-350.88 | $350.91 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-350.88 | $701.79 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-350.88 | $1,052.67 |
07/01/2003 | BILL | LAMPLEY, EMILY M & C B JR & M | $1,403.55 | $1,403.55 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-333.13 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-333.12 | $333.13 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-333.12 | $666.25 |
08/13/2002 | PAYMENT | COUNTRYWIDE | $-333.12 | $999.37 |
07/01/2002 | BILL | LAMPLEY, EMILY M & C B JR & M | $1,332.49 | $1,332.49 |
02/15/2002 | PAYMENT | COUNTRYWIDE | $-313.57 | $0.00 |
12/14/2001 | PAYMENT | COUNTRYWIDE | $-313.54 | $313.57 |
09/20/2001 | PAYMENT | COUNTRYWIDE | $-313.54 | $627.11 |
08/17/2001 | PAYMENT | COUNTRYWIDE | $-313.54 | $940.65 |
07/01/2001 | BILL | LAMPLEY, EMILY M & C B JR & M | $1,254.19 | $1,254.19 |
03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |