09/17/2024 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2956 | $-479.35 | $958.70 |
08/02/2024 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2940 | $-479.69 | $1,438.05 |
07/15/2024 | BILL | WADE, LYNDEL L & BETTY A | $1,917.74 | $1,917.74 |
02/13/2024 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2882 | $-949.46 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.62 | $949.46 |
09/08/2023 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2819 | $-465.42 | $930.84 |
08/01/2023 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2806 | $-465.61 | $1,396.26 |
07/14/2023 | BILL | WADE, LYNDEL L & BETTY A | $1,861.87 | $1,861.87 |
02/13/2023 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2752 | $-451.91 | $0.00 |
12/28/2022 | PAYMENT | WADE, LYNDEL & BETTY A CHECK 2730 NIGHT DROP 12/28/22 | $-451.91 | $451.91 |
09/12/2022 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2691 NIGHT DROP 9/12/22 | $-451.91 | $903.82 |
08/04/2022 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK 2679 | $-451.92 | $1,355.73 |
07/19/2022 | BILL | WADE, LYNDEL L & BETTY A | $1,807.65 | $1,807.65 |
02/23/2022 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-438.75 | $0.00 |
12/06/2021 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-438.75 | $438.75 |
09/17/2021 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-438.75 | $877.50 |
08/08/2021 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-438.76 | $1,316.25 |
07/14/2021 | BILL | WADE, LYNDEL L & BETTY A | $1,755.01 | $1,755.01 |
02/11/2021 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-425.97 | $0.00 |
12/17/2020 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-425.97 | $425.97 |
09/24/2020 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-425.97 | $851.94 |
08/05/2020 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-425.99 | $1,277.91 |
07/13/2020 | BILL | WADE, LYNDEL L & BETTY A | $1,703.90 | $1,703.90 |
02/19/2020 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-413.56 | $0.00 |
12/26/2019 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-413.56 | $413.56 |
09/23/2019 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-413.56 | $827.12 |
08/02/2019 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-413.58 | $1,240.68 |
07/15/2019 | BILL | WADE, LYNDEL L & BETTY A | $1,654.26 | $1,654.26 |
02/21/2019 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-401.52 | $0.00 |
12/10/2018 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-401.52 | $401.52 |
09/10/2018 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-401.52 | $803.04 |
08/16/2018 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-401.52 | $1,204.56 |
07/12/2018 | BILL | WADE, LYNDEL L & BETTY A | $1,606.08 | $1,606.08 |
01/25/2018 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-389.82 | $0.00 |
12/04/2017 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-389.82 | $389.82 |
09/06/2017 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-389.82 | $779.64 |
07/31/2017 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-389.83 | $1,169.46 |
07/14/2017 | BILL | WADE, LYNDEL L & BETTY A | $1,559.29 | $1,559.29 |
02/15/2017 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.94 | $0.00 |
12/05/2016 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.94 | $379.94 |
09/13/2016 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.94 | $759.88 |
08/15/2016 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.95 | $1,139.82 |
07/12/2016 | BILL | WADE, LYNDEL L & BETTY A | $1,519.77 | $1,519.77 |
03/01/2016 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.18 | $0.00 |
12/18/2015 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.18 | $379.18 |
09/30/2015 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.18 | $758.36 |
08/12/2015 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-379.19 | $1,137.54 |
07/14/2015 | BILL | WADE, LYNDEL L & BETTY A | $1,516.73 | $1,516.73 |
03/05/2015 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-368.14 | $0.00 |
12/19/2014 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-368.14 | $368.14 |
09/29/2014 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-368.14 | $736.28 |
08/18/2014 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-368.14 | $1,104.42 |
07/17/2014 | BILL | WADE, LYNDEL L & BETTY A | $1,472.56 | $1,472.56 |
02/26/2014 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-357.41 | $0.00 |
12/27/2013 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-357.41 | $357.41 |
09/27/2013 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-357.41 | $714.82 |
08/02/2013 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-357.43 | $1,072.23 |
07/16/2013 | BILL | WADE, LYNDEL L & BETTY A | $1,429.66 | $1,429.66 |
02/25/2013 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-346.99 | $0.00 |
12/20/2012 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-346.99 | $346.99 |
09/20/2012 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-346.99 | $693.98 |
08/20/2012 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-347.00 | $1,040.97 |
07/13/2012 | BILL | WADE, LYNDEL L & BETTY A | $1,387.97 | $1,387.97 |
02/15/2012 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-336.90 | $0.00 |
12/29/2011 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-336.90 | $336.90 |
09/19/2011 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-336.90 | $673.80 |
08/09/2011 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-336.90 | $1,010.70 |
07/15/2011 | BILL | WADE, LYNDEL L & BETTY A | $1,347.60 | $1,347.60 |
02/15/2011 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-327.08 | $0.00 |
12/14/2010 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-327.08 | $327.08 |
09/23/2010 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-327.08 | $654.16 |
08/09/2010 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-327.11 | $981.24 |
07/14/2010 | BILL | WADE, LYNDEL L & BETTY A | $1,308.35 | $1,308.35 |
02/18/2010 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-317.56 | $0.00 |
12/16/2009 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-317.56 | $317.56 |
09/21/2009 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-317.56 | $635.12 |
08/10/2009 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-317.57 | $952.68 |
07/13/2009 | BILL | WADE, LYNDEL L & BETTY A | $1,270.25 | $1,270.25 |
02/19/2009 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-308.31 | $0.00 |
12/18/2008 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-308.31 | $308.31 |
09/23/2008 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-308.31 | $616.62 |
08/04/2008 | PAYMENT | WADE, LYNDEL L & BETTY A CHECK | $-308.33 | $924.93 |
07/18/2008 | BILL | WADE, LYNDEL L & BETTY A | $1,233.26 | $1,233.26 |
02/21/2008 | PAYMENT | WADE, LYNDEL L & BET | $-299.34 | $0.00 |
12/11/2007 | PAYMENT | WADE, LYNDEL L & BET | $-299.34 | $299.34 |
09/20/2007 | PAYMENT | WADE, LYNDEL L & BET | $-299.34 | $598.68 |
08/09/2007 | PAYMENT | WADE, LYNDEL L & BET | $-299.34 | $898.02 |
07/01/2007 | BILL | WADE, LYNDEL L & BETTY A | $1,197.36 | $1,197.36 |
02/23/2007 | PAYMENT | WADE, LYNDEL L & BET | $-290.63 | $0.00 |
12/26/2006 | PAYMENT | WADE, LYNDEL L & BET | $-290.63 | $290.63 |
09/25/2006 | PAYMENT | WADE, LYNDEL L & BET | $-290.63 | $581.26 |
08/01/2006 | PAYMENT | WADE, LYNDEL L & BET | $-290.63 | $871.89 |
07/01/2006 | BILL | WADE, LYNDEL L & BETTY A | $1,162.52 | $1,162.52 |
02/22/2006 | PAYMENT | WADE, LYNDEL L & BET | $-263.07 | $0.00 |
12/19/2005 | PAYMENT | WADE, LYNDEL L & BET | $-263.04 | $263.07 |
09/26/2005 | PAYMENT | WADE, LYNDEL L & BET | $-263.04 | $526.11 |
08/02/2005 | PAYMENT | WADE, LYNDEL L & BET | $-263.04 | $789.15 |
07/01/2005 | BILL | WADE, LYNDEL L & BETTY A | $1,052.19 | $1,052.19 |
02/22/2005 | PAYMENT | WADE, LYNDEL L & BET | $-207.44 | $0.00 |
12/14/2004 | PAYMENT | WADE, LYNDEL L & BET | $-207.41 | $207.44 |
10/04/2004 | PAYMENT | WADE, LYNDEL L & BET | $-207.41 | $414.85 |
08/03/2004 | PAYMENT | WADE, LYNDEL L & BET | $-207.41 | $622.26 |
07/01/2004 | BILL | WADE, LYNDEL L & BETTY A | $829.67 | $829.67 |
03/01/2004 | PAYMENT | WADE, LYNDEL L & BET | $-207.25 | $0.00 |
12/24/2003 | PAYMENT | WADE, LYNDEL L & BET | $-207.24 | $207.25 |
09/30/2003 | PAYMENT | WADE, LYNDEL L & BET | $-207.24 | $414.49 |
08/08/2003 | PAYMENT | WADE, LYNDEL L & BET | $-207.24 | $621.73 |
07/01/2003 | BILL | WADE, LYNDEL L & BETTY A | $828.97 | $828.97 |
02/24/2003 | PAYMENT | WADE, LYNDEL L & BET | $-199.86 | $0.00 |
01/03/2003 | PAYMENT | WADE, LYNDEL L & BET | $-199.84 | $199.86 |
10/02/2002 | PAYMENT | WADE, LYNDEL L & BET | $-199.84 | $399.70 |
08/06/2002 | PAYMENT | WADE, LYNDEL L & BET | $-199.84 | $599.54 |
07/01/2002 | BILL | WADE, LYNDEL L & BETTY A | $799.38 | $799.38 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-192.63 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-192.61 | $192.63 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-192.61 | $385.24 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-192.61 | $577.85 |
07/01/2001 | BILL | PARKS, ANN M TRUSTEE | $770.46 | $770.46 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-190.73 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-190.73 | $190.73 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-190.73 | $381.46 |
08/25/2000 | PAYMENT | B OF A | $-190.73 | $572.19 |
07/01/2000 | BILL | PARKS, ANN M TRUSTEE | $762.92 | $762.92 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-205.86 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-205.86 | $205.86 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-205.86 | $411.72 |
08/12/1999 | PAYMENT | BANK OF AMERICA | $-205.86 | $617.58 |
07/01/1999 | BILL | PARKS, ANN M TRUSTEE | $823.44 | $823.44 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-206.92 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-206.91 | $206.92 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-206.91 | $413.83 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-206.91 | $620.74 |
07/01/1998 | BILL | PARKS, ANN M TRUSTEE | $827.65 | $827.65 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-206.28 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-206.27 | $206.28 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-206.27 | $412.55 |
08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-206.27 | $618.82 |
07/01/1997 | BILL | PARKS, ANN M TRUSTEE | $825.09 | $825.09 |
03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-210.72 | $0.00 |
01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-210.69 | $210.72 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-210.69 | $421.41 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-210.69 | $632.10 |
07/01/1996 | BILL | PARKS, ANN M TRUSTEE | $842.79 | $842.79 |
03/04/1996 | PAYMENT | | $-217.54 | $0.00 |
01/01/1996 | PAYMENT | | $-217.51 | $217.54 |
08/21/1995 | PAYMENT | | $-435.02 | $435.05 |
07/01/1995 | BILL | PARKS, ANN M | $870.07 | $870.07 |
01/02/1995 | PAYMENT | | $-397.41 | $0.00 |
08/15/1994 | PAYMENT | | $-397.40 | $397.41 |
07/01/1994 | BILL | PARKS, ANN M | $794.81 | $794.81 |
01/03/1994 | PAYMENT | | $-370.35 | $0.00 |
08/16/1993 | PAYMENT | | $-370.32 | $370.35 |
07/01/1993 | BILL | PARKS, ANN M | $740.67 | $740.67 |
01/04/1993 | PAYMENT | | $-341.77 | $0.00 |
08/17/1992 | PAYMENT | | $-341.76 | $341.77 |
07/01/1992 | BILL | CLARK, WR & MCCLURE,DA | $683.53 | $683.53 |
01/06/1992 | PAYMENT | | $-296.57 | $0.00 |
08/20/1991 | PAYMENT | | $-296.54 | $296.57 |
07/01/1991 | BILL | CLARK, WR & MCCLURE,DA | $593.11 | $593.11 |
01/07/1991 | PAYMENT | | $-288.23 | $0.00 |
08/06/1990 | PAYMENT | | $-288.20 | $288.23 |
07/01/1990 | BILL | CLARK, WR & MCCLURE,DA | $576.43 | $576.43 |
01/02/1990 | PAYMENT | | $-230.10 | $0.00 |
08/28/1989 | PAYMENT | | $-230.10 | $230.10 |
07/01/1989 | BILL | CLARK, WR & MCCLURE,DA | $460.20 | $460.20 |
01/03/1989 | PAYMENT | | $-220.27 | $0.00 |
08/10/1988 | PAYMENT | | $-220.24 | $220.27 |
07/01/1988 | BILL | CLARK, WR & MCCLURE,DA | $440.51 | $440.51 |
01/04/1988 | PAYMENT | | $-218.35 | $0.00 |
08/17/1987 | PAYMENT | | $-218.34 | $218.35 |
07/01/1987 | BILL | CLARK, WR & MCCLURE,DA | $436.69 | $436.69 |
01/05/1987 | PAYMENT | | $-176.09 | $0.00 |
07/15/1986 | PAYMENT | | $-176.08 | $176.09 |
07/01/1986 | BILL | CLARK,WR & MCCLURE,DA | $352.17 | $352.17 |