08/07/2024 | PAYMENT | CHECK ACH - 100327 | $-3,477.37 | $0.00 |
07/15/2024 | BILL | HILL FAMILY TRUST 2023 | $3,477.37 | $3,477.37 |
09/26/2023 | PAYMENT | HILL, KEITH CHECK 4156 | $-2,531.88 | $0.00 |
08/28/2023 | PAYMENT | HILL , KEITH CHECK 4144 | $-844.22 | $2,531.88 |
07/14/2023 | BILL | HILL FAMILY TRUST 2023 | $3,376.10 | $3,376.10 |
08/18/2022 | PAYMENT | HILL, KEITH E CHECK 4072 | $-3,277.79 | $0.00 |
07/19/2022 | BILL | HILL, KEITH E | $3,277.79 | $3,277.79 |
02/04/2022 | PAYMENT | HILL, KEITH E CHECK | $-795.57 | $0.00 |
11/24/2021 | PAYMENT | HILL, KEITH E CHECK | $-795.57 | $795.57 |
08/21/2021 | PAYMENT | HILL, KEITH CHECK | $-1,591.17 | $1,591.14 |
07/14/2021 | BILL | HILL, KEITH E | $3,182.31 | $3,182.31 |
08/27/2020 | PAYMENT | HILL, KEITH E CHECK | $-3,089.61 | $0.00 |
07/13/2020 | BILL | HILL, KEITH E | $3,089.61 | $3,089.61 |
03/10/2020 | PAYMENT | HILL, KEITH E CHECK | $-749.90 | $0.00 |
01/15/2020 | PAYMENT | HILL, KEITH E CHECK | $-749.90 | $749.90 |
10/15/2019 | PAYMENT | HILL, KEITH E CHECK | $-749.90 | $1,499.80 |
08/29/2019 | PAYMENT | HILL, KEITH E CHECK | $-749.93 | $2,249.70 |
07/15/2019 | BILL | HILL, KEITH E | $2,999.63 | $2,999.63 |
03/08/2019 | PAYMENT | HILL, KEITH E CHECK | $-728.06 | $0.00 |
01/07/2019 | PAYMENT | HILL, KEITH E CHECK | $-728.06 | $728.06 |
10/10/2018 | PAYMENT | HILL, KEITH E CHECK | $-728.06 | $1,456.12 |
08/30/2018 | PAYMENT | HILL, KEITH E CHECK | $-728.09 | $2,184.18 |
07/12/2018 | BILL | HILL, KEITH E | $2,912.27 | $2,912.27 |
02/28/2018 | PAYMENT | HILL, KEITH E CHECK | $-706.86 | $0.00 |
01/11/2018 | PAYMENT | HILL, KEITH E CHECK | $-706.86 | $706.86 |
10/02/2017 | PAYMENT | HILL, KEITH E CHECK | $-706.86 | $1,413.72 |
08/25/2017 | PAYMENT | HILL, KEITH E CHECK | $-706.86 | $2,120.58 |
07/14/2017 | BILL | HILL, KEITH E | $2,827.44 | $2,827.44 |
03/09/2017 | PAYMENT | HILL, KEITH E CHECK | $-688.94 | $0.00 |
12/19/2016 | PAYMENT | HILL, KEITH E CHECK | $-688.94 | $688.94 |
09/23/2016 | PAYMENT | HILL, KEITH E CHECK | $-688.94 | $1,377.88 |
08/17/2016 | PAYMENT | HILL, KEITH E CHECK | $-688.96 | $2,066.82 |
07/12/2016 | BILL | HILL, KEITH E | $2,755.78 | $2,755.78 |
03/14/2016 | PAYMENT | HILL, KEITH E CHECK | $-687.57 | $0.00 |
10/19/2015 | PAYMENT | SERVICELINK CHECK | $-687.57 | $687.57 |
10/12/2015 | PAYMENT | HILL, KEITH E CHECK | $-687.57 | $1,375.14 |
08/20/2015 | PAYMENT | HILL, KEITH E CHECK | $-687.58 | $2,062.71 |
07/14/2015 | BILL | HILL, KEITH E | $2,750.29 | $2,750.29 |
01/26/2015 | PAYMENT | HILL, KEITH E CHECK | $-667.54 | $0.00 |
01/23/2015 | PAYMENT | HILL, KEITH E CHECK | $-1,361.78 | $667.54 |
01/23/2015 | AMENDMENT | removed penalty per dee | $-66.75 | $2,029.32 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $66.75 | $2,096.07 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.70 | $2,029.32 |
08/19/2014 | PAYMENT | HILL, KEITH E CHECK | $-667.56 | $2,002.62 |
07/17/2014 | BILL | HILL, KEITH E | $2,670.18 | $2,670.18 |
03/11/2014 | PAYMENT | HILL, KEITH E CHECK | $-648.08 | $0.00 |
01/02/2014 | PAYMENT | HILL, KEITH E CHECK | $-648.08 | $648.08 |
11/21/2013 | PAYMENT | HILL, KEITH E CHECK | $-674.00 | $1,296.16 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.92 | $1,970.16 |
08/23/2013 | PAYMENT | HILL, KEITH E CHECK | $-648.09 | $1,944.24 |
07/16/2013 | BILL | HILL, KEITH E | $2,592.33 | $2,592.33 |
03/01/2013 | PAYMENT | HILL, KEITH E CHECK | $-629.21 | $0.00 |
01/09/2013 | PAYMENT | HILL, KEITH E CHECK | $-629.21 | $629.21 |
09/21/2012 | PAYMENT | HILL, KEITH E CHECK | $-629.21 | $1,258.42 |
08/27/2012 | PAYMENT | HILL, KEITH E CHECK | $-629.24 | $1,887.63 |
07/13/2012 | BILL | HILL, KEITH E | $2,516.87 | $2,516.87 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-610.88 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-610.88 | $610.88 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-610.88 | $1,221.76 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-610.89 | $1,832.64 |
07/15/2011 | BILL | HILL, KEITH E | $2,443.53 | $2,443.53 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-593.10 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-593.10 | $593.10 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-593.10 | $1,186.20 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-593.12 | $1,779.30 |
07/14/2010 | BILL | HILL, KEITH E | $2,372.42 | $2,372.42 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-575.82 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-575.82 | $575.82 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-575.82 | $1,151.64 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-575.85 | $1,727.46 |
07/13/2009 | BILL | HILL, KEITH E | $2,303.31 | $2,303.31 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-559.05 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-559.05 | $559.05 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-559.05 | $1,118.10 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-559.06 | $1,677.15 |
07/18/2008 | BILL | HILL, KEITH E | $2,236.21 | $2,236.21 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-542.77 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-542.76 | $542.77 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-542.76 | $1,085.53 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-542.76 | $1,628.29 |
07/01/2007 | BILL | HILL, KEITH E | $2,171.05 | $2,171.05 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-526.96 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-526.96 | $526.96 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-526.96 | $1,053.92 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-526.96 | $1,580.88 |
07/01/2006 | BILL | HILL, KEITH E | $2,107.84 | $2,107.84 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-511.62 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-511.61 | $511.62 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-511.61 | $1,023.23 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-511.61 | $1,534.84 |
07/01/2005 | BILL | HILL, KEITH E | $2,046.45 | $2,046.45 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-496.73 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-496.72 | $496.73 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-496.72 | $993.45 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-496.72 | $1,490.17 |
07/01/2004 | BILL | HILL, KEITH E | $1,986.89 | $1,986.89 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-495.55 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-495.53 | $495.55 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-495.53 | $991.08 |
08/01/2003 | PAYMENT | 33 | $-495.53 | $1,486.61 |
07/01/2003 | BILL | HILL, KEITH E & MARILYN J LARS | $1,982.14 | $1,982.14 |
10/02/2002 | PAYMENT | HILL, KEITH E & LARS | $-1,471.11 | $0.00 |
08/20/2002 | PAYMENT | HILL, KEITH E & LARS | $-490.37 | $1,471.11 |
07/01/2002 | BILL | HILL, KEITH E & LARSEN, MARILY | $1,961.48 | $1,961.48 |
08/15/2001 | PAYMENT | HILL, KEITH E & LARS | $-1,908.29 | $0.00 |
07/01/2001 | BILL | HILL, KEITH E & LARSEN, MARILY | $1,908.29 | $1,908.29 |
08/21/2000 | PAYMENT | HILL, KEITH E & LARS | $-1,581.60 | $0.00 |
07/01/2000 | BILL | HILL, KEITH E & LARSEN, MARILY | $1,581.60 | $1,581.60 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.34 | $0.00 |
12/01/1999 | PAYMENT | CHASE MANHATTAN | $-383.32 | $383.34 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.32 | $766.66 |
08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-383.32 | $1,149.98 |
07/01/1999 | BILL | MILLER, MARK & WENDI | $1,533.30 | $1,533.30 |
02/12/1999 | PAYMENT | 9993 | $-384.68 | $0.00 |
12/04/1998 | PAYMENT | 9993 | $-384.66 | $384.68 |
09/15/1998 | PAYMENT | 9993 | $-384.66 | $769.34 |
08/11/1998 | PAYMENT | 9993 | $-384.66 | $1,154.00 |
07/01/1998 | BILL | MILLER, MARK & WENDI | $1,538.66 | $1,538.66 |
08/07/1997 | PAYMENT | SHERMAN CHARITABLE R | $-386.50 | $0.00 |
07/01/1997 | BILL | SHERMAN CHARITABLE REMAINDER U | $386.50 | $386.50 |
08/07/1996 | PAYMENT | SHERMAN, JOHN E & LI | $-394.80 | $0.00 |
07/01/1996 | BILL | SHERMAN, JOHN E & LILLIAN L | $394.80 | $394.80 |
04/15/1996 | PAYMENT | | $-473.11 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $28.80 | $473.11 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.51 | $444.31 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.29 | $425.80 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.11 | $415.51 |
07/01/1995 | BILL | SHERMAN, JOHN E & LILLIAN L | $411.40 | $411.40 |
08/16/1994 | PAYMENT | | $-274.15 | $0.00 |
07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |