01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $5.08 | $3,544.89 |
12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $5.49 | $3,539.81 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $5.49 | $3,534.32 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $65.82 | $3,528.83 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $5.49 | $3,463.01 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.33 | $3,457.52 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $5.49 | $3,431.19 |
07/15/2024 | BILL | BURKE, TIMOTHY JAMES | $2,632.55 | $3,425.70 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $5.49 | $793.15 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $5.49 | $787.66 |
06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $782.17 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $61.93 | $742.17 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $680.24 |
03/28/2024 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-670.26 | $670.26 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.93 | $1,340.52 |
02/20/2024 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-633.70 | $1,279.59 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.93 | $1,913.29 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.37 | $1,852.36 |
09/12/2023 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-633.95 | $1,827.99 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.38 | $2,461.94 |
07/14/2023 | BILL | BURKE, TIMOTHY JAMES | $2,437.56 | $2,437.56 |
05/12/2023 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-667.79 | $0.00 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $667.79 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.35 | $659.03 |
01/10/2023 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-633.68 | $633.68 |
10/06/2022 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-633.68 | $1,267.36 |
08/19/2022 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-633.71 | $1,901.04 |
07/19/2022 | BILL | BURKE, TIMOTHY JAMES | $2,534.75 | $2,534.75 |
03/08/2022 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-592.72 | $0.00 |
01/05/2022 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-592.72 | $592.72 |
10/08/2021 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-592.72 | $1,185.44 |
08/17/2021 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-592.76 | $1,778.16 |
07/14/2021 | BILL | BURKE, TIMOTHY JAMES | $2,370.92 | $2,370.92 |
03/08/2021 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-547.35 | $0.00 |
02/09/2021 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-1,171.33 | $547.35 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $54.74 | $1,718.68 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.89 | $1,663.94 |
08/24/2020 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-547.37 | $1,642.05 |
07/13/2020 | BILL | BURKE, TIMOTHY JAMES | $2,189.42 | $2,189.42 |
07/07/2020 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-609.06 | $0.00 |
07/01/2020 | INTEREST | Monthly Interest | $4.06 | $609.06 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $605.00 |
06/02/2020 | INTEREST | Monthly Interest | $48.77 | $565.00 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $516.23 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.51 | $507.23 |
01/28/2020 | PAYMENT | BURKE, TIMOTHY JAMES CASH | $-507.23 | $487.72 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.51 | $994.95 |
10/23/2019 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-507.23 | $975.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.51 | $1,482.67 |
09/06/2019 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-507.23 | $1,463.16 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.51 | $1,970.39 |
07/15/2019 | BILL | BURKE, TIMOTHY JAMES | $1,950.88 | $1,950.88 |
03/19/2019 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-484.00 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.62 | $484.00 |
02/05/2019 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-484.00 | $465.38 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.62 | $949.38 |
10/29/2018 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-484.00 | $930.76 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.62 | $1,414.76 |
08/21/2018 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-465.40 | $1,396.14 |
07/12/2018 | BILL | BURKE, TIMOTHY JAMES | $1,861.54 | $1,861.54 |
03/27/2018 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-464.50 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.87 | $464.50 |
01/30/2018 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-464.50 | $446.63 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.87 | $911.13 |
10/13/2017 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-446.63 | $893.26 |
08/28/2017 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-446.63 | $1,339.89 |
07/14/2017 | BILL | BURKE, TIMOTHY JAMES | $1,786.52 | $1,786.52 |
03/01/2017 | PAYMENT | TIM BURKE CHECK | $-471.70 | $0.00 |
02/28/2017 | AMENDMENT | paid taxes no advertising lmt | $-321.86 | $471.70 |
02/10/2017 | AMENDMENT | ADVERTISING COSTS ADDED LMT | $321.86 | $793.56 |
02/10/2017 | AMENDMENT | put penalty back on lmt | $1.40 | $471.70 |
02/10/2017 | AMENDMENT | remove pen lmt | $-1.40 | $470.30 |
02/10/2017 | AMENDMENT | pen added lmt | $1.40 | $471.70 |
02/01/2017 | AMENDMENT | under write off remove pen lmt | $-1.40 | $470.30 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.40 | $471.70 |
01/04/2017 | PAYMENT | TIM BURKE CHECK | $-435.31 | $470.30 |
01/04/2017 | PAYMENT | DAN PATERSON CHECK | $-4,135.63 | $905.61 |
01/04/2017 | PAYMENT | TIM BURK CHECK | $-3,000.00 | $5,041.24 |
01/04/2017 | ADJUSTMENT | keyed in error tt | $7,605.93 | $8,041.24 |
01/04/2017 | VOID | TIM BURKE CHECK | $-7,605.93 | $435.31 |
01/03/2017 | INTEREST | Monthly Interest | $34.99 | $8,041.24 |
12/01/2016 | INTEREST | Monthly Interest | $34.99 | $8,006.25 |
11/17/2016 | AMENDMENT | cert mailing costs added lmt | $19.40 | $7,971.26 |
11/10/2016 | INTEREST | Monthly Interest | $34.99 | $7,951.86 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $43.53 | $7,916.87 |
10/09/2016 | AMENDMENT | TITLE SEARCH COST ADDED LMT | $250.00 | $7,873.34 |
10/01/2016 | INTEREST | Monthly Interest | $34.99 | $7,623.34 |
09/12/2016 | INTEREST | Monthly Interest | $34.99 | $7,588.35 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.41 | $7,553.36 |
08/01/2016 | INTEREST | Monthly Interest | $34.99 | $7,535.95 |
07/12/2016 | BILL | DOUGLAS COUNTY TRUSTEE | $1,741.26 | $7,500.96 |
07/01/2016 | INTEREST | Monthly Interest | $34.99 | $5,759.70 |
06/06/2016 | INTEREST | Monthly Interest | $194.29 | $5,724.71 |
06/01/2016 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-500.00 | $5,530.42 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $6,030.42 |
05/05/2016 | AMENDMENT | cert mailing costs added lmt | $6.47 | $6,024.92 |
05/02/2016 | INTEREST | Monthly Interest | $24.30 | $6,018.45 |
04/05/2016 | INTEREST | Monthly Interest | $24.30 | $5,994.15 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $121.64 | $5,969.85 |
03/03/2016 | INTEREST | Monthly Interest | $24.30 | $5,848.21 |
02/01/2016 | INTEREST | Monthly Interest | $24.30 | $5,823.91 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $78.20 | $5,799.61 |
01/05/2016 | INTEREST | Monthly Interest | $24.30 | $5,721.41 |
12/01/2015 | INTEREST | Monthly Interest | $24.30 | $5,697.11 |
11/03/2015 | INTEREST | Monthly Interest | $24.30 | $5,672.81 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $43.44 | $5,648.51 |
10/01/2015 | INTEREST | Monthly Interest | $24.30 | $5,605.07 |
09/01/2015 | INTEREST | Monthly Interest | $24.30 | $5,580.77 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.38 | $5,556.47 |
08/04/2015 | INTEREST | Monthly Interest | $24.30 | $5,539.09 |
07/14/2015 | BILL | BURKE, TIMOTHY JAMES | $1,737.77 | $5,514.79 |
07/02/2015 | INTEREST | Monthly Interest | $24.30 | $3,777.02 |
06/01/2015 | INTEREST | Monthly Interest | $178.96 | $3,752.72 |
04/14/2015 | INTEREST | Monthly Interest | $10.24 | $3,573.76 |
04/01/2015 | INTEREST | Monthly Interest | $10.24 | $3,563.52 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $118.10 | $3,553.28 |
03/02/2015 | INTEREST | Monthly Interest | $10.24 | $3,435.18 |
02/02/2015 | INTEREST | Monthly Interest | $10.24 | $3,424.94 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $75.92 | $3,414.70 |
01/02/2015 | INTEREST | Monthly Interest | $10.24 | $3,338.78 |
12/02/2014 | INTEREST | Monthly Interest | $10.24 | $3,328.54 |
11/03/2014 | INTEREST | Monthly Interest | $10.24 | $3,318.30 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $42.18 | $3,308.06 |
10/01/2014 | INTEREST | Monthly Interest | $10.24 | $3,265.88 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.87 | $3,255.64 |
09/03/2014 | INTEREST | Monthly Interest | $10.24 | $3,238.77 |
08/01/2014 | INTEREST | Monthly Interest | $10.24 | $3,228.53 |
07/17/2014 | BILL | BURKE, TIMOTHY JAMES | $1,687.16 | $3,218.29 |
07/01/2014 | INTEREST | Monthly Interest | $10.24 | $1,531.13 |
06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,520.89 |
06/03/2014 | INTEREST | Monthly Interest | $122.84 | $1,506.89 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $73.71 | $1,384.05 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.95 | $1,310.34 |
11/14/2013 | PAYMENT | BURKE, TIMOTHY JAMES CHECK | $-1,539.29 | $1,269.39 |
11/01/2013 | INTEREST | Monthly Interest | $6.63 | $2,808.68 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.95 | $2,802.05 |
10/01/2013 | INTEREST | Monthly Interest | $6.63 | $2,761.10 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.38 | $2,754.47 |
09/03/2013 | INTEREST | Monthly Interest | $6.63 | $2,738.09 |
08/01/2013 | INTEREST | Monthly Interest | $6.63 | $2,731.46 |
07/16/2013 | BILL | BURKE, TIMOTHY JAMES | $1,637.92 | $2,724.83 |
07/01/2013 | INTEREST | Monthly Interest | $6.63 | $1,086.91 |
06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,080.28 |
06/03/2013 | INTEREST | Monthly Interest | $79.51 | $1,066.28 |
06/03/2013 | PAYMENT | TIMOTHY BURKE CHECK | $-850.82 | $986.77 |
04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,837.59 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $111.32 | $1,828.84 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $71.56 | $1,717.52 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $39.76 | $1,645.96 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.90 | $1,606.20 |
07/13/2012 | BILL | HARVEY, JUDITH M | $1,590.30 | $1,590.30 |
03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-373.66 | $0.00 |
12/27/2011 | PAYMENT | HARVEY, JUDITH M CHECK | $-373.66 | $373.66 |
09/12/2011 | PAYMENT | HARVEY, JUDITH M CHECK | $-373.66 | $747.32 |
08/09/2011 | PAYMENT | HARVEY, JUDITH M CHECK | $-373.67 | $1,120.98 |
07/15/2011 | BILL | HARVEY, JUDITH M | $1,494.65 | $1,494.65 |
12/09/2010 | PAYMENT | HARVEY, JUDITH M CHECK | $-725.56 | $0.00 |
09/29/2010 | PAYMENT | HARVEY, JUDITH M CHECK | $-362.78 | $725.56 |
07/29/2010 | PAYMENT | HARVEY, JUDITH M CHECK | $-362.78 | $1,088.34 |
07/14/2010 | BILL | HARVEY, JUDITH M | $1,451.12 | $1,451.12 |
12/21/2009 | PAYMENT | HARVEY, JUDITH M CHECK | $-704.42 | $0.00 |
10/02/2009 | PAYMENT | HARVEY, JUDITH M CHECK | $-352.21 | $704.42 |
08/03/2009 | PAYMENT | HARVEY, JUDITH M CHECK | $-352.22 | $1,056.63 |
07/13/2009 | BILL | HARVEY, JUDITH M | $1,408.85 | $1,408.85 |
01/27/2009 | PAYMENT | HARVEY, JUDITH M CHECK | $-341.95 | $0.00 |
12/29/2008 | PAYMENT | HARVEY, JUDITH M CHECK | $-341.95 | $341.95 |
10/07/2008 | PAYMENT | HARVEY, JUDITH M CHECK | $-341.95 | $683.90 |
08/05/2008 | PAYMENT | HARVEY, JUDITH M CHECK | $-341.98 | $1,025.85 |
07/18/2008 | BILL | HARVEY, JUDITH M | $1,367.83 | $1,367.83 |
02/01/2008 | PAYMENT | HARVEY, JUDITH M | $-332.02 | $0.00 |
12/12/2007 | PAYMENT | HARVEY, JUDITH M | $-332.00 | $332.02 |
09/17/2007 | PAYMENT | HARVEY, JUDITH M | $-332.00 | $664.02 |
07/26/2007 | PAYMENT | HARVEY, JUDITH M | $-332.00 | $996.02 |
07/01/2007 | BILL | HARVEY, JUDITH M | $1,328.02 | $1,328.02 |
03/07/2007 | PAYMENT | HARVEY, ROBERT E & J | $-310.91 | $0.00 |
01/23/2007 | PAYMENT | HARVEY, ROBERT E & J | $-323.33 | $310.91 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.44 | $634.24 |
10/04/2006 | PAYMENT | HARVEY, ROBERT E & J | $-310.89 | $621.80 |
08/11/2006 | PAYMENT | HARVEY, ROBERT E & J | $-310.89 | $932.69 |
07/01/2006 | BILL | HARVEY, ROBERT E & JUDITH M | $1,243.58 | $1,243.58 |
12/28/2005 | PAYMENT | ROBERT HARVEY | $-603.69 | $0.00 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.83 | $603.69 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.83 | $905.52 |
07/01/2005 | BILL | HARVEY, ROBERT E & JUDITH M | $1,207.35 | $1,207.35 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.93 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.92 | $292.93 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.92 | $585.85 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.92 | $878.77 |
07/01/2004 | BILL | HARVEY, ROBERT E & JUDITH M | $1,171.69 | $1,171.69 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.76 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.76 | $293.76 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.76 | $587.52 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.76 | $881.28 |
07/01/2003 | BILL | HARVEY, ROBERT E & JUDITH M | $1,175.04 | $1,175.04 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.74 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.72 | $287.74 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.72 | $575.46 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.72 | $863.18 |
07/01/2002 | BILL | HARVEY, ROBERT E & JUDITH M | $1,150.90 | $1,150.90 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.62 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.61 | $279.62 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.61 | $559.23 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.61 | $838.84 |
07/01/2001 | BILL | HARVEY, ROBERT E & JUDITH M | $1,118.45 | $1,118.45 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.24 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.24 | $278.24 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.24 | $556.48 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.24 | $834.72 |
07/01/2000 | BILL | HARVEY, ROBERT E & JUDITH M | $1,112.96 | $1,112.96 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.81 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.80 | $278.81 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.80 | $557.61 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.80 | $836.41 |
07/01/1999 | BILL | HARVEY, ROBERT E & JUDITH M | $1,115.21 | $1,115.21 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.94 | $0.00 |
12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.94 | $279.94 |
09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.94 | $559.88 |
08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.94 | $839.82 |
07/01/1998 | BILL | HARVEY, ROBERT E & JUDITH M | $1,119.76 | $1,119.76 |
03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-278.75 | $0.00 |
12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-278.72 | $278.75 |
09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-278.72 | $557.47 |
08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-278.72 | $836.19 |
07/01/1997 | BILL | HARVEY, ROBERT E & JUDITH M | $1,114.91 | $1,114.91 |
02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.72 | $0.00 |
01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.70 | $284.72 |
10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.70 | $569.42 |
08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.70 | $854.12 |
07/01/1996 | BILL | HARVEY, ROBERT E & JUDITH M | $1,138.82 | $1,138.82 |
03/04/1996 | PAYMENT | | $-293.58 | $0.00 |
12/12/1995 | PAYMENT | | $-293.58 | $293.58 |
09/19/1995 | PAYMENT | | $-293.58 | $587.16 |
08/11/1995 | PAYMENT | | $-293.58 | $880.74 |
07/01/1995 | BILL | HARVEY, ROBERT E & JUDITH M | $1,174.32 | $1,174.32 |
12/14/1994 | PAYMENT | | $-507.00 | $0.00 |
08/11/1994 | PAYMENT | | $-506.98 | $507.00 |
07/01/1994 | BILL | HARVEY, ROBERT E & JUDITH M | $1,013.98 | $1,013.98 |
01/03/1994 | PAYMENT | | $-477.67 | $0.00 |
08/16/1993 | PAYMENT | | $-477.66 | $477.67 |
07/01/1993 | BILL | HARVEY, ROBERT E & JUDITH M | $955.33 | $955.33 |
01/04/1993 | PAYMENT | | $-449.10 | $0.00 |
08/17/1992 | PAYMENT | | $-449.08 | $449.10 |
07/01/1992 | BILL | HARVEY, ROBERT E & JUDITH M | $898.18 | $898.18 |
01/06/1992 | PAYMENT | | $-394.00 | $0.00 |
08/20/1991 | PAYMENT | | $-394.00 | $394.00 |
07/01/1991 | BILL | HARVEY, ROBERT E & JUDITH M | $788.00 | $788.00 |
01/07/1991 | PAYMENT | | $-383.44 | $0.00 |
08/06/1990 | PAYMENT | | $-383.44 | $383.44 |
07/01/1990 | BILL | HARVEY, ROBERT E & JUDITH M | $766.88 | $766.88 |
01/02/1990 | PAYMENT | | $-350.53 | $0.00 |
09/05/1989 | PAYMENT | | $-350.50 | $350.53 |
07/01/1989 | BILL | HARVEY, ROBERT E & JUDITH M | $701.03 | $701.03 |
01/02/1989 | PAYMENT | | $-335.53 | $0.00 |
08/01/1988 | PAYMENT | | $-335.50 | $335.53 |
07/01/1988 | BILL | HARVEY, ROBERT E & JUDITH M | $671.03 | $671.03 |
08/25/1987 | PAYMENT | | $-146.64 | $0.00 |
07/01/1987 | BILL | HARVEY, ROBERT E & JUDITH M | $146.64 | $146.64 |
01/22/1987 | PAYMENT | | $-91.45 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.81 | $91.45 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.12 | $87.64 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
07/01/1986 | BILL | STRICKLAND,LARRY & DIANE | $84.67 | $84.67 |