12/30/2024 | PAYMENT | THURMAN DAVID & CAND SUTTON GOV GOVOLUTION - 329549716 | $-1,958.58 | $0.00 |
10/02/2024 | PAYMENT | CANDACE S. SUTTON GOV GOVOLUTION - 326367522 | $-979.29 | $1,958.58 |
08/02/2024 | PAYMENT | CANDACE S. SUTTON GOV GOVOLUTION - 324072894 | $-979.65 | $2,937.87 |
07/15/2024 | BILL | SUTTON, THURMAN DAVID & CANDACE SUE | $3,917.52 | $3,917.52 |
02/16/2024 | PAYMENT | CANDACE S. SUTTON GOV GOVOLUTION - 316826809 | $-950.79 | $0.00 |
01/02/2024 | PAYMENT | CANDACE S. SUTTON GOV GOVOLUTION - 314954274 | $-950.79 | $950.79 |
08/16/2023 | PAYMENT | ROCKET MORTGAGE CHECK 002075949 | $-950.79 | $1,901.58 |
08/10/2023 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377434078 | $-951.05 | $2,852.37 |
07/14/2023 | BILL | SUTTON, THURMAN DAVID & CANDACE SUE | $3,803.42 | $3,803.42 |
02/28/2023 | PAYMENT | KATHLEEN LIM GOV GOVOLUTION - 301611915 | $-901.06 | $0.00 |
12/20/2022 | PAYMENT | KATHLEEN LIM GOV GOVOLUTION - 298807730 | $-901.06 | $901.06 |
09/21/2022 | PAYMENT | HARDY, PAUL & LIM, KATHLEEN CHECK 1771 | $-901.06 | $1,802.12 |
08/21/2022 | PAYMENT | HARDY, PAUL R & LIM, KATHLEEN M CHECK 1764 | $-901.09 | $2,703.18 |
07/19/2022 | BILL | HARDY, PAUL ROBERT TTEE | $3,604.27 | $3,604.27 |
03/07/2022 | PAYMENT | HARDY, PAUL CREDIT: D | $-895.43 | $0.00 |
02/08/2022 | PAYMENT | HARDY, PAUL R LIM, KATHLEEN CHECK | $-931.25 | $895.43 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.82 | $1,826.68 |
10/06/2021 | PAYMENT | HARDY, PAUL CREDIT: D | $-895.43 | $1,790.86 |
07/30/2021 | PAYMENT | HARDY, PAUL & NANCY CHECK | $-895.46 | $2,686.29 |
07/14/2021 | BILL | HARDY, PAUL ROBERT TTEE | $3,581.75 | $3,581.75 |
02/01/2021 | PAYMENT | HARDY, PAUL & LIM, KATHLEEEN CHECK | $-1,773.47 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $34.77 | $1,773.47 |
10/01/2020 | PAYMENT | HARDY, PAUL ROBERT TTEE CHECK | $-869.35 | $1,738.70 |
08/13/2020 | PAYMENT | HARDY, PAUL & NANCY CHECK | $-869.38 | $2,608.05 |
07/13/2020 | BILL | HARDY, PAUL ROBERT TTEE | $3,477.43 | $3,477.43 |
02/28/2020 | PAYMENT | HARDY, PAUL ROBERT CHECK | $-844.04 | $0.00 |
01/07/2020 | PAYMENT | HARDY, PAUL ROBERT TTEE CHECK | $-844.04 | $844.04 |
10/07/2019 | PAYMENT | HARDY, PAUL ROBERT TTEE CHECK | $-844.04 | $1,688.08 |
07/24/2019 | PAYMENT | HARDY, PAUL ROBERT CHECK | $-844.04 | $2,532.12 |
07/15/2019 | BILL | HARDY, PAUL ROBERT TTEE | $3,376.16 | $3,376.16 |
01/31/2019 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-819.45 | $0.00 |
01/04/2019 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-819.45 | $819.45 |
10/01/2018 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-819.45 | $1,638.90 |
08/09/2018 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-819.47 | $2,458.35 |
07/12/2018 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $3,277.82 | $3,277.82 |
03/05/2018 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-795.58 | $0.00 |
01/03/2018 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-795.58 | $795.58 |
10/02/2017 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-795.58 | $1,591.16 |
08/15/2017 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-795.60 | $2,386.74 |
07/14/2017 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $3,182.34 | $3,182.34 |
03/03/2017 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-775.42 | $0.00 |
01/04/2017 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-775.42 | $775.42 |
10/03/2016 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-775.42 | $1,550.84 |
08/16/2016 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-775.43 | $2,326.26 |
07/12/2016 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $3,101.69 | $3,101.69 |
03/08/2016 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-773.87 | $0.00 |
01/04/2016 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-773.87 | $773.87 |
09/23/2015 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-773.87 | $1,547.74 |
08/12/2015 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-773.88 | $2,321.61 |
07/14/2015 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $3,095.49 | $3,095.49 |
03/04/2015 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-751.33 | $0.00 |
01/02/2015 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-751.33 | $751.33 |
10/07/2014 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-751.33 | $1,502.66 |
08/18/2014 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-751.34 | $2,253.99 |
07/17/2014 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $3,005.33 | $3,005.33 |
02/25/2014 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-729.44 | $0.00 |
01/06/2014 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-729.44 | $729.44 |
09/25/2013 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-729.44 | $1,458.88 |
08/20/2013 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-729.47 | $2,188.32 |
07/16/2013 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,917.79 | $2,917.79 |
03/13/2013 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-708.20 | $0.00 |
01/03/2013 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-708.20 | $708.20 |
10/02/2012 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-708.20 | $1,416.40 |
08/21/2012 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-708.22 | $2,124.60 |
07/13/2012 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,832.82 | $2,832.82 |
03/06/2012 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-687.58 | $0.00 |
01/03/2012 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-687.58 | $687.58 |
09/29/2011 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-687.58 | $1,375.16 |
08/17/2011 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-687.58 | $2,062.74 |
07/15/2011 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,750.32 | $2,750.32 |
03/07/2011 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-667.55 | $0.00 |
01/04/2011 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-667.55 | $667.55 |
10/04/2010 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-667.55 | $1,335.10 |
08/03/2010 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-667.55 | $2,002.65 |
07/14/2010 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,670.20 | $2,670.20 |
03/02/2010 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-648.10 | $0.00 |
01/05/2010 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-648.10 | $648.10 |
10/01/2009 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-648.10 | $1,296.20 |
08/06/2009 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-648.12 | $1,944.30 |
07/13/2009 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,592.42 | $2,592.42 |
02/26/2009 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-629.23 | $0.00 |
01/09/2009 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-629.23 | $629.23 |
10/03/2008 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-629.23 | $1,258.46 |
08/15/2008 | PAYMENT | HARDY, PAUL ROBERT & NANCY GAI CHECK | $-629.23 | $1,887.69 |
07/18/2008 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,516.92 | $2,516.92 |
03/03/2008 | PAYMENT | HARDY, PAUL ROBERT & | $-610.89 | $0.00 |
01/08/2008 | PAYMENT | HARDY, PAUL ROBERT & | $-610.89 | $610.89 |
10/02/2007 | PAYMENT | HARDY, PAUL ROBERT & | $-610.89 | $1,221.78 |
07/25/2007 | PAYMENT | HARDY, PAUL ROBERT & | $-610.89 | $1,832.67 |
07/01/2007 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,443.56 | $2,443.56 |
02/26/2007 | PAYMENT | HARDY, PAUL ROBERT & | $-593.13 | $0.00 |
12/27/2006 | PAYMENT | HARDY, PAUL ROBERT & | $-593.10 | $593.13 |
10/02/2006 | PAYMENT | HARDY, PAUL ROBERT & | $-593.10 | $1,186.23 |
08/18/2006 | PAYMENT | HARDY, PAUL ROBERT & | $-593.10 | $1,779.33 |
07/01/2006 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,372.43 | $2,372.43 |
03/01/2006 | PAYMENT | HARDY, PAUL ROBERT & | $-575.84 | $0.00 |
12/28/2005 | PAYMENT | HARDY, PAUL ROBERT & | $-575.83 | $575.84 |
10/03/2005 | PAYMENT | HARDY, PAUL ROBERT & | $-575.83 | $1,151.67 |
08/11/2005 | PAYMENT | HARDY, PAUL ROBERT & | $-575.83 | $1,727.50 |
07/01/2005 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,303.33 | $2,303.33 |
02/28/2005 | PAYMENT | HARDY, PAUL ROBERT & | $-559.06 | $0.00 |
01/03/2005 | PAYMENT | HARDY, PAUL ROBERT & | $-559.06 | $559.06 |
08/17/2004 | PAYMENT | HARDY, PAUL ROBERT & | $-559.06 | $1,118.12 |
08/05/2004 | PAYMENT | HARDY, PAUL ROBERT & | $-559.06 | $1,677.18 |
07/01/2004 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,236.24 | $2,236.24 |
02/18/2004 | PAYMENT | HARDY, PAUL ROBERT & | $-529.50 | $0.00 |
01/02/2004 | PAYMENT | HARDY, PAUL ROBERT & | $-529.50 | $529.50 |
09/24/2003 | PAYMENT | HARDY, PAUL ROBERT & | $-529.50 | $1,059.00 |
08/11/2003 | PAYMENT | HARDY, PAUL ROBERT & | $-529.50 | $1,588.50 |
07/01/2003 | BILL | HARDY, PAUL ROBERT & NANCY GAI | $2,118.00 | $2,118.00 |
03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |