10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-181.34 | $362.88 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-167.18 | $544.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $711.40 |
08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993494. REASON: AMENDMENT TO RE 2025 | $167.18 | $711.40 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-167.18 | $544.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.67 | $711.40 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937427. REASON: AMENDMENT TO RE 2025 | $167.18 | $667.73 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-167.18 | $500.55 |
07/10/2024 | BILL | HILL, LEE J ET AL | $667.73 | $667.73 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-162.07 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-162.07 | $162.07 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-162.07 | $324.14 |
07/14/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 49681 | $-162.11 | $486.21 |
07/12/2023 | BILL | POWELL, JENI-LEI R | $648.32 | $648.32 |
08/04/2022 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1150 | $-629.51 | $0.00 |
07/12/2022 | BILL | POWELL, JENI-LEI R | $629.51 | $629.51 |
11/12/2021 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1627 | $-21.39 | $0.00 |
10/18/2021 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1142 | $-611.21 | $21.39 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.28 | $632.60 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.11 | $617.32 |
07/14/2021 | BILL | POWELL, JENI-LEI R | $611.21 | $611.21 |
08/05/2020 | PAYMENT | HANCE, WILLIAM/POWELL, J L CHECK NUM: 1140/1139 | $-592.79 | $0.00 |
07/15/2020 | BILL | POWELL, JENI-LEI R | $592.79 | $592.79 |
02/20/2020 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1136 | $-143.81 | $0.00 |
09/26/2019 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1623 | $-287.62 | $143.81 |
08/13/2019 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1135 | $-143.82 | $431.43 |
07/10/2019 | BILL | POWELL, JENI-LEI R | $575.25 | $575.25 |
12/06/2018 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1620 | $-279.20 | $0.00 |
12/06/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1620 | $276.20 | $279.20 |
12/06/2018 | VOID | POWELL, JENI-LEI R CHECK NUM: 1620 | $-276.20 | $3.00 |
09/25/2018 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1619 | $-139.60 | $279.20 |
08/24/2018 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1133 | $-139.69 | $418.80 |
07/09/2018 | BILL | POWELL, JENI-LEI R | $558.49 | $558.49 |
08/10/2017 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1613 | $-436.04 | $0.00 |
07/07/2017 | BILL | POWELL, JENI-LEI R | $436.04 | $436.04 |
08/19/2016 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1601 | $-423.35 | $0.00 |
07/08/2016 | BILL | POWELL, JENI-LEI R | $423.35 | $423.35 |
08/06/2015 | PAYMENT | POWELL, JENI-LEI R CREDIT: D | $-410.07 | $0.00 |
07/08/2015 | BILL | POWELL, JENI-LEI R | $410.07 | $410.07 |
07/24/2014 | PAYMENT | RUBY MOUNTAIN PAWN CHECK NUM: 010166 | $-399.14 | $0.00 |
07/10/2014 | BILL | POWELL, JENI-LEI R | $399.14 | $399.14 |
08/19/2013 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 0620 | $-386.55 | $0.00 |
07/16/2013 | BILL | POWELL, JENI-LEI R | $386.55 | $386.55 |
08/06/2012 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 441 | $-375.28 | $0.00 |
07/10/2012 | BILL | POWELL, JENI-LEI R | $375.28 | $375.28 |
09/08/2011 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 265 | $-182.16 | $0.00 |
08/31/2011 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 260 | $-91.08 | $182.16 |
08/02/2011 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 247 | $-91.10 | $273.24 |
07/14/2011 | BILL | POWELL, JENI-LEI R | $364.34 | $364.34 |
08/13/2010 | PAYMENT | POWELL, JENI-LEI R CHECK NUM: 1069 | $-353.71 | $0.00 |
07/14/2010 | BILL | POWELL, JUSTIN N & JENI-LEI R | $353.71 | $353.71 |
08/27/2009 | PAYMENT | POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 10079 | $-343.41 | $0.00 |
07/21/2009 | BILL | POWELL, JUSTIN N & JENI-LEI R | $343.41 | $343.41 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3002 | $-333.40 | $0.00 |
01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $333.40 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3002 | $333.40 | $333.40 |
07/23/2008 | VOID | POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 3002 | $-333.40 | $0.00 |
07/14/2008 | BILL | POWELL, JUSTIN N & JENI-LEI R | $333.40 | $333.40 |
08/15/2007 | PAYMENT | POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2820 | $-323.69 | $0.00 |
07/13/2007 | BILL | POWELL, JUSTIN N & JENI-LEI R | $323.69 | $323.69 |
08/03/2006 | PAYMENT | POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2633 | $-315.14 | $0.00 |
07/19/2006 | BILL | POWELL, JUSTIN N & JENI-LEI R | $315.14 | $315.14 |
08/08/2005 | PAYMENT | POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2114 | $-305.96 | $0.00 |
07/21/2005 | BILL | POWELL, JUSTIN N & JENI-LEI R | $305.96 | $305.96 |
07/14/2004 | PAYMENT | @ | $-294.83 | $0.00 |
07/01/2004 | BILL | POWELL, JUSTIN N & JE @ | $294.83 | $294.83 |
07/30/2003 | PAYMENT | @ | $-282.81 | $0.00 |
07/01/2003 | BILL | POWELL, JUSTIN N & JE @ | $282.81 | $282.81 |