10/09/2024 | PAYMENT | LARA-GUZMAN, EDGAR CARD | $-168.06 | $164.28 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.30 | $332.34 |
07/10/2024 | BILL | LARA-GUZMAN, EDGAR | $329.04 | $329.04 |
02/28/2024 | PAYMENT | EDGAR LARAGUZMA EBOX WF - 024022803064573 | $-81.24 | $0.00 |
12/27/2023 | PAYMENT | EDGAR LARAGUZMA EBOX WF - 023122703100924 | $-81.24 | $81.24 |
09/27/2023 | PAYMENT | EDGAR LARAGUZMA EBOX WF - 023092703062804 | $-81.24 | $162.48 |
08/16/2023 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023081603075160 | $-81.26 | $243.72 |
07/12/2023 | BILL | LARA-GUZMAN, EDGAR | $324.98 | $324.98 |
03/03/2023 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 023030303140432 | $-77.12 | $0.00 |
12/30/2022 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022123003155587 | $-77.12 | $77.12 |
09/30/2022 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022093003147994 | $-77.12 | $154.24 |
08/09/2022 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022080903117800 | $-77.16 | $231.36 |
07/12/2022 | BILL | LARA-GUZMAN, EDGAR | $308.52 | $308.52 |
03/04/2022 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 022030403149645 | $-75.77 | $0.00 |
01/03/2022 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021123103139916 | $-75.77 | $75.77 |
10/01/2021 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021100103181197 | $-75.77 | $151.54 |
08/13/2021 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 021081303140491 | $-75.79 | $227.31 |
07/14/2021 | BILL | LARA-GUZMAN, EDGAR | $303.10 | $303.10 |
04/30/2021 | PAYMENT | EDGAR LARAGUZMA CHECK NUM: 021043003169468 | $-239.94 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $13.01 | $239.94 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.23 | $226.93 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.89 | $219.70 |
08/17/2020 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 0142 | $-72.29 | $216.81 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.49 | $289.10 |
07/15/2020 | BILL | LARA-GUZMAN, EDGAR | $288.61 | $288.61 |
02/27/2020 | PAYMENT | EDGAR LARAGUZMA CHECK NUM: ACH | $-75.77 | $0.00 |
01/02/2020 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 020010203171974 | $-75.77 | $75.77 |
10/03/2019 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019100303125891 | $-75.77 | $151.54 |
08/19/2019 | PAYMENT | EDGAR LARAGUZMA CHECK BANK: WF INTERNET NUM: 019081903075227 | $-75.78 | $227.31 |
07/10/2019 | BILL | LARA-GUZMAN, EDGAR | $303.09 | $303.09 |
06/24/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11067 | $-361.90 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $2.55 | $361.90 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $359.35 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.45 | $352.35 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.79 | $330.90 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.66 | $317.11 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.06 | $309.45 |
07/09/2018 | BILL | TEWELL, DANNY | $306.39 | $306.39 |
02/12/2018 | PAYMENT | TEWELL, DANNY CHECK BANK: OP INTERNET NUM: 127878052 | $-715.22 | $0.00 |
02/01/2018 | INTEREST | Monthly Interest | $2.57 | $715.22 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.90 | $712.65 |
12/01/2017 | INTEREST | Monthly Interest | $2.57 | $698.75 |
11/01/2017 | INTEREST | Monthly Interest | $2.57 | $696.18 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.72 | $693.61 |
10/02/2017 | INTEREST | Monthly Interest | $2.57 | $685.89 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.09 | $683.32 |
09/01/2017 | INTEREST | Monthly Interest | $2.57 | $680.23 |
08/01/2017 | INTEREST | Monthly Interest | $2.57 | $677.66 |
07/07/2017 | BILL | TEWELL, DANNY | $308.90 | $675.09 |
07/03/2017 | INTEREST | Monthly Interest | $2.57 | $366.19 |
06/01/2017 | INTEREST | Monthly Interest | $2.57 | $363.62 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $361.05 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.55 | $354.05 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.85 | $332.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.70 | $318.65 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.08 | $310.95 |
07/08/2016 | BILL | TEWELL, DANNY | $307.87 | $307.87 |
02/10/2016 | PAYMENT | TEWELL, DANIEL CREDIT: D | $-1,125.40 | $0.00 |
02/01/2016 | INTEREST | Monthly Interest | $5.12 | $1,125.40 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.68 | $1,120.28 |
01/04/2016 | INTEREST | Monthly Interest | $5.12 | $1,106.60 |
12/01/2015 | INTEREST | Monthly Interest | $5.12 | $1,101.48 |
11/02/2015 | INTEREST | Monthly Interest | $5.12 | $1,096.36 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.60 | $1,091.24 |
10/02/2015 | INTEREST | Monthly Interest | $5.12 | $1,083.64 |
09/01/2015 | INTEREST | Monthly Interest | $5.12 | $1,078.52 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.04 | $1,073.40 |
08/03/2015 | INTEREST | Monthly Interest | $5.12 | $1,070.36 |
07/08/2015 | BILL | TEWELL, DANNY | $303.90 | $1,065.24 |
07/01/2015 | INTEREST | Monthly Interest | $5.12 | $761.34 |
06/01/2015 | INTEREST | Monthly Interest | $5.12 | $756.22 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $751.10 |
05/01/2015 | INTEREST | Monthly Interest | $2.56 | $744.10 |
04/01/2015 | INTEREST | Monthly Interest | $2.56 | $741.54 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.53 | $738.98 |
03/02/2015 | INTEREST | Monthly Interest | $2.56 | $717.45 |
02/02/2015 | INTEREST | Monthly Interest | $2.56 | $714.89 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.84 | $712.33 |
01/02/2015 | INTEREST | Monthly Interest | $2.56 | $698.49 |
12/01/2014 | INTEREST | Monthly Interest | $2.56 | $695.93 |
11/03/2014 | INTEREST | Monthly Interest | $2.56 | $693.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.69 | $690.81 |
10/01/2014 | INTEREST | Monthly Interest | $2.56 | $683.12 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.08 | $680.56 |
09/02/2014 | INTEREST | Monthly Interest | $2.56 | $677.48 |
08/01/2014 | INTEREST | Monthly Interest | $2.56 | $674.92 |
07/10/2014 | BILL | TEWELL, DANNY | $307.62 | $672.36 |
07/01/2014 | INTEREST | Monthly Interest | $2.56 | $364.74 |
06/02/2014 | INTEREST | Monthly Interest | $2.56 | $362.18 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $359.62 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.46 | $352.62 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.80 | $331.16 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.67 | $317.36 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.07 | $309.69 |
07/16/2013 | BILL | TEWELL, DANNY | $306.62 | $306.62 |
02/20/2013 | PAYMENT | TEWELL, DANNY CREDIT: D | $-1,251.35 | $0.00 |
02/01/2013 | INTEREST | Monthly Interest | $5.88 | $1,251.35 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.87 | $1,245.47 |
01/02/2013 | INTEREST | Monthly Interest | $5.88 | $1,231.60 |
12/03/2012 | INTEREST | Monthly Interest | $5.88 | $1,225.72 |
11/01/2012 | INTEREST | Monthly Interest | $5.88 | $1,219.84 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.70 | $1,213.96 |
10/01/2012 | INTEREST | Monthly Interest | $5.88 | $1,206.26 |
09/04/2012 | INTEREST | Monthly Interest | $5.88 | $1,200.38 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.08 | $1,194.50 |
08/01/2012 | INTEREST | Monthly Interest | $5.88 | $1,191.42 |
07/10/2012 | BILL | TEWELL, DANNY | $308.15 | $1,185.54 |
07/02/2012 | INTEREST | Monthly Interest | $5.88 | $877.39 |
06/01/2012 | INTEREST | Monthly Interest | $5.88 | $871.51 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $865.63 |
05/01/2012 | INTEREST | Monthly Interest | $3.33 | $858.63 |
04/02/2012 | INTEREST | Monthly Interest | $3.33 | $855.30 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.41 | $851.97 |
03/01/2012 | INTEREST | Monthly Interest | $3.33 | $830.56 |
02/01/2012 | INTEREST | Monthly Interest | $3.33 | $827.23 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.77 | $823.90 |
01/03/2012 | INTEREST | Monthly Interest | $3.33 | $810.13 |
12/01/2011 | INTEREST | Monthly Interest | $3.33 | $806.80 |
11/01/2011 | INTEREST | Monthly Interest | $3.33 | $803.47 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.65 | $800.14 |
10/03/2011 | INTEREST | Monthly Interest | $3.33 | $792.49 |
09/01/2011 | INTEREST | Monthly Interest | $3.33 | $789.16 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.06 | $785.83 |
08/01/2011 | INTEREST | Monthly Interest | $3.33 | $782.77 |
07/14/2011 | BILL | TEWELL, DANNY | $305.92 | $779.44 |
07/05/2011 | INTEREST | Monthly Interest | $3.33 | $473.52 |
06/01/2011 | INTEREST | Monthly Interest | $3.33 | $470.19 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $466.86 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.99 | $459.86 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.99 | $431.87 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.00 | $413.88 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.00 | $403.88 |
07/14/2010 | BILL | TEWELL, DANNY | $399.88 | $399.88 |
01/21/2010 | PAYMENT | DANNY TEWELL CREDIT: D BANK: INTERNET PMT | $-315.13 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.04 | $315.13 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.01 | $305.09 |
08/14/2009 | PAYMENT | TEWELL, DANNY CREDIT: D BANK: INTERNET PMT | $-574.56 | $301.08 |
08/03/2009 | INTEREST | Monthly Interest | $3.31 | $875.64 |
07/21/2009 | BILL | TEWELL, DANNY | $401.46 | $872.33 |
07/01/2009 | INTEREST | Monthly Interest | $3.31 | $470.87 |
06/01/2009 | INTEREST | Monthly Interest | $3.31 | $467.56 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $464.25 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.83 | $457.25 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.89 | $429.42 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.94 | $411.53 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.98 | $401.59 |
07/14/2008 | BILL | TEWELL, DANNY | $397.61 | $397.61 |
05/12/2008 | PAYMENT | TEWELL, DANNY CHECK NUM: 2662 | $-517.47 | $0.00 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $517.47 |
05/02/2008 | INTEREST | Monthly Interest | $0.32 | $510.47 |
04/01/2008 | INTEREST | Monthly Interest | $0.32 | $510.15 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.46 | $509.83 |
03/03/2008 | INTEREST | Monthly Interest | $0.32 | $482.37 |
02/01/2008 | INTEREST | Monthly Interest | $0.32 | $482.05 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.66 | $481.73 |
01/02/2008 | INTEREST | Monthly Interest | $0.32 | $464.07 |
12/03/2007 | INTEREST | Monthly Interest | $0.32 | $463.75 |
11/01/2007 | INTEREST | Monthly Interest | $0.32 | $463.43 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.81 | $463.11 |
10/01/2007 | INTEREST | Monthly Interest | $0.32 | $453.30 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.92 | $452.98 |
09/04/2007 | INTEREST | Monthly Interest | $0.32 | $449.06 |
08/01/2007 | INTEREST | Monthly Interest | $0.32 | $448.74 |
07/13/2007 | BILL | TEWELL, DANNY | $392.33 | $448.42 |
07/02/2007 | INTEREST | Monthly Interest | $0.32 | $56.09 |
06/01/2007 | INTEREST | Monthly Interest | $0.32 | $55.77 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $55.45 |
04/09/2007 | PAYMENT | ANGELA BENSTEAD CASH | $-400.00 | $48.45 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $27.30 | $448.45 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.55 | $421.15 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.75 | $403.60 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.90 | $393.85 |
07/19/2006 | BILL | TEWELL, DANNY | $389.95 | $389.95 |
03/27/2006 | PAYMENT | TEWELL, DANNY CASH | $-214.17 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.01 | $214.17 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.00 | $204.16 |
10/10/2005 | PAYMENT | TEWELL, DANNY CHECK NUM: 2425 | $-100.08 | $200.16 |
09/07/2005 | PAYMENT | TEWELL, DANNY CHECK NUM: 2394 | $-100.09 | $300.24 |
07/21/2005 | BILL | TEWELL, DANNY | $400.33 | $400.33 |
02/04/2005 | PAYMENT | @ | $-475.45 | $0.00 |
02/04/2005 | PAYMENT | TEWELL, DANNY @ | $-281.82 | $475.45 |
07/01/2004 | PENALTY | Penalty 04-05 | $86.87 | $757.27 |
07/01/2004 | BILL | TEWELL, DANNY @ | $388.58 | $670.40 |
08/14/2003 | PAYMENT | @ | $-93.95 | $281.82 |
07/01/2003 | BILL | TEWELL, DANNY @ | $375.77 | $375.77 |