10/16/2024 | PAYMENT | PRMI CHECK 149779 | $-368.59 | $737.44 |
08/30/2024 | PAYMENT | WFG NATIONAL TITLE INSURANCE COMPANY SYS 307138 ORIG: CHECK | $-336.65 | $1,106.03 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $97.22 | $1,442.68 |
08/30/2024 | ADJUSTMENT | WFG NATIONAL TITLE INSURANCE COMPANY CHECK 307138 VOIDED PAYMENT: 924869. REASON: AMENDMENT TO RE 2025 | $336.65 | $1,345.46 |
08/08/2024 | PAYMENT | WFG NATIONAL TITLE INSURANCE COMPANY CHECK 307138 | $-336.65 | $1,008.81 |
07/10/2024 | BILL | GREENER, YOLANDA TR | $1,345.46 | $1,345.46 |
02/27/2024 | PAYMENT | GREENER, YOLANDA CHECK 670 | $-326.57 | $0.00 |
02/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.04 | $326.57 |
10/23/2023 | PAYMENT | GREENER, YOLANDA CHECK 672 | $-326.57 | $326.53 |
08/18/2023 | PAYMENT | GREENER, YOLANDA CHECK NUM: 00665 | $-653.22 | $653.10 |
07/12/2023 | BILL | GREENER, YOLANDA TR | $1,306.32 | $1,306.32 |
02/21/2023 | PAYMENT | GREENER, YOLANDA CHECK NUM: 648 | $-317.82 | $0.00 |
01/03/2023 | PAYMENT | GREENER, YOLANDA CHECK NUM: 644 | $-317.82 | $317.82 |
09/28/2022 | PAYMENT | GREENER, YOLANDA CHECK NUM: 641 | $-317.82 | $635.64 |
08/15/2022 | PAYMENT | GREENER, YOLANDA CHECK NUM: 637 | $-317.86 | $953.46 |
07/12/2022 | BILL | GREENER, YOLANDA TR | $1,271.32 | $1,271.32 |
03/04/2022 | PAYMENT | GREENER, YOLANDA CHECK NUM: 594 | $-308.90 | $0.00 |
12/30/2021 | PAYMENT | GREENER, YOLANDA CHECK NUM: 586 | $-308.90 | $308.90 |
10/01/2021 | PAYMENT | GREENER, YOLANDA CHECK NUM: 00577 | $-308.90 | $617.80 |
08/06/2021 | PAYMENT | GREENER, YOLANDA CHECK NUM: 572 | $-308.90 | $926.70 |
07/14/2021 | BILL | GREENER, YOLANDA TR | $1,235.60 | $1,235.60 |
12/24/2020 | PAYMENT | GREENER, YOLANDA CHECK NUM: 532 | $-594.08 | $0.00 |
09/24/2020 | PAYMENT | GREENER, YOLANDA CHECK NUM: 528 | $-303.32 | $594.08 |
08/13/2020 | PAYMENT | GREENER, YOLANDA, GREENER, YOL CHECK NUM: 00519, 00520 | $-303.33 | $897.40 |
07/15/2020 | BILL | GREENER, YOLANDA TR | $1,200.73 | $1,200.73 |
02/13/2020 | PAYMENT | GREENER, YOLANDA CHECK NUM: 485 | $-294.41 | $0.00 |
11/27/2019 | PAYMENT | GREENER, YOLANDA CHECK NUM: 476 | $-294.41 | $294.41 |
10/04/2019 | PAYMENT | GREENER, YOLANDA CHECK NUM: 465 | $-294.41 | $588.82 |
08/20/2019 | PAYMENT | GREENER, YOLANDA CHECK NUM: 457 | $-294.41 | $883.23 |
07/10/2019 | BILL | GREENER, YOLANDA TR | $1,177.64 | $1,177.64 |
02/25/2019 | PAYMENT | GREENER, YOLANDA CHECK NUM: 418 | $-298.70 | $0.00 |
12/27/2018 | PAYMENT | GREENER, YOLANDA CHECK NUM: 411 | $-298.70 | $298.70 |
09/28/2018 | PAYMENT | GREENER, YOLANDA CHECK NUM: 404 | $-298.70 | $597.40 |
08/20/2018 | PAYMENT | GREENER, YOLANDA CHECK NUM: 400 | $-298.73 | $896.10 |
07/09/2018 | BILL | GREENER, YOLANDA TR | $1,194.83 | $1,194.83 |
03/01/2018 | PAYMENT | GREENER, YOLANDA CHECK NUM: 384 | $-298.43 | $0.00 |
12/04/2017 | PAYMENT | GREENER, YOLANDA CHECK NUM: 374 | $-298.43 | $298.43 |
09/28/2017 | PAYMENT | GREENER, YOLANDA CHECK NUM: 370 | $-298.43 | $596.86 |
08/21/2017 | PAYMENT | GREENER, YOLANDA CHECK NUM: 366 | $-298.43 | $895.29 |
07/07/2017 | BILL | GREENER, RICHARD J & YOLANDA | $1,193.72 | $1,193.72 |
03/02/2017 | PAYMENT | GREENER, YOLANDA CHECK NUM: 346 | $-304.56 | $0.00 |
12/14/2016 | PAYMENT | GREENER, YOLANDA CHECK NUM: 218 | $-304.56 | $304.56 |
08/29/2016 | PAYMENT | GREENER, YOLANDA CHECK NUM: 215 | $-304.56 | $609.12 |
08/15/2016 | PAYMENT | GREENER, YOLANDA CHECK NUM: 211 | $-304.60 | $913.68 |
07/08/2016 | BILL | GREENER, RICHARD J & YOLANDA | $1,218.28 | $1,218.28 |
10/29/2015 | PAYMENT | GREENER, YOLANDA CHECK NUM: 185 | $-606.26 | $0.00 |
09/25/2015 | PAYMENT | GREENER, YOLANDA CHECK NUM: 00182 | $-303.13 | $606.26 |
07/23/2015 | PAYMENT | GREENER, YOLANDA CHECK NUM: 176 | $-303.15 | $909.39 |
07/08/2015 | BILL | GREENER, RICHARD J & YOLANDA | $1,212.54 | $1,212.54 |
10/27/2014 | PAYMENT | GREENER, YOLANDA CHECK NUM: 00140 | $-302.99 | $0.00 |
09/26/2014 | PAYMENT | GREENER, YOLANDA CHECK NUM: 136 | $-302.99 | $302.99 |
09/26/2014 | PAYMENT | GREENER, YOLANDA CHECK NUM: 133 | $-302.99 | $605.98 |
08/15/2014 | PAYMENT | GREENER, YOLANDA CHECK NUM: 0127 | $-303.00 | $908.97 |
07/10/2014 | BILL | GREENER, RICHARD J & YOLANDA | $1,211.97 | $1,211.97 |
12/03/2013 | PAYMENT | GREENER, YOLANDA CHECK NUM: 9085 | $-295.54 | $0.00 |
11/14/2013 | PAYMENT | GREENER, YOLANDA CHECK NUM: 9077 | $-295.54 | $295.54 |
09/03/2013 | PAYMENT | GREENER, YOLANDA CHECK NUM: 9064 | $-295.54 | $591.08 |
08/06/2013 | PAYMENT | GREENER, YOLANDA CHECK NUM: 9057 | $-100.00 | $886.62 |
08/06/2013 | PAYMENT | GREENER, YOLANDA CHECK NUM: 9058 | $-195.55 | $986.62 |
07/16/2013 | BILL | GREENER, RICHARD J & YOLANDA | $1,182.17 | $1,182.17 |
09/28/2012 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8999 | $-577.70 | $0.00 |
08/27/2012 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8992 | $-288.85 | $577.70 |
08/10/2012 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8987 | $-288.87 | $866.55 |
07/10/2012 | BILL | GREENER, RICHARD J & YOLANDA | $1,155.42 | $1,155.42 |
01/26/2012 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8964 | $-271.97 | $0.00 |
12/29/2011 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8957 | $-271.97 | $271.97 |
09/29/2011 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8949 | $-271.97 | $543.94 |
08/11/2011 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8944 | $-271.99 | $815.91 |
07/14/2011 | BILL | GREENER, RICHARD J & YOLANDA | $1,087.90 | $1,087.90 |
09/27/2010 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8879 | $-280.99 | $0.00 |
09/01/2010 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8875 | $-280.99 | $280.99 |
08/13/2010 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8872 | $-562.00 | $561.98 |
07/14/2010 | BILL | GREENER, RICHARD J & YOLANDA | $1,123.98 | $1,123.98 |
07/27/2009 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8739 | $-1,093.39 | $0.00 |
07/21/2009 | BILL | GREENER, RICHARD J & YOLANDA | $1,093.39 | $1,093.39 |
09/02/2008 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8632 | $-797.46 | $0.00 |
08/15/2008 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8621 | $-265.83 | $797.46 |
07/14/2008 | BILL | GREENER, RICHARD J & YOLANDA | $1,063.29 | $1,063.29 |
08/30/2007 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8489 | $-258.03 | $0.00 |
08/17/2007 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8484 | $-258.03 | $258.03 |
08/17/2007 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8483 | $-258.03 | $516.06 |
08/17/2007 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8480 | $-258.03 | $774.09 |
07/13/2007 | BILL | GREENER, RICHARD J & YOLANDA | $1,032.12 | $1,032.12 |
08/17/2006 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 8278 | $-1,002.45 | $0.00 |
07/19/2006 | BILL | GREENER, RICHARD J & YOLANDA | $1,002.45 | $1,002.45 |
12/29/2005 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 7883 | $-486.66 | $0.00 |
08/12/2005 | PAYMENT | GREENER, RICHARD J & YOLANDA CHECK NUM: 7774 | $-486.66 | $486.66 |
07/21/2005 | BILL | GREENER, RICHARD J & YOLANDA | $973.32 | $973.32 |
08/18/2004 | PAYMENT | @ | $-974.52 | $0.00 |
07/01/2004 | BILL | GREENER, RICHARD J & Y @ | $974.52 | $974.52 |
02/26/2004 | PAYMENT | @ | $-251.00 | $0.00 |
08/15/2003 | PAYMENT | @ | $-753.02 | $251.00 |
07/01/2003 | BILL | GREENER, RICHARD J & Y @ | $1,004.02 | $1,004.02 |