10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-337.14 | $674.28 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-337.40 | $1,011.42 |
07/10/2024 | BILL | MARTIN, TERESA | $1,348.82 | $1,348.82 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-313.04 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-313.04 | $313.04 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-313.04 | $626.08 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.07 | $939.12 |
07/12/2023 | BILL | MARTIN, TERESA | $1,252.19 | $1,252.19 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.88 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.88 | $289.88 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.88 | $579.76 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 0006700672 | $-289.91 | $869.64 |
07/12/2022 | BILL | MARTIN, TERESA | $1,159.55 | $1,159.55 |
12/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36725 | $-1,168.27 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.22 | $1,168.27 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.29 | $1,140.05 |
07/14/2021 | BILL | CASTOR, GARY D & KAYE C | $1,128.76 | $1,128.76 |
03/19/2021 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1738 | $-966.61 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $52.40 | $966.61 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $29.11 | $914.21 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $11.64 | $885.10 |
08/13/2020 | PAYMENT | CASTOR, GARY D CREDIT: D | $-291.10 | $873.46 |
07/15/2020 | BILL | CASTOR, GARY D & KAYE C | $1,164.56 | $1,164.56 |
01/06/2020 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1967 | $-289.27 | $0.00 |
10/07/2019 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1933 | $-879.43 | $289.27 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.57 | $1,168.70 |
07/10/2019 | BILL | CASTOR, GARY D & KAYE C | $1,157.13 | $1,157.13 |
04/11/2019 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1895 | $-296.42 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.40 | $296.42 |
01/07/2019 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1870 | $-285.02 | $285.02 |
09/27/2018 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1841 | $-285.02 | $570.04 |
07/25/2018 | PAYMENT | CASTOR, GARY D CREDIT: D | $-285.06 | $855.06 |
07/09/2018 | BILL | CASTOR, GARY D & KAYE C | $1,140.12 | $1,140.12 |
04/16/2018 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1542 | $-1,356.84 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $82.59 | $1,356.84 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.09 | $1,274.25 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $29.50 | $1,221.16 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.80 | $1,191.66 |
07/07/2017 | BILL | CASTOR, GARY D & KAYE C | $1,179.86 | $1,179.86 |
04/10/2017 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1638 | $-619.72 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.96 | $619.72 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.58 | $590.76 |
12/05/2016 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1591 | $-301.17 | $579.18 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.58 | $880.35 |
08/12/2016 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1456 | $-289.62 | $868.77 |
07/08/2016 | BILL | CASTOR, GARY D & KAYE C | $1,158.39 | $1,158.39 |
01/13/2016 | PAYMENT | CASTOR, GARY D CREDIT: D | $-555.24 | $0.00 |
08/24/2015 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1373 | $-555.27 | $555.24 |
07/08/2015 | BILL | CASTOR, GARY D & KAYE C | $1,110.51 | $1,110.51 |
11/04/2014 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 1343 | $-854.06 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.24 | $854.06 |
08/14/2014 | PAYMENT | CASTOR, GARY CHECK NUM: 1254 | $-280.94 | $842.82 |
07/10/2014 | BILL | CASTOR, GARY D & KAYE C | $1,123.76 | $1,123.76 |
08/07/2013 | PAYMENT | CASTOR, GARY D & KAYE C CASH | $-1,159.07 | $0.00 |
07/16/2013 | BILL | CASTOR, GARY D & KAYE C | $1,159.07 | $1,159.07 |
08/27/2012 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 11138 | $-100.00 | $0.00 |
08/21/2012 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 11131 | $-1,025.31 | $100.00 |
08/21/2012 | ADJUSTMENT | WRITTEN/NUMERIC DIF ON CHECK NUM: 11131 | $1,125.31 | $1,125.31 |
08/14/2012 | VOID | CASTOR, GARY D & KAYE C CHECK NUM: 11131 | $-1,125.31 | $0.00 |
07/10/2012 | BILL | CASTOR, GARY D & KAYE C | $1,125.31 | $1,125.31 |
12/02/2011 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 10888 | $-854.39 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.24 | $854.39 |
08/15/2011 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 11064 | $-281.07 | $843.15 |
07/14/2011 | BILL | CASTOR, GARY D & KAYE C | $1,124.22 | $1,124.22 |
08/23/2010 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 10917 | $-1,120.85 | $0.00 |
07/14/2010 | BILL | CASTOR, GARY D & KAYE C | $1,120.85 | $1,120.85 |
08/18/2009 | PAYMENT | CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10680 | $-1,193.99 | $0.00 |
07/21/2009 | BILL | CASTOR, GARY D & KAYE C | $1,193.99 | $1,193.99 |
08/14/2008 | PAYMENT | CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10447 | $-1,172.45 | $0.00 |
07/14/2008 | BILL | CASTOR, GARY D & KAYE C | $1,172.45 | $1,172.45 |
08/31/2007 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 10074 | $-1,142.94 | $0.00 |
07/13/2007 | BILL | CASTOR, GARY D & KAYE C | $1,142.94 | $1,142.94 |
08/15/2006 | PAYMENT | CASTOR, GARY D & KAYE C CHECK NUM: 7087 | $-1,130.10 | $0.00 |
07/19/2006 | BILL | CASTOR, GARY D & KAYE C | $1,130.10 | $1,130.10 |
08/31/2005 | PAYMENT | CASTOR, GARY D & KAYEC CHECK NUM: 6736 | $-1,136.87 | $0.00 |
07/21/2005 | BILL | CASTOR, GARY D & KAYEC | $1,136.87 | $1,136.87 |
08/10/2004 | PAYMENT | @ | $-1,133.87 | $0.00 |
07/01/2004 | BILL | CASTOR, GARY D & KAYE @ | $1,133.87 | $1,133.87 |
08/20/2003 | PAYMENT | @ | $-1,219.88 | $0.00 |
07/01/2003 | BILL | CASTOR, GARY D & KAYE @ | $1,219.88 | $1,219.88 |