09/24/2024 | PAYMENT | JACKSON, STAN & KATHERINE CHECK 5013 | $-202.02 | $0.00 |
08/30/2024 | PAYMENT | JACKSON, STAN & KATHERINE SYS 5012 ORIG: CHECK | $-2,756.68 | $202.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $202.02 | $2,958.70 |
08/30/2024 | ADJUSTMENT | JACKSON, STAN & KATHERINE CHECK 5012 VOIDED PAYMENT: 913415. REASON: AMENDMENT TO RE 2025 | $2,756.68 | $2,756.68 |
07/23/2024 | PAYMENT | JACKSON, STAN & KATHERINE CHECK 5012 | $-2,756.68 | $0.00 |
07/10/2024 | BILL | JACKSON, STANLEY R ET AL | $2,756.68 | $2,756.68 |
02/20/2024 | PAYMENT | JACKSON, STAN & KATHERINE CHECK 5008 | $-638.11 | $0.00 |
12/22/2023 | PAYMENT | JACKSON, STAN & KATHERINE CHECK 5007 | $-638.11 | $638.11 |
09/26/2023 | PAYMENT | JACKSON, STANLEY & KATHERINE CHECK 5006 | $-638.11 | $1,276.22 |
09/12/2023 | PAYMENT | JACKSON, STANLEY & KATHERINE CHECK 6061 | $-25.53 | $1,914.33 |
09/11/2023 | PAYMENT | "JACKSON, STAN & KATHERINE" CHECK 6058 | $-638.14 | $1,939.86 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.53 | $2,578.00 |
07/12/2023 | BILL | JACKSON, STANLEY R ET AL | $2,552.47 | $2,552.47 |
03/07/2023 | PAYMENT | JACKSON, STAN & KATHERINE CHECK NUM: 6049 | $-590.85 | $0.00 |
01/03/2023 | PAYMENT | JACKSON, STAN & KATHERINE CHECK NUM: 6042 | $-590.85 | $590.85 |
10/04/2022 | PAYMENT | JACKSON, STAN & KATHERINE CHECK NUM: 6037 | $-590.85 | $1,181.70 |
08/10/2022 | PAYMENT | JACKSON, STAN & KATHERINE CHECK NUM: 6032 | $-590.85 | $1,772.55 |
07/12/2022 | BILL | JACKSON, STANLEY R ET AL | $2,363.40 | $2,363.40 |
07/20/2021 | PAYMENT | JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 09052A | $-2,400.63 | $0.00 |
07/14/2021 | BILL | JACKSON, STANLEY R ET AL | $2,400.63 | $2,400.63 |
05/14/2021 | PAYMENT | ECT CASH | $-0.27 | $0.00 |
08/13/2020 | PAYMENT | KATHERINE JACKSON CHECK NUM: ACH | $-2,436.62 | $0.27 |
07/15/2020 | BILL | JACKSON, STANLEY R ET AL | $2,436.89 | $2,436.89 |
03/02/2020 | PAYMENT | KATHERINE JACKSON CHECK NUM: ACH | $-588.95 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $588.95 |
01/06/2020 | PAYMENT | JACKSON, KATHERINE CHECK NUM: VELOCITY PYMT | $-588.95 | $588.95 |
10/07/2019 | PAYMENT | JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 113379 | $-588.95 | $1,177.90 |
08/15/2019 | PAYMENT | JACKSON MRS, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 104068 | $-588.95 | $1,766.85 |
07/10/2019 | BILL | JACKSON, STANLEY R ET AL | $2,355.80 | $2,355.80 |
07/12/2018 | PAYMENT | JACKSON, STANLEY R ET AL CHECK NUM: 5080 | $-892.39 | $0.00 |
07/09/2018 | BILL | JACKSON, STANLEY R ET AL | $892.39 | $892.39 |
07/13/2017 | PAYMENT | JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 109776 | $-739.40 | $0.00 |
07/07/2017 | BILL | JACKSON, STANLEY R ET AL | $739.40 | $739.40 |
07/18/2016 | PAYMENT | JACKSON 779, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 129944 | $-717.85 | $0.00 |
07/08/2016 | BILL | JACKSON, STANLEY R ET AL | $717.85 | $717.85 |
07/20/2015 | PAYMENT | JACKSON, KATHERINE M CREDIT: D BANK: OP INTERNET NUM: 162907 | $-696.94 | $0.00 |
07/08/2015 | BILL | JACKSON, STANLEY R ET AL | $696.94 | $696.94 |
08/04/2014 | PAYMENT | JACKSON, KATHERINE M CREDIT: D BANK: OP INTERNET NUM: 106986 | $-676.64 | $0.00 |
07/10/2014 | BILL | JACKSON, STANLEY R ET AL | $676.64 | $676.64 |
07/22/2013 | PAYMENT | JACKSON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 005825 | $-676.64 | $0.00 |
07/16/2013 | BILL | JACKSON, STANLEY R ET AL | $676.64 | $676.64 |
07/31/2012 | PAYMENT | JACKSON, STANLEY CREDIT: D BANK: OP INTERNET NUM: 03556A | $-527.73 | $0.00 |
07/10/2012 | BILL | JACKSON, STANLEY R ET AL | $527.73 | $527.73 |
08/22/2011 | PAYMENT | JACKSON, STANLEY R & KATHERINE CHECK NUM: 2386539 | $-512.35 | $0.00 |
07/14/2011 | BILL | JACKSON, STANLEY R ET AL | $512.35 | $512.35 |
08/17/2010 | PAYMENT | JACKSON, STANLEY R ET AL CHECK NUM: 71918 | $-497.43 | $0.00 |
07/14/2010 | BILL | JACKSON, STANLEY R ET AL | $497.43 | $497.43 |
08/03/2009 | PAYMENT | JACKSON, STANLEY R CREDIT: D | $-524.77 | $0.00 |
07/21/2009 | BILL | JACKSON, STANLEY R | $524.77 | $524.77 |
07/25/2008 | PAYMENT | JACKSON, STANLEY R CREDIT: D | $-512.66 | $0.00 |
07/14/2008 | BILL | JACKSON, STANLEY R | $512.66 | $512.66 |
08/10/2007 | PAYMENT | JACKSON, STANLEY R CREDIT: D | $-133.58 | $0.00 |
07/13/2007 | BILL | JACKSON, STANLEY R | $133.58 | $133.58 |
08/10/2006 | PAYMENT | JACKSON, STANLEY R CHECK NUM: 3053 | $-129.69 | $0.00 |
07/19/2006 | BILL | JACKSON, STANLEY R | $129.69 | $129.69 |
07/26/2005 | PAYMENT | JACKSON, STANLEY R CHECK NUM: 3012 | $-121.43 | $0.00 |
07/21/2005 | BILL | JACKSON, STANLEY R | $121.43 | $121.43 |