08/30/2024 | PAYMENT | "LORA ZUMWALT" SYS 1875842035 ORIG: ONLINE | $-1,009.17 | $14.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.28 | $1,023.45 |
08/30/2024 | ADJUSTMENT | "LORA ZUMWALT" ONLINE 1875842035 VOIDED PAYMENT: 924522. REASON: AMENDMENT TO RE 2025 | $1,009.17 | $1,009.17 |
08/08/2024 | PAYMENT | "LORA ZUMWALT" ONLINE | $-1,009.17 | $0.00 |
07/10/2024 | BILL | ZUMWALT, LORA L TR | $1,009.17 | $1,009.17 |
08/09/2023 | PAYMENT | ZUMWALT, LORA CHECK NUM: 00831 | $-934.41 | $0.00 |
07/12/2023 | BILL | ZUMWALT, LORA L TR | $934.41 | $934.41 |
08/16/2022 | PAYMENT | ZUMWALT, LORA CHECK NUM: 768 | $-865.19 | $0.00 |
07/12/2022 | BILL | ZUMWALT, LORA L TR | $865.19 | $865.19 |
08/19/2021 | PAYMENT | ZUMWALT, LORA CHECK NUM: 764 | $-936.63 | $0.00 |
07/14/2021 | BILL | ZUMWALT, LORA L TR | $936.63 | $936.63 |
08/19/2020 | PAYMENT | ZUMWALT, LORA CHECK NUM: 756 | $-949.66 | $0.00 |
07/15/2020 | BILL | ZUMWALT, LORA L TR | $949.66 | $949.66 |
07/30/2019 | PAYMENT | ZUMWALT, LORA CHECK NUM: 738 | $-935.98 | $0.00 |
07/10/2019 | BILL | ZUMWALT, LORA L TR | $935.98 | $935.98 |
08/15/2018 | PAYMENT | ZUMWALT, LORA L CHECK NUM: 710 | $-943.33 | $0.00 |
07/09/2018 | BILL | ZUMWALT, LORA L TR | $943.33 | $943.33 |
08/18/2017 | PAYMENT | ZUMWALT, LORA CHECK NUM: 683 | $-866.17 | $0.00 |
07/07/2017 | BILL | ZUMWALT, LORA L TR | $866.17 | $866.17 |
08/09/2016 | PAYMENT | ZUMWALT, LORA L TR CHECK NUM: 651 | $-861.45 | $0.00 |
07/08/2016 | BILL | ZUMWALT, LORA L TR | $861.45 | $861.45 |
08/07/2015 | PAYMENT | ZUMWALT, LORA CHECK NUM: 627 | $-846.60 | $0.00 |
07/08/2015 | BILL | ZUMWALT, LORA L TR | $846.60 | $846.60 |
08/20/2014 | PAYMENT | ZUMWALT, LORA CHECK NUM: 0602 | $-854.96 | $0.00 |
07/10/2014 | BILL | ZUMWALT, LORA L TR | $854.96 | $854.96 |
08/19/2013 | PAYMENT | ZUMWALT, LORA CHECK NUM: 0526 | $-843.77 | $0.00 |
07/16/2013 | BILL | ZUMWALT, LORA L TR | $843.77 | $843.77 |
08/09/2012 | PAYMENT | ZUMWALT, LORA CHECK NUM: 0506 | $-811.73 | $0.00 |
07/10/2012 | BILL | ZUMWALT, LORA L TR | $811.73 | $811.73 |
11/08/2011 | PAYMENT | ZUMWALT, LORA CREDIT: D BANK: OP INTERNET NUM: 03059P | $-404.36 | $0.00 |
09/26/2011 | PAYMENT | ZUMWALT, LORA CREDIT: D BANK: OP INTERNET NUM: 09683P | $-202.18 | $404.36 |
08/11/2011 | PAYMENT | ZUMWALT, LORA L TR CHECK NUM: 484 | $-202.18 | $606.54 |
07/14/2011 | BILL | ZUMWALT, LORA L TR | $808.72 | $808.72 |
03/02/2011 | PAYMENT | LORA ZUMWALT CHECK NUM: 475 | $-212.24 | $0.00 |
12/17/2010 | PAYMENT | ZUMWALT, LORA CHECK NUM: 0467 | $-216.17 | $212.24 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.15 | $428.41 |
09/30/2010 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 456 | $-212.24 | $428.26 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.15 | $640.50 |
08/11/2010 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 81764 | $-692.63 | $640.35 |
08/02/2010 | INTEREST | Monthly Interest | $3.63 | $1,332.98 |
07/14/2010 | BILL | BLOIS, ROGER JR | $848.96 | $1,329.35 |
07/01/2010 | INTEREST | Monthly Interest | $3.63 | $480.39 |
06/01/2010 | INTEREST | Monthly Interest | $3.63 | $476.76 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $473.13 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.78 | $466.13 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.71 | $444.35 |
10/21/2009 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 1154 | $-217.82 | $435.64 |
09/23/2009 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 1128 | $-217.85 | $653.46 |
07/21/2009 | BILL | BLOIS, ROGER JR | $871.31 | $871.31 |
03/10/2009 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 1023 | $-211.48 | $0.00 |
01/13/2009 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 992 | $-211.48 | $211.48 |
10/15/2008 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 940 | $-211.48 | $422.96 |
09/04/2008 | PAYMENT | R&H RANCH CHECK NUM: 912 | $-211.49 | $634.44 |
07/14/2008 | BILL | BLOIS, ROGER JR | $845.93 | $845.93 |
03/06/2008 | PAYMENT | R&H RANCH CHECK NUM: 798 | $-205.32 | $0.00 |
01/04/2008 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 746 | $-205.32 | $205.32 |
10/02/2007 | PAYMENT | R & H RANCH CHECK NUM: 687 | $-205.32 | $410.64 |
08/29/2007 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 655 | $-205.32 | $615.96 |
07/13/2007 | BILL | BLOIS, ROGER JR | $821.28 | $821.28 |
03/08/2007 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 516 | $-199.34 | $0.00 |
12/29/2006 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 480 | $-199.34 | $199.34 |
10/06/2006 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 0263 | $-199.34 | $398.68 |
09/05/2006 | PAYMENT | R & H RANCH CHECK NUM: 227 | $-199.35 | $598.02 |
07/19/2006 | BILL | BLOIS, ROGER JR | $797.37 | $797.37 |
03/14/2006 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 654 | $-193.53 | $0.00 |
01/06/2006 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 624 | $-193.53 | $193.53 |
10/11/2005 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 589 | $-193.53 | $387.06 |
09/13/2005 | PAYMENT | BLOIS, ROGER JR CHECK NUM: 564 | $-193.56 | $580.59 |
07/21/2005 | BILL | BLOIS, ROGER JR | $774.15 | $774.15 |
03/09/2005 | PAYMENT | @ | $-192.97 | $0.00 |
01/21/2005 | PAYMENT | @ | $-192.97 | $192.97 |
10/15/2004 | PAYMENT | @ | $-192.97 | $385.94 |
07/27/2004 | PAYMENT | @ | $-200.72 | $578.91 |
07/01/2004 | PENALTY | Penalty 04-05 | $7.72 | $779.63 |
07/01/2004 | BILL | BLOIS, ROGER JR & HAZE @ | $771.91 | $771.91 |
03/11/2004 | PAYMENT | @ | $-191.34 | $0.00 |
01/08/2004 | PAYMENT | @ | $-191.34 | $191.34 |
10/01/2003 | PAYMENT | @ | $-191.34 | $382.68 |
09/02/2003 | PAYMENT | @ | $-191.36 | $574.02 |
07/01/2003 | BILL | BLOIS, ROGER JR & HAZE @ | $765.38 | $765.38 |