08/09/2024 | PAYMENT | "CHRISTOPHER ROYALL" ONLINE | $-13.64 | $0.00 |
07/10/2024 | BILL | ROYALL, CHRISTOPHER & OLGA | $13.64 | $13.64 |
04/01/2024 | PAYMENT | CHRISTOPHER ROYALL ONLINE | $-16.64 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.95 | $16.64 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $15.69 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $14.87 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $14.19 |
07/12/2023 | BILL | ROYALL, CHRISTOPHER & OLGA | $13.64 | $13.64 |
08/09/2022 | PAYMENT | ROYALL, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01475D | $-32.11 | $0.00 |
08/01/2022 | INTEREST | Monthly Interest | $0.12 | $32.11 |
07/12/2022 | BILL | ROYALL, CHRISTOPHER & OLGA | $13.64 | $31.99 |
07/01/2022 | INTEREST | Monthly Interest | $0.12 | $18.35 |
06/01/2022 | INTEREST | Monthly Interest | $0.12 | $18.23 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.04 | $18.11 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.89 | $17.07 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.74 | $16.18 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.59 | $15.44 |
07/14/2021 | BILL | ROYALL, CHRISTOPHER & OLGA | $14.85 | $14.85 |
09/25/2020 | PAYMENT | FIRST AMERICAN TITEL INSURANCE CHECK NUM: 1249516340 | $-15.26 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | ROYALL, CHRISTOPHER & OLGA | $14.67 | $14.67 |
08/21/2019 | PAYMENT | TEMPLETON,GARY K & NIMS,JANICE CHECK NUM: 5148 | $-14.67 | $0.00 |
07/10/2019 | BILL | TEMPLETON, GARY K TR | $14.67 | $14.67 |
08/03/2018 | PAYMENT | NIMS, JANICE & TEMPLETON, GARY CHECK NUM: 5061 | $-14.62 | $0.00 |
07/09/2018 | BILL | TEMPLETON, GARY K TR | $14.62 | $14.62 |
07/24/2017 | PAYMENT | TEMPLETON, GARY CHECK NUM: 1845 | $-13.30 | $0.00 |
07/07/2017 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
07/25/2016 | PAYMENT | TEMPLETON, GARY & NIMS, JANICE CHECK NUM: 1773 | $-13.30 | $0.00 |
07/08/2016 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
07/21/2015 | PAYMENT | TEMPLETON, GARY & JANICE NIMS CHECK NUM: 1546 | $-13.30 | $0.00 |
07/08/2015 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
08/12/2014 | PAYMENT | TEMPLETON, GARY & NIMS, JANICE CHECK NUM: 1457 | $-13.30 | $0.00 |
07/10/2014 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
08/22/2013 | PAYMENT | TEMPLETON, GARY & NIMS, JANICE CHECK NUM: 1220 | $-13.30 | $0.00 |
07/16/2013 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
07/27/2012 | PAYMENT | TEMPLETON, GARY & JANICE CHECK NUM: 1114 | $-13.30 | $0.00 |
07/10/2012 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
08/11/2011 | PAYMENT | TEMPLETON, GARY K CHECK NUM: 1042 | $-13.30 | $0.00 |
07/14/2011 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
08/19/2010 | PAYMENT | TEMPLETON, GARY K TR CHECK NUM: 3939 | $-13.30 | $0.00 |
07/14/2010 | BILL | TEMPLETON, GARY K TR | $13.30 | $13.30 |
09/04/2009 | PAYMENT | TEMPLETON, GARY K CHECK NUM: 3856 | $-13.30 | $0.00 |
07/21/2009 | BILL | TEMPLETON, GARY K | $13.30 | $13.30 |
08/05/2008 | PAYMENT | TEMPLETON, GARY & PHYLLIS CHECK NUM: 3768 | $-13.30 | $0.00 |
07/14/2008 | BILL | TEMPLETON, GARY & PHYLLIS | $13.30 | $13.30 |
08/06/2007 | PAYMENT | TEMPLETON, GARY & PHYLLIS CHECK NUM: 3656 | $-13.30 | $0.00 |
07/13/2007 | BILL | TEMPLETON, GARY & PHYLLIS | $13.30 | $13.30 |
08/02/2006 | PAYMENT | TEMPLETON, GARY & PHYLLIS CHECK NUM: 3573 | $-13.30 | $0.00 |
07/19/2006 | BILL | TEMPLETON, GARY & PHYLLIS | $13.30 | $13.30 |
08/25/2005 | PAYMENT | GARY TEMPLETON CHECK NUM: 3468 | $-13.30 | $0.00 |
07/21/2005 | BILL | TEMPLETON, GARY & PHYLLIS | $13.30 | $13.30 |
07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | TEMPLETON, GARY & PHYL @ | $13.31 | $13.31 |
08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | TEMPLETON, GARY & PHYL @ | $13.31 | $13.31 |