10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-223.05 | $446.13 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-211.66 | $669.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.25 | $880.84 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936966. REASON: AMENDMENT TO RE 2025 | $211.66 | $845.59 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-211.66 | $633.93 |
07/10/2024 | BILL | MORALES, BRYAN | $845.59 | $845.59 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-195.77 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-195.77 | $195.77 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-195.77 | $391.54 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.80 | $587.31 |
07/12/2023 | BILL | MORALES, BRYAN | $783.11 | $783.11 |
08/25/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42974 | $-543.90 | $0.00 |
07/29/2022 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022072903111678 | $-181.36 | $543.90 |
07/12/2022 | BILL | HODGES, KEVIN B TR ET AL | $725.26 | $725.26 |
04/15/2022 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022041503141019 | $-192.25 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.39 | $192.25 |
01/03/2022 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022010303117048 | $-184.86 | $184.86 |
10/04/2021 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021100403132073 | $-184.86 | $369.72 |
08/16/2021 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021081603101296 | $-184.89 | $554.58 |
07/14/2021 | BILL | HODGES, KEVIN B ET AL | $739.47 | $739.47 |
05/14/2021 | PAYMENT | ECT CASH | $-0.68 | $0.00 |
03/01/2021 | PAYMENT | KEVIN B HODGES CHECK NUM: 021030103208046 | $-187.76 | $0.68 |
01/13/2021 | PAYMENT | KEVIN B HODGES CHECK NUM: 021011303098930 | $-187.76 | $188.44 |
10/05/2020 | PAYMENT | KEVIN B HODGES CHECK NUM: 020100503157487 | $-187.76 | $376.20 |
08/17/2020 | PAYMENT | KEVIN B HODGES CHECK NUM: 020081703105966 | $-187.78 | $563.96 |
07/15/2020 | BILL | HODGES, KEVIN B ET AL | $751.74 | $751.74 |
02/28/2020 | PAYMENT | KEVIN B HODGES CHECK NUM: ACH | $-184.91 | $0.00 |
01/03/2020 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 020010303244278 | $-184.91 | $184.91 |
10/04/2019 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019100403199451 | $-184.91 | $369.82 |
08/19/2019 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019081903075220 | $-184.92 | $554.73 |
07/10/2019 | BILL | HODGES, KEVIN B ET AL | $739.65 | $739.65 |
03/04/2019 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019030403105245 | $-183.00 | $0.00 |
02/04/2019 | PAYMENT | HODGES, KEVIN CHECK NUM: EBOX PYMT | $-175.96 | $183.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.04 | $358.96 |
10/10/2018 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018101003113406 | $-175.96 | $351.92 |
08/20/2018 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018082003052134 | $-176.02 | $527.88 |
07/09/2018 | BILL | HODGES, KEVIN B ET AL | $703.90 | $703.90 |
08/21/2017 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017082103046706 | $-648.99 | $0.00 |
07/07/2017 | BILL | HODGES, KEVIN B ET AL | $648.99 | $648.99 |
03/06/2017 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017030603071646 | $-157.52 | $0.00 |
12/30/2016 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016123003162610 | $-157.52 | $157.52 |
10/03/2016 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016100303106087 | $-157.52 | $315.04 |
08/15/2016 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016081503074399 | $-157.53 | $472.56 |
07/08/2016 | BILL | HODGES, KEVIN B | $630.09 | $630.09 |
04/04/2016 | PAYMENT | HODGES, KEVIN B CHECK NUM: EBOX PYMT | $-702.43 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $42.76 | $702.43 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.49 | $659.67 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.27 | $632.18 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.11 | $616.91 |
07/08/2015 | BILL | HODGES, KEVIN B | $610.80 | $610.80 |
03/02/2015 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015030203107286 | $-154.93 | $0.00 |
01/05/2015 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015010503114330 | $-6.20 | $154.93 |
12/12/2014 | PAYMENT | KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 014121203098770 | $-309.86 | $161.13 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.20 | $470.99 |
08/19/2014 | PAYMENT | HODGES, KEVIN B CHECK NUM: EBOX PYMT | $-154.95 | $464.79 |
07/10/2014 | BILL | HODGES, KEVIN B | $619.74 | $619.74 |
03/13/2014 | PAYMENT | HODGES, KEVIN CHECK NUM: 014031309011903 | $-25.25 | $0.00 |
03/07/2014 | PAYMENT | HODGES, KEVIN CHECK NUM: 014030709018041 | $-164.35 | $25.25 |
02/28/2014 | PAYMENT | HODGES, KEVIN CHECK NUM: 014022809021582 | $-164.35 | $189.60 |
02/14/2014 | PAYMENT | HODGES, KEVIN CHECK NUM: 014021409021236 | $-164.35 | $353.95 |
01/31/2014 | PAYMENT | HODGES, KEVIN CHECK NUM: 014013109017651 | $-164.35 | $518.30 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.44 | $682.65 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.80 | $654.21 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.32 | $638.41 |
07/16/2013 | BILL | HODGES, KEVIN B | $632.09 | $632.09 |
08/01/2012 | PAYMENT | HODGES, KEVIN B & KING, ELIZAB CHECK NUM: 1263 | $-616.08 | $0.00 |
07/10/2012 | BILL | HODGES, KEVIN B | $616.08 | $616.08 |
04/02/2012 | PAYMENT | HODGES, KEVIN/KING, ELIZABETH CHECK NUM: 955 | $-6.41 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.25 | $6.41 |
01/17/2012 | PAYMENT | HODGES, KEVIN B/KING, ELIZABET CHECK NUM: 1253 | $-308.22 | $6.16 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.16 | $314.38 |
10/27/2011 | PAYMENT | HODGES, KEVIN B CHECK | $-6.42 | $308.22 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.25 | $314.64 |
10/14/2011 | PAYMENT | HODGES, KEVIN ET AL CHECK NUM: 1247 | $-308.24 | $314.39 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.17 | $622.63 |
07/14/2011 | BILL | HODGES, KEVIN B | $616.46 | $616.46 |
03/02/2011 | PAYMENT | ECT CASH | $-0.30 | $0.00 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1206 | $-156.81 | $0.30 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1221 | $-313.62 | $157.11 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.02 | $470.73 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1206 | $156.81 | $470.75 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1221 | $313.62 | $313.94 |
01/04/2011 | VOID | ELIZABETH R KING CHECK NUM: 1221 | $-313.62 | $0.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.01 | $313.94 |
10/05/2010 | VOID | HODGES, KEVIN & KING, ELIZABET CHECK NUM: 1206 | $-156.81 | $313.93 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.01 | $470.74 |
08/27/2010 | PAYMENT | HODGES, KEVIN ET AL CHECK NUM: 1197 | $-156.52 | $470.73 |
07/14/2010 | BILL | HODGES, KEVIN B | $627.25 | $627.25 |
05/19/2010 | PAYMENT | HODGES, KEVIN B CREDIT: D | $-13.29 | $0.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.29 |
03/24/2010 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1155 | $-157.27 | $6.29 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.29 | $163.56 |
01/04/2010 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1005 | $-157.27 | $157.27 |
10/15/2009 | PAYMENT | ELIZABETH KING CHECK NUM: 939 | $-157.27 | $314.54 |
09/23/2009 | PAYMENT | HODGES, KEVIN B CHECK NUM: 932 | $-157.30 | $471.81 |
07/21/2009 | BILL | HODGES, KEVIN B | $629.11 | $629.11 |
03/03/2009 | PAYMENT | HODGES, KEVIN B CHECK NUM: 882 | $-142.89 | $0.00 |
01/12/2009 | PAYMENT | HODGES, KEVIN B CHECK NUM: 864 | $-142.89 | $142.89 |
10/14/2008 | PAYMENT | HODGES, KEVIN B CHECK NUM: 838 | $-142.89 | $285.78 |
09/03/2008 | PAYMENT | HODGES, KEVIN B CHECK NUM: 826 | $-142.90 | $428.67 |
07/14/2008 | BILL | HODGES, KEVIN B | $571.57 | $571.57 |
08/22/2007 | PAYMENT | HODGES, KEVIN B CHECK NUM: 701 | $-554.92 | $0.00 |
07/13/2007 | BILL | HODGES, KEVIN B | $554.92 | $554.92 |
01/29/2007 | PAYMENT | HODGES, KEVIN B CASH | $-5.39 | $0.00 |
09/18/2006 | PAYMENT | HODGES, KEVIN B CHECK NUM: 601 | $-0.61 | $5.39 |
09/18/2006 | PAYMENT | HODGES, KEVIN B CHECK NUM: 601 | $-538.16 | $6.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.39 | $544.16 |
07/19/2006 | BILL | HODGES, KEVIN B | $538.77 | $538.77 |
12/29/2005 | PAYMENT | HODGES, KEVIN B CHECK NUM: 527 | $-261.54 | $0.00 |
09/29/2005 | PAYMENT | HODGES, KEVIN B CHECK NUM: 496 | $-130.77 | $261.54 |
08/25/2005 | PAYMENT | HODGES, KEVIN B CHECK NUM: 481 | $-130.77 | $392.31 |
07/21/2005 | BILL | HODGES, KEVIN B | $523.08 | $523.08 |
03/10/2005 | PAYMENT | @ | $-405.73 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $30.05 | $405.73 |
07/01/2004 | BILL | HODGES, KEVIN B @ | $375.68 | $375.68 |
01/06/2004 | PAYMENT | @ | $-93.77 | $0.00 |
12/29/2003 | PAYMENT | @ | $-93.77 | $93.77 |
09/29/2003 | PAYMENT | @ | $-93.77 | $187.54 |
08/25/2003 | PAYMENT | @ | $-93.78 | $281.31 |
07/01/2003 | BILL | HODGES, KEVIN B @ | $375.09 | $375.09 |