10/22/2024 | PAYMENT | GREMEL, CLAY CHECK 6458 | $-28.75 | $0.00 |
08/30/2024 | PAYMENT | GREMEL, CLAY SYS 6431 ORIG: CHECK | $-447.62 | $28.75 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.75 | $476.37 |
08/30/2024 | ADJUSTMENT | GREMEL, CLAY CHECK 6431 VOIDED PAYMENT: 919704. REASON: AMENDMENT TO RE 2025 | $447.62 | $447.62 |
07/31/2024 | PAYMENT | GREMEL, CLAY CHECK 6431 | $-447.62 | $0.00 |
07/10/2024 | BILL | GREMEL, CLAY & GINA | $447.62 | $447.62 |
08/03/2023 | PAYMENT | GREMEL, CLAY CHECK NUM: 6323 | $-414.60 | $0.00 |
07/12/2023 | BILL | GREMEL, CLAY & GINA | $414.60 | $414.60 |
08/10/2022 | PAYMENT | GREMEL, CLAY CHECK NUM: 6220 | $-384.06 | $0.00 |
07/12/2022 | BILL | GREMEL, CLAY & GINA | $384.06 | $384.06 |
08/19/2021 | PAYMENT | GREMEL, CLAY CHECK NUM: 006108 | $-355.73 | $0.00 |
07/14/2021 | BILL | GREMEL, CLAY & GINA | $355.73 | $355.73 |
05/14/2021 | PAYMENT | ECT CASH | $-0.68 | $0.00 |
08/25/2020 | PAYMENT | GREMEL, CLAY W CHECK NUM: 1247 | $-335.62 | $0.68 |
07/15/2020 | BILL | GREMEL, CLAY & GINA | $336.30 | $336.30 |
03/06/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 17560 | $-83.21 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $83.21 |
01/07/2020 | PAYMENT | STOWELL, RANDY D & MARVI CHECK NUM: 1427 | $-83.27 | $83.21 |
11/19/2019 | PAYMENT | STOWELL, MARVI OR RANDY CHECK NUM: 1418 | $-86.57 | $166.48 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.33 | $253.05 |
08/22/2019 | PAYMENT | STOWELL, MARVI OR RANDY CHECK NUM: 1408 | $-83.26 | $249.72 |
07/10/2019 | BILL | STOWELL, RANDY D & MARVEENA L | $332.98 | $332.98 |
05/21/2019 | PAYMENT | STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1397 | $-176.34 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $176.34 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.91 | $169.34 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.17 | $161.43 |
10/11/2018 | PAYMENT | STOWELL, MARVEENA CREDIT: D NUM: OPVISA 008895 | $-79.13 | $158.26 |
08/02/2018 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1367 | $-79.17 | $237.39 |
07/09/2018 | BILL | STOWELL, RANDY D & MARVEENA L | $316.56 | $316.56 |
04/16/2018 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1349 | $-2.73 | $0.00 |
03/29/2018 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1325 | $-68.18 | $2.73 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.73 | $70.91 |
02/15/2018 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1363 | $-2.84 | $68.18 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.11 | $71.02 |
01/12/2018 | PAYMENT | STOWELL, RANDY & MARVI CHECK NUM: 1254 | $-136.36 | $70.91 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.73 | $207.27 |
08/22/2017 | PAYMENT | STOWELL, RANDY & MARVI CHECK NUM: 1171 | $-68.21 | $204.54 |
07/07/2017 | BILL | STOWELL, RANDY D & MARVEENA L | $272.75 | $272.75 |
05/01/2017 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1299 | $-66.97 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.58 | $66.97 |
12/29/2016 | PAYMENT | STOWELL, RANDY D & MARVI CHECK NUM: 1293 | $-64.39 | $64.39 |
09/22/2016 | PAYMENT | STOWELL, RANDY D & MARVI CHECK NUM: 1287 | $-64.39 | $128.78 |
08/25/2016 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1283 | $-64.41 | $193.17 |
07/08/2016 | BILL | STOWELL, RANDY D & MARVEENA L | $257.58 | $257.58 |
03/17/2016 | PAYMENT | BUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288 | $-64.15 | $0.00 |
12/28/2015 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1273 | $-64.15 | $64.15 |
11/05/2015 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1269 | $-66.72 | $128.30 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.57 | $195.02 |
08/18/2015 | PAYMENT | STOWELL, RANDY D OR MARVI CHECK NUM: 1261 | $-64.16 | $192.45 |
07/08/2015 | BILL | STOWELL, RANDY D & MARVEENA L | $256.61 | $256.61 |
04/13/2015 | PAYMENT | STOWELL, RANDY D & MARVI CHECK NUM: 1255 | $-56.38 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.17 | $56.38 |
11/24/2014 | PAYMENT | STOWELL, MARVI & RANDY RENTAL CHECK NUM: 1235 | $-54.21 | $54.21 |
10/14/2014 | PAYMENT | STOWELL, MARVI & RANDY/RENTAL CHECK NUM: 1231 | $-54.21 | $108.42 |
08/26/2014 | PAYMENT | STOWELL, MARVI & RANDY ET AL CHECK NUM: 1226 | $-54.22 | $162.63 |
07/10/2014 | BILL | STOWELL, RANDY D & MARVEENA L | $216.85 | $216.85 |
04/02/2014 | PAYMENT | STOWELL, MARVI OR RANDY ET AL CHECK NUM: 1212 | $-56.12 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $56.12 |
11/21/2013 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1192 | $-110.08 | $53.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.16 | $164.04 |
09/16/2013 | PAYMENT | STOWELL, RANDY D CHECK NUM: 1176 | $-123.11 | $161.88 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.16 | $284.99 |
09/03/2013 | INTEREST | Monthly Interest | $0.47 | $282.83 |
08/01/2013 | INTEREST | Monthly Interest | $0.47 | $282.36 |
07/16/2013 | BILL | STOWELL, RANDY D & MARVEENA L | $215.85 | $281.89 |
07/01/2013 | INTEREST | Monthly Interest | $0.47 | $66.04 |
06/03/2013 | INTEREST | Monthly Interest | $0.47 | $65.57 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $65.10 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.23 | $58.10 |
02/04/2013 | PAYMENT | STOWELL, RANDY D & MARVI CHECK NUM: 1147 | $-2.23 | $55.87 |
01/22/2013 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1146 | $-55.87 | $58.10 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.23 | $113.97 |
09/24/2012 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1137 | $-55.87 | $111.74 |
08/21/2012 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1135 | $-55.87 | $167.61 |
07/10/2012 | BILL | STOWELL, RANDY D & MARVEENA L | $223.48 | $223.48 |
04/12/2012 | PAYMENT | STOWELL, MARVI & RANDY CHECK NUM: 1123 | $-58.22 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.24 | $58.22 |
01/05/2012 | PAYMENT | STOWELL, RANDY & MARVI-RENTAL CHECK NUM: 1111 | $-55.98 | $55.98 |
10/24/2011 | PAYMENT | STOWELL, MARVI OR RANDY (RENTA CHECK NUM: 1107 | $-119.83 | $111.96 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.60 | $231.79 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.24 | $226.19 |
07/14/2011 | BILL | STOWELL, RANDY D & MARVEENA L | $223.95 | $223.95 |
04/11/2011 | PAYMENT | STOWELL, RANDY OR MARVI CHECK NUM: 6627 | $-61.38 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.36 | $61.38 |
01/13/2011 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 6535 | $-185.33 | $59.02 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.90 | $244.35 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.36 | $238.45 |
07/14/2010 | BILL | STOWELL, RANDY D & MARVEENA L | $236.09 | $236.09 |
03/15/2010 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1075 | $-58.23 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.24 | $58.23 |
01/20/2010 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1070 | $-58.23 | $55.99 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.24 | $114.22 |
11/30/2009 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1067 | $-58.23 | $111.98 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.24 | $170.21 |
09/28/2009 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1059 | $-56.02 | $167.97 |
07/21/2009 | BILL | STOWELL, RANDY D & MARVEENA L | $223.99 | $223.99 |
03/10/2009 | PAYMENT | MARVI OR RANDY STOWELL CHECK NUM: 1048 | $-56.01 | $0.00 |
01/09/2009 | PAYMENT | MARVI OR RANDY STOWELL CHECK NUM: 1045 | $-56.01 | $56.01 |
10/16/2008 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1039 | $-56.01 | $112.02 |
09/08/2008 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1036 | $-56.04 | $168.03 |
07/14/2008 | BILL | STOWELL, RANDY D & MARVEENA L | $224.07 | $224.07 |
02/26/2008 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 603 | $-54.98 | $0.00 |
12/10/2007 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 5802 | $-54.98 | $54.98 |
10/05/2007 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1022 | $-54.98 | $109.96 |
08/29/2007 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020 | $-54.98 | $164.94 |
07/13/2007 | BILL | STOWELL, RANDY D & MARVEENA L | $219.92 | $219.92 |
04/13/2007 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1015 | $-56.68 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.18 | $56.68 |
12/18/2006 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 512931549 | $-54.50 | $54.50 |
09/26/2006 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016 | $-111.21 | $109.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.18 | $220.21 |
07/19/2006 | BILL | STOWELL, RANDY D & MARVEENA L | $218.03 | $218.03 |
09/21/2005 | PAYMENT | STOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968 | $-208.66 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $208.66 |
07/21/2005 | BILL | STOWELL, RANDY D & MARVEENA L | $206.59 | $206.59 |
03/28/2005 | PAYMENT | @ | $-112.90 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $14.73 | $112.90 |
07/01/2004 | BILL | STOWELL, RANDY D & MAR @ | $98.17 | $98.17 |
06/04/2004 | PAYMENT | @ | $-182.16 | $0.00 |
06/04/2004 | PAYMENT | STOWELL, RANDY D & MAR @ | $-191.32 | $182.16 |
07/01/2003 | PENALTY | Penalty 03-04 | $84.01 | $373.48 |
07/01/2003 | BILL | STOWELL, RANDY D & MAR @ | $98.15 | $289.47 |
06/30/2003 | BILL | Balance Forward @ | $191.32 | $191.32 |