10/10/2024 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 133136 | $-27.98 | $0.00 |
08/30/2024 | PAYMENT | QUINTERO, JAIME R & MICHELLE A SYS 1007 ORIG: CHECK | $-342.11 | $27.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.98 | $370.09 |
08/30/2024 | ADJUSTMENT | QUINTERO, JAIME R & MICHELLE A CHECK 1007 VOIDED PAYMENT: 923991. REASON: AMENDMENT TO RE 2025 | $342.11 | $342.11 |
08/07/2024 | PAYMENT | QUINTERO, JAIME R & MICHELLE A CHECK 1007 | $-342.11 | $0.00 |
07/10/2024 | BILL | QUINTERO, JAIME R & MICHELLE A | $342.11 | $342.11 |
07/24/2023 | PAYMENT | QUINTERO, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 043490 | $-332.22 | $0.00 |
07/12/2023 | BILL | QUINTERO, JAIME R & MICHELLE A | $332.22 | $332.22 |
01/27/2023 | PAYMENT | QUINTERO, MICHELLE A CREDIT: D | $-163.30 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.20 | $163.30 |
08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42302 | $-162.51 | $160.10 |
07/12/2022 | BILL | QUINTERO, JAIME R & MICHELLE A | $322.61 | $322.61 |
04/15/2022 | PAYMENT | WATSON, JEFF CHECK BANK: OP INTERNET NUM: 4PV7Y0MNL | $-88.66 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.41 | $88.66 |
01/06/2022 | PAYMENT | WATSON, JEFF CHECK BANK: OP INTERNET NUM: RZRV65BNL | $-85.25 | $85.25 |
10/18/2021 | PAYMENT | WATSON, JEFF CHECK BANK: OP INTERNET NUM: CXV1RZ1NL | $-88.66 | $170.50 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.41 | $259.16 |
07/22/2021 | PAYMENT | WATSON, JEFF CHECK BANK: OP INTERNET NUM: M21VF5VML | $-87.23 | $255.75 |
07/14/2021 | BILL | ESC GROUP LLC | $342.98 | $342.98 |
01/27/2021 | PAYMENT | DTK PROPERTIES CHECK NUM: ACH | $-367.16 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $15.30 | $367.16 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $8.50 | $351.86 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.40 | $343.36 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.17 | $339.96 |
07/15/2020 | BILL | ESC GROUP LLC | $339.79 | $339.79 |
03/03/2020 | PAYMENT | PRECISION MANAGEMENT CHECK NUM: ACH | $-85.76 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $85.76 |
01/07/2020 | PAYMENT | STANFILL, ELIZABETH CHECK NUM: VELOCITY PYMT | $-85.76 | $85.76 |
10/02/2019 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 169732 | $-85.76 | $171.52 |
08/21/2019 | PAYMENT | GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 144880 | $-86.93 | $257.28 |
07/10/2019 | BILL | DTK PROPERTIES LLC | $344.21 | $344.21 |
03/08/2019 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 143002 | $-255.97 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.15 | $255.97 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.26 | $247.82 |
08/24/2018 | PAYMENT | AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878 | $-82.69 | $244.56 |
07/09/2018 | BILL | DTK PROPERTIES LLC | $327.25 | $327.25 |
03/08/2018 | PAYMENT | AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250 | $-70.30 | $0.00 |
01/08/2018 | PAYMENT | AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317 | $-70.30 | $70.30 |
10/04/2017 | PAYMENT | AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934 | $-70.30 | $140.60 |
08/18/2017 | PAYMENT | AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 137103 | $-73.08 | $210.90 |
07/07/2017 | BILL | DTK PROPERTIES LLC | $283.98 | $283.98 |
03/21/2017 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 123760 | $-69.05 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.66 | $69.05 |
01/31/2017 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 148819 | $-69.05 | $66.39 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.66 | $135.44 |
10/14/2016 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 117874 | $-66.39 | $132.78 |
08/16/2016 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 150579 | $-66.39 | $199.17 |
07/08/2016 | BILL | DTK PROPERTIES LLC | $265.56 | $265.56 |
03/10/2016 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1083 | $-66.39 | $0.00 |
01/11/2016 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1044 | $-66.39 | $66.39 |
10/13/2015 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1854 | $-66.39 | $132.78 |
08/19/2015 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1828 | $-66.39 | $199.17 |
07/08/2015 | BILL | DTK PROPERTIES LLC | $265.56 | $265.56 |
03/05/2015 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 001748 | $-66.50 | $0.00 |
01/12/2015 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1050 | $-66.50 | $66.50 |
10/13/2014 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1030 | $-66.50 | $133.00 |
08/22/2014 | PAYMENT | PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094 | $-67.78 | $199.50 |
07/10/2014 | BILL | DTK PROPERTIES LLC | $267.28 | $267.28 |
03/07/2014 | PAYMENT | DTK PROPERTIES, LLC CHECK NUM: 1640 | $-65.37 | $0.00 |
01/09/2014 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1592 | $-65.37 | $65.37 |
10/03/2013 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1206 | $-65.37 | $130.74 |
08/27/2013 | PAYMENT | DTK PROPERTIES LLC CHECK NUM: 1174 | $-65.37 | $196.11 |
07/16/2013 | BILL | L REIERSON PROPERTIES LLC | $261.48 | $261.48 |
03/28/2013 | PAYMENT | L REIERSON PROPERTIES LLC CHECK NUM: 1231 | $-68.20 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.62 | $68.20 |
01/07/2013 | PAYMENT | L REIERSON PROPERTIES LLC CHECK NUM: 1089 | $-65.58 | $65.58 |
09/12/2012 | PAYMENT | L REIERSON PROPERTIES LLC CHECK NUM: 636 | $-65.58 | $131.16 |
08/20/2012 | PAYMENT | REIERSON, LEE CREDIT: D | $-65.61 | $196.74 |
07/10/2012 | BILL | L REIERSON PROPERTIES LLC | $262.35 | $262.35 |
03/05/2012 | PAYMENT | REIRSON, LEE CHECK NUM: 233 | $-65.62 | $0.00 |
12/29/2011 | PAYMENT | REIERSON, LEE CHECK NUM: 157 | $-65.62 | $65.62 |
09/14/2011 | PAYMENT | L REIERSON LLC CHECK NUM: 1100 | $-65.62 | $131.24 |
08/08/2011 | PAYMENT | LEE RIERSON CHECK NUM: 1482 | $-65.65 | $196.86 |
07/14/2011 | BILL | L REIERSON LLC | $262.51 | $262.51 |
03/02/2011 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
02/09/2011 | PAYMENT | REIERSON, LEE CHECK NUM: 1230 | $-80.01 | $0.01 |
12/17/2010 | PAYMENT | REIERSON, LEE CHECK NUM: 1148 | $-80.01 | $80.02 |
09/13/2010 | PAYMENT | REIERSON, LEE CHECK NUM: 109 | $-80.00 | $160.03 |
07/27/2010 | PAYMENT | REIERSON, LEE CHECK NUM: 2498 | $-80.04 | $240.03 |
07/14/2010 | BILL | REIERSON, LEE W & BARBARA E | $320.07 | $320.07 |
02/19/2010 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 2230 | $-77.68 | $0.00 |
12/23/2009 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 2133 | $-77.68 | $77.68 |
09/18/2009 | PAYMENT | REIERSON, LEE CHECK NUM: 1960 | $-77.68 | $155.36 |
07/28/2009 | PAYMENT | REIERSON, LEE W CHECK NUM: 1862 | $-78.97 | $233.04 |
07/21/2009 | BILL | REIERSON, LEE W & BARBARA E | $312.01 | $312.01 |
02/09/2009 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 1607 | $-71.10 | $0.00 |
12/29/2008 | PAYMENT | DR LEE REIERSON CHECK NUM: 1533 | $-71.10 | $71.10 |
10/03/2008 | PAYMENT | REIERSON, LEE CHECK NUM: 1368 | $-71.10 | $142.20 |
07/22/2008 | PAYMENT | REIERSON, LEE W CHECK | $-72.38 | $213.30 |
07/14/2008 | BILL | REIERSON, LEE W & BARBARA E | $285.68 | $285.68 |
02/06/2008 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 11755 | $-69.90 | $0.00 |
12/04/2007 | PAYMENT | REIERSON, LEE CHECK NUM: 11624 | $-69.90 | $69.90 |
08/21/2007 | PAYMENT | REIERSON, LEE W CHECK NUM: 11412 | $-69.90 | $139.80 |
07/17/2007 | PAYMENT | REIERSON, LEE CHECK NUM: 11339 | $-69.92 | $209.70 |
07/13/2007 | BILL | REIERSON, LEE W & BARBARA E | $279.62 | $279.62 |
02/12/2007 | PAYMENT | REIERSON, LEE CHECK NUM: 11062 | $-69.20 | $0.00 |
12/21/2006 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK | $-69.20 | $69.20 |
10/09/2006 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 10833 | $-69.20 | $138.40 |
08/01/2006 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK | $-69.21 | $207.60 |
07/19/2006 | BILL | REIERSON, LEE W & BARBARA E | $276.81 | $276.81 |
02/07/2006 | PAYMENT | REIERSON, LEE & BARBARA CHECK NUM: 10237 | $-67.23 | $0.00 |
12/20/2005 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 10116 | $-67.23 | $67.23 |
10/10/2005 | PAYMENT | REIERSON, LEE W & BARBARA E CHECK NUM: 9951 | $-67.23 | $134.46 |
08/01/2005 | PAYMENT | LEE REIERSON CHECK NUM: 9752 | $-67.26 | $201.69 |
07/21/2005 | BILL | REIERSON, LEE W & BARBARA E | $268.95 | $268.95 |
02/18/2005 | PAYMENT | @ | $-67.12 | $0.00 |
12/23/2004 | PAYMENT | @ | $-67.12 | $67.12 |
10/05/2004 | PAYMENT | @ | $-67.12 | $134.24 |
07/27/2004 | PAYMENT | @ | $-67.13 | $201.36 |
07/01/2004 | BILL | REIERSON, LEE W & BARB @ | $268.49 | $268.49 |
02/18/2004 | PAYMENT | @ | $-68.65 | $0.00 |
01/05/2004 | PAYMENT | @ | $-68.65 | $68.65 |
10/03/2003 | PAYMENT | @ | $-68.65 | $137.30 |
07/29/2003 | PAYMENT | @ | $-68.67 | $205.95 |
07/01/2003 | BILL | REIERSON, LEE W & BARB @ | $274.62 | $274.62 |