10/03/2024 | PAYMENT | TRUE TITLE & ESCROW LLC CHECK 105412 | $-149.82 | $0.00 |
08/01/2024 | PAYMENT | MERRITT, CRYSTAL CARD | $-50.34 | $149.82 |
07/10/2024 | BILL | MERRITT, CRYSTAL | $200.16 | $200.16 |
03/18/2024 | PAYMENT | MERRITT, CRYSTAL CASH | $-259.32 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.89 | $259.32 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.89 | $253.43 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.89 | $247.54 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.89 | $241.65 |
07/12/2023 | BILL | MERRITT, CRYSTAL | $235.76 | $235.76 |
11/16/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262882 | $-121.08 | $0.00 |
09/23/2022 | PAYMENT | HOGLE, JEAN A & KEITH E CHECK NUM: 2188 | $-60.54 | $121.08 |
08/09/2022 | PAYMENT | HOGLE, KEITH E & JEAN A CHECK NUM: 2187 | $-60.57 | $181.62 |
07/13/2022 | BILL | HOGLE, KEITH & JEAN | $242.19 | $242.19 |
10/12/2021 | PAYMENT | HOGLE, KEITH & JEAN CHECK NUM: 2166 | $-211.86 | $0.00 |
08/10/2021 | PAYMENT | HOGLE, KEITH & JEAN CHECK NUM: 2161 | $-70.65 | $211.86 |
07/15/2021 | BILL | HOGLE, KEITH & JEAN | $282.51 | $282.51 |
05/21/2021 | PAYMENT | HOGLE, JEAN A & KEITH E CHECK NUM: 2148 | $-85.07 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $7.73 | $85.07 |
01/06/2021 | PAYMENT | HOGLE, JEAN A & KEITH E CHECK NUM: 2138 | $-77.42 | $77.34 |
09/30/2020 | PAYMENT | HOGLE, JEAN A & KEITH E CHECK NUM: 2135 | $-77.38 | $154.76 |
08/06/2020 | PAYMENT | HOGLE, KEITH E & JEAN A CHECK NUM: 2133 | $-77.38 | $232.14 |
07/13/2020 | BILL | HOGLE, KEITH & JEAN | $309.52 | $309.52 |
08/16/2019 | PAYMENT | HOGLE, JEAN A & KEITH E CHECK NUM: 2118 | $-330.89 | $0.00 |
07/10/2019 | BILL | HOGLE, KEITH & JEAN | $330.89 | $330.89 |
08/20/2018 | PAYMENT | HOGLE, JEAN A & KEITH E CHECK NUM: 2098 | $-354.12 | $0.00 |
07/09/2018 | BILL | HOGLE, KEITH & JEAN | $354.12 | $354.12 |
08/11/2017 | PAYMENT | HOGLE, JEAN CHECK NUM: 2080 | $-349.14 | $0.00 |
07/07/2017 | BILL | HOGLE, KEITH & JEAN | $349.14 | $349.14 |
07/25/2016 | PAYMENT | HOGLE, KEITH & JEAN CHECK NUM: 1804 | $-375.15 | $0.00 |
07/08/2016 | BILL | HOGLE, KEITH & JEAN | $375.15 | $375.15 |
08/14/2015 | PAYMENT | HOGLE, JEAN CREDIT: D | $-390.75 | $0.00 |
07/08/2015 | BILL | HOGLE, KEITH & JEAN | $390.75 | $390.75 |
08/07/2014 | PAYMENT | HOGLE, KEITH E & JEAN A CHECK NUM: 1796 | $-390.29 | $0.00 |
07/08/2014 | BILL | HOGLE, KEITH & JEAN | $390.29 | $390.29 |
07/24/2013 | PAYMENT | HOGLE, JEAN A CREDIT: D | $-404.95 | $0.00 |
07/16/2013 | BILL | HOGLE, KEITH & JEAN | $404.95 | $404.95 |
07/25/2012 | PAYMENT | HOGLE, JEAN CREDIT: D | $-422.22 | $0.00 |
07/10/2012 | BILL | HOGLE, KEITH & JEAN | $422.22 | $422.22 |
07/20/2011 | PAYMENT | HOGLE, KEITH & JEAN CHECK NUM: 1623 | $-425.75 | $0.00 |
07/14/2011 | BILL | HOGLE, KEITH & JEAN | $425.75 | $425.75 |
08/11/2010 | PAYMENT | HOGLE, JEAN A CHECK NUM: 1177 | $-451.95 | $0.00 |
07/14/2010 | BILL | HOGLE, KEITH & JEAN | $451.95 | $451.95 |