08/30/2024 | PAYMENT | HUGHES, STACY A SYS 56425923 ORIG: CHECK | $-200.52 | $13.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.02 | $213.54 |
08/30/2024 | ADJUSTMENT | HUGHES, STACY A CHECK 56425923 VOIDED PAYMENT: 926431. REASON: AMENDMENT TO PP 2025 | $200.52 | $200.52 |
08/09/2024 | PAYMENT | HUGHES, STACY A CHECK 56425923 | $-200.52 | $0.00 |
07/10/2024 | BILL | HUGHES, RUSSELL K AND STACY A | $200.52 | $200.52 |
08/03/2023 | PAYMENT | BURGENER, ADRON CHECK NUM: 0000995007 | $-194.69 | $0.00 |
07/12/2023 | BILL | HUGHES, RUSSELL K AND STACY A | $194.69 | $194.69 |
08/10/2022 | PAYMENT | HUGHES, MYKALA R CHECK NUM: 10266841 | $-189.03 | $0.00 |
07/13/2022 | BILL | HUGHES, RUSSELL K AND STACY A | $189.03 | $189.03 |
08/20/2021 | PAYMENT | HUGHES, MYKALA R CHECK NUM: 0022837021 | $-183.54 | $0.00 |
07/15/2021 | BILL | HUGHES, RUSSELL K AND STACY A | $183.54 | $183.54 |
08/04/2020 | PAYMENT | HUGHS, MYKAYLA R CHECK NUM: 2034 | $-178.18 | $0.00 |
07/13/2020 | BILL | HUGHES, RUSSELL K AND STACY A | $178.18 | $178.18 |
12/30/2019 | PAYMENT | HUGHES, MYKALA R CREDIT: D | $-43.24 | $0.00 |
12/30/2019 | PAYMENT | HUGHES, MYKLA R CREDIT: D | $-43.24 | $43.24 |
10/02/2019 | PAYMENT | HUGHES, STACEY A CHECK NUM: 1114 | $-43.24 | $86.48 |
08/13/2019 | PAYMENT | HUGHES, STACY A CHECK NUM: 1110 | $-43.27 | $129.72 |
07/10/2019 | BILL | HUGHES, RUSSELL K AND STACY A | $172.99 | $172.99 |
03/11/2019 | PAYMENT | HUGHES STACY CHECK NUM: 1005 | $-42.12 | $0.00 |
01/10/2019 | PAYMENT | HUGHES RUSSELL K AND STACY A CHECK NUM: 1004 | $-42.12 | $42.12 |
10/30/2018 | PAYMENT | HUGHES, STACY ANN CHECK BANK: OP INTERNET NUM: 130968517 | $-46.33 | $84.24 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.21 | $130.57 |
08/16/2018 | PAYMENT | HUGHES, STACY CHECK BANK: OP INTERNET NUM: 130095530 | $-42.14 | $126.36 |
07/09/2018 | BILL | HUGHES RUSSELL K AND STACY A | $168.50 | $168.50 |
11/13/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11043977 | $-175.08 | $0.00 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.17 | $175.08 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.17 | $170.91 |
07/07/2017 | BILL | CATER, FRANKLIN L OR DIANA J | $166.74 | $166.74 |
04/28/2017 | PAYMENT | RICHARDS, CRAIG S CHECK NUM: 705 | $-135.57 | $0.00 |
04/26/2017 | AMENDMENT | REMV $200 PUB FEE AGREEMENT | $-200.00 | $135.57 |
04/26/2017 | PENALTY | Publication & Sale Costs | $200.00 | $335.57 |
04/24/2017 | PAYMENT | RICHARDS, CRAIG S CHECK NUM: 702 | $-45.20 | $135.57 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.11 | $180.77 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.11 | $176.66 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.11 | $172.55 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.11 | $168.44 |
07/08/2016 | BILL | CATER, FRANKLIN L OR DIANA J | $164.33 | $164.33 |
01/08/2016 | PAYMENT | CATER, FRANK CREDIT: D BANK: OP INTERNET NUM: 154093 | $-79.76 | $0.00 |
07/30/2015 | PAYMENT | CHECK | $-79.79 | $79.76 |
07/08/2015 | BILL | CATER, FRANKLIN L OR DIANA J | $159.55 | $159.55 |
02/25/2015 | PAYMENT | CATER, FRANKLIN L OR DIANA J CHECK NUM: 3632 | $-38.72 | $0.00 |
12/30/2014 | PAYMENT | CATER, FRANKLIN L OR DIANA J CHECK NUM: 3627 | $-38.72 | $38.72 |
10/07/2014 | PAYMENT | CATER, FRANKLIN L OR DIANA J CHECK NUM: 2917 | $-38.72 | $77.44 |
08/07/2014 | PAYMENT | CATER, FRANKLIN L & DIANA CHECK NUM: 2993 | $-38.75 | $116.16 |
07/08/2014 | BILL | CATER, FRANKLIN L OR DIANA J | $154.91 | $154.91 |
04/01/2014 | PAYMENT | CATER, FRANKLIN L OR DIANA J CHECK NUM: 2952 | $-165.43 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.76 | $165.43 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.76 | $161.67 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.76 | $157.91 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.76 | $154.15 |
07/16/2013 | BILL | CATER, FRANKLIN L OR DIANA J | $150.39 | $150.39 |
07/31/2012 | PAYMENT | CATER, FRANKLIN L & DIANA CHECK NUM: 3433 | $-146.02 | $0.00 |
07/10/2012 | BILL | REHDORF, CHARLES OR WENDY | $146.02 | $146.02 |
04/05/2012 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 10909 | $-155.94 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.54 | $155.94 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.54 | $152.40 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.54 | $148.86 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.55 | $145.32 |
07/14/2011 | BILL | REHDORF, CHARLES OR WENDY | $141.77 | $141.77 |
05/16/2011 | PAYMENT | TERI L ATKINS CREDIT: D BANK: OP INTERNET NUM: 015742 | $-161.60 | $0.00 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $161.60 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.51 | $154.60 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.51 | $151.09 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.51 | $147.58 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.51 | $144.07 |
07/14/2010 | BILL | REHDORF, CHARLES OR WENDY | $140.56 | $140.56 |
01/21/2010 | PAYMENT | ALLEN JOHNSON CREDIT: D | $-146.68 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.41 | $146.68 |
11/02/2009 | PAYMENT | REHDORF, DIXIE CHECK NUM: 1803 | $-424.66 | $143.27 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.41 | $567.93 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.41 | $564.52 |
07/21/2009 | BILL | REHDORF, CHARLES OR WENDY | $136.45 | $561.11 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.31 | $424.66 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.31 | $421.35 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.31 | $418.04 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.31 | $414.73 |
07/10/2008 | BILL | REHDORF, CHARLES OR WENDY | $132.50 | $411.42 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.22 | $278.92 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.22 | $275.70 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.22 | $272.48 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.22 | $269.26 |
07/13/2007 | BILL | REHDORF, CHARLES OR WENDY | $128.66 | $266.04 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $3.12 | $137.38 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.12 | $134.26 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.12 | $131.14 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.12 | $128.02 |
07/20/2006 | BILL | REHDORF, CHARLES OR WENDY | $124.90 | $124.90 |
03/17/2006 | PAYMENT | REHDORF, CHARLES OR WENDY CHECK NUM: 1217 | $-30.31 | $0.00 |
01/03/2006 | PAYMENT | REHDORF, CHARLES OR WENDY CHECK NUM: 1160 | $-30.31 | $30.31 |
10/11/2005 | PAYMENT | REHDORF, CHARLES OR WENDY CHECK NUM: 1072 | $-30.31 | $60.62 |
09/12/2005 | PAYMENT | REHDORF, CHARLES OR WENDY CHECK NUM: 1033 | $-30.33 | $90.93 |
08/01/2005 | BILL | REHDORF, CHARLES OR WENDY | $121.26 | $121.26 |
08/19/2004 | PAYMENT | Payment on Old System | $-149.69 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $149.69 | $149.69 |