08/19/2024 | PAYMENT | HAYGOOD, ROBERT CHECK 4596 | $-311.89 | $0.00 |
07/03/2024 | BILL | HAYGOOD, CAROLINE & ROBERT | $311.89 | $311.89 |
08/15/2023 | PAYMENT | HAYGOOD, ROBERT CHECK 4570 | $-292.12 | $0.00 |
07/13/2023 | BILL | HAYGOOD, CAROLINE & ROBERT | $292.12 | $292.12 |
08/15/2022 | PAYMENT | HAYGOOD, CAROLINE CHECK NUM: 4540 | $-277.39 | $0.00 |
07/07/2022 | BILL | HAYGOOD, CAROLINE & ROBERT | $277.39 | $277.39 |
08/16/2021 | PAYMENT | HAYGOOD, CAROLINE & ROBERT CHECK NUM: 4499 | $-270.63 | $0.00 |
07/12/2021 | BILL | HAYGOOD, CAROLINE & ROBERT | $270.63 | $270.63 |
11/20/2020 | PAYMENT | HAYGOOD, CAROLINE & ROBERT CHECK NUM: 4458 | $-264.06 | $0.00 |
10/21/2020 | BILL | HAYGOOD, CAROLINE & ROBERT | $264.06 | $264.06 |
08/19/2019 | PAYMENT | HAYGOOD, CAROLINE CHECK NUM: 4401 | $-264.06 | $0.00 |
07/03/2019 | BILL | HAYGOOD, CAROLINE & ROBERT | $264.06 | $264.06 |
08/16/2018 | PAYMENT | HAYGOOD, CAROLINE E CHECK NUM: 4287 | $-261.89 | $0.00 |
07/03/2018 | BILL | HAYGOOD, CAROLINE & ROBERT | $261.89 | $261.89 |
07/31/2017 | PAYMENT | HAYGOOD, ROBERT CHECK NUM: 4236 | $-261.24 | $0.00 |
07/03/2017 | BILL | HAYGOOD, CAROLINE & ROBERT | $261.24 | $261.24 |
08/09/2016 | PAYMENT | HAYGOOD, CAROLINE E CHECK NUM: 4172 | $-247.24 | $0.00 |
07/01/2016 | BILL | HAYGOOD, CAROLINE & ROBERT | $247.24 | $247.24 |
08/14/2015 | PAYMENT | HAYGOOD, CAROLINE E CHECK NUM: 4141 | $-233.35 | $0.00 |
07/01/2015 | BILL | HAYGOOD, CAROLINE & ROBERT | $233.35 | $233.35 |
04/20/2015 | PAYMENT | HAYGOOD, CAROLINE E CHECK NUM: 4125 | $-161.86 | $0.00 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $161.86 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.64 | $159.36 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.80 | $150.72 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.92 | $145.92 |
08/13/2014 | PAYMENT | JACOBSON, NELS CHECK NUM: 225 | $-83.94 | $144.00 |
07/07/2014 | BILL | MOUNGER, DONNA M | $227.94 | $227.94 |
03/26/2014 | PAYMENT | JACOBSON, NELS CASH | $-48.88 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.88 | $48.88 |
01/06/2014 | PAYMENT | MOUNGER, DONNA M CASH | $-47.00 | $47.00 |
10/10/2013 | PAYMENT | MOUNGER, DONNA M CHECK NUM: 1119 | $-47.00 | $94.00 |
08/28/2013 | PAYMENT | MOUNGER, DONNA M. CHECK NUM: 1106 | $-81.24 | $141.00 |
07/01/2013 | BILL | MOUNGER, DONNA M | $222.24 | $222.24 |
12/19/2012 | PAYMENT | JACOBSON, NELS A. CHECK BANK: 94-72/1224 NUM: 115 | $-784.19 | $0.00 |
12/03/2012 | INTEREST | Monthly Interest | $3.19 | $784.19 |
11/01/2012 | INTEREST | Monthly Interest | $3.19 | $781.00 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.62 | $777.81 |
10/02/2012 | INTEREST | Monthly Interest | $3.19 | $773.19 |
09/04/2012 | INTEREST | Monthly Interest | $3.19 | $770.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.85 | $766.81 |
07/06/2012 | BILL | MOUNGER, DONNA M | $216.70 | $764.96 |
07/03/2012 | INTEREST | Monthly Interest | $3.19 | $548.26 |
06/04/2012 | INTEREST | Monthly Interest | $3.19 | $545.07 |
05/02/2012 | INTEREST | Monthly Interest | $1.62 | $541.88 |
04/27/2012 | PENALTY | Publication Cost for Delinqncy | $2.25 | $540.26 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.19 | $538.01 |
03/01/2012 | INTEREST | Monthly Interest | $1.62 | $524.82 |
02/01/2012 | INTEREST | Monthly Interest | $1.62 | $523.20 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.48 | $521.58 |
01/03/2012 | INTEREST | Monthly Interest | $1.62 | $513.10 |
12/01/2011 | INTEREST | Monthly Interest | $1.62 | $511.48 |
11/01/2011 | INTEREST | Monthly Interest | $1.62 | $509.86 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.71 | $508.24 |
10/03/2011 | INTEREST | Monthly Interest | $1.62 | $503.53 |
09/01/2011 | INTEREST | Monthly Interest | $1.62 | $501.91 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.88 | $500.29 |
08/01/2011 | INTEREST | Monthly Interest | $1.62 | $498.41 |
07/06/2011 | BILL | MOUNGER, DONNA M | $220.37 | $496.79 |
07/05/2011 | INTEREST | Monthly Interest | $1.62 | $276.42 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $15.00 | $274.80 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $2.00 | $259.80 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.62 | $257.80 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.76 | $244.18 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.87 | $235.42 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.95 | $230.55 |
07/08/2010 | BILL | MOUNGER, DONNA M | $228.60 | $228.60 |
09/01/2009 | PAYMENT | MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 1777 | $-243.10 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.02 | $243.10 |
07/09/2009 | BILL | MOUNGER, DONNA M | $241.08 | $241.08 |
08/04/2008 | PAYMENT | MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 1528 | $-235.19 | $0.00 |
07/10/2008 | BILL | MOUNGER, DONNA M | $235.19 | $235.19 |
03/21/2008 | PAYMENT | MOUNGER, DONNA M CHECK BANK: 94-156/1242 NUM: 1421 | $-49.52 | $0.00 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.90 | $49.52 |
01/07/2008 | PAYMENT | MOUNGER, DONNA M CHECK BANK: 94-156/1242 NUM: 1356 | $-97.14 | $47.62 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.90 | $144.76 |
08/20/2007 | PAYMENT | MOUNGER, DONNA M CHECK BANK: 94-156 NUM: 1244 | $-86.62 | $142.86 |
07/05/2007 | BILL | MOUNGER, DONNA M | $229.48 | $229.48 |
08/28/2006 | PAYMENT | MOUNGER, DONNA CHECK BANK: 94_156?1242 NUM: 985 | $-223.93 | $0.00 |
07/11/2006 | BILL | MOUNGER, DONNA M | $223.93 | $223.93 |
02/01/2006 | PAYMENT | MOUNGER, DONNA M CHECK BANK: 94-156/1242 NUM: 838 | $-141.49 | $0.00 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.51 | $141.49 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.80 | $136.98 |
08/09/2005 | PAYMENT | MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 742 | $-84.09 | $135.18 |
07/15/2005 | BILL | MOUNGER, DONNA M | $219.27 | $219.27 |
05/03/2005 | PAYMENT | MOUNGER, DONNA M CHECK BANK: 94-156 NUM: 655 | $-205.50 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.79 | $205.50 |
01/28/2005 | PAYMENT | MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 573 | $-100.00 | $195.71 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.57 | $295.71 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.27 | $289.14 |
10/05/2004 | PAYMENT | MORGAN, LEE WALLACE CHECK BANK: 94-8427/3224 NUM: 4302 | $-100.00 | $285.87 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.40 | $385.87 |
08/05/2004 | PAYMENT | MORGAN, LEE W CHECK BANK: 94-8427 NUM: 4282 | $-65.19 | $384.47 |
07/07/2004 | BILL | MORGAN, LEE WALLACE | $449.66 | $449.66 |
08/01/2003 | PAYMENT | MORGAN, LEE CHECK BANK: 94-8427/3224 NUM: 4112 | $-175.49 | $0.00 |
07/09/2003 | BILL | MORGAN, LEE WALLACE | $175.49 | $175.49 |
04/09/2003 | PAYMENT | MORGAN, LEE WALLACE CREDIT: B BANK: 94-8427/3224 NUM: 4097 | $-92.23 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.31 | $92.23 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $87.92 |
10/07/2002 | PAYMENT | MORGAN, LEE WALLACE CASH | $-73.87 | $86.20 |
09/27/2002 | PAYMENT | MORGAN, LEE W CHECK BANK: 94-8427 NUM: 4036 | $-14.07 | $160.07 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.72 | $174.14 |
07/08/2002 | BILL | MORGAN, LEE WALLACE | $172.42 | $172.42 |
04/02/2002 | PAYMENT | MORGAN, LEE WALLACE CHECK BANK: 94-8427/3224 NUM: 4014 | $-354.95 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $0.99 | $354.95 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.85 | $353.96 |
03/01/2002 | PAYMENT | MORGAN, LEE WALLACE CHECK BANK: 94-8427/3224 NUM: 4005 | $-100.00 | $342.11 |
03/01/2002 | INTEREST | Monthly Interest | $1.47 | $442.11 |
02/11/2002 | PAYMENT | MORGAN, LEE CASH | $-70.34 | $440.64 |
02/01/2002 | INTEREST | Monthly Interest | $1.99 | $510.98 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.62 | $508.99 |
01/02/2002 | INTEREST | Monthly Interest | $1.99 | $501.37 |
12/03/2001 | INTEREST | Monthly Interest | $1.99 | $499.38 |
11/01/2001 | INTEREST | Monthly Interest | $1.99 | $497.39 |
10/17/2001 | AMENDMENT | recording fee increase 01-02 | $7.00 | $495.40 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.24 | $488.40 |
10/02/2001 | INTEREST | Monthly Interest | $1.99 | $484.16 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.70 | $482.17 |
09/04/2001 | INTEREST | Monthly Interest | $1.99 | $480.47 |
08/07/2001 | PAYMENT | MORGAN, LEE CASH | $-40.00 | $478.48 |
08/01/2001 | INTEREST | Monthly Interest | $2.31 | $518.48 |
07/10/2001 | BILL | MORGAN, LEE WALLACE | $169.34 | $516.17 |
07/02/2001 | INTEREST | Monthly Interest | $2.31 | $346.83 |
06/01/2001 | INTEREST | Monthly Interest | $2.31 | $344.52 |
05/03/2001 | PENALTY | Publication Cost for Delinqncy | $1.00 | $342.21 |
05/01/2001 | INTEREST | Monthly Interest | $1.13 | $341.21 |
04/02/2001 | INTEREST | Monthly Interest | $1.13 | $340.08 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.93 | $338.95 |
03/02/2001 | INTEREST | Monthly Interest | $1.13 | $329.02 |
02/01/2001 | INTEREST | Monthly Interest | $1.13 | $327.89 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.39 | $326.76 |
01/02/2001 | INTEREST | Monthly Interest | $1.13 | $320.37 |
12/01/2000 | INTEREST | Monthly Interest | $1.13 | $319.24 |
11/01/2000 | INTEREST | Monthly Interest | $1.13 | $318.11 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.56 | $316.98 |
10/02/2000 | INTEREST | Monthly Interest | $1.13 | $313.42 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.43 | $312.29 |
09/01/2000 | INTEREST | Monthly Interest | $1.13 | $310.86 |
08/01/2000 | INTEREST | Monthly Interest | $1.13 | $309.73 |
07/11/2000 | BILL | MORGAN, LEE WALLACE | $141.85 | $308.60 |
07/03/2000 | INTEREST | Monthly Interest | $1.13 | $166.75 |
06/02/2000 | PENALTY | First year letter & Recording | $8.00 | $165.62 |
06/01/2000 | INTEREST | Monthly Interest | $1.13 | $157.62 |
05/04/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $156.49 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.46 | $155.49 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.09 | $146.03 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.39 | $139.94 |
08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.36 | $136.55 |
08/02/1999 | PAYMENT | MORGAN, LEE W. CHECK BANK: 94-8427/3224 NUM: 3867 | $-165.60 | $135.19 |
08/02/1999 | INTEREST | Monthly Interest | $1.11 | $300.79 |
07/13/1999 | BILL | MORGAN, LEE WALLACE | $135.19 | $299.68 |
07/01/1999 | INTEREST | Monthly Interest | $1.11 | $164.49 |
06/07/1999 | PENALTY | first year letter & recording | $8.00 | $163.38 |
06/01/1999 | INTEREST | Monthly Interest | $1.11 | $155.38 |
05/05/1999 | PENALTY | Publication Cost for Delinqncy | $1.50 | $154.27 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.30 | $152.77 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.98 | $143.47 |
10/16/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.33 | $137.49 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.34 | $134.16 |
07/14/1998 | BILL | MORGAN, LEE WALLACE | $132.82 | $132.82 |
09/04/1997 | PAYMENT | MORGAN, LEE W. CHECK | $-128.04 | $0.00 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.28 | $128.04 |
07/14/1997 | BILL | MORGAN, LEE WALLACE | $126.76 | $126.76 |
06/04/1997 | PAYMENT | MORGAN, LEE W. CHECK | $-149.41 | $0.00 |
06/03/1997 | AMENDMENT | add recording & letter chg | $8.00 | $149.41 |
06/02/1997 | INTEREST | Monthly Interest | $1.01 | $141.41 |
05/01/1997 | PENALTY | Publication Cost for Delinqncy | $1.50 | $140.40 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.45 | $138.90 |
01/21/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.44 | $130.45 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.03 | $125.01 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $121.98 |
07/15/1996 | BILL | MORGAN, LEE WALLACE | $120.76 | $120.76 |