10/16/2024 | PAYMENT | FRALEY, WILLIAM R. CHECK 1736 | $-690.00 | $1,380.00 |
08/08/2024 | PAYMENT | FRALEY, WILLIAM RAY CHECK 1713 | $-736.14 | $2,070.00 |
07/03/2024 | BILL | FRALEY, RAY & VICKI | $2,806.14 | $2,806.14 |
03/04/2024 | PAYMENT | FRALEY, WILLIAM RAY CHECK 1534 | $-670.00 | $0.00 |
01/09/2024 | PAYMENT | FRALEY, WILLIAM CHECK 1499 | $-670.00 | $670.00 |
10/04/2023 | PAYMENT | FRALEY, WILLIAM CHECK 1666 | $-670.00 | $1,340.00 |
08/29/2023 | PAYMENT | FRALEY, RAY & VICKI CHECK 1645 | $-715.73 | $2,010.00 |
07/13/2023 | BILL | FRALEY, RAY & VICKI | $2,725.73 | $2,725.73 |
03/07/2023 | PAYMENT | FRAYLEY, WILLIAM CHECK NUM: 1437 | $-650.00 | $0.00 |
01/18/2023 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 1420 | $-676.00 | $650.00 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $26.00 | $1,326.00 |
10/12/2022 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6186 | $-650.00 | $1,300.00 |
07/15/2022 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6192 | $-697.65 | $1,950.00 |
07/07/2022 | BILL | FRALEY, RAY & VICKI | $2,647.65 | $2,647.65 |
03/07/2022 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6179 | $-651.00 | $0.00 |
01/04/2022 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 6250 | $-651.00 | $651.00 |
10/08/2021 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6237 | $-651.00 | $1,302.00 |
08/10/2021 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6271 | $-698.66 | $1,953.00 |
07/12/2021 | BILL | FRALEY, RAY & VICKI | $2,651.66 | $2,651.66 |
03/09/2021 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 6212 | $-544.00 | $0.00 |
01/07/2021 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5951 | $-544.00 | $544.00 |
12/07/2020 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 6087 | $-544.00 | $1,088.00 |
11/12/2020 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6038 | $-589.02 | $1,632.00 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $-51.25 | $2,221.02 |
10/21/2020 | BILL | FRALEY, RAY & VICKI | $2,272.27 | $2,272.27 |
03/04/2020 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5944 | $-540.00 | $0.00 |
12/31/2019 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6035 | $-540.00 | $540.00 |
09/30/2019 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5890 | $-540.00 | $1,080.00 |
08/05/2019 | PAYMENT | WILLIAM RAY FRALEY CHECK NUM: 175 | $-587.41 | $1,620.00 |
07/03/2019 | BILL | FRALEY, RAY & VICKI | $2,207.41 | $2,207.41 |
03/07/2019 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 121 | $-524.00 | $0.00 |
12/18/2018 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 9634 | $-524.00 | $524.00 |
10/11/2018 | PAYMENT | FRALEY, RAY CASH | $-10.00 | $1,048.00 |
09/26/2018 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5637 | $-514.00 | $1,058.00 |
07/27/2018 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5940 | $-572.43 | $1,572.00 |
07/03/2018 | BILL | FRALEY, RAY & VICKI | $2,144.43 | $2,144.43 |
03/28/2018 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6024 | $-547.10 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $547.10 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.00 | $546.00 |
01/10/2018 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 1152 | $-21.00 | $525.00 |
01/10/2018 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 9521 | $-1,050.00 | $546.00 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.00 | $1,596.00 |
07/26/2017 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 6124 | $-572.62 | $1,575.00 |
07/03/2017 | BILL | FRALEY, RAY & VICKI | $2,147.62 | $2,147.62 |
02/28/2017 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5892 | $-526.00 | $0.00 |
01/03/2017 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5950 | $-526.00 | $526.00 |
10/03/2016 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5868 | $-526.00 | $1,052.00 |
07/19/2016 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5728 | $-559.92 | $1,578.00 |
07/01/2016 | BILL | FRALEY, RAY & VICKI | $2,137.92 | $2,137.92 |
02/24/2016 | PAYMENT | FRALEY, VICKI L CREDIT: B NUM: 5604 | $-521.00 | $0.00 |
01/07/2016 | PAYMENT | FRALEY, VICKI L CHECK NUM: 5096 | $-521.00 | $521.00 |
10/01/2015 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5455 | $-521.00 | $1,042.00 |
07/15/2015 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5190 | $-556.02 | $1,563.00 |
07/01/2015 | BILL | FRALEY, RAY & VICKI | $2,119.02 | $2,119.02 |
03/25/2015 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5271 | $-22.78 | $0.00 |
03/23/2015 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5270 | $-507.00 | $22.78 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $529.78 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.28 | $527.28 |
01/05/2015 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5558 | $-507.00 | $507.00 |
09/25/2014 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 5123 | $-507.00 | $1,014.00 |
08/14/2014 | PAYMENT | FRALEY, WILLIAM CHECK NUM: 5157 | $-542.18 | $1,521.00 |
07/07/2014 | BILL | FRALEY, RAY & VICKI | $2,063.18 | $2,063.18 |
02/28/2014 | PAYMENT | FRALEY, WILLIAM R CHECK NUM: 5029 | $-493.00 | $0.00 |
01/03/2014 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 4811 | $-493.00 | $493.00 |
10/07/2013 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 4841 | $-493.00 | $986.00 |
08/07/2013 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 4776 | $-525.02 | $1,479.00 |
07/01/2013 | BILL | FRALEY, RAY & VICKI | $2,004.02 | $2,004.02 |
02/25/2013 | PAYMENT | FRALEY, WILLIAM RAY CHECK NUM: 4533 | $-492.41 | $0.00 |
12/28/2012 | PAYMENT | FRALEY, WILLIAM RAY CHECK BANK: 94-72/1224 NUM: 4669 | $-492.41 | $492.41 |
09/25/2012 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4581 | $-492.41 | $984.82 |
08/21/2012 | PAYMENT | FRALEY, VICKI L. CHECK BANK: 94-72/1224 NUM: 4433 | $-524.42 | $1,477.23 |
07/06/2012 | BILL | FRALEY, RAY & VICKI | $2,001.65 | $2,001.65 |
02/09/2012 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4250 | $-478.07 | $0.00 |
12/30/2011 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4190 | $-478.07 | $478.07 |
10/03/2011 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4014 | $-478.07 | $956.14 |
08/09/2011 | PAYMENT | FRALEY, WILLIAM RAY CHECK BANK: 94-72 NUM: 4049 | $-510.07 | $1,434.21 |
07/06/2011 | BILL | FRALEY, RAY & VICKI | $1,944.28 | $1,944.28 |
03/01/2011 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3891 | $-456.63 | $0.00 |
12/13/2010 | PAYMENT | FRALEY, RAY CHECK BANK: 94-72/1224 NUM: 3820 | $-456.63 | $456.63 |
09/29/2010 | PAYMENT | FRALEY, RAY CHECK BANK: 94-72/1224 NUM: 3748 | $-456.63 | $913.26 |
08/04/2010 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3683 | $-490.65 | $1,369.89 |
07/08/2010 | BILL | FRALEY, RAY & VICKI | $1,860.54 | $1,860.54 |
02/12/2010 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3510 | $-443.33 | $0.00 |
12/18/2009 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3433 | $-443.33 | $443.33 |
09/30/2009 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3329 | $-443.33 | $886.66 |
08/12/2009 | PAYMENT | FRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 3260 | $-482.36 | $1,329.99 |
07/09/2009 | BILL | FRALEY, RAY & VICKI | $1,812.35 | $1,812.35 |
02/23/2009 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3019 | $-430.42 | $0.00 |
12/29/2008 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2959 | $-430.42 | $430.42 |
09/26/2008 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2835 | $-430.42 | $860.84 |
07/29/2008 | PAYMENT | FRALEY, VICKI & WILLIAM CHECK BANK: 94-72 NUM: 2713 | $-469.45 | $1,291.26 |
07/10/2008 | BILL | FRALEY, RAY & VICKI | $1,760.71 | $1,760.71 |
02/27/2008 | PAYMENT | FRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 2468 | $-417.89 | $0.00 |
12/28/2007 | PAYMENT | FRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 2372 | $-417.89 | $417.89 |
09/24/2007 | PAYMENT | FRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 2220 | $-417.89 | $835.78 |
08/13/2007 | PAYMENT | FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2183 | $-456.90 | $1,253.67 |
07/05/2007 | BILL | FRALEY, RAY & VICKI | $1,710.57 | $1,710.57 |
03/05/2007 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589 | $-405.72 | $0.00 |
01/02/2007 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032 | $-405.72 | $405.72 |
10/05/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802296 | $-405.72 | $811.44 |
08/21/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378 | $-444.72 | $1,217.16 |
07/11/2006 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,661.88 | $1,661.88 |
03/03/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298 | $-305.86 | $0.00 |
01/03/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510 | $-305.86 | $305.86 |
10/03/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223 | $-305.86 | $611.72 |
08/12/2005 | PAYMENT | MORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000 | $-344.86 | $917.58 |
07/15/2005 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,262.44 | $1,262.44 |
03/03/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 385902 | $-301.83 | $0.00 |
01/03/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 251478 | $-301.83 | $301.83 |
10/04/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 030166 | $-301.83 | $603.66 |
08/16/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 846258 | $-340.84 | $905.49 |
07/07/2004 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,246.33 | $1,246.33 |
02/27/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987 | $-299.13 | $0.00 |
01/05/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433 | $-299.13 | $299.13 |
10/09/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166305 | $-299.13 | $598.26 |
08/20/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237 | $-299.13 | $897.39 |
07/09/2003 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,196.52 | $1,196.52 |
03/05/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684 | $-292.90 | $0.00 |
01/08/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765 | $-292.90 | $292.90 |
11/25/2002 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1/532 NUM: 40095176 | $-11.72 | $585.80 |
11/25/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 00024/1210 NUM: 786008 | $-292.90 | $597.52 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.72 | $890.42 |
08/21/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 592361 | $-292.91 | $878.70 |
07/08/2002 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,171.61 | $1,171.61 |
02/25/2002 | PAYMENT | LC TREASURER/MORTGAGE SER CTR CHECK BANK: 94-156/1242 NUM: 1437 | $-285.64 | $0.00 |
01/04/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 168201 | $-285.64 | $285.64 |
10/01/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 860820 | $-285.64 | $571.28 |
09/04/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 818286 | $-286.07 | $856.92 |
07/10/2001 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,142.99 | $1,142.99 |
01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 475132 | $-253.56 | $0.00 |
10/03/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 342346 | $-253.96 | $253.56 |
08/28/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 295288 | $-254.36 | $507.52 |
07/24/2000 | PAYMENT | DUNLEAVY, PHILIP H & CYNTHIA J CHECK BANK: 94-156/1242 NUM: 627 | $-254.36 | $761.88 |
07/11/2000 | BILL | DUNLEAVY, PHILIP H & CYNTHIA J | $1,016.24 | $1,016.24 |
03/06/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024_1210 NUM: 97530 | $-9.69 | $0.00 |
03/06/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024_1210 NUM: 96832 | $-484.42 | $9.69 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.69 | $494.11 |
10/29/1999 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK BANK: 94-159/1242 NUM: 8032 | $-10.09 | $484.42 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.39 | $494.51 |
10/18/1999 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK BANK: 31-5/1240 NUM: 1117 | $-242.21 | $494.12 |
09/07/1999 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK BANK: 94-72/1224 NUM: 2261 | $-242.55 | $736.33 |
08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.70 | $978.88 |
07/13/1999 | BILL | TRIPLETT, RICHARD G. & CONNIE | $969.18 | $969.18 |
03/12/1999 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-236.80 | $0.00 |
01/07/1999 | PAYMENT | TRIPLETT, CONNIE CHECK | $-236.80 | $236.80 |
10/13/1998 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-236.80 | $473.60 |
08/19/1998 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-237.10 | $710.40 |
07/14/1998 | BILL | TRIPLETT, RICHARD G. & CONNIE | $947.50 | $947.50 |
03/09/1998 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-232.41 | $0.00 |
01/15/1998 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-232.41 | $232.41 |
10/13/1997 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-232.41 | $464.82 |
08/29/1997 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE CHECK | $-232.78 | $697.23 |
07/14/1997 | BILL | TRIPLETT, RICHARD G. & CONNIE | $930.01 | $930.01 |
03/03/1997 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE | $-230.88 | $0.00 |
01/07/1997 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE | $-230.88 | $230.88 |
10/07/1996 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE | $-230.88 | $461.76 |
07/24/1996 | PAYMENT | TRIPLETT, RICHARD G. & CONNIE | $-231.30 | $692.64 |
07/15/1996 | BILL | TRIPLETT, RICHARD G. & CONNIE | $923.94 | $923.94 |