07/31/2024 | PAYMENT | PRINCE, TAYLOR CHECK 1787 | $-513.03 | $0.00 |
07/03/2024 | BILL | PRINCE, TAYLOR & KIRA | $513.03 | $513.03 |
08/02/2023 | PAYMENT | PRINCE, TAYLOR CHECK 1745 | $-479.42 | $0.00 |
07/13/2023 | BILL | PRINCE, TAYLOR & KIRA | $479.42 | $479.42 |
08/08/2022 | PAYMENT | PRINCE, TAYLOR J CHECK NUM: 1655 | $-444.66 | $0.00 |
07/07/2022 | BILL | PRINCE, TAYLOR & KIRA | $444.66 | $444.66 |
11/22/2021 | PAYMENT | PRINCE, TAYLOR CHECK NUM: 1644 | $-204.00 | $0.00 |
10/28/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1389567308 | $-100.00 | $204.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.00 | $304.00 |
08/26/2021 | PAYMENT | MATHEWS, SHANE CHECK NUM: 8350 | $-112.46 | $300.00 |
07/12/2021 | BILL | MATHEWS, SHANE R & JENNY R | $412.46 | $412.46 |
04/02/2021 | PAYMENT | MATHEWS, JENNY R CHECK NUM: 8323 | $-446.88 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $446.88 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.09 | $445.78 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.58 | $418.69 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.95 | $401.11 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.20 | $391.16 |
10/21/2020 | BILL | MATHEWS, SHANE R & JENNY R | $386.96 | $386.96 |
04/30/2020 | PAYMENT | MATHEWS FARMS CHECK NUM: 1756 | $-93.66 | $0.00 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $93.66 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.56 | $92.56 |
01/08/2020 | PAYMENT | MATHEWS FARMS CHECK NUM: 1566 | $-89.00 | $89.00 |
10/09/2019 | PAYMENT | MATHEWS FARMS CHECK NUM: 1397 | $-195.10 | $178.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.08 | $373.10 |
07/03/2019 | BILL | MATHEWS, SHANE R & JENNY R | $369.02 | $369.02 |
03/04/2019 | PAYMENT | MATHEWS FARMS CHECK NUM: 1022 | $-85.00 | $0.00 |
01/16/2019 | PAYMENT | MATHEWS FARMS CHECK NUM: 9915 | $-85.00 | $85.00 |
10/11/2018 | PAYMENT | MATHEWS FARMS CHECK NUM: 9725 | $-85.00 | $170.00 |
08/29/2018 | PAYMENT | MATHEWS FARMS CHECK NUM: 9658 | $-95.62 | $255.00 |
07/03/2018 | BILL | MATHEWS, SHANE R & JENNY R | $350.62 | $350.62 |
04/18/2018 | PAYMENT | MATHEWS FARMS CHECK NUM: 9356 | $-85.34 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $85.34 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.24 | $84.24 |
01/08/2018 | PAYMENT | MATHEWS FARMS CHECK NUM: 9162 | $-81.00 | $81.00 |
10/03/2017 | PAYMENT | MATHEWS FARMS CHECK NUM: 8960 | $-81.00 | $162.00 |
08/16/2017 | PAYMENT | MATHEWS FARMS CHECK NUM: 8874 | $-92.96 | $243.00 |
07/03/2017 | BILL | MATHEWS, SHANE R & JENNY R | $335.96 | $335.96 |
03/31/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8588 | $-3.04 | $0.00 |
03/31/2017 | AMENDMENT | REVERSE MAILING COST | $-1.10 | $3.04 |
03/31/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8588 | $3.04 | $4.14 |
03/31/2017 | VOID | MATHEWS FARMS CHECK NUM: 8588 | $-3.04 | $1.10 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $4.14 |
03/22/2017 | PAYMENT | MATHEWS FARMS CHECK NUM: 8552 | $-76.00 | $3.04 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.04 | $79.04 |
01/09/2017 | PAYMENT | MATHEWS FARMS CHECK NUM: 8418 | $-76.00 | $76.00 |
10/19/2016 | PAYMENT | MATHEWS FARMS CHECK NUM: 8244 | $-79.04 | $152.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.04 | $231.04 |
08/17/2016 | PAYMENT | MATHEWS FARMS CHECK NUM: 8140 | $-79.52 | $228.00 |
07/01/2016 | BILL | MATHEWS, SHANE R & JENNY R | $307.52 | $307.52 |
04/29/2016 | PAYMENT | MATHEWS FARMS CHECK NUM: 7945 | $-74.93 | $0.00 |
03/28/2016 | PENALTY | Mailing Cost for Delinquency | $1.09 | $74.93 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.84 | $73.84 |
02/03/2016 | PAYMENT | MATHEWS FARMS CHECK NUM: 7711 | $-239.95 | $71.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.00 | $310.95 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.28 | $297.95 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $290.67 |
07/01/2015 | BILL | MATHEWS, SHANE R & JENNY R | $287.68 | $287.68 |
04/23/2015 | PAYMENT | MATHEWS, JENNY R CHECK NUM: 7440 | $-308.98 | $0.00 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $308.98 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.65 | $306.48 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.02 | $287.83 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.72 | $275.81 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.73 | $269.09 |
07/07/2014 | BILL | MATHEWS, SHANE R & JENNY R | $266.36 | $266.36 |
03/13/2014 | PAYMENT | MATHEWS FARMS CHECK NUM: 6260 | $-61.00 | $0.00 |
12/31/2013 | PAYMENT | MATHEWS FARMS CHECK NUM: 6087 | $-194.42 | $61.00 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.23 | $255.42 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.55 | $249.19 |
07/01/2013 | BILL | MATHEWS, SHANE R & JENNY R | $246.64 | $246.64 |
03/13/2013 | PAYMENT | MATHEWS FARMS CHECK NUM: 5303 | $-57.09 | $0.00 |
01/11/2013 | PAYMENT | MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5147 | $-57.09 | $57.09 |
11/01/2012 | PAYMENT | MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976 | $-2.28 | $114.18 |
10/16/2012 | PAYMENT | MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926 | $-57.09 | $116.46 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.28 | $173.55 |
08/28/2012 | PAYMENT | MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4808 | $-57.09 | $171.27 |
07/06/2012 | BILL | MATHEWS, SHANE R & JENNY R | $228.36 | $228.36 |
04/12/2012 | PAYMENT | MATHEWS, SHANE/MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4443 | $-57.79 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.75 | $57.79 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.08 | $55.04 |
01/03/2012 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6626 | $-52.85 | $54.96 |
11/07/2011 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6586 | $-52.85 | $107.81 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.11 | $160.66 |
08/26/2011 | PAYMENT | MATHEWS, SHANE R & JENNY R CHECK BANK: 97-177 NUM: 6529 | $-52.88 | $158.55 |
07/06/2011 | BILL | MATHEWS, SHANE R & JENNY R | $211.43 | $211.43 |
03/16/2011 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6422 | $-48.94 | $0.00 |
01/13/2011 | PAYMENT | MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 6367 | $-48.94 | $48.94 |
10/12/2010 | PAYMENT | MATHEWS, SHANE & JENNY CHECK BANK: 97-177 NUM: 6302 | $-48.94 | $97.88 |
08/23/2010 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6250 | $-48.95 | $146.82 |
07/08/2010 | BILL | MATHEWS, SHANE R & JENNY R | $195.77 | $195.77 |
04/05/2010 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6156 | $-208.47 | $0.00 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.69 | $208.47 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.16 | $195.78 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.53 | $187.62 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.81 | $183.09 |
07/09/2009 | BILL | MATHEWS, SHANE R & JENNY R | $181.28 | $181.28 |
04/30/2009 | PAYMENT | MATHEWS, SHANE R & JENNY R CASH | $-43.75 | $0.00 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.68 | $43.75 |
01/07/2009 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5703 | $-42.07 | $42.07 |
10/15/2008 | PAYMENT | MATHEWS, JENNY CASH | $-42.07 | $84.14 |
07/31/2008 | PAYMENT | MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5583 | $-42.10 | $126.21 |
07/10/2008 | BILL | MATHEWS, SHANE R & JENNY R | $168.31 | $168.31 |
02/29/2008 | PAYMENT | MATHEWS, SHANE R & JENNY R CHECK BANK: 97-177/1243 NUM: 5435 | $-38.96 | $0.00 |
01/17/2008 | PAYMENT | MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5395 | $-38.96 | $38.96 |
09/27/2007 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5245 | $-38.96 | $77.92 |
08/30/2007 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5278 | $-38.96 | $116.88 |
08/01/2007 | AMENDMENT | re-cal | $-9.69 | $155.84 |
07/05/2007 | BILL | MATHEWS, SHANE R & JENNY R | $165.53 | $165.53 |
04/25/2007 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5106 | $-39.38 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.87 | $39.38 |
01/18/2007 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5015 | $-36.07 | $37.51 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.44 | $73.58 |
10/13/2006 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4900 | $-36.07 | $72.14 |
08/22/2006 | PAYMENT | MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4833 | $-36.09 | $108.21 |
07/11/2006 | BILL | MATHEWS, SHANE R & JENNY R | $144.30 | $144.30 |