| 07/17/2024 | PAYMENT | HUNTER KENNETH W CREDIT CC 6712 | $-2,804.32 | $0.00 |
| 07/05/2024 | BILL | HUNTER KENNETH W | $1,875.65 | $2,804.32 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $6.65 | $928.67 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $6.65 | $922.02 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $915.37 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $920.37 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $910.37 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.91 | $907.87 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.96 | $867.96 |
| 11/08/2023 | PAYMENT | HUNTER KENNETH W CREDIT CC 6712 | $-441.96 | $852.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.96 | $1,293.96 |
| 08/16/2023 | PAYMENT | HUNTER KENNETH W CREDIT CC 6712 | $-460.81 | $1,278.00 |
| 07/06/2023 | BILL | HUNTER KENNETH W | $1,738.81 | $1,738.81 |
| 12/05/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100535987 | $-794.00 | $0.00 |
| 07/22/2022 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100533435 | $-869.42 | $794.00 |
| 07/07/2022 | BILL | HUNTER KENNETH W | $1,663.42 | $1,663.42 |
| 12/09/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976 | $-738.00 | $0.00 |
| 07/16/2021 | PAYMENT | FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351 | $-741.05 | $738.00 |
| 07/08/2021 | BILL | HUNTER KENNETH W | $1,479.05 | $1,479.05 |
| 12/07/2020 | PAYMENT | FINANCIAL HORIZINS FCU CHECK NUM: 100519063 | $-764.00 | $0.00 |
| 07/28/2020 | PAYMENT | FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191 | $-810.92 | $764.00 |
| 07/10/2020 | BILL | HUNTER KENNETH W | $1,574.92 | $1,574.92 |
| 12/05/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245 | $-740.00 | $0.00 |
| 07/19/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338 | $-742.19 | $740.00 |
| 07/08/2019 | BILL | HUNTER KENNETH W | $1,482.19 | $1,482.19 |
| 12/06/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342 | $-722.00 | $0.00 |
| 07/24/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181 | $-724.39 | $722.00 |
| 07/05/2018 | BILL | HUNTER KENNETH W | $1,446.39 | $1,446.39 |
| 12/28/2017 | PAYMENT | FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943 | $-726.00 | $0.00 |
| 07/31/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444 | $-729.99 | $726.00 |
| 07/11/2017 | BILL | HUNTER KENNETH W | $1,455.99 | $1,455.99 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652 | $-370.00 | $0.00 |
| 12/28/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124 | $-370.00 | $370.00 |
| 10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624 | $-370.00 | $740.00 |
| 08/16/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848 | $-372.42 | $1,110.00 |
| 07/07/2016 | BILL | HUNTER KENNY & AMBER | $1,482.42 | $1,482.42 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497 | $-367.00 | $0.00 |
| 12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980 | $-367.00 | $367.00 |
| 10/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225 | $-367.00 | $734.00 |
| 08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE | $-368.04 | $1,101.00 |
| 07/02/2015 | BILL | HUNTER KENNY & AMBER | $1,469.04 | $1,469.04 |
| 02/27/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322594 | $-351.00 | $0.00 |
| 01/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE | $-351.00 | $351.00 |
| 10/08/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583 | $-351.00 | $702.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-354.42 | $1,053.00 |
| 07/03/2014 | BILL | HUNTER KENNY & AMBER | $1,407.42 | $1,407.42 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-348.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-348.00 | $348.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $348.00 | $696.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-348.00 | $348.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-348.00 | $696.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-350.20 | $1,044.00 |
| 07/02/2013 | BILL | HUNTER KENNY & AMBER | $1,394.20 | $1,394.20 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-342.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-342.00 | $342.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-342.00 | $684.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-343.92 | $1,026.00 |
| 07/10/2012 | BILL | HUNTER KENNY & AMBER | $1,369.92 | $1,369.92 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-321.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-321.00 | $321.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-321.00 | $642.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-321.44 | $963.00 |
| 07/11/2011 | BILL | HUNTER KENNY & AMBER | $1,284.44 | $1,284.44 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-331.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-331.00 | $331.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-331.00 | $662.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $331.00 | $993.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-331.00 | $662.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-331.60 | $993.00 |
| 07/09/2010 | BILL | HUNTER KENNY & AMBER | $1,324.60 | $1,324.60 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-335.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-335.00 | $335.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-335.00 | $670.00 |
| 08/14/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109 | $-337.22 | $1,005.00 |
| 07/10/2009 | BILL | HUNTER KENNY & AMBER | $1,342.22 | $1,342.22 |
| 08/04/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11687 | $-419.42 | $0.00 |
| 07/10/2008 | BILL | HUNTER KENNY & AMBER | $419.42 | $419.42 |
| 04/16/2008 | PAYMENT | HUNTER KENNY & AMBER CHECK BANK: 94*176 NUM: 1521 | $-241.05 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $241.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.52 | $238.80 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.39 | $224.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.27 | $214.89 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.18 | $209.62 |
| 07/12/2007 | BILL | HUNTER KENNY & AMBER | $207.44 | $207.44 |
| 01/29/2007 | PAYMENT | HUNTER KENNETH & AMBER CHECK BANK: 94*176 NUM: 1329 | $-163.94 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.24 | $163.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.65 | $157.70 |
| 09/07/2006 | PAYMENT | HUNTER KENNETH W CHECK BANK: 94176 NUM: 1202 | $-51.34 | $155.05 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.05 | $206.39 |
| 07/06/2006 | BILL | HINKLE DAVID & KORI | $204.34 | $204.34 |
| 09/01/2005 | PAYMENT | KENNY HUNTER CHECK BANK: 94176 NUM: 1084 | $-50.00 | $0.00 |
| 08/11/2005 | PAYMENT | HUNTER, KENNETH W CHECK BANK: 94 176 NUM: 1081 | $-51.10 | $50.00 |
| 07/18/2005 | BILL | HINKLE DAVID & KORI | $101.10 | $101.10 |
| 03/11/2005 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953 | $-26.00 | $0.00 |
| 01/14/2005 | PAYMENT | LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937 | $-84.68 | $26.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.74 | $110.68 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.15 | $107.94 |
| 07/06/2004 | BILL | HINKLE DAVID & KORI | $106.79 | $106.79 |
| 08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-98.09 | $0.00 |
| 07/18/2003 | BILL | HINKLE DAVID & KORI | $98.09 | $98.09 |
| 04/01/2003 | PAYMENT | LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3713 | $-84.19 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $84.19 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.85 | $82.69 |
| 02/18/2003 | AMENDMENT | Remove unpaid Tv per Assessor | $-15.00 | $78.84 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.84 | $93.84 |
| 10/07/2002 | PAYMENT | LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630 | $-46.00 | $92.00 |
| 08/29/2002 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3609 | $-367.69 | $138.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.82 | $505.69 |
| 07/08/2002 | BILL | HINKLE DAVID & KORI | $216.36 | $503.87 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.82 | $287.51 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.82 | $285.69 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $283.87 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $273.87 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.27 | $272.87 |
| 02/27/2002 | AMENDMENT | per Assessor - bb | $-248.33 | $257.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.45 | $505.93 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.42 | $484.48 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.57 | $472.06 |
| 07/11/2001 | BILL | HINKLE DAVID & KORI | $466.49 | $466.49 |
| 05/03/2001 | PAYMENT | HINKLE DAVID & KORI CREDIT: D BANK: CREDIT CARD NUM: VISA | $-348.95 | $0.00 |
| 04/20/2001 | PAYMENT | HINKLE KORI CREDIT: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $348.95 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $33.29 | $548.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.85 | $515.66 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.64 | $493.81 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.66 | $481.17 |
| 07/06/2000 | BILL | HINKLE DAVID & KORI | $475.51 | $475.51 |
| 05/02/2000 | PAYMENT | HINKLE DAVID & KORI CHECK BANK: 11-7000 NUM: 4156 | $-166.24 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $166.24 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.96 | $165.24 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.98 | $156.28 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.99 | $151.30 |
| 10/07/1999 | PAYMENT | HINKLE DAVID & KORI CHECK BANK: 11-7000 NUM: 1235 | $-83.22 | $149.31 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.20 | $232.53 |
| 07/12/1999 | BILL | HINKLE DAVID & KORI | $229.33 | $229.33 |
| 03/11/1999 | PAYMENT | HINKLE DAVID & KORI CHECK | $-48.60 | $0.00 |
| 01/14/1999 | PAYMENT | HINKLE DAVID & KORI CHECK | $-48.60 | $48.60 |
| 10/16/1998 | PAYMENT | HINKLE DAVID & KORI CASH | $-48.60 | $97.20 |
| 08/19/1998 | PAYMENT | HINKLE DAVID & KORI CHECK | $-55.59 | $145.80 |
| 07/09/1998 | BILL | HINKLE DAVID & KORI | $201.39 | $201.39 |
| 08/26/1997 | PAYMENT | HINKLE DAVID & KORI | $-66.21 | $0.00 |
| 07/23/1997 | BILL | HINKLE DAVID & KORI | $66.21 | $66.21 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-41.00 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $41.00 | $41.00 |
