08/28/2024 | PAYMENT | CRABTREE, TONI CHECK 148 | $-412.11 | $0.00 |
07/16/2024 | BILL | CRABTREE, ANTOINETTE M TRS ETAL | $412.11 | $412.11 |
08/21/2023 | PAYMENT | CRABTREE, ANTOINETTE CHECK 103 | $-400.12 | $0.00 |
07/17/2023 | BILL | CRABTREE, ANTOINETTE M TRS ETAL | $400.12 | $400.12 |
10/07/2022 | PAYMENT | CRABTREE, TONI OR PHILIP CHECK 0342 | $-291.00 | $0.00 |
08/23/2022 | PAYMENT | CRABTREE, ANTOINETTE M TRS ETAL CHECK 284 | $-97.47 | $291.00 |
07/15/2022 | BILL | CRABTREE, ANTOINETTE M TRS ETAL | $388.47 | $388.47 |
10/06/2021 | PAYMENT | CRABTREE, TONI CHECK 257 | $-282.78 | $0.00 |
08/23/2021 | PAYMENT | CRABTREE, ANTOINETTE M TRS ETAL CHECK 254 | $-94.39 | $282.78 |
07/14/2021 | BILL | CRABTREE, ANTOINETTE M TRS ETAL | $377.17 | $377.17 |
12/28/2020 | PAYMENT | CRABTREE, TONI & PHILIP CHECK 228 | $-182.00 | $0.00 |
09/29/2020 | PAYMENT | CRABTREE, TONI & PHILIP CHECK NUM: 212 | $-91.00 | $182.00 |
08/13/2020 | PAYMENT | CRABTREE, TONI & PHILLIP CHECK NUM: 0333 | $-93.20 | $273.00 |
07/09/2020 | BILL | CRABTREE, ANTOINETTE M TRS ETA | $366.20 | $366.20 |
08/12/2019 | PAYMENT | CRABTREE, TONI & PHILIP CHECK NUM: 165 | $-355.53 | $0.00 |
07/10/2019 | BILL | CRABTREE, ANTOINETTE M TRS ETA | $355.53 | $355.53 |
01/09/2019 | PAYMENT | CRABTREE, TONI & PHILIP CHECK NUM: 318 | $-172.00 | $0.00 |
10/11/2018 | PAYMENT | CRABTREE, ANTOINETTE & PHILIP CHECK NUM: 129 | $-86.00 | $172.00 |
08/27/2018 | PAYMENT | CRABTREE, TONI & PHILIP CHECK NUM: 122 | $-87.17 | $258.00 |
07/10/2018 | BILL | CRABTREE, ANTOINETTE M TRS ETA | $345.17 | $345.17 |
08/03/2017 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK NUM: 2834 | $-338.75 | $0.00 |
07/10/2017 | BILL | CRABTREE, PHILIP W & ANTOINETT | $338.75 | $338.75 |
02/17/2017 | PAYMENT | CRABTREE, PHILIP W & TONI CHECK NUM: 2810 | $-82.00 | $0.00 |
01/05/2017 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK NUM: 2804 | $-82.00 | $82.00 |
09/26/2016 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK | $-82.00 | $164.00 |
08/22/2016 | PAYMENT | CRABTREE, PHILIP W & TONI CHECK NUM: 2786 | $-84.17 | $246.00 |
07/11/2016 | BILL | CRABTREE, PHILIP W & ANTOINETT | $330.17 | $330.17 |
04/12/2016 | PAYMENT | CRABTREE, TONI & PHILLIP CHECK NUM: 2746 | $-86.28 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $86.28 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.28 | $85.28 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-82.00 | $82.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-82.00 | $164.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-83.52 | $246.00 |
07/07/2015 | BILL | CRABTREE, PHILIP W & ANTOINETT | $329.52 | $329.52 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-79.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-79.00 | $79.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-79.00 | $158.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-82.91 | $237.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $82.91 | $319.91 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-82.91 | $237.00 |
07/08/2014 | BILL | CRABTREE, PHILIP W & ANTOINETT | $319.91 | $319.91 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-77.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-77.00 | $77.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-77.00 | $154.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-79.59 | $231.00 |
07/08/2013 | BILL | CRABTREE, PHILIP W & ANTOINETT | $310.59 | $310.59 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-75.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-75.00 | $75.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-75.00 | $150.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-76.54 | $225.00 |
07/10/2012 | BILL | CRABTREE, PHILIP W & ANTOINETT | $301.54 | $301.54 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-76.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-76.00 | $76.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-76.00 | $152.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-78.43 | $228.00 |
07/08/2011 | BILL | CRABTREE, PHILIP W & ANTOINETT | $306.43 | $306.43 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-75.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-75.00 | $75.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-75.00 | $150.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-78.33 | $225.00 |
07/08/2010 | BILL | CRABTREE, PHILIP W & ANTOINETT | $303.33 | $303.33 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-89.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-89.00 | $89.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-89.00 | $178.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-92.79 | $267.00 |
07/06/2009 | BILL | CRABTREE, PHILIP W & ANTOINETT | $359.79 | $359.79 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-104.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-104.00 | $104.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-104.00 | $208.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-104.13 | $312.00 |
07/15/2008 | BILL | CRABTREE, PHILIP W & ANTOINETT | $416.13 | $416.13 |
08/15/2007 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 143 | $-396.73 | $0.00 |
07/12/2007 | BILL | CRABTREE, PHILIP W & ANTOINETT | $396.73 | $396.73 |
08/05/2006 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 112 | $-367.34 | $0.00 |
07/12/2006 | BILL | CRABTREE, PHILIP W & ANTOINETT | $367.34 | $367.34 |
08/18/2005 | PAYMENT | CRABTREE, TONI DAMON/PHILIP W CHECK BANK: 94-7074 NUM: 1674 | $-326.78 | $0.00 |
07/15/2005 | BILL | CRABTREE, PHILIP W & ANTOINETT | $326.78 | $326.78 |
08/12/2004 | PAYMENT | CRABTREE, PHILIP W CHECK BANK: 94-7074 NUM: 1497 | $-324.33 | $0.00 |
07/08/2004 | BILL | CRABTREE, PHILIP W & ANTOINETT | $324.33 | $324.33 |
03/04/2004 | PAYMENT | CRABTREE, PHILIP W & TONI DAMO CHECK BANK: 94-7074 NUM: 1426 | $-79.68 | $0.00 |
01/09/2004 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 1406 | $-79.68 | $79.68 |
11/14/2003 | PAYMENT | CRABTREE, TONI CHECK BANK: 94-7074 NUM: 1369 | $-82.87 | $159.36 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.19 | $242.23 |
08/13/2003 | PAYMENT | CRABTREE, PHILIP W & TONI CHECK BANK: 94-7074 NUM: 1332 | $-79.68 | $239.04 |
07/18/2003 | BILL | CRABTREE, PHILIP W & ANTOINETT | $318.72 | $318.72 |
01/09/2003 | PAYMENT | CRABTREE CHECK BANK: 94-7074 NUM: 1172 | $-150.00 | $0.00 |
08/04/2002 | PAYMENT | CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 1025 | $-152.85 | $150.00 |
07/12/2002 | BILL | CRABTREE, PHILIP W & ANTOINETT | $302.85 | $302.85 |
07/30/2001 | PAYMENT | CORBETT, KATHRYN KLITZ TR CHECK BANK: 11-7000 NUM: 1328 | $-298.31 | $0.00 |
07/12/2001 | BILL | CORBETT, KATHRYN KLITZ TR | $298.31 | $298.31 |
08/18/2000 | PAYMENT | CORBETT, KATHRYN K CHECK BANK: 11-7000 NUM: 1184 | $-269.62 | $0.00 |
07/17/2000 | BILL | CORBETT, KATHRYN KLITZ TRUSTEE | $269.62 | $269.62 |
08/11/1999 | PAYMENT | CORBETT, KATHRYN KLITZ TRUSTEE CHECK BANK: 11-7000 NUM: 1035 | $-279.86 | $0.00 |
07/17/1999 | BILL | CORBETT, KATHRYN KLITZ TRUSTEE | $279.86 | $279.86 |
07/28/1998 | PAYMENT | CORBETT, KATHRYN KLITZ TRUSTEE CHECK | $-276.00 | $0.00 |
07/13/1998 | BILL | CORBETT, KATHRYN KLITZ TRUSTEE | $276.00 | $276.00 |
03/02/1998 | PAYMENT | AMERICAN TITLE & ESCROW CHECK | $-67.81 | $0.00 |
02/04/1998 | PAYMENT | GIBBS, C.E. CHECK | $-70.52 | $67.81 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.71 | $138.33 |
11/05/1997 | PAYMENT | GIBBS, JULIA CHECK | $-70.52 | $135.62 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.71 | $206.14 |
08/27/1997 | PAYMENT | GIBBS, C E CHECK | $-67.98 | $203.43 |
07/14/1997 | BILL | GIBBS, C E JR & JULIA A | $271.41 | $271.41 |
07/31/1996 | PAYMENT | SPENCER, CHARLES W & DORIS M | $-269.07 | $0.00 |
07/18/1996 | BILL | SPENCER, CHARLES W & DORIS M | $269.07 | $269.07 |