08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.64 | $1,182.00 |
07/16/2024 | BILL | ALM, JOSHUA B & BONNIE | $1,576.64 | $1,576.64 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-382.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-382.00 | $382.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-382.00 | $764.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-384.72 | $1,146.00 |
07/17/2023 | BILL | ALM, JOSHUA B & BONNIE | $1,530.72 | $1,530.72 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-371.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-371.00 | $371.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-371.00 | $742.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.14 | $1,113.00 |
07/15/2022 | BILL | ALM, JOSHUA B & BONNIE | $1,486.14 | $1,486.14 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.67 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.67 | $360.67 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.67 | $721.34 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.84 | $1,082.01 |
07/14/2021 | BILL | ALM, JOSHUA B & BONNIE | $1,442.85 | $1,442.85 |
03/10/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-348.00 | $0.00 |
12/28/2020 | PAYMENT | SUNTRUST BANK ACH CORE - | $-348.00 | $348.00 |
10/01/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-348.00 | $696.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $350.64 | $1,044.00 |
10/01/2020 | VOID | SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH | $-350.64 | $693.36 |
08/17/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-350.64 | $1,044.00 |
07/09/2020 | BILL | HARDESTY, GARY W & KAREN KAY | $1,394.64 | $1,394.64 |
03/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $0.00 |
01/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-339.00 | $339.00 |
10/07/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
08/16/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-339.84 | $1,017.00 |
07/10/2019 | BILL | HARDESTY, GARY W & KAREN KAY | $1,356.84 | $1,356.84 |
02/27/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
12/31/2018 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $330.00 |
10/01/2018 | PAYMENT | SUNTRUST BANK CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.97 | $990.00 |
07/10/2018 | BILL | HARDESTY, GARY W & KAREN KAY | $1,320.97 | $1,320.97 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-331.00 | $662.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.51 | $993.00 |
07/10/2017 | BILL | HARDESTY, GARY W & KAREN KAY | $1,325.51 | $1,325.51 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.00 | $329.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $329.00 | $987.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-331.51 | $987.00 |
07/11/2016 | BILL | HARDESTY, GARY W & KAREN KAY | $1,318.51 | $1,318.51 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-331.89 | $984.00 |
07/07/2015 | BILL | HARDESTY, GARY W & KAREN KAY | $1,315.89 | $1,315.89 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-319.00 | $319.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-320.55 | $957.00 |
07/08/2014 | BILL | HARDESTY, GARY W & KAREN KAY | $1,277.55 | $1,277.55 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-306.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-306.00 | $306.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.00 | $612.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-308.07 | $918.00 |
07/08/2013 | BILL | HARDESTY, GARY W & KAREN KAY | $1,226.07 | $1,226.07 |
11/27/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 28547 | $-605.88 | $0.00 |
11/16/2012 | PAYMENT | ROBINSON, SUSAN CHECK NUM: 89945217 | $-297.00 | $605.88 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.88 | $902.88 |
08/23/2012 | PAYMENT | SUSAN ROBINSON CHECK NUM: 1822 | $-299.36 | $891.00 |
07/10/2012 | BILL | SCEIRINE, SUSAN L | $1,190.36 | $1,190.36 |
01/04/2012 | PAYMENT | ROBINSON, SUSAN CHECK NUM: 1774 | $-616.00 | $0.00 |
10/12/2011 | PAYMENT | ROBINSON, SUSAN CHECK NUM: PNP | $-308.00 | $616.00 |
08/04/2011 | PAYMENT | ROBINSON, SUSAN L. CHECK NUM: 1601 | $-311.95 | $924.00 |
07/08/2011 | BILL | SCEIRINE, SUSAN L | $1,235.95 | $1,235.95 |
02/22/2011 | PAYMENT | ROBINSON, SUSAN L. CHECK BANK: 94-7074 NUM: 1454 | $-370.24 | $0.00 |
01/26/2011 | PAYMENT | SCEIRINE, SUSAN CHECK NUM: 1439 | $-356.00 | $370.24 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.24 | $726.24 |
10/07/2010 | PAYMENT | SCEIRINE, SUSAN L CHECK BANK: 94-7074 NUM: 1422 | $-356.00 | $712.00 |
08/10/2010 | PAYMENT | SCEIRINE, SUSAN L CHECK BANK: 94-7074 NUM: 1406 | $-358.19 | $1,068.00 |
07/08/2010 | BILL | SCEIRINE, SUSAN L | $1,426.19 | $1,426.19 |
12/29/2009 | PAYMENT | SCEIRINE, SUSAN L CHECK BANK: 70-2382 NUM: 60250792 | $-676.00 | $0.00 |
09/30/2009 | PAYMENT | SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 1233 | $-338.00 | $676.00 |
08/11/2009 | PAYMENT | SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 1202 | $-339.21 | $1,014.00 |
07/06/2009 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,353.21 | $1,353.21 |
02/18/2009 | PAYMENT | SCEIRINE, HERB OR SUSAN CHECK BANK: 94-7074 NUM: 3805 | $-328.00 | $0.00 |
01/08/2009 | PAYMENT | SCEIRINE, HERB OR SUE CHECK BANK: 94-7074 NUM: 3741 | $-328.00 | $328.00 |
10/02/2008 | PAYMENT | SCEIRINE, HERBRT L & SUSAN L CHECK BANK: 94-7074 NUM: 3479 | $-328.00 | $656.00 |
08/22/2008 | PAYMENT | SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 3416 | $-328.51 | $984.00 |
07/15/2008 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,312.51 | $1,312.51 |
01/14/2008 | PAYMENT | SUSAN SCEIRINE CHECK BANK: 94-7074 NUM: 3306 | $-636.00 | $0.00 |
09/18/2007 | PAYMENT | SCEIRINE, HERBERT L & SUSAN L CHECK BANK: 94-7074 NUM: 3146 | $-318.00 | $636.00 |
08/07/2007 | PAYMENT | SCEIRINE, HERBERT & SUSAN CHECK BANK: 94-7074 NUM: 3092 | $-320.29 | $954.00 |
07/12/2007 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,274.29 | $1,274.29 |
02/23/2007 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 9075 | $-309.00 | $0.00 |
12/20/2006 | PAYMENT | HERB'S EXCAVATING & DITCH CHECK BANK: 94-7074 NUM: 9033 | $-309.00 | $309.00 |
09/29/2006 | PAYMENT | HERB'S EXCAVATING & DITCH SER CHECK BANK: 94-7074 NUM: 8966 | $-309.00 | $618.00 |
08/16/2006 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8939 | $-310.17 | $927.00 |
07/12/2006 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,237.17 | $1,237.17 |
03/06/2006 | PAYMENT | HERB'S EXCAVATING & DITCH SVC CHECK BANK: 94-7074 NUM: 7763 | $-300.00 | $0.00 |
12/13/2005 | PAYMENT | HERB'S EXCAVATING & DITCH SER. CHECK BANK: 94-7074 NUM: 7665 | $-300.00 | $300.00 |
09/23/2005 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8764 | $-300.00 | $600.00 |
08/09/2005 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8704 | $-301.14 | $900.00 |
07/15/2005 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,201.14 | $1,201.14 |
09/09/2004 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8344 | $-897.00 | $0.00 |
07/29/2004 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8293 | $-299.61 | $897.00 |
07/08/2004 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,196.61 | $1,196.61 |
02/27/2004 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8131 | $-294.43 | $0.00 |
12/23/2003 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8083 | $-294.43 | $294.43 |
09/24/2003 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7994 | $-294.43 | $588.86 |
07/30/2003 | PAYMENT | HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7963 | $-294.44 | $883.29 |
07/18/2003 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,177.73 | $1,177.73 |
01/03/2003 | PAYMENT | HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7553 | $-564.00 | $0.00 |
09/26/2002 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7480 | $-282.00 | $564.00 |
08/15/2002 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7460 | $-285.21 | $846.00 |
07/12/2002 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,131.21 | $1,131.21 |
02/26/2002 | PAYMENT | HERB'S EXCAVATING CORK: B BANK: 94-7074 NUM: 7311 | $-277.37 | $0.00 |
12/31/2001 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7265 | $-277.37 | $277.37 |
09/24/2001 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7197 | $-277.37 | $554.74 |
08/24/2001 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7186 | $-277.60 | $832.11 |
07/12/2001 | BILL | SCEIRINE, HERBERT L ET AL TRS | $1,109.71 | $1,109.71 |
09/06/2000 | PAYMENT | HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 6891 | $-1,041.46 | $0.00 |
07/17/2000 | BILL | SCEIRINE, HERBERT L ET AL TRST | $1,041.46 | $1,041.46 |
08/31/1999 | PAYMENT | HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 6611 | $-1,081.04 | $0.00 |
07/17/1999 | BILL | SCEIRINE, HERBERT L ET AL TRST | $1,081.04 | $1,081.04 |
12/22/1998 | PAYMENT | HERB'S EXCAVATING CHECK | $-529.88 | $0.00 |
09/23/1998 | PAYMENT | HERB'S EXCAVATING CHECK | $-264.94 | $529.88 |
08/06/1998 | PAYMENT | HERB'S EXCAVATING CHECK | $-265.14 | $794.82 |
07/13/1998 | BILL | SCEIRINE, HERBERT L ET AL TRST | $1,059.96 | $1,059.96 |
08/06/1997 | PAYMENT | SCEIRINE, HERBERT L ET AL TRST CHECK | $-1,035.54 | $0.00 |
07/14/1997 | BILL | SCEIRINE, HERBERT L ET AL TRST | $1,035.54 | $1,035.54 |
03/11/1997 | PAYMENT | TUCKER, VIRGINIA L | $-256.60 | $0.00 |
01/13/1997 | PAYMENT | TUCKER, VIRGINIA L | $-256.60 | $256.60 |
10/09/1996 | PAYMENT | TUCKER, VIRGINIA L | $-256.60 | $513.20 |
08/21/1996 | PAYMENT | TUCKER, VIRGINIA L | $-256.79 | $769.80 |
07/18/1996 | BILL | TUCKER, VIRGINIA L | $1,026.59 | $1,026.59 |