08/16/2024 | PAYMENT | SUSAN P SEBERT EC WF - 024081603154231 | $-355.11 | $352.00 |
07/16/2024 | BILL | SEBERT, SUSAN P | $707.11 | $707.11 |
12/15/2023 | PAYMENT | SUSAN P SEBERT EC WF - 023121503179068 | $-342.00 | $0.00 |
08/21/2023 | PAYMENT | SUSAN P SEBERT EC WF - 023081803163165 | $-344.52 | $342.00 |
07/17/2023 | BILL | SEBERT, SUSAN P | $686.52 | $686.52 |
02/24/2023 | PAYMENT | SEBERT, SUSAN P CHECK 1818 | $-166.00 | $0.00 |
01/03/2023 | PAYMENT | SUSAN P SEBERT PNP PNP - 127035704 | $-166.00 | $166.00 |
10/05/2022 | PAYMENT | SEBERT, SUSAN P CHECK 1810 | $-166.00 | $332.00 |
08/12/2022 | PAYMENT | SEBERT, SUSAN P CHECK 1704 | $-168.53 | $498.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $666.53 |
07/15/2022 | BILL | SEBERT, SUSAN P | $666.53 | $666.53 |
11/29/2021 | PAYMENT | STEWART TITLE CHECK 5886 | $-323.50 | $0.00 |
10/05/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-161.75 | $323.50 |
08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-161.88 | $485.25 |
07/14/2021 | BILL | WEISHAAR, SARAH E | $647.13 | $647.13 |
02/26/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-157.00 | $0.00 |
01/04/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-157.00 | $157.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-157.00 | $314.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-157.28 | $471.00 |
07/09/2020 | BILL | WEISHAAR, SARAH E | $628.28 | $628.28 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-152.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-152.00 | $152.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-152.00 | $304.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-153.97 | $456.00 |
07/10/2019 | BILL | WEISHAAR, SARAH E | $609.97 | $609.97 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-145.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-145.00 | $145.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-145.00 | $290.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-145.93 | $435.00 |
07/10/2018 | BILL | QUISENBERRY, LORNA J | $580.93 | $580.93 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-141.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-141.00 | $141.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-141.00 | $282.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-141.02 | $423.00 |
07/10/2017 | BILL | QUISENBERRY, LORNA J | $564.02 | $564.02 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-137.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-137.00 | $137.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $138.73 | $274.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-138.73 | $135.27 |
09/07/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 33508 | $-137.00 | $274.00 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-138.73 | $411.00 |
07/11/2016 | BILL | HACKLER, KENNETH G ET AL | $549.73 | $549.73 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-137.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-137.00 | $137.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-137.00 | $274.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-137.63 | $411.00 |
07/07/2015 | BILL | HACKLER, KENNETH G ET AL | $548.63 | $548.63 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-132.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $132.00 | $132.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-132.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $132.00 | $132.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-132.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-132.00 | $132.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-132.00 | $264.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-135.61 | $396.00 |
07/08/2014 | BILL | HACKLER, KENNETH G ET AL | $531.61 | $531.61 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-129.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-129.00 | $129.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-129.00 | $258.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-129.14 | $387.00 |
07/08/2013 | BILL | HACKLER, KENNETH G ET AL | $516.14 | $516.14 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-123.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-123.00 | $123.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-123.00 | $246.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-126.34 | $369.00 |
07/10/2012 | BILL | HACKLER, KENNETH G ET AL | $495.34 | $495.34 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-126.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-126.00 | $126.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-126.00 | $252.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-126.87 | $378.00 |
07/08/2011 | BILL | HACKLER, KENNETH G ET AL | $504.87 | $504.87 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-138.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-138.00 | $138.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-138.00 | $276.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-138.48 | $414.00 |
07/08/2010 | BILL | HACKLER, KENNETH G ET AL | $552.48 | $552.48 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-157.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-157.00 | $157.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-157.00 | $314.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-158.32 | $471.00 |
07/06/2009 | BILL | HACKLER, KENNETH G ET AL | $629.32 | $629.32 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-174.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-174.00 | $174.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-174.00 | $348.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-176.57 | $522.00 |
07/15/2008 | BILL | HACKLER, KENNETH G ET AL | $698.57 | $698.57 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-171.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-171.00 | $171.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-171.00 | $342.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-172.88 | $513.00 |
07/12/2007 | BILL | HACKLER, KENNETH G ET AL | $685.88 | $685.88 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-170.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-170.00 | $170.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-170.00 | $340.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-170.56 | $510.00 |
07/12/2006 | BILL | HACKLER, KENNETH G ET AL | $680.56 | $680.56 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-158.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-158.00 | $158.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-158.00 | $316.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-158.66 | $474.00 |
07/15/2005 | BILL | HACKLER, KENNETH G ET AL | $632.66 | $632.66 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-157.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-157.00 | $157.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-157.00 | $314.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-159.83 | $471.00 |
07/08/2004 | BILL | WAGNER, DARREN EDWARD ET AL | $630.83 | $630.83 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-155.49 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-155.49 | $155.49 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-155.49 | $310.98 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-155.49 | $466.47 |
07/18/2003 | BILL | WAGNER, DARREN EDWARD ET AL | $621.96 | $621.96 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424 | $-148.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630 | $-148.00 | $148.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955 | $-148.00 | $296.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-150.62 | $444.00 |
07/12/2002 | BILL | WAGNER, DARREN EDWARD ET AL | $594.62 | $594.62 |
01/24/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 3158 | $-297.94 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.84 | $297.94 |
10/03/2001 | PAYMENT | WAGNER, DARREN AND GUADALUPE CHECK BANK: 94-7074 NUM: 827 | $-146.05 | $292.10 |
09/06/2001 | PAYMENT | WAGNER, DARREN E & GUADALUPE CHECK BANK: 94-7074 NUM: 788 | $-152.08 | $438.15 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.85 | $590.23 |
07/12/2001 | BILL | MONTELATICI, LOLA ET AL | $584.38 | $584.38 |
08/04/2000 | PAYMENT | MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1075 | $-585.88 | $0.00 |
07/17/2000 | BILL | MONTELATICI, LOLA ET AL | $585.88 | $585.88 |
12/21/1999 | PAYMENT | MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1036 | $-303.96 | $0.00 |
08/18/1999 | PAYMENT | MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1015 | $-304.18 | $303.96 |
08/18/1999 | ADJUST | wrong check amt BANK: 11-7000 NUM: 1015 | $152.20 | $608.14 |
08/18/1999 | VOID | MONTELATICI, LOLA ET AL CHECK BANK: 11-7000 NUM: 1015 | $-152.20 | $455.94 |
07/17/1999 | BILL | MONTELATICI, LOLA ET AL | $608.14 | $608.14 |
09/21/1998 | PAYMENT | MONTELATICI, LOLA ET AL CHECK | $-298.62 | $0.00 |
07/23/1998 | PAYMENT | MONTELATICI, LOLA ET AL CHECK | $-298.79 | $298.62 |
07/13/1998 | BILL | MONTELATICI, LOLA ET AL | $597.41 | $597.41 |
12/09/1997 | PAYMENT | MONTELATICI, LOLA ET AL CHECK | $-292.36 | $0.00 |
08/01/1997 | PAYMENT | MONTELATICI, LOLA ET AL CHECK | $-292.60 | $292.36 |
07/14/1997 | BILL | MONTELATICI, LOLA ET AL | $584.96 | $584.96 |
12/31/1996 | PAYMENT | MONTELATICI, LOLA ET AL | $-289.84 | $0.00 |
08/08/1996 | PAYMENT | MONTELATICI, LOLA ET AL | $-290.06 | $289.84 |
07/18/1996 | BILL | MONTELATICI, LOLA ET AL | $579.90 | $579.90 |