02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-319.00 | $0.00 |
12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-319.00 | $319.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-319.00 | $638.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-320.47 | $957.00 |
07/16/2024 | BILL | HERNANDEZ, LILIANA RESENDIZ ET AL | $1,277.47 | $1,277.47 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-295.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-295.00 | $295.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-295.00 | $590.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-297.84 | $885.00 |
07/17/2023 | BILL | HERNANDEZ, LILIANA RESENDIZ ET AL | $1,182.84 | $1,182.84 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-273.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-273.00 | $273.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-273.00 | $546.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-276.24 | $819.00 |
07/15/2022 | BILL | HERNANDEZ, LILIANA RESENDIZ ET AL | $1,095.24 | $1,095.24 |
02/18/2022 | PAYMENT | FALLON, DONALD E & OMA E. CHECK 726 | $-517.12 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.14 | $517.12 |
09/14/2021 | PAYMENT | FALLON, OMA CHECK CK. 1395 | $-253.49 | $506.98 |
08/10/2021 | PAYMENT | FALLON, OMA CHECK 1388 | $-253.65 | $760.47 |
07/14/2021 | BILL | FALLON, DONALD EUGENE TRS ET AL | $1,014.12 | $1,014.12 |
08/12/2020 | PAYMENT | FALLON, DONALD EUGENE TRS ET A CHECK NUM: 520 | $-738.00 | $0.00 |
07/22/2020 | PAYMENT | FALLON, DONALD E & OMA E CHECK NUM: 514 | $-246.60 | $738.00 |
07/09/2020 | BILL | FALLON, DONALD EUGENE TRS ET A | $984.60 | $984.60 |
09/20/2019 | PAYMENT | FALLON, OMA CHECK NUM: 1299 | $-476.00 | $0.00 |
09/13/2019 | PAYMENT | FALLON, OMA CHECK NUM: 1296 | $-238.00 | $476.00 |
07/31/2019 | PAYMENT | FALLON, OMA CHECK NUM: 1290 | $-241.91 | $714.00 |
07/10/2019 | BILL | FALLON, DONALD EUGENE TRS ET A | $955.91 | $955.91 |
08/01/2018 | PAYMENT | OMA FALLON CHECK NUM: 1248 | $-928.05 | $0.00 |
07/10/2018 | BILL | FALLON, DONALD EUGENE TRS ET A | $928.05 | $928.05 |
07/18/2017 | PAYMENT | FALLON, DONALD & OMA CHECK NUM: 101 | $-901.01 | $0.00 |
07/10/2017 | BILL | FALLON, DONALD EUGENE TRS ET A | $901.01 | $901.01 |
07/19/2016 | PAYMENT | FALLON, OMA CHECK NUM: 1063 | $-878.17 | $0.00 |
07/11/2016 | BILL | FALLON, DONALD E & OMA E | $878.17 | $878.17 |
02/02/2016 | PAYMENT | TITLE SVC & ESCROW CO CHECK NUM: 32603 | $-219.00 | $0.00 |
01/04/2016 | PAYMENT | PHILIP CRABTREE CORK: D BANK: PNP INTERNET NUM: 21808210 | $-219.00 | $219.00 |
09/14/2015 | PAYMENT | CRABTREE, TONI/FLETCHER, ASENA CHECK NUM: 1297 | $-219.00 | $438.00 |
07/28/2015 | PAYMENT | FLETCHER,ASENATH/CRABTREE,TONI CHECK NUM: 1296 | $-219.41 | $657.00 |
07/07/2015 | BILL | CRABTREE, PHILIP W & ANTOINETT | $876.41 | $876.41 |
02/11/2015 | PAYMENT | CRABTREE, TONI & FLETCHER, A CHECK NUM: 1295 | $-212.00 | $0.00 |
12/17/2014 | PAYMENT | CRABTREE,TONI & FLETCHER, ASEN CHECK NUM: 1294 | $-212.00 | $212.00 |
09/24/2014 | PAYMENT | CRABTREE, TONI & PHILIP W CHECK NUM: 2646 | $-212.00 | $424.00 |
08/18/2014 | PAYMENT | CRABTREE, PHILIP OR TONI CHECK NUM: 2638 | $-214.88 | $636.00 |
07/08/2014 | BILL | CRABTREE, PHILIP W & ANTOINETT | $850.88 | $850.88 |
08/22/2013 | PAYMENT | FLETCHER, A E/CRABTREE, T D CHECK NUM: 1290 | $-816.58 | $0.00 |
07/08/2013 | BILL | CRABTREE, PHILIP W & ANTOINETT | $816.58 | $816.58 |
04/02/2013 | PAYMENT | PHILIP CRABTREE CORK: D BANK: PNP INTERNET NUM: 10132341 | $-246.48 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.48 | $246.48 |
01/09/2013 | PAYMENT | PHILIP CRABTREE CORK: D BANK: PNP INTERNET NUM: 9515405 | $-237.00 | $237.00 |
09/14/2012 | PAYMENT | TONI CRABTREE CHECK NUM: 1286 | $-237.00 | $474.00 |
08/21/2012 | PAYMENT | CRABTREE, TONI/FLETCHER, ASENA CHECK NUM: 1285 | $-237.55 | $711.00 |
07/10/2012 | BILL | CRABTREE, PHILIP W & ANTOINETT | $948.55 | $948.55 |
02/27/2012 | PAYMENT | CRABTREE, TONI OR PHILIP CHECK NUM: 2488 | $-246.00 | $0.00 |
01/10/2012 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK NUM: 1281 | $-246.00 | $246.00 |
10/07/2011 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK NUM: 1279 | $-246.00 | $492.00 |
08/14/2011 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK NUM: 1278 | $-246.00 | $738.00 |
07/08/2011 | BILL | FLETCHER, ASENATH ANN ET AL TR | $984.00 | $984.00 |
02/17/2011 | PAYMENT | CRABTREE, TONI DAMON/PHILIP W CHECK NUM: 249 | $-251.00 | $0.00 |
12/10/2010 | PAYMENT | FLETCHER, ASENATH & TONI CHECK BANK: 94-7074 NUM: 1276 | $-251.00 | $251.00 |
10/07/2010 | PAYMENT | CRABTREE, TONI & PHILIP CHECK BANK: 94-7074 NUM: 2421 | $-251.00 | $502.00 |
08/16/2010 | PAYMENT | CRABTREE, ANTOINETTE CHECK BANK: 90-7347 NUM: 1004 | $-252.50 | $753.00 |
07/08/2010 | BILL | FLETCHER, ASENATH ANN ET AL TR | $1,005.50 | $1,005.50 |
12/18/2009 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1260 | $-540.00 | $0.00 |
09/22/2009 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1245 | $-270.00 | $540.00 |
08/10/2009 | PAYMENT | FLETCHER, ASENATH & ET AL CHECK BANK: 94-7074 NUM: 1239 | $-273.49 | $810.00 |
07/06/2009 | BILL | FLETCHER, ASENATH ANN ET AL TR | $1,083.49 | $1,083.49 |
11/26/2008 | PAYMENT | FLETCHER, ASENATH CHECK BANK: 90-7347 NUM: 486 | $-548.00 | $0.00 |
09/24/2008 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1473 | $-274.00 | $548.00 |
08/22/2008 | PAYMENT | FLETCHER, ASENATH E & TONI D CHECK BANK: 94-7074 NUM: 1463 | $-276.70 | $822.00 |
07/15/2008 | BILL | FLETCHER, ASENATH ANN ET AL TR | $1,098.70 | $1,098.70 |
01/11/2008 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1389 | $-532.00 | $0.00 |
10/10/2007 | PAYMENT | FLETCHER, ASENATH & TONI CHECK BANK: 94-7074 NUM: 1375 | $-266.00 | $532.00 |
08/15/2007 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1363 | $-268.70 | $798.00 |
07/12/2007 | BILL | FLETCHER, ASENATH ANN ET AL TR | $1,066.70 | $1,066.70 |
11/13/2006 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1188 | $-10.47 | $0.00 |
10/11/2006 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1182 | $-1,035.64 | $10.47 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.47 | $1,046.11 |
07/12/2006 | BILL | FLETCHER, ASENATH ANN ET AL TR | $1,035.64 | $1,035.64 |
08/19/2005 | PAYMENT | FLETCHER, A/CRABTREE, T CHECK BANK: 94-7074 NUM: 994 | $-488.00 | $0.00 |
08/17/2005 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 987 | $-491.18 | $488.00 |
07/15/2005 | BILL | FLETCHER, ASENATH ANN ET AL TR | $979.18 | $979.18 |
08/11/2004 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 659 | $-947.97 | $0.00 |
07/08/2004 | BILL | FLETCHER, ASENATH ANN ET AL TR | $947.97 | $947.97 |
08/11/2003 | PAYMENT | FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 811 | $-933.37 | $0.00 |
07/18/2003 | BILL | FLETCHER, ASENATH ANN ET AL TR | $933.37 | $933.37 |
08/06/2002 | PAYMENT | FLETCHER, ASENATH (ANN) ETAL T CHECK BANK: 90-7347 NUM: 155 | $-895.66 | $0.00 |
07/12/2002 | BILL | FLETCHER, ASENATH (ANN) ETAL T | $895.66 | $895.66 |
01/22/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 9788 | $-219.70 | $0.00 |
01/03/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095 | $-219.70 | $219.70 |
10/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734 | $-219.70 | $439.40 |
08/16/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037 | $-219.91 | $659.10 |
07/12/2001 | BILL | STOWERS, WILLIAM L | $879.01 | $879.01 |
03/06/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487 | $-197.99 | $0.00 |
01/11/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736 | $-197.99 | $197.99 |
10/04/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335 | $-197.99 | $395.98 |
08/22/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350 | $-198.25 | $593.97 |
07/17/2000 | BILL | STOWERS, WILLIAM L | $792.22 | $792.22 |
03/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344 | $-205.52 | $0.00 |
01/05/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051 | $-205.52 | $205.52 |
10/05/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423 | $-205.52 | $411.04 |
08/17/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218 | $-205.77 | $616.56 |
07/17/1999 | BILL | STOWERS, WILLIAM L | $822.33 | $822.33 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-206.86 | $0.00 |
12/28/1998 | PAYMENT | NORWEST MTGE CHECK | $-206.86 | $206.86 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-206.86 | $413.72 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-207.07 | $620.58 |
07/13/1998 | BILL | CHAPPELL, DEBORAH LYNN | $827.65 | $827.65 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-195.72 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-195.72 | $195.72 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-195.72 | $391.44 |
08/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-195.99 | $587.16 |
07/14/1997 | BILL | CHAPPELL, DEBORAH LYNN | $783.15 | $783.15 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-194.03 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-194.03 | $194.03 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-194.03 | $388.06 |
08/09/1996 | PAYMENT | TITLE SERVICE & ESCROW | $-194.30 | $582.09 |
07/18/1996 | BILL | CLEMENTS, MILTON R TRUSTEE | $776.39 | $776.39 |