03/04/2025 | PAYMENT | BUCHANAN, BETTY J /MARGARET J CHECK 1233 | $-821.00 | $0.00 |
12/31/2024 | PAYMENT | BUCHANAN, BETTY JOYE CHECK 1223 | $-821.00 | $821.00 |
10/10/2024 | PAYMENT | BUCHANAN, BETTY J/MORTENSEN, MARGARET J CHECK 1207 | $-821.00 | $1,642.00 |
08/27/2024 | PAYMENT | BUCHANAN, BETTY JOYE TRS CHECK 1194 | $-824.99 | $2,463.00 |
07/16/2024 | BILL | BUCHANAN, BETTY JOYE TRS | $3,287.99 | $3,287.99 |
02/20/2024 | PAYMENT | BUCHANAN, BETTY JOYE TRS CHECK 1157 | $-797.00 | $0.00 |
12/18/2023 | PAYMENT | BUCHANAN, BETTY JOYE TRS CHECK 1146 | $-797.00 | $797.00 |
09/28/2023 | PAYMENT | BUCHANAN, BETTY JOYE TRS CHECK 1133 | $-797.00 | $1,594.00 |
08/24/2023 | PAYMENT | BUCHANAN, BETTY JOYE TRS CHECK 1120 | $-798.20 | $2,391.00 |
07/17/2023 | BILL | BUCHANAN, BETTY JOYE TRS | $3,189.20 | $3,189.20 |
02/27/2023 | PAYMENT | MORTENSEN, MARGARET J. CHECK 1088 | $-772.00 | $0.00 |
12/23/2022 | PAYMENT | BUCHANAN, BETTY J / MORTENSEN, MARGARET CHECK 1077 | $-772.00 | $772.00 |
09/30/2022 | PAYMENT | BUCHANAN, BETTY J & MARGARET J CHECK 1059 | $-772.00 | $1,544.00 |
08/23/2022 | PAYMENT | BUCHANAN, BETTY J & MARGARET J. CHECK 1051 | $-774.19 | $2,316.00 |
07/15/2022 | BILL | BUCHANAN, BETTY JOYE TRS | $3,090.19 | $3,090.19 |
02/11/2022 | PAYMENT | BUCHANAN, BETTY CHECK 1161 | $-743.42 | $0.00 |
12/08/2021 | PAYMENT | BUCHANAN, BETTY CHECK 1141 | $-743.42 | $743.42 |
09/30/2021 | PAYMENT | BUCHANAN, BETTY CHECK 3284 | $-743.42 | $1,486.84 |
08/09/2021 | PAYMENT | BUCHANAN, BETTY CHECK 3274 | $-743.59 | $2,230.26 |
07/14/2021 | BILL | BUCHANAN, BETTY | $2,973.85 | $2,973.85 |
08/06/2020 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 3183 | $-2,887.55 | $0.00 |
07/09/2020 | BILL | BUCHANAN, BETTY | $2,887.55 | $2,887.55 |
01/07/2020 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 3137 | $-1,396.00 | $0.00 |
10/03/2019 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 3115 | $-698.00 | $1,396.00 |
07/29/2019 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 3102 | $-709.73 | $2,094.00 |
07/10/2019 | BILL | BUCHANAN, BETTY | $2,803.73 | $2,803.73 |
08/01/2018 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 3017 | $-2,718.63 | $0.00 |
07/10/2018 | BILL | BUCHANAN, BETTY | $2,718.63 | $2,718.63 |
02/08/2018 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 2974 | $-658.00 | $0.00 |
01/03/2018 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 2962 | $-658.00 | $658.00 |
07/31/2017 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 2906 | $-1,323.61 | $1,316.00 |
07/10/2017 | BILL | BUCHANAN, BETTY | $2,639.61 | $2,639.61 |
08/01/2016 | PAYMENT | BUCHANAN, BETTY CHECK NUM: 2780 | $-2,571.67 | $0.00 |
07/11/2016 | BILL | BUCHANAN, BETTY | $2,571.67 | $2,571.67 |
01/27/2016 | PAYMENT | BUCHANAN, BETTY J CHECK NUM: 2729 | $-640.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-640.00 | $640.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-640.00 | $1,280.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-645.61 | $1,920.00 |
07/07/2015 | BILL | BUCHANAN, BETTY | $2,565.61 | $2,565.61 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-621.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $621.00 | $621.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-621.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $621.00 | $621.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-621.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-621.00 | $621.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-621.00 | $1,242.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-627.98 | $1,863.00 |
07/08/2014 | BILL | BUCHANAN, BETTY | $2,490.98 | $2,490.98 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-603.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-603.00 | $603.00 |
09/20/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5965849 | $-603.00 | $1,206.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-611.18 | $1,809.00 |
07/08/2013 | BILL | BUCHANAN, BETTY | $2,420.18 | $2,420.18 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-609.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-609.00 | $609.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-609.00 | $1,218.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-626.25 | $1,827.00 |
07/10/2012 | BILL | BUCHANAN, BETTY | $2,453.25 | $2,453.25 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-680.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-680.00 | $680.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-680.00 | $1,360.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-695.66 | $2,040.00 |
07/08/2011 | BILL | BUCHANAN, BETTY | $2,735.66 | $2,735.66 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-689.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-689.00 | $689.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-689.00 | $1,378.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-706.18 | $2,067.00 |
07/08/2010 | BILL | BUCHANAN, BETTY | $2,773.18 | $2,773.18 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-669.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-669.00 | $669.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-669.00 | $1,338.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-687.64 | $2,007.00 |
07/06/2009 | BILL | BUCHANAN, BETTY | $2,694.64 | $2,694.64 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-649.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-649.00 | $649.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-649.00 | $1,298.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-675.49 | $1,947.00 |
07/15/2008 | BILL | BUCHANAN, BETTY | $2,622.49 | $2,622.49 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-630.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-630.00 | $630.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-630.00 | $1,260.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-655.68 | $1,890.00 |
07/12/2007 | BILL | BUCHANAN, BETTY | $2,545.68 | $2,545.68 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-612.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-612.00 | $612.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-612.00 | $1,224.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-636.18 | $1,836.00 |
07/12/2006 | BILL | BUCHANAN, BETTY | $2,472.18 | $2,472.18 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-586.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-586.00 | $586.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-586.00 | $1,172.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-602.94 | $1,758.00 |
07/15/2005 | BILL | BUCHANAN, BETTY | $2,360.94 | $2,360.94 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-569.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-569.00 | $569.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-569.00 | $1,138.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-582.46 | $1,707.00 |
07/08/2004 | BILL | BUCHANAN, BETTY | $2,289.46 | $2,289.46 |
09/24/2003 | PAYMENT | BUCHANAN, BETTY CHECK BANK: 94-7074 NUM: 5133 | $-218.95 | $0.00 |
08/19/2003 | PAYMENT | BUCHANAN, BETTY CHECK BANK: 94-7074 NUM: 5094 | $-200.00 | $218.95 |
07/18/2003 | BILL | BUCHANAN, BETTY | $418.95 | $418.95 |
02/19/2003 | PAYMENT | BUCHANAN, BETTY CHECK BANK: 90-379 NUM: 1466 | $-94.00 | $0.00 |
01/24/2003 | PAYMENT | BUCHANAN, BETTY CHECK BANK: 92-379 NUM: 1441 | $-97.76 | $94.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.76 | $191.76 |
10/11/2002 | PAYMENT | WILSON, BETTY CHECK BANK: 94-72 NUM: 115 | $-94.00 | $188.00 |
08/27/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 59124 | $-108.19 | $282.00 |
07/12/2002 | BILL | WILSON, VICTOR L ET AL TRS | $390.19 | $390.19 |
08/09/2001 | PAYMENT | HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012 | $-384.73 | $0.00 |
07/12/2001 | BILL | HUTZLER, JAMES A & ORA F TRS | $384.73 | $384.73 |
01/10/2001 | PAYMENT | ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002 | $-124.92 | $0.00 |
09/28/2000 | PAYMENT | HUTZLER, O. CHECK BANK: 94-72 NUM: 1005 | $-62.46 | $124.92 |
08/28/2000 | PAYMENT | HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003 | $-70.08 | $187.38 |
07/17/2000 | BILL | HUTZLER, JAMES A & ORA F TRS | $257.46 | $257.46 |
02/17/2000 | PAYMENT | HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516 | $-65.48 | $65.48 |
10/13/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971 | $-73.10 | $196.44 |
07/17/1999 | BILL | HUTZLER, JAMES A & ORA F TRS | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |
08/08/1997 | PAYMENT | HUTZLER, JAMES A & ORA F TRS CHECK | $-190.05 | $0.00 |
07/14/1997 | BILL | HUTZLER, JAMES A & ORA F TRS | $190.05 | $190.05 |
08/20/1996 | PAYMENT | HUTZLER, JAMES A & ORA F TRS | $-186.81 | $0.00 |
07/18/1996 | BILL | HUTZLER, JAMES A & ORA F TRS | $186.81 | $186.81 |