12/03/2024 | PAYMENT | SCRIBNER, VANCE C & CYNTHIA CHECK 8075 | $-756.00 | $0.00 |
08/21/2024 | PAYMENT | SCRIBNER, VANCE C & CYNTHIA CHECK 8042 | $-759.64 | $756.00 |
07/16/2024 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,515.64 | $1,515.64 |
03/28/2024 | PAYMENT | SCRIBNER, VANCE C & CYNTHIA CHECK 8181 | $-1,674.74 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,674.74 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.87 | $1,673.74 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $65.53 | $1,571.87 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.46 | $1,506.34 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.65 | $1,469.88 |
07/17/2023 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,455.23 | $1,455.23 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-349.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-349.00 | $349.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-349.00 | $698.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-351.08 | $1,047.00 |
07/15/2022 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,398.08 | $1,398.08 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-338.83 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-338.83 | $338.83 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-338.83 | $677.66 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-338.96 | $1,016.49 |
07/14/2021 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,355.45 | $1,355.45 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-326.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-326.00 | $326.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $652.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $337.76 | $978.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-337.76 | $640.24 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-337.76 | $978.00 |
07/09/2020 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,315.76 | $1,315.76 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-317.00 | $317.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-328.45 | $951.00 |
07/10/2019 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,279.45 | $1,279.45 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-317.11 | $924.00 |
07/10/2018 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,241.11 | $1,241.11 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $299.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-299.00 | $598.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-306.87 | $897.00 |
07/10/2017 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,203.87 | $1,203.87 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-290.00 | $290.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-290.00 | $580.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $290.00 | $870.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-290.00 | $580.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-297.13 | $870.00 |
07/11/2016 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,167.13 | $1,167.13 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-289.00 | $289.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-293.59 | $867.00 |
07/07/2015 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,160.59 | $1,160.59 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $287.00 | $287.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $287.00 | $287.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-287.00 | $287.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-292.93 | $861.00 |
07/08/2014 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,153.93 | $1,153.93 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-279.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-279.00 | $279.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-279.00 | $558.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-285.68 | $837.00 |
07/08/2013 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,122.68 | $1,122.68 |
03/04/2013 | PAYMENT | CHASE CHECK | $-329.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-329.00 | $329.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-329.00 | $658.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-343.25 | $987.00 |
07/10/2012 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,330.25 | $1,330.25 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-355.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-355.00 | $355.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-355.00 | $710.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-371.91 | $1,065.00 |
07/08/2011 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,436.91 | $1,436.91 |
03/07/2011 | PAYMENT | CHASE CHECK | $-351.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-351.00 | $351.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-351.00 | $702.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-366.48 | $1,053.00 |
07/08/2010 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,419.48 | $1,419.48 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-341.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-341.00 | $341.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-341.00 | $682.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-358.20 | $1,023.00 |
07/06/2009 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,381.20 | $1,381.20 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-331.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-331.00 | $331.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-331.00 | $662.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-354.81 | $993.00 |
07/15/2008 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,347.81 | $1,347.81 |
02/28/2008 | PAYMENT | LSI CHECK BANK: 56-389 NUM: 562439 | $-322.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486 | $-322.00 | $322.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633 | $-322.00 | $644.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150 | $-341.70 | $966.00 |
07/12/2007 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,307.70 | $1,307.70 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-312.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-312.00 | $312.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-312.00 | $624.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-334.83 | $936.00 |
07/12/2006 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,270.83 | $1,270.83 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-300.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-300.00 | $300.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-300.00 | $600.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-313.78 | $900.00 |
07/15/2005 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,213.78 | $1,213.78 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-291.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-291.00 | $291.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-291.00 | $582.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-304.02 | $873.00 |
07/08/2004 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,177.02 | $1,177.02 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-286.52 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-286.52 | $286.52 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-286.52 | $573.04 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-296.05 | $859.56 |
07/18/2003 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,155.61 | $1,155.61 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-271.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-271.00 | $271.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-271.00 | $542.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-281.78 | $813.00 |
07/12/2002 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,094.78 | $1,094.78 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-266.19 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-266.19 | $266.19 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-266.19 | $532.38 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-275.95 | $798.57 |
07/12/2001 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,074.52 | $1,074.52 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-264.33 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-264.33 | $264.33 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-264.33 | $528.66 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-272.81 | $792.99 |
07/17/2000 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,065.80 | $1,065.80 |
02/28/2000 | PAYMENT | TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673 | $-276.27 | $0.00 |
01/14/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979 | $-276.27 | $276.27 |
09/14/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887297 | $-276.27 | $552.54 |
08/17/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218 | $-284.77 | $828.81 |
07/17/1999 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,113.58 | $1,113.58 |
02/23/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-277.47 | $0.00 |
11/10/1998 | PAYMENT | T S & E CHECK | $-880.50 | $277.47 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.17 | $1,157.97 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.44 | $1,129.80 |
07/13/1998 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,118.36 | $1,118.36 |
03/09/1998 | PAYMENT | V. SCRIBNER CHECK | $-272.91 | $0.00 |
01/13/1998 | PAYMENT | SCRIBNER, VANCE CHECK | $-272.91 | $272.91 |
10/09/1997 | PAYMENT | SCRIBNER, VANCE C & CYNTHIA CHECK | $-272.91 | $545.82 |
08/26/1997 | PAYMENT | SCRIBNER, VANCE C & CYNTHIA CHECK | $-281.35 | $818.73 |
07/14/1997 | BILL | SCRIBNER, VANCE C & CYNTHIA | $1,100.08 | $1,100.08 |
09/04/1996 | PAYMENT | BOLT, BILLY F | $-471.95 | $0.00 |
07/18/1996 | BILL | BOLT, BILLY F | $471.95 | $471.95 |