08/21/2024 | PAYMENT | CONNOLLY, TOM CHECK 381 | $-5,427.18 | $0.00 |
07/16/2024 | BILL | CONNOLLY, THOMAS P TRS ET AL | $5,427.18 | $5,427.18 |
08/02/2023 | PAYMENT | CONNOLLY, THOMAS P ET AL TRS CHECK 343 | $-5,203.00 | $0.00 |
07/17/2023 | BILL | CONNOLLY, THOMAS P TRS ET AL | $5,203.00 | $5,203.00 |
08/23/2022 | PAYMENT | CONNOLLY, THOMAS P TRS ET AL CHECK 311 | $-4,883.98 | $0.00 |
07/15/2022 | BILL | CONNOLLY, THOMAS P TRS ET AL | $4,883.98 | $4,883.98 |
08/20/2021 | PAYMENT | CONNOLLY, THOMAS P CHECK CK. 266 | $-4,821.15 | $0.00 |
07/14/2021 | BILL | CONNOLLY, THOMAS P TRS ET AL | $4,821.15 | $4,821.15 |
08/18/2020 | PAYMENT | CONNOLLY, TOM CHECK NUM: 218 | $-4,711.43 | $0.00 |
07/09/2020 | BILL | CONNOLLY, THOMAS P TRS ET AL | $4,711.43 | $4,711.43 |
08/16/2019 | PAYMENT | CONNOLLY, TOM CHECK NUM: 174 | $-3,543.34 | $0.00 |
07/10/2019 | BILL | CONNOLLY, THOMAS P TRS ET AL | $3,543.34 | $3,543.34 |
08/20/2018 | PAYMENT | CONNOLLY, TOM TTE CHECK NUM: 118 | $-3,439.57 | $0.00 |
07/10/2018 | BILL | CONNOLLY, THOMAS P TRS ET AL | $3,439.57 | $3,439.57 |
04/06/2018 | PAYMENT | FLYING T RANCH CHECK NUM: 8662 | $-3,794.79 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $3,794.79 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $230.90 | $3,793.79 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $148.53 | $3,562.89 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $82.63 | $3,414.36 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $33.18 | $3,331.73 |
07/10/2017 | BILL | CONNOLLY, THOMAS P TRS ET AL | $3,298.55 | $3,298.55 |
03/13/2017 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1620 | $-801.00 | $0.00 |
12/13/2016 | PAYMENT | SMITH, ANN AND HARRY CHECK NUM: 1590 | $-801.00 | $801.00 |
10/03/2016 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1564 | $-801.00 | $1,602.00 |
08/17/2016 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1541 | $-809.28 | $2,403.00 |
07/11/2016 | BILL | SMITH, HARRY EARL ET AL TRS | $3,212.28 | $3,212.28 |
01/06/2016 | PAYMENT | HARRY & ANN SMITH TRUST CHECK NUM: 1357 | $-1,598.00 | $0.00 |
10/07/2015 | PAYMENT | ANN SMITH CHECK NUM: 1425 | $-799.00 | $1,598.00 |
08/11/2015 | PAYMENT | SMITH, ANN M & HARRY E CHECK NUM: 1406 | $-807.09 | $2,397.00 |
07/07/2015 | BILL | SMITH, HARRY EARL ET AL TRS | $3,204.09 | $3,204.09 |
01/05/2015 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1354 | $-1,552.00 | $0.00 |
09/30/2014 | PAYMENT | SMITH, ANN OR HARRY CHECK NUM: 1322 | $-776.00 | $1,552.00 |
08/19/2014 | PAYMENT | THE HARRY & ANN SMITH TRUST CHECK NUM: 1253 | $-783.76 | $2,328.00 |
07/08/2014 | BILL | SMITH, HARRY EARL ET AL TRS | $3,111.76 | $3,111.76 |
08/13/2013 | PAYMENT | HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149 | $-3,021.96 | $0.00 |
07/08/2013 | BILL | SMITH, HARRY EARL ET AL TRS | $3,021.96 | $3,021.96 |
03/13/2013 | PAYMENT | SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1125 | $-732.00 | $0.00 |
01/07/2013 | PAYMENT | HARRY & ANN SMITH FAMILY TRST CHECK | $-732.00 | $732.00 |
09/25/2012 | PAYMENT | THE HARRY & ANN SMITH TRUST CHECK NUM: 1109 | $-732.00 | $1,464.00 |
08/06/2012 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1126 | $-738.70 | $2,196.00 |
07/10/2012 | BILL | SMITH, HARRY EARL ET AL TRS | $2,934.70 | $2,934.70 |
07/26/2011 | PAYMENT | SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1043 | $-2,908.45 | $0.00 |
07/08/2011 | BILL | SMITH, HARRY EARL ET AL TRS | $2,908.45 | $2,908.45 |
02/22/2011 | PAYMENT | SMITH, HARRY & ANN CHECK NUM: 2259 | $-743.00 | $0.00 |
12/17/2010 | PAYMENT | SMITH, HARRY & ANN CHECK BANK: 94-7074 NUM: 2224 | $-743.00 | $743.00 |
10/04/2010 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 94-7074 NUM: 2202 | $-743.00 | $1,486.00 |
08/02/2010 | PAYMENT | SMITH, HARRY & ANN CHECK BANK: 94-7074 NUM: 2184 | $-750.81 | $2,229.00 |
07/08/2010 | BILL | SMITH, HARRY EARL ET AL TRS | $2,979.81 | $2,979.81 |
04/01/2010 | PAYMENT | SMITH, HARRY OR ANN CHECK BANK: 94-7074 NUM: 2138 | $-782.08 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.08 | $782.08 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-752.00 | $752.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-752.00 | $1,504.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-763.89 | $2,256.00 |
07/06/2009 | BILL | SMITH, HARRY E & ANN M | $3,019.89 | $3,019.89 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-609.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-609.00 | $609.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-609.00 | $1,218.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-624.61 | $1,827.00 |
07/15/2008 | BILL | SMITH, HARRY E & ANN M | $2,451.61 | $2,451.61 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-592.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-592.00 | $592.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-592.00 | $1,184.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-604.04 | $1,776.00 |
07/12/2007 | BILL | SMITH, HARRY E & ANN M | $2,380.04 | $2,380.04 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-559.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-559.00 | $559.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-559.00 | $1,118.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $559.00 | $1,677.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-559.00 | $1,118.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-570.37 | $1,677.00 |
07/12/2006 | BILL | SMITH, HARRY E & ANN M | $2,247.37 | $2,247.37 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-543.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-543.00 | $543.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-543.00 | $1,086.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-552.21 | $1,629.00 |
07/15/2005 | BILL | SMITH, HARRY E & ANN M | $2,181.21 | $2,181.21 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-539.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-539.00 | $539.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-539.00 | $1,078.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-549.71 | $1,617.00 |
07/08/2004 | BILL | SMITH, HARRY E & ANN M | $2,166.71 | $2,166.71 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832 | $-529.47 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-529.47 | $529.47 |
09/26/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713 | $-529.47 | $1,058.94 |
08/19/2003 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 90-7118 NUM: 807 | $-537.21 | $1,588.41 |
07/18/2003 | BILL | SMITH, HARRY E & ANN M | $2,125.62 | $2,125.62 |
03/10/2003 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 726 | $-505.00 | $0.00 |
01/07/2003 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 674 | $-525.20 | $505.00 |
10/28/2002 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 612 | $-505.00 | $1,030.20 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.20 | $1,535.20 |
07/26/2002 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 569 | $-516.63 | $1,515.00 |
07/12/2002 | BILL | SMITH, HARRY E & ANN M | $2,031.63 | $2,031.63 |
02/11/2002 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 94-8022 NUM: 1261 | $-445.58 | $0.00 |
01/07/2002 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 442 | $-463.40 | $445.58 |
10/19/2001 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 417 | $-445.58 | $908.98 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.82 | $1,354.56 |
07/30/2001 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 405 | $-451.26 | $1,336.74 |
07/12/2001 | BILL | SMITH, HARRY E & ANN M | $1,788.00 | $1,788.00 |
03/05/2001 | PAYMENT | SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 346 | $-438.93 | $0.00 |
01/12/2001 | PAYMENT | SMITH, ANN M CHECK BANK: 11-7000 NUM: 0326 | $-438.93 | $438.93 |
08/30/2000 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7164 | $-883.54 | $877.86 |
07/17/2000 | BILL | MATTICE, JAMES L & MARY L | $1,761.40 | $1,761.40 |
05/04/2000 | PAYMENT | JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1724 | $-474.96 | $0.00 |
05/04/2000 | AMENDMENT | del publishing costs | $-5.00 | $474.96 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $479.96 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.27 | $474.96 |
01/14/2000 | PAYMENT | JIM MATTICE CHECK BANK: 94-7000 NUM: 1547 | $-474.96 | $456.69 |
10/20/1999 | PAYMENT | JIM MATTICE CHECK BANK: 94-7000 NUM: 1385 | $-456.69 | $931.65 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.27 | $1,388.34 |
08/25/1999 | PAYMENT | JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197 | $-462.41 | $1,370.07 |
08/25/1999 | ADJUST | moved to correct payment BANK: 94-7000 NUM: 1197 | $462.41 | $1,832.48 |
08/25/1999 | VOID | JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197 | $-462.41 | $1,370.07 |
07/17/1999 | BILL | MATTICE, JAMES L & MARY L | $1,832.48 | $1,832.48 |
04/23/1999 | PAYMENT | JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 1277 | $-966.21 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.15 | $966.21 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.06 | $921.06 |
12/09/1998 | PAYMENT | JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 7619 | $-469.56 | $903.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.06 | $1,372.56 |
07/16/1998 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 1810 | $-457.11 | $1,354.50 |
07/13/1998 | BILL | MATTICE, JAMES L & MARY L | $1,811.61 | $1,811.61 |
02/27/1998 | PAYMENT | WELLS FARGO MTGE SERVICE CHECK | $-444.08 | $0.00 |
01/06/1998 | PAYMENT | WELLS FARGO CHECK | $-444.08 | $444.08 |
10/02/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-444.08 | $888.16 |
08/15/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-449.63 | $1,332.24 |
07/14/1997 | BILL | MATTICE, JAMES L & MARY L | $1,781.87 | $1,781.87 |
02/25/1997 | PAYMENT | WELLS FARGO MTGE SERVICING | $-410.29 | $0.00 |
12/26/1996 | PAYMENT | WELLS FARGO | $-410.29 | $410.29 |
10/08/1996 | PAYMENT | WELLS FARGO MTGE SERVICE | $-410.29 | $820.58 |
09/10/1996 | PAYMENT | WELLS FARGO | $-413.49 | $1,230.87 |
07/18/1996 | BILL | MATTICE, JAMES L & MARY L | $1,644.36 | $1,644.36 |