08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-592.28 | $1,767.00 |
07/16/2024 | BILL | FRANCIS, BETTY TR | $2,359.28 | $2,359.28 |
02/26/2024 | PAYMENT | B FRANCIS ACH NORW - 035605989 | $-572.00 | $0.00 |
12/19/2023 | PAYMENT | B FRANCIS ACH NORW - 035353154 | $-572.00 | $572.00 |
09/19/2023 | PAYMENT | B FRANCIS ACH NORW - 035047748 | $-572.00 | $1,144.00 |
07/27/2023 | PAYMENT | B FRANCIS ACH NORW - 034848892 | $-574.61 | $1,716.00 |
07/17/2023 | BILL | FRANCIS, BETTY TR | $2,290.61 | $2,290.61 |
02/21/2023 | PAYMENT | B FRANCIS ACH NORW - 034165815 | $-500.00 | $0.00 |
12/23/2022 | PAYMENT | B FRANCIS ACH NORW - 033876139 | $-500.00 | $500.00 |
09/14/2022 | PAYMENT | B FRANCIS ACH NORW - 033458057 | $-500.00 | $1,000.00 |
08/11/2022 | PAYMENT | B FRANCIS ACH NORW - 033193759 | $-503.08 | $1,500.00 |
07/15/2022 | BILL | FRANCIS, BETTY TR | $2,003.08 | $2,003.08 |
02/23/2022 | PAYMENT | B FRANCIS ACH NORW - 032328721 | $-486.15 | $0.00 |
12/22/2021 | PAYMENT | B FRANCIS ACH NORW - 031896522 | $-485.95 | $486.15 |
10/07/2021 | PAYMENT | FIRST CENTENNIAL CHECK 019952 | $-486.35 | $972.10 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-486.35 | $1,458.45 |
07/14/2021 | BILL | FRANCIS, BETTY TR | $1,944.80 | $1,944.80 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-471.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-471.00 | $471.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-471.00 | $942.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $474.36 | $1,413.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-474.36 | $938.64 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-474.36 | $1,413.00 |
07/09/2020 | BILL | FRANCIS, BETTY TR ET AL | $1,887.36 | $1,887.36 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-457.00 | $457.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $914.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-461.41 | $1,371.00 |
07/10/2019 | BILL | FRANCIS, BETTY TR ET AL | $1,832.41 | $1,832.41 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-444.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-444.00 | $444.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-447.08 | $1,332.00 |
07/10/2018 | BILL | FRANCIS, BETTY TR ET AL | $1,779.08 | $1,779.08 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-431.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-431.00 | $431.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-431.00 | $862.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-434.28 | $1,293.00 |
07/10/2017 | BILL | FRANCIS, BETTY TR ET AL | $1,727.28 | $1,727.28 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-420.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-420.00 | $420.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-420.00 | $840.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $420.00 | $1,260.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-420.00 | $840.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-423.56 | $1,260.00 |
07/11/2016 | BILL | FRANCIS, BETTY TR ET AL | $1,683.56 | $1,683.56 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-419.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-419.00 | $419.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-419.00 | $838.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-423.11 | $1,257.00 |
07/07/2015 | BILL | FRANCIS, BETTY TR ET AL | $1,680.11 | $1,680.11 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-407.00 | $407.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-410.05 | $1,221.00 |
07/08/2014 | BILL | FRANCIS, BETTY TR ET AL | $1,631.05 | $1,631.05 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-406.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-406.00 | $406.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-406.00 | $812.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-408.68 | $1,218.00 |
07/08/2013 | BILL | FRANCIS, BETTY TR ET AL | $1,626.68 | $1,626.68 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-505.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-505.00 | $505.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-505.00 | $1,010.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-507.09 | $1,515.00 |
07/10/2012 | BILL | FRANCIS, BETTY L ET AL | $2,022.09 | $2,022.09 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-507.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-507.00 | $507.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-507.00 | $1,014.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-510.47 | $1,521.00 |
07/08/2011 | BILL | FRANCIS, BETTY L ET AL | $2,031.47 | $2,031.47 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-498.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-498.00 | $498.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-498.00 | $996.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-498.97 | $1,494.00 |
07/08/2010 | BILL | FRANCIS, BETTY L ET AL | $1,992.97 | $1,992.97 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-501.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-501.00 | $501.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-501.00 | $1,002.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-501.63 | $1,503.00 |
07/06/2009 | BILL | FRANCIS, BETTY L ET AL | $2,004.63 | $2,004.63 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-486.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-486.00 | $486.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-486.00 | $972.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-488.22 | $1,458.00 |
07/15/2008 | BILL | FRANCIS, BETTY L ET AL | $1,946.22 | $1,946.22 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-472.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-472.00 | $472.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-472.00 | $944.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-473.55 | $1,416.00 |
07/12/2007 | BILL | FRANCIS, BETTY L ET AL | $1,889.55 | $1,889.55 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-458.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-458.00 | $458.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-458.00 | $916.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-460.32 | $1,374.00 |
07/12/2006 | BILL | FRANCIS, BETTY L ET AL | $1,834.32 | $1,834.32 |
03/02/2006 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK BANK: 30-7426 NUM: 1040 | $-398.00 | $0.00 |
01/09/2006 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK BANK: 30-7426 NUM: 1035 | $-398.00 | $398.00 |
09/20/2005 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK BANK: 94-77 NUM: 1006 | $-398.00 | $796.00 |
08/18/2005 | PAYMENT | WEEKS, KEITH W CHECK BANK: 30-7426 NUM: 1013 | $-399.18 | $1,194.00 |
07/15/2005 | BILL | WEEKS, KEITH W & ZENA C | $1,593.18 | $1,593.18 |
01/07/2005 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK BANK: 94-77 NUM: 218 | $-386.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-386.00 | $386.00 |
09/29/2004 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK BANK: 94-77 NUM: 166 | $-386.00 | $772.00 |
08/11/2004 | PAYMENT | WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1125 | $-388.44 | $1,158.00 |
07/08/2004 | BILL | WEEKS, KEITH W & ZENA C | $1,546.44 | $1,546.44 |
02/27/2004 | PAYMENT | WEEKS, MSG KEITH W OR ZENA C CHECK BANK: 30-7426 NUM: 1098 | $-62.92 | $0.00 |
12/30/2003 | PAYMENT | WEEKS CHECK BANK: 30-7426 NUM: 1085 | $-62.92 | $62.92 |
10/01/2003 | PAYMENT | WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1058 | $-62.92 | $125.84 |
08/12/2003 | PAYMENT | WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1045 | $-62.93 | $188.76 |
07/18/2003 | BILL | WEEKS, KEITH W & ZENA C | $251.69 | $251.69 |
02/27/2003 | PAYMENT | WEEKS, KEITH CHECK BANK: 30-7428 NUM: 979 | $-60.00 | $0.00 |
01/03/2003 | PAYMENT | KEITH W. OR ZENA WEEKS CHECK BANK: 30-7426 NUM: 958 | $-60.00 | $60.00 |
10/08/2002 | PAYMENT | WEEKS CHECK BANK: 30-7426 NUM: 920 | $-60.00 | $120.00 |
08/04/2002 | PAYMENT | WEEKS, KEITH CHECK BANK: 330-7426 NUM: 888 | $-63.54 | $180.00 |
07/12/2002 | BILL | WEEKS, KEITH W & ZENA C | $243.54 | $243.54 |
08/14/2001 | PAYMENT | MSG KEITH/ZENA WEEKS CHECK BANK: 30-7426 NUM: 732 | $-239.40 | $0.00 |
07/12/2001 | BILL | WEEKS, KEITH W & ZENA C | $239.40 | $239.40 |
08/30/2000 | PAYMENT | WEEKS, KEITH CHECK BANK: 30-7426 NUM: 606 | $-234.58 | $0.00 |
07/17/2000 | BILL | WEEKS, KEITH W & ZENA C | $234.58 | $234.58 |
08/09/1999 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK BANK: 30-7426 NUM: 462 | $-247.68 | $0.00 |
07/17/1999 | BILL | WEEKS, KEITH W & ZENA C | $247.68 | $247.68 |
09/15/1998 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK | $-114.73 | $0.00 |
08/21/1998 | PAYMENT | WEEKS, KEITH CHECK | $-137.44 | $114.73 |
07/13/1998 | BILL | WEEKS, KEITH W & ZENA C | $252.17 | $252.17 |
12/29/1997 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK | $-104.70 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.38 | $104.70 |
08/11/1997 | PAYMENT | WEEKS, KEITH W & ZENA C CHECK | $-34.66 | $103.32 |
07/14/1997 | BILL | WEEKS, KEITH W & ZENA C | $137.98 | $137.98 |
03/17/1997 | PAYMENT | WEEKS, ZENA | $-34.26 | $0.00 |
03/17/1997 | AMENDMENT | under 2.00 | $-1.37 | $34.26 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.37 | $35.63 |
02/26/1997 | PAYMENT | Zena Weeks | $-73.32 | $34.26 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.43 | $107.58 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.37 | $104.15 |
08/27/1996 | PAYMENT | STEWART TITLE | $-34.45 | $102.78 |
08/27/1996 | ADJUST | change payor | $34.45 | $137.23 |
08/27/1996 | VOID | ADEBOI, GLORIA JEAN | $-34.45 | $102.78 |
07/18/1996 | BILL | ADEBOI, GLORIA JEAN | $137.23 | $137.23 |