08/21/2024 | PAYMENT | JOHNSON, MICHAEL JAY TRS ET AL CHECK 1004 | $-2,927.69 | $0.00 |
07/16/2024 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,927.69 | $2,927.69 |
10/18/2023 | PAYMENT | JOHNSON, MICHAEL JAY TRS ET AL CHECK 4499 | $-1,420.00 | $0.00 |
08/28/2023 | PAYMENT | JOHNSON, MICHAEL J & STEPHANIE L CHECK 4492 | $-1,422.47 | $1,420.00 |
07/17/2023 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,842.47 | $2,842.47 |
08/15/2022 | PAYMENT | JOHNSON, MICHAEL & STEPHANI CHECK CK 4437 | $-2,279.29 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,279.29 |
07/15/2022 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,279.29 | $2,279.29 |
08/11/2021 | PAYMENT | JOHNSON, MICHAEL JAY CHECK 4399 | $-2,212.94 | $0.00 |
07/14/2021 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,212.94 | $2,212.94 |
12/31/2020 | PAYMENT | MICHAEL JOHNSON PNP PNP - 86443701 | $-1,072.00 | $0.00 |
08/14/2020 | PAYMENT | JOHNSON, MICHAEL JAY TRS ET AL CHECK NUM: 4350 | $-1,075.67 | $1,072.00 |
07/09/2020 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,147.67 | $2,147.67 |
12/18/2019 | PAYMENT | JOHNSON, MICHAEL & STEPHANI CHECK NUM: 4318 | $-1,042.00 | $0.00 |
08/01/2019 | PAYMENT | JOHNSON, MICHAEL JAY CHECK NUM: 4306 | $-1,043.14 | $1,042.00 |
07/10/2019 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,085.14 | $2,085.14 |
12/31/2018 | PAYMENT | JOHNSON, MICHAEL CHECK NUM: 4279 | $-1,010.00 | $0.00 |
08/03/2018 | PAYMENT | JOHNSON, MICHAEL & STEPHANI CHECK NUM: 4257 | $-1,014.45 | $1,010.00 |
07/10/2018 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $2,024.45 | $2,024.45 |
07/19/2017 | PAYMENT | MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 33913579 | $-1,965.52 | $0.00 |
07/10/2017 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $1,965.52 | $1,965.52 |
03/02/2017 | PAYMENT | MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 30372064 | $-478.00 | $0.00 |
01/19/2017 | PAYMENT | MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 29305300 | $-497.12 | $478.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.12 | $975.12 |
07/28/2016 | PAYMENT | JOHNSON, MICHAEL JAY TRS ET AL CHECK NUM: 4097 | $-959.77 | $956.00 |
07/11/2016 | BILL | JOHNSON, MICHAEL JAY TRS ET AL | $1,915.77 | $1,915.77 |
11/24/2015 | PAYMENT | MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 21191583 | $-477.00 | $0.00 |
10/26/2015 | PAYMENT | WELLS FARGO BANK CHECK NUM: 7029345303 | $-454.03 | $477.00 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7029277319 | $-1,871.03 | $931.03 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7029277318 | $-477.00 | $2,802.06 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7029277317 | $-480.85 | $3,279.06 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7029277316 | $-836.82 | $3,759.91 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7029275667 | $-42.20 | $4,596.73 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7029275666 | $-501.71 | $4,638.93 |
10/09/2015 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 7029275665 | $-321.18 | $5,140.64 |
10/01/2015 | INTEREST | Monthly Interest | $22.97 | $5,461.82 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.23 | $5,438.85 |
08/03/2015 | INTEREST | Monthly Interest | $22.97 | $5,419.62 |
07/07/2015 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,911.85 | $5,396.65 |
07/07/2015 | INTEREST | Monthly Interest | $22.97 | $3,484.80 |
07/01/2015 | INTEREST | Monthly Interest | $22.97 | $3,461.83 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $3,438.86 |
06/01/2015 | INTEREST | Monthly Interest | $162.17 | $3,423.86 |
05/01/2015 | INTEREST | Monthly Interest | $7.50 | $3,261.69 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $3,254.19 |
03/31/2015 | INTEREST | Monthly Interest | $7.50 | $3,247.71 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $129.92 | $3,240.21 |
03/02/2015 | INTEREST | Monthly Interest | $7.50 | $3,110.29 |
02/02/2015 | INTEREST | Monthly Interest | $7.50 | $3,102.79 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $83.58 | $3,095.29 |
01/02/2015 | INTEREST | Monthly Interest | $7.50 | $3,011.71 |
12/01/2014 | INTEREST | Monthly Interest | $7.50 | $3,004.21 |
11/03/2014 | INTEREST | Monthly Interest | $7.50 | $2,996.71 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $46.50 | $2,989.21 |
10/01/2014 | INTEREST | Monthly Interest | $7.50 | $2,942.71 |
09/02/2014 | INTEREST | Monthly Interest | $7.50 | $2,935.21 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.68 | $2,927.71 |
07/08/2014 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,856.03 | $2,909.03 |
07/07/2014 | INTEREST | Monthly Interest | $7.50 | $1,053.00 |
07/01/2014 | INTEREST | Monthly Interest | $7.50 | $1,045.50 |
06/02/2014 | INTEREST | Monthly Interest | $75.00 | $1,038.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.00 | $963.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.00 | $918.00 |
11/26/2013 | PAYMENT | CASHIER'S CHECK CHECK NUM: 1949593 | $-3,202.25 | $900.00 |
11/01/2013 | INTEREST | Monthly Interest | $14.58 | $4,102.25 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $45.10 | $4,087.67 |
10/01/2013 | INTEREST | Monthly Interest | $14.58 | $4,042.57 |
09/03/2013 | INTEREST | Monthly Interest | $14.58 | $4,027.99 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.08 | $4,013.41 |
07/08/2013 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,801.91 | $3,995.33 |
07/08/2013 | INTEREST | Monthly Interest | $14.58 | $2,193.42 |
07/01/2013 | INTEREST | Monthly Interest | $14.58 | $2,178.84 |
06/01/2013 | INTEREST | Monthly Interest | $145.79 | $2,164.26 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,018.47 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $122.46 | $2,011.97 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $78.75 | $1,889.51 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.77 | $1,810.76 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.54 | $1,766.99 |
07/10/2012 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,749.45 | $1,749.45 |
03/09/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 1499338 | $-4,898.46 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $16.84 | $4,898.46 |
01/31/2012 | INTEREST | Monthly Interest | $16.84 | $4,881.62 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $93.68 | $4,864.78 |
01/05/2012 | AMENDMENT | 2011 Insts 1-2 Unmarkd Bankrpt | $0.00 | $4,771.10 |
01/03/2012 | INTEREST | Monthly Interest | $16.84 | $4,771.10 |
12/01/2011 | INTEREST | Monthly Interest | $16.84 | $4,754.26 |
11/01/2011 | INTEREST | Monthly Interest | $16.84 | $4,737.42 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $52.07 | $4,720.58 |
10/03/2011 | INTEREST | Monthly Interest | $16.84 | $4,668.51 |
09/01/2011 | INTEREST | Monthly Interest | $16.84 | $4,651.67 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.86 | $4,634.83 |
07/08/2011 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $2,081.40 | $4,613.97 |
07/08/2011 | INTEREST | Monthly Interest | $16.84 | $2,532.57 |
07/05/2011 | INTEREST | Monthly Interest | $16.84 | $2,515.73 |
06/06/2011 | INTEREST | Monthly Interest | $168.40 | $2,498.89 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,330.49 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $141.46 | $2,323.99 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $90.95 | $2,182.53 |
01/04/2011 | AMENDMENT | 2011 Insts 1-2 Marked Bankrupt | $0.00 | $2,091.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $50.54 | $2,091.58 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.23 | $2,041.04 |
07/08/2010 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $2,020.81 | $2,020.81 |
04/22/2010 | PAYMENT | MC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 085234113 | $-675.31 | $0.00 |
03/17/2010 | AMENDMENT | Penalty after partial payment | $32.15 | $675.31 |
03/17/2010 | PAYMENT | MC QUEARY, JOHN & KIM CHECK BANK: 70-2382 NUM: 84358285 | $-1,475.91 | $643.16 |
03/17/2010 | AMENDMENT | DEL PEN-POSTMARK | $-137.34 | $2,119.07 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $137.34 | $2,256.41 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $88.32 | $2,119.07 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $49.10 | $2,030.75 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.68 | $1,981.65 |
07/06/2009 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,961.97 | $1,961.97 |
04/08/2009 | PAYMENT | MC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 64499796 | $-495.04 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.04 | $495.04 |
01/08/2009 | PAYMENT | MC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 486336 | $-476.00 | $476.00 |
10/20/2008 | PAYMENT | MC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 58-382 NUM: 55523109 | $-495.04 | $952.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.04 | $1,447.04 |
08/21/2008 | PAYMENT | MC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 5887 | $-476.83 | $1,428.00 |
07/15/2008 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,904.83 | $1,904.83 |
04/22/2008 | PAYMENT | MCQUEARY, JOHN CHECK BANK: 56-382 NUM: 69895 | $-422.24 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.24 | $422.24 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-406.00 | $406.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-406.00 | $812.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-407.64 | $1,218.00 |
07/12/2007 | BILL | MC QUEARY, JOHN MARVIN ETAL TR | $1,625.64 | $1,625.64 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-394.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-394.00 | $394.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-394.00 | $788.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $394.00 | $1,182.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-394.00 | $788.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-396.11 | $1,182.00 |
07/12/2006 | BILL | MC QUEARY, JOHN | $1,578.11 | $1,578.11 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-382.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-382.00 | $382.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-382.00 | $764.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-386.16 | $1,146.00 |
07/15/2005 | BILL | MC QUEARY, JOHN | $1,532.16 | $1,532.16 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-381.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-381.00 | $381.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-381.00 | $762.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-814.37 | $1,143.00 |
08/02/2004 | INTEREST | Monthly Interest | $3.06 | $1,957.37 |
07/08/2004 | BILL | MC QUEARY, JOHN | $1,526.60 | $1,954.31 |
07/01/2004 | INTEREST | Monthly Interest | $3.06 | $427.71 |
07/01/2004 | INTEREST | Monthly Interest | $3.06 | $424.65 |
06/08/2004 | INTEREST | Monthly Interest | $30.59 | $421.59 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $391.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.36 | $386.00 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832 | $-353.50 | $367.64 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.14 | $721.14 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-353.50 | $707.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 703447 | $-32.52 | $1,060.50 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.36 | $1,093.02 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-353.50 | $1,074.66 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.14 | $1,428.16 |
07/18/2003 | BILL | MC QUEARY, JOHN | $1,414.02 | $1,414.02 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-348.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-348.00 | $348.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-348.00 | $696.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-350.83 | $1,044.00 |
07/12/2002 | BILL | MINATRE, GARY D & KATHLEEN L | $1,394.83 | $1,394.83 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-340.10 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-340.10 | $340.10 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-340.10 | $680.20 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-340.29 | $1,020.30 |
07/12/2001 | BILL | MINATRE, GARY D & KATHLEEN L | $1,360.59 | $1,360.59 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873 | $-333.18 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424 | $-333.18 | $333.18 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221 | $-333.18 | $666.36 |
08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558 | $-333.38 | $999.54 |
07/17/2000 | BILL | MINATRE, GARY D & KATHLEEN L | $1,332.92 | $1,332.92 |
02/28/2000 | PAYMENT | TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720 | $-352.00 | $0.00 |
01/18/2000 | PAYMENT | TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480 | $-352.00 | $352.00 |
08/30/1999 | PAYMENT | HARBOR FINANCIAL MORRGAGE CORP CHECK BANK: 7066 NUM: 576263 | $-352.00 | $704.00 |
08/18/1999 | PAYMENT | HARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 7066 NUM: 671767 | $-352.18 | $1,056.00 |
07/17/1999 | BILL | MINATRE, GARY D & KATHLEEN L | $1,408.18 | $1,408.18 |
03/11/1999 | PAYMENT | STEWART TITLE CHECK | $-342.67 | $0.00 |
12/17/1998 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CHECK | $-342.67 | $342.67 |
10/12/1998 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CHECK | $-342.67 | $685.34 |
08/21/1998 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CHECK | $-342.86 | $1,028.01 |
07/13/1998 | BILL | BAILEY, BOOTH & DOROTHEA ET AL | $1,370.87 | $1,370.87 |
03/10/1998 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CHECK | $-336.20 | $0.00 |
01/13/1998 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CHECK | $-336.20 | $336.20 |
10/16/1997 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CHECK | $-336.20 | $672.40 |
08/12/1997 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL CORK: B | $-336.37 | $1,008.60 |
07/14/1997 | BILL | BAILEY, BOOTH & DOROTHEA ET AL | $1,344.97 | $1,344.97 |
02/25/1997 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL | $-334.33 | $0.00 |
01/22/1997 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL | $-334.33 | $334.33 |
10/16/1996 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL | $-334.33 | $668.66 |
08/21/1996 | PAYMENT | BAILEY, BOOTH & DOROTHEA ET AL | $-334.51 | $1,002.99 |
07/18/1996 | BILL | BAILEY, BOOTH & DOROTHEA ET AL | $1,337.50 | $1,337.50 |