08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-454.87 | $1,356.00 |
07/16/2024 | BILL | NOLAN, CARAH J / AFANADOR, COLE E | $1,810.87 | $1,810.87 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-419.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-419.00 | $419.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-419.00 | $838.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-419.89 | $1,257.00 |
07/17/2023 | BILL | NOLAN, CARAH J / AFANADOR, COLE E | $1,676.89 | $1,676.89 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.00 | $346.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.00 | $692.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-348.70 | $1,038.00 |
07/15/2022 | BILL | NOLAN, CARAH J / AFANADOR, COLE E | $1,386.70 | $1,386.70 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.00 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-321.00 | $321.00 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-321.00 | $642.00 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-321.12 | $963.00 |
07/14/2021 | BILL | PATTISON, JERRY LEE ET AL | $1,284.12 | $1,284.12 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-311.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-311.00 | $311.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $312.93 | $933.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-312.93 | $620.07 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-312.93 | $933.00 |
07/09/2020 | BILL | PATTISON, JERRY LEE ET AL | $1,245.93 | $1,245.93 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-302.00 | $302.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $604.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-303.68 | $906.00 |
07/10/2019 | BILL | PATTISON, JERRY LEE ET AL | $1,209.68 | $1,209.68 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $293.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-295.46 | $879.00 |
07/10/2018 | BILL | PATTISON, JERRY LEE ET AL | $1,174.46 | $1,174.46 |
02/27/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $0.00 |
11/22/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 121425821 | $-216.00 | $216.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-216.00 | $432.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-218.95 | $648.00 |
07/10/2017 | BILL | PATTISON, JERRY LEE ET AL | $866.95 | $866.95 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-211.00 | $211.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-211.00 | $422.00 |
07/25/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 13428 | $-212.05 | $633.00 |
07/11/2016 | BILL | ZICKGRAF, CHARLES H & SHEILA P | $845.05 | $845.05 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-165.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-165.00 | $165.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-165.00 | $330.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-168.96 | $495.00 |
07/07/2015 | BILL | ZICKGRAF, CHARLES H & SHEILA P | $663.96 | $663.96 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-160.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-160.00 | $160.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-160.00 | $320.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-163.23 | $480.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $163.23 | $643.23 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-163.23 | $480.00 |
07/08/2014 | BILL | ZICKGRAF, CHARLES H & SHEILA P | $643.23 | $643.23 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-154.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-154.00 | $154.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-154.00 | $308.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-155.34 | $462.00 |
07/08/2013 | BILL | ZICKGRAF, CHARLES H & SHEILA P | $617.34 | $617.34 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-181.34 | $0.00 |
12/31/2012 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1697397 | $-91.73 | $181.34 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-181.34 | $273.07 |
10/12/2012 | AMENDMENT | REMOVE PENALTIES | $-3.67 | $454.41 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.67 | $458.08 |
09/04/2012 | PAYMENT | FIRST CENTENNIAL CHECK NUM: 2999 | $-227.20 | $454.41 |
09/04/2012 | AMENDMENT | PRIOR OWNER EXEMPTION REMOVE | $561.61 | $681.61 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-43.79 | $120.00 |
07/10/2012 | BILL | STUHLMACHER, ALBERT C ET AL | $163.79 | $163.79 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-157.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-157.00 | $157.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-157.00 | $314.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-159.63 | $471.00 |
07/08/2011 | BILL | STUHLMACHER, ALBERT C ET AL | $630.63 | $630.63 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-167.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-167.00 | $167.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-167.00 | $334.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-168.82 | $501.00 |
07/08/2010 | BILL | STUHLMACHER, ALBERT C ET AL | $669.82 | $669.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-172.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-172.00 | $172.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-172.00 | $344.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-175.90 | $516.00 |
07/06/2009 | BILL | STUHLMACHER, ALBERT C ET AL | $691.90 | $691.90 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-180.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-180.00 | $180.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-180.00 | $360.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-180.54 | $540.00 |
07/15/2008 | BILL | STUHLMACHER, ALBERT C ET AL | $720.54 | $720.54 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-184.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-184.00 | $184.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-184.00 | $368.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-185.70 | $552.00 |
07/12/2007 | BILL | STUHLMACHER, ALBERT C ET AL | $737.70 | $737.70 |
01/03/2007 | PAYMENT | WESTERN TITLE CO. INC. CHECK BANK: 94-77 NUM: 7419 | $-179.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-179.00 | $179.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-179.00 | $358.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-181.12 | $537.00 |
07/12/2006 | BILL | STUHLMACHER, ALBERT C | $718.12 | $718.12 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-265.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-265.00 | $265.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-265.00 | $530.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-268.63 | $795.00 |
07/15/2005 | BILL | STUHLMACHER, ALBERT C | $1,063.63 | $1,063.63 |
09/16/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 86611 | $-87.00 | $0.00 |
08/17/2004 | PAYMENT | PARKER, ROGER/KOHLER, KIM CHECK BANK: 93-7686-2929 NUM: 3755 | $-32.61 | $87.00 |
07/08/2004 | BILL | PARKER, ROGER/KOHLER, KIM | $119.61 | $119.61 |
08/08/2003 | PAYMENT | PARKER, STERLING D TR CHECK BANK: 93-7686 NUM: 3164 | $-118.38 | $0.00 |
07/18/2003 | BILL | PARKER, STERLING D TR | $118.38 | $118.38 |
08/22/2002 | PAYMENT | PARKER, ROGERT OR CLAUDIA CHECK BANK: 93-7686 NUM: 2592 | $-114.54 | $0.00 |
07/12/2002 | BILL | PARKER, STERLING D TR | $114.54 | $114.54 |
10/10/2001 | PAYMENT | PARKER, ROGER S & CLAUDIA L CHECK BANK: 93-7686 NUM: 2090 | $-113.71 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $113.71 |
07/12/2001 | BILL | PARKER, STERLING D TR | $112.58 | $112.58 |
02/22/2001 | PAYMENT | PARKER, STERLING D TR CORK: B BANK: 28-8270 NUM: 3057 | $-27.52 | $0.00 |
12/12/2000 | PAYMENT | PARKER, STERLING D TR CHECK BANK: 28-8270 NUM: 2981 | $-27.52 | $27.52 |
09/28/2000 | PAYMENT | PARKER, STERLING D TR CHECK BANK: 28-8270 NUM: 2888 | $-27.52 | $55.04 |
08/24/2000 | PAYMENT | PARKER, STERLING D TR CHECK BANK: 28-8270 NUM: 2855 | $-27.75 | $82.56 |
07/17/2000 | BILL | PARKER, STERLING D TR | $110.31 | $110.31 |
12/06/1999 | PAYMENT | PARKER, STERLING D TRUSTEE CHECK BANK: 28-8270 NUM: 2466 | $-8.73 | $0.00 |
11/08/1999 | PAYMENT | PARKER, ROGER CHECK BANK: 28-8270 NUM: 2277 | $-97.08 | $8.73 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.85 | $105.81 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.88 | $100.96 |
07/17/1999 | BILL | PARKER, STERLING D TRUSTEE | $97.08 | $97.08 |
07/24/1998 | PAYMENT | PARKER, STERLING D TRUSTEE CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | PARKER, STERLING D TRUSTEE | $98.84 | $98.84 |
07/21/1997 | PAYMENT | PARKER, STERLING D TRUSTEE CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | PARKER, STERLING D TRUSTEE | $98.16 | $98.16 |
07/29/1996 | PAYMENT | PARKER, STERLING D TRUSTEE | $-97.62 | $0.00 |
07/18/1996 | BILL | PARKER, STERLING D TRUSTEE | $97.62 | $97.62 |