12/31/2024 | PAYMENT | CHASE ACH CORE - | $-261.00 | $261.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-261.00 | $522.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-262.82 | $783.00 |
07/16/2024 | BILL | LEDGER, TERESA | $1,045.82 | $1,045.82 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-253.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-253.00 | $253.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-253.00 | $506.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-256.43 | $759.00 |
07/17/2023 | BILL | LEDGER, TERESA | $1,015.43 | $1,015.43 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-212.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-212.00 | $212.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-212.00 | $424.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-214.55 | $636.00 |
07/15/2022 | BILL | LEDGER, TERESA | $850.55 | $850.55 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-206.41 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-206.41 | $206.41 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-206.41 | $412.82 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-206.59 | $619.23 |
07/14/2021 | BILL | LEDGER, TERESA | $825.82 | $825.82 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-200.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-200.00 | $200.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-200.00 | $400.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $200.98 | $600.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-200.98 | $399.02 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-200.98 | $600.00 |
07/09/2020 | BILL | LEDGER, TERESA | $800.98 | $800.98 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-194.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-194.00 | $194.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-194.00 | $388.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-195.69 | $582.00 |
07/10/2019 | BILL | LEDGER, TERESA | $777.69 | $777.69 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-188.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-188.00 | $188.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-188.00 | $376.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.08 | $564.00 |
07/10/2018 | BILL | LEDGER, TERESA | $755.08 | $755.08 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-183.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-183.00 | $183.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-183.00 | $366.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-184.10 | $549.00 |
07/10/2017 | BILL | LEDGER, TERESA | $733.10 | $733.10 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-178.00 | $178.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-178.00 | $356.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $178.00 | $534.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-178.00 | $356.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-180.58 | $534.00 |
07/11/2016 | BILL | LEDGER, TERESA | $714.58 | $714.58 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-178.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-178.00 | $178.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-178.00 | $356.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-179.00 | $534.00 |
07/07/2015 | BILL | LEDGER, TERESA | $713.00 | $713.00 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-173.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $173.00 | $173.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-173.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $173.00 | $173.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-173.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-173.00 | $173.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-173.00 | $346.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-173.08 | $519.00 |
07/08/2014 | BILL | LEDGER, TERESA | $692.08 | $692.08 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-167.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-167.00 | $167.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-167.00 | $334.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-170.95 | $501.00 |
07/08/2013 | BILL | LEDGER, TERESA | $671.95 | $671.95 |
03/04/2013 | PAYMENT | CHASE CHECK | $-196.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-196.00 | $196.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-196.00 | $392.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-197.59 | $588.00 |
07/10/2012 | BILL | LEDGER, TERESA | $785.59 | $785.59 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-315.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-315.00 | $315.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-315.00 | $630.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-318.40 | $945.00 |
07/08/2011 | BILL | LEDGER, TERESA | $1,263.40 | $1,263.40 |
03/07/2011 | PAYMENT | CHASE CHECK | $-325.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.00 | $325.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-325.00 | $650.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-326.51 | $975.00 |
07/08/2010 | BILL | LEDGER, TERESA | $1,301.51 | $1,301.51 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-315.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-315.00 | $315.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-318.61 | $945.00 |
07/06/2009 | BILL | LEDGER, TERESA | $1,263.61 | $1,263.61 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894 | $-306.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584 | $-306.00 | $306.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835 | $-306.00 | $612.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008 | $-308.82 | $918.00 |
07/15/2008 | BILL | LEDGER, TERESA | $1,226.82 | $1,226.82 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141 | $-297.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486 | $-297.00 | $297.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633 | $-297.00 | $594.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150 | $-300.08 | $891.00 |
07/12/2007 | BILL | LEDGER, TERESA | $1,191.08 | $1,191.08 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-289.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-289.00 | $289.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-289.00 | $578.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-289.38 | $867.00 |
07/12/2006 | BILL | LEDGER, TERESA | $1,156.38 | $1,156.38 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-280.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-280.00 | $280.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-280.00 | $560.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-282.71 | $840.00 |
07/15/2005 | BILL | LEDGER, TERESA | $1,122.71 | $1,122.71 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-272.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-272.00 | $272.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-272.00 | $544.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-274.01 | $816.00 |
07/08/2004 | BILL | LEDGER, TERESA | $1,090.01 | $1,090.01 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-267.26 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-267.26 | $267.26 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-267.26 | $534.52 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-267.28 | $801.78 |
07/18/2003 | BILL | LEDGER, TERESA | $1,069.06 | $1,069.06 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-264.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-264.00 | $264.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-264.00 | $528.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-267.27 | $792.00 |
07/12/2002 | BILL | LEDGER, TERESA | $1,059.27 | $1,059.27 |
03/05/2002 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 3071 | $-257.89 | $0.00 |
11/14/2001 | PAYMENT | KOSIER, HAROLD A & SUE M CHECK BANK: 11-7000 NUM: 2084 | $-257.89 | $257.89 |
09/21/2001 | PAYMENT | KOSTER, SUE M CHECK BANK: 11-700 NUM: 2001 | $-257.89 | $515.78 |
08/07/2001 | PAYMENT | KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 202 | $-258.20 | $773.67 |
07/12/2001 | BILL | KOSIER, HAROLD A & SUE M | $1,031.87 | $1,031.87 |
01/04/2001 | PAYMENT | KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 172 | $-528.62 | $0.00 |
10/02/2000 | PAYMENT | KOSIER, HAROLD A & SUE M CHECK BANK: 11-7000 NUM: 1537 | $-264.31 | $528.62 |
08/21/2000 | PAYMENT | KOSIER, SUE CHECK BANK: 94-77 NUM: 157 | $-264.59 | $792.93 |
07/17/2000 | BILL | KOSIER, HAROLD A & SUE M | $1,057.52 | $1,057.52 |
03/09/2000 | PAYMENT | KOISER, HAROLD A & SUE M. CHECK BANK: 11-7000 NUM: 1280 | $-220.62 | $0.00 |
12/10/1999 | PAYMENT | KOSIER, SUE CHECK BANK: 94-77 NUM: 130 | $-220.62 | $220.62 |
09/09/1999 | PAYMENT | KOSIER, SUE CHECK BANK: 94-77 NUM: 112 | $-220.62 | $441.24 |
08/09/1999 | PAYMENT | SUE OR HAROLD KOSIER CHECK BANK: 94-77 NUM: 111 | $-220.94 | $661.86 |
07/17/1999 | BILL | KOSIER, HAROLD A & SUE M | $882.80 | $882.80 |
11/05/1998 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-133.29 | $0.00 |
10/08/1998 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-133.29 | $133.29 |
09/10/1998 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-133.29 | $266.58 |
08/06/1998 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-133.54 | $399.87 |
07/13/1998 | BILL | KOSIER, HAROLD A & SUE M | $533.41 | $533.41 |
02/24/1998 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-130.62 | $0.00 |
01/08/1998 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-130.62 | $130.62 |
10/08/1997 | PAYMENT | KOSIER, HAROLD & SUE CHECK | $-130.62 | $261.24 |
08/07/1997 | PAYMENT | KOSIER, HAROLD A & SUE M CHECK | $-130.83 | $391.86 |
07/14/1997 | BILL | KOSIER, HAROLD A & SUE M | $522.69 | $522.69 |
10/11/1996 | PAYMENT | KOSIER, HAROLD A & SUE M | $-389.70 | $0.00 |
08/26/1996 | PAYMENT | KOSIER, HAROLD A & SUE M | $-130.11 | $389.70 |
07/18/1996 | BILL | KOSIER, HAROLD A & SUE M | $519.81 | $519.81 |