12/31/2024 | PAYMENT | M&T BANK ACH CORE - | $-132.00 | $132.00 |
10/07/2024 | PAYMENT | M&T BANK ACH CORE - | $-132.00 | $264.00 |
08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-132.51 | $396.00 |
07/16/2024 | BILL | ELDERKIN, GUY T | $528.51 | $528.51 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-128.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-128.00 | $128.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-128.00 | $256.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-129.18 | $384.00 |
07/17/2023 | BILL | ELDERKIN, GUY T | $513.18 | $513.18 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-108.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-108.00 | $108.00 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-108.00 | $216.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-110.30 | $324.00 |
07/15/2022 | BILL | ELDERKIN, GUY T | $434.30 | $434.30 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-105.38 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-105.38 | $105.38 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-105.38 | $210.76 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-105.56 | $316.14 |
07/14/2021 | BILL | ELDERKIN, GUY T | $421.70 | $421.70 |
03/10/2021 | PAYMENT | M&T BANK ACH CORE - | $-102.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-102.00 | $102.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-102.00 | $204.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $102.63 | $306.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-102.63 | $203.37 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-102.63 | $306.00 |
07/09/2020 | BILL | ELDERKIN, GUY T | $408.63 | $408.63 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-99.00 | $99.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $198.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-99.74 | $297.00 |
07/10/2019 | BILL | ELDERKIN, GUY T | $396.74 | $396.74 |
02/27/2019 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $0.00 |
12/31/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $96.00 |
10/01/2018 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-97.22 | $288.00 |
07/10/2018 | BILL | ELDERKIN, GUY T | $385.22 | $385.22 |
02/27/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $0.00 |
01/02/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $93.00 |
09/29/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: ACH | $-93.00 | $186.00 |
08/18/2017 | PAYMENT | M&T BANK CHECK | $-95.02 | $279.00 |
07/10/2017 | BILL | ELDERKIN, GUY T | $374.02 | $374.02 |
03/06/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-91.00 | $0.00 |
01/03/2017 | PAYMENT | M&T BANK CHECK | $-91.00 | $91.00 |
09/29/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $91.00 | $273.00 |
09/29/2016 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-91.61 | $273.00 |
07/11/2016 | BILL | ELDERKIN, GUY T | $364.61 | $364.61 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-90.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-90.00 | $90.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-93.73 | $270.00 |
07/07/2015 | BILL | ELDERKIN, GUY T | $363.73 | $363.73 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-88.00 | $88.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-88.00 | $176.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-89.00 | $264.00 |
07/08/2014 | BILL | ELDERKIN, GUY T | $353.00 | $353.00 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-85.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-85.00 | $85.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-85.00 | $170.00 |
07/24/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5597634 | $-87.74 | $255.00 |
07/08/2013 | BILL | ELDERKIN, GUY T | $342.74 | $342.74 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-92.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-92.00 | $92.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-92.00 | $184.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-94.83 | $276.00 |
07/10/2012 | BILL | ELDERKIN, GUY T | $370.83 | $370.83 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-135.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-135.00 | $135.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-135.00 | $270.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-135.44 | $405.00 |
07/08/2011 | BILL | ELDERKIN, GUY T | $540.44 | $540.44 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-136.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-136.00 | $136.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-136.00 | $272.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-138.48 | $408.00 |
07/08/2010 | BILL | ELDERKIN, GUY T | $546.48 | $546.48 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-164.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-164.00 | $164.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-164.00 | $328.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-167.94 | $492.00 |
07/06/2009 | BILL | ELDERKIN, GUY T | $659.94 | $659.94 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-152.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-152.00 | $152.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-152.00 | $304.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-155.07 | $456.00 |
07/15/2008 | BILL | ELDERKIN, GUY T | $611.07 | $611.07 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-141.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-141.00 | $141.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-141.00 | $282.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-142.82 | $423.00 |
07/12/2007 | BILL | ELDERKIN, GUY T | $565.82 | $565.82 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-130.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-130.00 | $130.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-130.00 | $260.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-133.91 | $390.00 |
07/12/2006 | BILL | ELDERKIN, GUY T | $523.91 | $523.91 |
03/07/2006 | PAYMENT | WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822 | $-121.00 | $0.00 |
01/07/2006 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 831167 | $-121.00 | $121.00 |
10/04/2005 | PAYMENT | WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407 | $-121.00 | $242.00 |
08/12/2005 | PAYMENT | WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839 | $-124.10 | $363.00 |
07/15/2005 | BILL | ELDERKIN, GUY T | $487.10 | $487.10 |
02/09/2005 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 713769 | $-112.00 | $0.00 |
12/13/2004 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 689158 | $-112.00 | $112.00 |
09/22/2004 | PAYMENT | WATERFIELD GROUP CHECK BANK: 0 NUM: 656267 | $-112.00 | $224.00 |
08/02/2004 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094 | $-112.06 | $336.00 |
07/08/2004 | BILL | ELDERKIN, GUY T | $448.06 | $448.06 |
02/18/2004 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018 | $-110.08 | $0.00 |
12/26/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821 | $-110.08 | $110.08 |
09/29/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264 | $-110.08 | $220.16 |
08/04/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 0 NUM: 468492 | $-110.09 | $330.24 |
07/18/2003 | BILL | ELDERKIN, GUY T | $440.33 | $440.33 |
02/19/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767 | $-108.00 | $0.00 |
12/17/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481 | $-108.00 | $108.00 |
09/24/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307 | $-108.00 | $216.00 |
08/04/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041 | $-110.01 | $324.00 |
07/12/2002 | BILL | ELDERKIN, GUY T | $434.01 | $434.01 |
02/20/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135 | $-105.86 | $0.00 |
12/18/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052 | $-105.86 | $105.86 |
09/25/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515 | $-105.86 | $211.72 |
08/15/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371 | $-106.05 | $317.58 |
07/12/2001 | BILL | ELDERKIN, GUY T | $423.63 | $423.63 |
02/21/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701 | $-103.73 | $0.00 |
12/26/2000 | PAYMENT | WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816 | $-103.73 | $103.73 |
09/18/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262 | $-103.73 | $207.46 |
08/17/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593 | $-103.93 | $311.19 |
07/17/2000 | BILL | ELDERKIN, GUY T | $415.12 | $415.12 |
02/23/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209 | $-110.83 | $0.00 |
01/06/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759 | $-110.83 | $110.83 |
09/20/1999 | PAYMENT | WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459 | $-110.83 | $221.66 |
08/10/1999 | PAYMENT | WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342 | $-111.01 | $332.49 |
07/17/1999 | BILL | ELDERKIN, GUY T | $443.50 | $443.50 |
02/02/1999 | PAYMENT | WATERFIELD MTGE CO CHECK | $-111.49 | $0.00 |
12/14/1998 | PAYMENT | WATERFIELD MTGE CO CHECK | $-111.49 | $111.49 |
09/22/1998 | PAYMENT | WATERFIELD MTGE CO, INC CHECK | $-111.49 | $222.98 |
08/19/1998 | PAYMENT | WATERFIELD MTGE CO, INC CHECK | $-111.68 | $334.47 |
07/13/1998 | BILL | ELDERKIN, GUY T | $446.15 | $446.15 |
02/23/1998 | PAYMENT | WATERFIELD MTGE CO CHECK | $-109.46 | $0.00 |
11/26/1997 | PAYMENT | WATERFIELD MTGE CO CHECK | $-109.46 | $109.46 |
09/26/1997 | PAYMENT | WATERFIELD MTGE CO CHECK | $-109.46 | $218.92 |
07/30/1997 | PAYMENT | WATERFIELD MTGE CO, INC CHECK | $-109.66 | $328.38 |
07/14/1997 | BILL | ELDERKIN, GUY T | $438.04 | $438.04 |
02/25/1997 | PAYMENT | WATERFIELD MTG CO INC | $-108.86 | $0.00 |
12/09/1996 | PAYMENT | WATERFIELD MTGE | $-108.86 | $108.86 |
09/30/1996 | PAYMENT | WATERFIELD MTG CO | $-108.86 | $217.72 |
09/10/1996 | PAYMENT | WATERFIELD MORTGAGE CO, INC | $-109.06 | $326.58 |
07/18/1996 | BILL | ELDERKIN, GUY T | $435.64 | $435.64 |