08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-229.77 | $684.00 |
07/16/2024 | BILL | KIMBALL, STUART & JENNELL | $913.77 | $913.77 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-221.00 | $0.00 |
12/28/2023 | PAYMENT | CORELOGIC CHECK 63115668 | $-221.00 | $221.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-221.00 | $442.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-224.22 | $663.00 |
07/17/2023 | BILL | KIMBALL, STUART & JENNELL | $887.22 | $887.22 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-193.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-193.00 | $193.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-193.00 | $386.00 |
08/12/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-195.64 | $579.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $774.64 |
07/15/2022 | BILL | KIMBALL, STUART & JENNELL | $774.64 | $774.64 |
03/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.00 | $0.00 |
01/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.00 | $188.00 |
10/04/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.00 | $376.00 |
08/17/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.15 | $564.00 |
07/14/2021 | BILL | KIMBALL, STUART & JENNELL | $752.15 | $752.15 |
03/10/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-182.00 | $0.00 |
12/28/2020 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-182.00 | $182.00 |
10/01/2020 | PAYMENT | PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH | $-182.00 | $364.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $183.44 | $546.00 |
10/01/2020 | VOID | PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH | $-183.44 | $362.56 |
08/17/2020 | PAYMENT | PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH | $-183.44 | $546.00 |
07/09/2020 | BILL | KIMBALL, STUART & JENNELL | $729.44 | $729.44 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-177.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-177.00 | $177.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-177.00 | $354.00 |
08/06/2019 | PAYMENT | WELLS FARGO BANK, N.A. CHECK NUM: 19316 | $-177.25 | $531.00 |
07/10/2019 | BILL | KIMBALL, STUART & JENNELL | $708.25 | $708.25 |
03/08/2019 | PAYMENT | MASSAGE BY JENNELL CHECK NUM: 1119 | $-171.00 | $0.00 |
02/14/2019 | PAYMENT | KIMBALL, JENNELL CHECK NUM: 1114 | $-177.84 | $171.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.84 | $348.84 |
10/08/2018 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1093 | $-171.00 | $342.00 |
08/27/2018 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1087 | $-174.64 | $513.00 |
07/10/2018 | BILL | KIMBALL, STUART & JENNELL | $687.64 | $687.64 |
03/06/2018 | PAYMENT | THERAPEUTIC MESSAGE BY JENNELL CHECK NUM: 1059 | $-166.00 | $0.00 |
01/05/2018 | PAYMENT | KIMBALL, STUART & JENNELL CHECK NUM: 1053 | $-166.00 | $166.00 |
09/27/2017 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1036 | $-166.00 | $332.00 |
07/31/2017 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1032 | $-169.62 | $498.00 |
07/10/2017 | BILL | KIMBALL, STUART & JENNELL | $667.62 | $667.62 |
04/12/2017 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1014 | $-7.48 | $0.00 |
04/12/2017 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1009 | $-162.00 | $7.48 |
03/28/2017 | PENALTY | Postage | $1.00 | $169.48 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.48 | $168.48 |
02/03/2017 | PAYMENT | KIMBALL, STUART & JENNELL CORK: B NUM: 97 | $-168.48 | $162.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.48 | $330.48 |
10/14/2016 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1280 | $-168.48 | $324.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.48 | $492.48 |
08/15/2016 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1264 | $-164.77 | $486.00 |
07/11/2016 | BILL | KIMBALL, STUART & JENNELL | $650.77 | $650.77 |
08/07/2015 | PAYMENT | KIMBALL, STUART & JENNELL CHECK NUM: 1189 | $-649.31 | $0.00 |
07/07/2015 | BILL | KIMBALL, STUART & JENNELL | $649.31 | $649.31 |
03/23/2015 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1171* | $-180.69 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.58 | $180.69 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.58 | $172.11 |
01/08/2015 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1162* | $-157.00 | $171.53 |
10/29/2014 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1151 | $-157.00 | $328.53 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.16 | $485.53 |
10/16/2014 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1147* | $-159.24 | $477.37 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.37 | $636.61 |
07/08/2014 | BILL | KIMBALL, STUART & JENNELL | $630.24 | $630.24 |
03/13/2014 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1115 | $-152.00 | $0.00 |
01/14/2014 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1098 | $-152.00 | $152.00 |
09/09/2013 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1073 | $-152.00 | $304.00 |
08/05/2013 | PAYMENT | THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1067 | $-155.92 | $456.00 |
07/08/2013 | BILL | KIMBALL, STUART & JENNELL | $611.92 | $611.92 |
03/07/2013 | PAYMENT | KIMBALL, JENNELL L CORK: D NUM: CREDIT CARD | $-638.90 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $26.62 | $638.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.78 | $612.28 |
09/25/2012 | PAYMENT | KIMBALL, JENNELL CORK: D NUM: CREDIT CARD | $-500.00 | $597.50 |
08/31/2012 | INTEREST | Monthly Interest | $2.61 | $1,097.50 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.01 | $1,094.89 |
08/20/2012 | PAYMENT | KIMBALL, JENNELL CORK: D NUM: CREDIT CARD | $-200.00 | $1,088.88 |
08/15/2012 | PAYMENT | MONEY ORDER CHECK | $-500.00 | $1,288.88 |
07/10/2012 | BILL | KIMBALL, STUART & JENNELL | $594.14 | $1,788.88 |
07/10/2012 | INTEREST | Monthly Interest | $7.92 | $1,194.74 |
07/02/2012 | INTEREST | Monthly Interest | $7.92 | $1,186.82 |
06/01/2012 | INTEREST | Monthly Interest | $79.20 | $1,178.90 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,099.70 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $66.53 | $1,093.20 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.81 | $1,026.67 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.82 | $983.86 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.58 | $960.04 |
07/08/2011 | BILL | KIMBALL, STUART & JENNELL | $950.46 | $950.46 |
04/21/2011 | PAYMENT | STUART NULL CASH | $-140.00 | $0.00 |
04/21/2011 | PAYMENT | STUART NULL CORK: D BANK: CREDIT CARD NUM: VISA | $-109.25 | $140.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.59 | $249.25 |
12/27/2010 | PAYMENT | KIMBALL, STUART & JENNELL CASH | $-1,300.00 | $239.66 |
12/01/2010 | INTEREST | Monthly Interest | $2.72 | $1,539.66 |
11/01/2010 | INTEREST | Monthly Interest | $2.72 | $1,536.94 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.53 | $1,534.22 |
10/01/2010 | INTEREST | Monthly Interest | $2.72 | $1,509.69 |
09/01/2010 | INTEREST | Monthly Interest | $2.72 | $1,506.97 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.87 | $1,504.25 |
08/24/2010 | INTEREST | Monthly Interest | $2.72 | $1,494.38 |
07/27/2010 | PAYMENT | KIMBALL, STUART & JENNELL CORK: B BANK: 94-169 NUM: 1090 | $-700.00 | $1,491.66 |
07/08/2010 | BILL | KIMBALL, STUART & JENNELL | $978.64 | $2,191.66 |
07/02/2010 | INTEREST | Monthly Interest | $8.04 | $1,213.02 |
07/02/2010 | INTEREST | Monthly Interest | $8.04 | $1,204.98 |
06/01/2010 | INTEREST | Monthly Interest | $80.43 | $1,196.94 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,116.51 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $67.56 | $1,110.01 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.45 | $1,042.45 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.16 | $999.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.69 | $974.84 |
07/06/2009 | BILL | KIMBALL, STUART & JENNELL | $965.15 | $965.15 |
03/23/2009 | PAYMENT | KIMBALL, STUART CORK: B BANK: 75-53 NUM: M.O. | $-1,128.92 | $0.00 |
03/20/2009 | PAYMENT | KIMBALL, STUART & JENNELL CORK: B BANK: 75-53 NUM: M.O. | $-1,001.08 | $1,128.92 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $68.71 | $2,130.00 |
03/02/2009 | INTEREST | Monthly Interest | $5.97 | $2,061.29 |
02/13/2009 | PAYMENT | FRANKLIN, PATRICIA OR JACK CHECK BANK: 94-72 NUM: 386 | $-200.00 | $2,055.32 |
02/03/2009 | INTEREST | Monthly Interest | $7.57 | $2,255.32 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.19 | $2,247.75 |
01/05/2009 | INTEREST | Monthly Interest | $7.57 | $2,203.56 |
12/01/2008 | INTEREST | Monthly Interest | $7.57 | $2,195.99 |
11/03/2008 | INTEREST | Monthly Interest | $7.57 | $2,188.42 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.58 | $2,180.85 |
10/01/2008 | INTEREST | Monthly Interest | $7.57 | $2,156.27 |
09/02/2008 | INTEREST | Monthly Interest | $7.57 | $2,148.70 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.86 | $2,141.13 |
08/04/2008 | INTEREST | Monthly Interest | $7.57 | $2,131.27 |
07/15/2008 | BILL | KIMBALL, STUART & JENNELL | $981.58 | $2,123.70 |
07/01/2008 | INTEREST | Monthly Interest | $7.57 | $1,142.12 |
07/01/2008 | INTEREST | Monthly Interest | $7.57 | $1,134.55 |
06/02/2008 | INTEREST | Monthly Interest | $75.74 | $1,126.98 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,051.24 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $63.62 | $1,045.24 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.91 | $981.62 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.74 | $940.71 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.11 | $917.97 |
07/12/2007 | BILL | KIMBALL, STUART & JENNELL | $908.86 | $908.86 |
08/22/2006 | PAYMENT | DINEHART, DEL D CORK: D BANK: CREDIT CARD NUM: VISA | $-226.42 | $0.00 |
07/25/2006 | PAYMENT | THE DEL DINEHART LIVING TRUST CHECK BANK: 94-7074 NUM: 1268 | $-841.55 | $226.42 |
07/12/2006 | BILL | DINEHART, DEL D & ALICE R TRS | $841.55 | $1,067.97 |
07/06/2006 | INTEREST | Monthly Interest | $1.62 | $226.42 |
07/06/2006 | INTEREST | Monthly Interest | $1.62 | $224.80 |
06/05/2006 | INTEREST | Monthly Interest | $16.17 | $223.18 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $207.01 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.76 | $201.76 |
02/13/2006 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3664 | $-647.77 | $194.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.11 | $841.77 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.56 | $806.66 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.89 | $787.10 |
07/15/2005 | BILL | DINEHART, DEL D & ALICE R TRS | $779.21 | $779.21 |
03/15/2005 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3542 | $-190.00 | $0.00 |
01/11/2005 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3493 | $-190.00 | $190.00 |
10/11/2004 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3425 | $-190.00 | $380.00 |
07/31/2004 | PAYMENT | DINEHART, ALICE CHECK BANK: 94-77 NUM: 3366 | $-192.15 | $570.00 |
07/08/2004 | BILL | DINEHART, DEL D & ALICE R TRS | $762.15 | $762.15 |
07/29/2003 | PAYMENT | DINEHART CHECK BANK: 94-77 NUM: 3017 | $-747.49 | $0.00 |
07/18/2003 | BILL | DINEHART, DEL D & ALICE R TRS | $747.49 | $747.49 |
04/08/2003 | PAYMENT | DINEHART CHECK BANK: 94-77 NUM: 2905 | $-7.40 | $0.00 |
03/28/2003 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2861 | $-185.00 | $7.40 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.40 | $192.40 |
01/09/2003 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2792 | $-185.00 | $185.00 |
10/04/2002 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2672 | $-185.00 | $370.00 |
08/09/2002 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2594 | $-185.71 | $555.00 |
07/12/2002 | BILL | DINEHART, DEL D & ALICE R TRS | $740.71 | $740.71 |
03/06/2002 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2406 | $-180.30 | $0.00 |
01/08/2002 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2330 | $-180.30 | $180.30 |
10/04/2001 | PAYMENT | DINEHART, DEL D & ALICE CHECK BANK: 94-77 NUM: 2212 | $-180.30 | $360.60 |
08/14/2001 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2156 | $-180.59 | $540.90 |
07/12/2001 | BILL | DINEHART, DEL D & ALICE R TRS | $721.49 | $721.49 |
08/11/2000 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 1804 | $-706.98 | $0.00 |
07/17/2000 | BILL | DINEHART, DEL D & ALICE R TRST | $706.98 | $706.98 |
04/06/2000 | PAYMENT | DINEHART, DEL D & ALICE R TRST CHECK BANK: 94-106 NUM: 1678 | $-822.89 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $50.09 | $822.89 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.20 | $772.80 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.89 | $740.60 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.16 | $722.71 |
07/17/1999 | BILL | DINEHART, DEL D & ALICE R TRST | $715.55 | $715.55 |
03/05/1999 | PAYMENT | DINEHART, DEL D & ALICE R TRST CHECK | $-179.46 | $0.00 |
01/14/1999 | PAYMENT | DINEHART, DEL D & ALICE R TRST CHECK | $-179.46 | $179.46 |
10/14/1998 | PAYMENT | DINEHART, DEL D & ALICE R TRST CHECK | $-179.46 | $358.92 |
08/07/1998 | PAYMENT | D. DINEHART CHECK | $-179.70 | $538.38 |
07/13/1998 | BILL | DINEHART, DEL D & ALICE R TRST | $718.08 | $718.08 |
07/22/1997 | PAYMENT | DINEHART, DEL & ALICE CHECK | $-703.04 | $0.00 |
07/14/1997 | BILL | DINEHART, DEL & ALICE | $703.04 | $703.04 |
02/28/1997 | PAYMENT | DINEHART, DEL & ALICE | $-174.77 | $0.00 |
12/30/1996 | PAYMENT | DINEHART, DEL & ALICE | $-174.77 | $174.77 |
10/10/1996 | PAYMENT | DINEHART, DEL & ALICE | $-174.77 | $349.54 |
07/25/1996 | PAYMENT | DINEHART, DEL & ALICE | $-174.88 | $524.31 |
07/18/1996 | BILL | DINEHART, DEL & ALICE | $699.19 | $699.19 |