12/31/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-127.00 | $127.00 |
10/07/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-127.00 | $254.00 |
08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-131.05 | $381.00 |
07/16/2024 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $512.05 | $512.05 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-124.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-124.00 | $124.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-124.00 | $248.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-125.22 | $372.00 |
07/17/2023 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $497.22 | $497.22 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-103.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-103.00 | $103.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-103.00 | $206.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-104.54 | $309.00 |
07/15/2022 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $413.54 | $413.54 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-100.34 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-100.34 | $100.34 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-100.34 | $200.68 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-100.51 | $301.02 |
07/14/2021 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $401.53 | $401.53 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-97.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-97.00 | $97.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-97.00 | $194.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $98.03 | $291.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-98.03 | $192.97 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-98.03 | $291.00 |
07/09/2020 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $389.03 | $389.03 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-94.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-94.00 | $94.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-94.00 | $188.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-95.73 | $282.00 |
07/10/2019 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $377.73 | $377.73 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-91.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-91.00 | $91.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-93.76 | $273.00 |
07/10/2018 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $366.76 | $366.76 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-89.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-89.00 | $89.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-89.00 | $178.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-89.10 | $267.00 |
07/10/2017 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $356.10 | $356.10 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-86.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-86.00 | $86.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $172.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $86.00 | $258.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $172.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-89.13 | $258.00 |
07/11/2016 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $347.13 | $347.13 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-86.00 | $86.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $172.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-88.28 | $258.00 |
07/07/2015 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $346.28 | $346.28 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-84.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $84.00 | $84.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-84.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $84.00 | $84.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-84.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-84.00 | $84.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-84.00 | $168.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-84.04 | $252.00 |
07/08/2014 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $336.04 | $336.04 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-81.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-81.00 | $81.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-81.00 | $162.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-83.28 | $243.00 |
07/08/2013 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $326.28 | $326.28 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-98.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-98.00 | $98.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-98.00 | $196.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-99.75 | $294.00 |
07/10/2012 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $393.75 | $393.75 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-150.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-150.00 | $150.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-150.00 | $300.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-152.11 | $450.00 |
07/08/2011 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $602.11 | $602.11 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-153.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-153.00 | $153.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-153.00 | $306.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-155.21 | $459.00 |
07/08/2010 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $614.21 | $614.21 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-149.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-149.00 | $149.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-149.00 | $298.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-149.31 | $447.00 |
07/06/2009 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $596.31 | $596.31 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-144.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-144.00 | $144.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-144.00 | $288.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-146.94 | $432.00 |
07/15/2008 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $578.94 | $578.94 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-140.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-140.00 | $140.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-140.00 | $280.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-142.07 | $420.00 |
07/12/2007 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $562.07 | $562.07 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-136.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-136.00 | $136.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-136.00 | $272.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-137.71 | $408.00 |
07/12/2006 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $545.71 | $545.71 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-132.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-132.00 | $132.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-132.00 | $264.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-133.82 | $396.00 |
07/15/2005 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $529.82 | $529.82 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-129.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-129.00 | $129.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-129.00 | $258.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-130.32 | $387.00 |
07/08/2004 | BILL | SULLIVAN, ANTHONY J & AUDREY G | $517.32 | $517.32 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-127.03 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-127.03 | $127.03 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-127.03 | $254.06 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-127.06 | $381.09 |
07/18/2003 | BILL | SULLIVAN, ANTHONY J | $508.15 | $508.15 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-125.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-125.00 | $125.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-125.00 | $250.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-126.53 | $375.00 |
07/12/2002 | BILL | SULLIVAN, ANTHONY J | $501.53 | $501.53 |
12/28/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 16765 | $-93.16 | $0.00 |
12/24/2001 | PAYMENT | SULLIVAN ENTERPRISE CHECK BANK: 94-169 NUM: 1100* | $-99.96 | $93.16 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.67 | $193.12 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.87 | $188.45 |
07/12/2001 | BILL | SUTRO, ELINOR B | $186.58 | $186.58 |
03/08/2001 | PAYMENT | SUTRO, ELINOR B CHECK BANK: 94-77 NUM: 8105 | $-53.86 | $0.00 |
01/16/2001 | PAYMENT | SUTRO, MRS. JOHN CHECK BANK: 94-77 NUM: 779 | $-53.86 | $53.86 |
10/11/2000 | PAYMENT | SUTRO, ELINOR B CHECK BANK: 94-77 NUM: 701 | $-53.86 | $107.72 |
08/24/2000 | PAYMENT | SUTRO, ELINOR B CHECK BANK: 94-77 NUM: 670 | $-54.08 | $161.58 |
07/17/2000 | BILL | SUTRO, ELINOR B | $215.66 | $215.66 |
03/09/2000 | PAYMENT | SUTRO, MRS. JOHN CHECK BANK: 94-77 NUM: 545 | $-136.31 | $0.00 |
01/17/2000 | PAYMENT | SUTRO, JOHN MRS. CHECK BANK: 94-77 NUM: 502 | $-136.31 | $136.31 |
10/12/1999 | PAYMENT | SUTRO, JOHN MRS CHECK BANK: 94-77 NUM: 445 | $-136.31 | $272.62 |
08/23/1999 | PAYMENT | SUTRO, ELINOR B CORK: B BANK: 94-77 NUM: 398 | $-136.58 | $408.93 |
07/17/1999 | BILL | SUTRO, ELINOR B | $545.51 | $545.51 |
03/08/1999 | PAYMENT | SUTRO, JOHN & ELINOR B CHECK | $-55.51 | $0.00 |
01/08/1999 | PAYMENT | SUTRO, JOHN & ELINOR B CHECK | $-55.51 | $55.51 |
10/08/1998 | PAYMENT | SUTRO, JOHN & ELINOR B CORK: B | $-55.51 | $111.02 |
10/08/1998 | ADJUST | REMOVE PAYMENT TO CORRECT | $55.51 | $166.53 |
10/08/1998 | VOID | SUTRO, JOHN & ELINOR B CHECK | $-55.51 | $111.02 |
08/10/1998 | PAYMENT | SUTRO, JOHN & ELINOR B CORK: B | $-55.70 | $166.53 |
07/13/1998 | BILL | SUTRO, JOHN & ELINOR B | $222.23 | $222.23 |
03/09/1998 | PAYMENT | SUTRO, JOHN & ELINOR B CHECK | $-54.63 | $0.00 |
01/06/1998 | PAYMENT | SUTRO, JOHN & ELINOR B CHECK | $-54.63 | $54.63 |
10/09/1997 | PAYMENT | SUTRO, JOHN & ELINOR B CHECK | $-54.63 | $109.26 |
08/04/1997 | PAYMENT | SUTRO, JOHN & ELINOR B CHECK | $-54.85 | $163.89 |
07/14/1997 | BILL | SUTRO, JOHN & ELINOR B | $218.74 | $218.74 |
03/11/1997 | PAYMENT | SUTRO, JOHN & ELINOR B | $-54.33 | $0.00 |
01/09/1997 | PAYMENT | SUTRO, JOHN & ELINOR B | $-54.33 | $54.33 |
10/11/1996 | PAYMENT | SUTRO, JOHN & ELINOR B | $-54.33 | $108.66 |
08/08/1996 | PAYMENT | SUTRO, JOHN & ELINOR B | $-54.54 | $162.99 |
07/18/1996 | BILL | SUTRO, JOHN & ELINOR B | $217.53 | $217.53 |