08/01/2024 | PAYMENT | ALISON WILLIAMS EC WF - 024080103154278 | $-938.36 | $2,811.00 |
07/16/2024 | BILL | WILLIAMS, ALISON W TR | $3,749.36 | $3,749.36 |
02/15/2024 | PAYMENT | THE ALISON W. W EC WF - 024021503117657 | $-910.00 | $0.00 |
12/15/2023 | PAYMENT | THE ALISON W. W EC WF - 023121503179064 | $-910.00 | $910.00 |
09/26/2023 | PAYMENT | THE ALISON W. W EC WF - 023092603141333 | $-910.00 | $1,820.00 |
08/02/2023 | PAYMENT | THE ALISON W. W EC WF - 023080103242446 | $-910.22 | $2,730.00 |
07/17/2023 | BILL | WILLIAMS, ALISON W TR | $3,640.22 | $3,640.22 |
02/17/2023 | PAYMENT | THE ALISON W. W EC WF - 023021503137490 | $-778.00 | $0.00 |
01/05/2023 | PAYMENT | THE ALISON W. W EC WF - 023010303170241 | $-778.00 | $778.00 |
10/03/2022 | PAYMENT | THE ALISON W. W EC WF - 022100303184954 | $-778.00 | $1,556.00 |
08/08/2022 | PAYMENT | THE ALISON W. W EC WF - 022080203228211 | $-779.96 | $2,334.00 |
07/15/2022 | BILL | WILLIAMS, ALISON W TR | $3,113.96 | $3,113.96 |
02/23/2022 | PAYMENT | AW WILLIAMS ACH NORW - 032328721 | $-755.79 | $0.00 |
12/22/2021 | PAYMENT | AW WILLIAMS ACH NORW - 031896522 | $-755.79 | $755.79 |
10/04/2021 | PAYMENT | AW WILLIAMS ACH NORW - 031292014 | $-755.79 | $1,511.58 |
08/16/2021 | PAYMENT | AW WILLIAMS ACH NORW - 030939874 | $-755.95 | $2,267.37 |
07/14/2021 | BILL | WILLIAMS, ALISON W TR | $3,023.32 | $3,023.32 |
02/26/2021 | PAYMENT | AW WILLIAMS ACH NORW - 029538139 | $-733.00 | $0.00 |
01/04/2021 | PAYMENT | AW WILLIAMS ACH NORW - 028948432 | $-733.00 | $733.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-733.00 | $1,466.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $735.44 | $2,199.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-735.44 | $1,463.56 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-735.44 | $2,199.00 |
07/09/2020 | BILL | WILLIAMS, ALISON W TR | $2,934.44 | $2,934.44 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-711.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-711.00 | $711.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-711.00 | $1,422.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-716.00 | $2,133.00 |
07/10/2019 | BILL | WILLIAMS, ALISON W TR | $2,849.00 | $2,849.00 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-691.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-691.00 | $691.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-691.00 | $1,382.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-693.05 | $2,073.00 |
07/10/2018 | BILL | WILLIAMS, ALISON W TR | $2,766.05 | $2,766.05 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-671.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-671.00 | $671.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-671.00 | $1,342.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-672.53 | $2,013.00 |
07/10/2017 | BILL | WILLIAMS, ALISON W TR | $2,685.53 | $2,685.53 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-654.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-654.00 | $654.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-654.00 | $1,308.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-655.51 | $1,962.00 |
07/11/2016 | BILL | WILLIAMS, ALISON W TR | $2,617.51 | $2,617.51 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-652.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-652.00 | $652.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-652.00 | $1,304.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-656.20 | $1,956.00 |
07/07/2015 | BILL | WILLIAMS, ALISON W TR | $2,612.20 | $2,612.20 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-633.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-633.00 | $633.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-633.00 | $1,266.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-637.00 | $1,899.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $637.00 | $2,536.00 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-637.00 | $1,899.00 |
07/08/2014 | BILL | WILLIAMS, ALISON W TR | $2,536.00 | $2,536.00 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-615.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-615.00 | $615.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-615.00 | $1,230.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-617.06 | $1,845.00 |
07/08/2013 | BILL | WILLIAMS, ALISON W TR | $2,462.06 | $2,462.06 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-645.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-645.00 | $645.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-645.00 | $1,290.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-647.86 | $1,935.00 |
07/10/2012 | BILL | WILLIAMS, ALISON W TR | $2,582.86 | $2,582.86 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-654.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-654.00 | $654.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-654.00 | $1,308.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-655.60 | $1,962.00 |
07/08/2011 | BILL | WILLIAMS, ALISON W TR | $2,617.60 | $2,617.60 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-674.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-674.00 | $674.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-674.00 | $1,348.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-676.58 | $2,022.00 |
07/08/2010 | BILL | WILLIAMS, ALISON W TR | $2,698.58 | $2,698.58 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-726.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-726.00 | $726.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-726.00 | $1,452.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-726.76 | $2,178.00 |
07/06/2009 | BILL | WILLIAMS, ALISON W TR | $2,904.76 | $2,904.76 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-727.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-727.00 | $727.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-727.00 | $1,454.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-730.03 | $2,181.00 |
07/15/2008 | BILL | WILLIAMS, ALISON W TR | $2,911.03 | $2,911.03 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-706.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-706.00 | $706.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-706.00 | $1,412.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-708.25 | $2,118.00 |
07/12/2007 | BILL | WILLIAMS, ALISON W TR | $2,826.25 | $2,826.25 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-685.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-685.00 | $685.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-685.00 | $1,370.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-688.73 | $2,055.00 |
07/12/2006 | BILL | WILLIAMS, ALISON W TR | $2,743.73 | $2,743.73 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-665.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-665.00 | $665.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-665.00 | $1,330.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-668.83 | $1,995.00 |
07/15/2005 | BILL | WILLIAMS, ALISON W TR | $2,663.83 | $2,663.83 |
02/18/2005 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 79-148 NUM: 69964904 | $-168.00 | $0.00 |
12/28/2004 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 79-148 NUM: 906089731 | $-168.00 | $168.00 |
09/23/2004 | PAYMENT | WILLIAMS, ALISON W CHECK BANK: 79-148 NUM: 46327718 | $-168.00 | $336.00 |
08/03/2004 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 79-148 NUM: 431876 | $-171.73 | $504.00 |
07/08/2004 | BILL | WILLIAMS, ALISON W TR | $675.73 | $675.73 |
02/18/2004 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7216 | $-102.47 | $0.00 |
12/22/2003 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7182 | $-102.47 | $102.47 |
09/22/2003 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7132 | $-102.47 | $204.94 |
08/05/2003 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7103 | $-102.50 | $307.41 |
07/18/2003 | BILL | WILLIAMS, ALISON W TR | $409.91 | $409.91 |
02/21/2003 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7014 | $-99.00 | $0.00 |
12/20/2002 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6975 | $-99.00 | $99.00 |
09/24/2002 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6923 | $-99.00 | $198.00 |
08/08/2002 | PAYMENT | WILLIAMS, ALISON W CHECK BANK: 94-7074 NUM: 6881 | $-99.49 | $297.00 |
07/12/2002 | BILL | WILLIAMS, ALISON W TR | $396.49 | $396.49 |
02/20/2002 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6785 | $-97.35 | $0.00 |
12/24/2001 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6750 | $-97.35 | $97.35 |
09/05/2001 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6675 | $-97.35 | $194.70 |
08/09/2001 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6656 | $-97.58 | $292.05 |
07/12/2001 | BILL | WILLIAMS, ALISON W TR | $389.63 | $389.63 |
02/22/2001 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6524 | $-95.38 | $0.00 |
12/20/2000 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6482 | $-95.38 | $95.38 |
10/05/2000 | PAYMENT | WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6431 | $-95.38 | $190.76 |
08/17/2000 | PAYMENT | WILLIAMS, ALISON W CHECK BANK: 94-204 NUM: 6389 | $-95.58 | $286.14 |
07/17/2000 | BILL | WILLIAMS, ALISON W TR | $381.72 | $381.72 |
08/26/1999 | PAYMENT | SHELTON TRANSFER SERVICE, INC CHECK BANK: 11-35 NUM: 17002 | $-403.27 | $0.00 |
07/17/1999 | BILL | SHELTON TRANSFER SERVICE INC | $403.27 | $403.27 |
07/28/1998 | PAYMENT | SHELTON TRANSFER SERVICE INC CHECK | $-410.67 | $0.00 |
07/13/1998 | BILL | SHELTON TRANSFER SERVICE INC | $410.67 | $410.67 |
07/25/1997 | PAYMENT | SHELTON TRANSFER SERVICE CHECK | $-407.82 | $0.00 |
07/14/1997 | BILL | SHELTON TRANSFER SERVICE INC | $407.82 | $407.82 |
08/06/1996 | PAYMENT | SHELTON TRANSFER SERVICE, INC | $-405.55 | $0.00 |
07/18/1996 | BILL | SHELTON TRANSFER SERVICE INC | $405.55 | $405.55 |