12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $457.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $914.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-458.54 | $1,371.00 |
07/16/2024 | BILL | PURCELL, DANA L | $1,829.54 | $1,829.54 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $444.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $888.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.31 | $1,332.00 |
07/17/2023 | BILL | PURCELL, DANA L | $1,776.31 | $1,776.31 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.00 | $377.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-377.00 | $754.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-379.68 | $1,131.00 |
07/15/2022 | BILL | PURCELL, DANA L | $1,510.68 | $1,510.68 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.64 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.64 | $366.64 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.64 | $733.28 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.82 | $1,099.92 |
07/14/2021 | BILL | PURCELL, DANA L | $1,466.74 | $1,466.74 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $355.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $710.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $358.22 | $1,065.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-358.22 | $706.78 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-358.22 | $1,065.00 |
07/09/2020 | BILL | PURCELL, DANA L | $1,423.22 | $1,423.22 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-345.00 | $345.00 |
09/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3982541 | $-345.00 | $690.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-346.79 | $1,035.00 |
07/10/2019 | BILL | PURCELL, DANA L | $1,381.79 | $1,381.79 |
12/27/2018 | PAYMENT | CMH HOMES INC CHECK NUM: 5082606 | $-59.24 | $0.00 |
10/01/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 95086 | $-126.76 | $59.24 |
08/23/2018 | PAYMENT | LA FLEUR, SHARI R CHECK | $-64.76 | $186.00 |
07/10/2018 | BILL | LA FLEUR, SHARI R | $250.76 | $250.76 |
08/28/2017 | PAYMENT | TSB ENTERPRISE CHECK NUM: 1227 | $-240.71 | $0.00 |
07/10/2017 | BILL | LA FLEUR, SHARI R | $240.71 | $240.71 |
08/16/2016 | PAYMENT | SHARI LA FLEUR CORK: D BANK: PNP INTERNET NUM: 26046142 | $-234.66 | $0.00 |
07/11/2016 | BILL | LA FLEUR, SHARI R | $234.66 | $234.66 |
08/19/2015 | PAYMENT | TSB ENTERPRISES CHECK NUM: 1150 | $-234.56 | $0.00 |
07/07/2015 | BILL | LA FLEUR, SHARI R | $234.56 | $234.56 |
07/31/2014 | PAYMENT | LAFLEUR, THOMAS R & SHARI R CHECK NUM: 1982 | $-627.33 | $0.00 |
07/08/2014 | BILL | BANK OF AMERICA NA | $627.33 | $627.33 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-152.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-152.00 | $152.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-152.00 | $304.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-152.97 | $456.00 |
07/08/2013 | BILL | PALMER, KIMBERLY A & LEE J | $608.97 | $608.97 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-147.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-147.00 | $147.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-147.00 | $294.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-150.26 | $441.00 |
07/10/2012 | BILL | PALMER, KIMBERLY A & LEE J | $591.26 | $591.26 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-147.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-147.00 | $147.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-147.00 | $294.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-150.61 | $441.00 |
07/08/2011 | BILL | PALMER, KIMBERLY A & LEE J | $591.61 | $591.61 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-139.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-139.00 | $139.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-139.00 | $278.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-140.22 | $417.00 |
07/08/2010 | BILL | PALMER, KIMBERLY A & LEE J | $557.22 | $557.22 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-224.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-224.00 | $224.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-224.00 | $448.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-226.83 | $672.00 |
07/06/2009 | BILL | PALMER, KIMBERLY A & LEE J | $898.83 | $898.83 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-225.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-225.00 | $225.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-225.00 | $450.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-226.45 | $675.00 |
07/15/2008 | BILL | PALMER, KIMBERLY A & LEE J | $901.45 | $901.45 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-204.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-204.00 | $204.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-204.00 | $408.00 |
08/07/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 901321 | $-206.07 | $612.00 |
07/12/2007 | BILL | PALMER, KIMBERLY A & LEE J | $818.07 | $818.07 |
08/07/2006 | PAYMENT | MILES, ANN MARIE & JOHN CHECK BANK: 94-8014 NUM: 3514 | $-359.16 | $0.00 |
07/12/2006 | BILL | MILES, ANN MARIE & JOHN | $359.16 | $359.16 |
03/03/2006 | PAYMENT | HINES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3434 | $-83.00 | $0.00 |
12/30/2005 | PAYMENT | HINES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3400 | $-83.00 | $83.00 |
10/13/2005 | PAYMENT | MILES, ANN CHECK BANK: 94-8014 NUM: 3353 | $-83.00 | $166.00 |
08/23/2005 | PAYMENT | HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 3329 | $-83.58 | $249.00 |
07/15/2005 | BILL | HINES, ANN MARIE | $332.58 | $332.58 |
03/09/2005 | PAYMENT | HINES, ANN CHECK BANK: 94-8014 NUM: 3026 | $-82.00 | $0.00 |
01/10/2005 | PAYMENT | HINES, ANN CHECK BANK: 94-8014 NUM: 2996 | $-82.00 | $82.00 |
09/22/2004 | PAYMENT | HINES, ANN CHECK BANK: 94-8014 NUM: 2946 | $-82.00 | $164.00 |
07/21/2004 | PAYMENT | HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 2916 | $-85.95 | $246.00 |
07/08/2004 | BILL | HINES, ANN MARIE | $331.95 | $331.95 |
03/15/2004 | PAYMENT | HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 3118 | $-71.92 | $0.00 |
12/24/2003 | PAYMENT | HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 3077 | $-71.92 | $71.92 |
09/24/2003 | PAYMENT | HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 2714 | $-71.92 | $143.84 |
08/06/2003 | PAYMENT | HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 2684 | $-71.93 | $215.76 |
07/18/2003 | BILL | HINES, ANN MARIE | $287.69 | $287.69 |
02/18/2003 | PAYMENT | HINES, ANN CHECK BANK: 94-8014 NUM: 2817 | $-69.00 | $0.00 |
12/24/2002 | PAYMENT | WALDNER, EDWARD J CHECK BANK: 94-8014 NUM: 2777 | $-69.00 | $69.00 |
09/30/2002 | PAYMENT | HINES, ANN CHECK BANK: 94-8014 NUM: 2547 | $-69.00 | $138.00 |
08/15/2002 | PAYMENT | HINES, ANN CHECK BANK: 94-8014 NUM: 2500 | $-72.70 | $207.00 |
07/12/2002 | BILL | WALDNER, EDWARD J | $279.70 | $279.70 |
01/08/2002 | PAYMENT | WALDNER, NED CHECK BANK: 94-204 NUM: 1089 | $-137.04 | $0.00 |
08/21/2001 | PAYMENT | WALDNER, NED CHECK BANK: 94-204 NUM: 1057 | $-137.32 | $137.04 |
07/12/2001 | BILL | WALDNER, EDWARD J | $274.36 | $274.36 |
03/19/2001 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5137 | $-69.82 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.69 | $69.82 |
01/04/2001 | PAYMENT | EDWARD WALDNER CHECK BANK: 94-169 NUM: 5042 | $-67.13 | $67.13 |
10/05/2000 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5103 | $-67.13 | $134.26 |
08/11/2000 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5066 | $-67.39 | $201.39 |
07/17/2000 | BILL | WALDNER, EDWARD J | $268.78 | $268.78 |
02/23/2000 | PAYMENT | EDWARD WALDNER CHECK BANK: 94-169 NUM: 5021 | $-70.92 | $0.00 |
01/17/2000 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5012 | $-70.92 | $70.92 |
10/08/1999 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4744 | $-70.92 | $141.84 |
08/11/1999 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4731 | $-71.21 | $212.76 |
07/17/1999 | BILL | WALDNER, EDWARD J | $283.97 | $283.97 |
03/03/1999 | PAYMENT | WALDNER, EDWARD CHECK | $-65.46 | $0.00 |
01/05/1999 | PAYMENT | WALDNER, EDWARD CHECK | $-65.46 | $65.46 |
10/13/1998 | PAYMENT | E. WALDNER CHECK | $-65.46 | $130.92 |
08/21/1998 | PAYMENT | WALDNER, EDWARD J CHECK | $-65.67 | $196.38 |
07/13/1998 | BILL | WALDNER, EDWARD J | $262.05 | $262.05 |
03/04/1998 | PAYMENT | WALDNER, EDWARD CHECK | $-64.80 | $0.00 |
01/06/1998 | PAYMENT | WALDNER, EDWARD J. CHECK | $-64.80 | $64.80 |
10/06/1997 | PAYMENT | WALDNER, EDWARD CHECK | $-64.80 | $129.60 |
08/01/1997 | PAYMENT | WALDNER, EDWARD CHECK | $-65.01 | $194.40 |
07/14/1997 | BILL | WALDNER, EDWARD J | $259.41 | $259.41 |
03/04/1997 | PAYMENT | WALDNER, EDWARD | $-64.45 | $0.00 |
01/10/1997 | PAYMENT | WALDNER, EDWARD | $-64.45 | $64.45 |
10/11/1996 | PAYMENT | WALDNER, EDWARD J. | $-64.45 | $128.90 |
08/05/1996 | PAYMENT | WLADNER, EDWARD J. | $-64.63 | $193.35 |
07/18/1996 | BILL | WALDNER, EDWARD J | $257.98 | $257.98 |