08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-390.50 | $1,161.00 |
07/16/2024 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,551.50 | $1,551.50 |
02/26/2024 | PAYMENT | K TANKERSL ACH NORW - 035605989 | $-376.00 | $0.00 |
12/19/2023 | PAYMENT | K TANKERSL ACH NORW - 035353154 | $-376.00 | $376.00 |
09/19/2023 | PAYMENT | K TANKERSL ACH NORW - 035047748 | $-376.00 | $752.00 |
07/27/2023 | PAYMENT | K TANKERSL ACH NORW - 034848892 | $-378.37 | $1,128.00 |
07/17/2023 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,506.37 | $1,506.37 |
02/21/2023 | PAYMENT | K TANKERSL ACH NORW - 034165815 | $-307.00 | $0.00 |
12/23/2022 | PAYMENT | K TANKERSL ACH NORW - 033876139 | $-307.00 | $307.00 |
09/14/2022 | PAYMENT | K TANKERSL ACH NORW - 033458057 | $-307.00 | $614.00 |
08/11/2022 | PAYMENT | K TANKERSL ACH NORW - 033193759 | $-309.64 | $921.00 |
07/15/2022 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,230.64 | $1,230.64 |
02/23/2022 | PAYMENT | K TANKERSL ACH NORW - 032328721 | $-298.66 | $0.00 |
12/22/2021 | PAYMENT | K TANKERSL ACH NORW - 031896522 | $-298.66 | $298.66 |
10/04/2021 | PAYMENT | K TANKERSL ACH NORW - 031292014 | $-298.66 | $597.32 |
08/16/2021 | PAYMENT | K TANKERSL ACH NORW - 030939874 | $-298.86 | $895.98 |
07/14/2021 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,194.84 | $1,194.84 |
02/26/2021 | PAYMENT | K TANKERSL ACH NORW - 029538139 | $-289.00 | $0.00 |
01/04/2021 | PAYMENT | K TANKERSL ACH NORW - 028948432 | $-289.00 | $289.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-289.00 | $578.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $292.24 | $867.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-292.24 | $574.76 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-292.24 | $867.00 |
07/09/2020 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,159.24 | $1,159.24 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-281.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-281.00 | $281.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-281.00 | $562.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-282.50 | $843.00 |
07/10/2019 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,125.50 | $1,125.50 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-272.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-272.00 | $272.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-272.00 | $544.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-276.74 | $816.00 |
07/10/2018 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,092.74 | $1,092.74 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-264.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-264.00 | $264.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-264.00 | $528.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-268.95 | $792.00 |
07/10/2017 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,060.95 | $1,060.95 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-258.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-258.00 | $258.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-258.00 | $516.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-260.12 | $774.00 |
07/11/2016 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,034.12 | $1,034.12 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-257.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-257.00 | $257.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-257.00 | $514.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-260.95 | $771.00 |
07/07/2015 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,031.95 | $1,031.95 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-250.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-250.00 | $250.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-250.00 | $500.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-251.78 | $750.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $251.78 | $1,001.78 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-251.78 | $750.00 |
07/08/2014 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,001.78 | $1,001.78 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-242.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-242.00 | $242.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-242.00 | $484.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-246.53 | $726.00 |
07/08/2013 | BILL | TANKERSLEY, WILLIAM T ET AL | $972.53 | $972.53 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-258.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-258.00 | $258.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-258.00 | $516.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-261.12 | $774.00 |
07/10/2012 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,035.12 | $1,035.12 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-261.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-261.00 | $261.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-261.00 | $522.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-262.22 | $783.00 |
07/08/2011 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,045.22 | $1,045.22 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-243.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-243.00 | $243.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-243.00 | $486.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-246.59 | $729.00 |
07/08/2010 | BILL | TANKERSLEY, WILLIAM T ET AL | $975.59 | $975.59 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-331.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-331.00 | $331.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-331.00 | $662.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-333.76 | $993.00 |
07/06/2009 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,326.76 | $1,326.76 |
02/12/2009 | PAYMENT | COMMERCE LAND TITLERTGAGE CHECK BANK: 32-1 NUM: 573101123 | $-321.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-321.00 | $321.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-321.00 | $642.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-325.09 | $963.00 |
07/15/2008 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,288.09 | $1,288.09 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-312.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-312.00 | $312.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-312.00 | $624.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-314.59 | $936.00 |
07/12/2007 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,250.59 | $1,250.59 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-303.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-303.00 | $303.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-303.00 | $606.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $303.00 | $909.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-303.00 | $606.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-304.98 | $909.00 |
07/12/2006 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,213.98 | $1,213.98 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-294.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-294.00 | $294.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-294.00 | $588.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-296.63 | $882.00 |
07/15/2005 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,178.63 | $1,178.63 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-293.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-293.00 | $293.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-293.00 | $586.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-294.77 | $879.00 |
07/08/2004 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,173.77 | $1,173.77 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-270.81 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-270.81 | $270.81 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-270.81 | $541.62 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-270.82 | $812.43 |
07/18/2003 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,083.25 | $1,083.25 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424 | $-267.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-267.00 | $267.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-267.00 | $534.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-269.82 | $801.00 |
07/12/2002 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,070.82 | $1,070.82 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-260.85 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-260.85 | $260.85 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570 | $-260.85 | $521.70 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-261.11 | $782.55 |
07/12/2001 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,043.66 | $1,043.66 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-255.55 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-255.55 | $255.55 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500 | $-255.55 | $511.10 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-255.78 | $766.65 |
07/17/2000 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,022.43 | $1,022.43 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-269.97 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176724 | $-269.97 | $269.97 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-269.97 | $539.94 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-270.25 | $809.91 |
07/17/1999 | BILL | TANKERSLEY, WILLIAM T ET AL | $1,080.16 | $1,080.16 |
08/17/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-95.84 | $0.00 |
07/13/1998 | BILL | STANTON PARK DEVELOPMENT, INC | $95.84 | $95.84 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |