08/12/2024 | PAYMENT | JAMES R SAMANTHA BEYER PNP PNP - 160851618 | $-685.03 | $0.00 |
07/16/2024 | BILL | BEYER, JAMES R & SAMANTHA | $685.03 | $685.03 |
07/24/2023 | PAYMENT | JAMES N SAMANTHA BEYER PNP PNP - 139656052 | $-665.14 | $0.00 |
07/17/2023 | BILL | BEYER, JAMES R & SAMANTHA | $665.14 | $665.14 |
08/22/2022 | PAYMENT | JAMES R SAMANTHA BEYER PNP PNP - 119755789 | $-543.77 | $0.00 |
07/15/2022 | BILL | BEYER, JAMES R & SAMANTHA | $543.77 | $543.77 |
08/11/2021 | PAYMENT | SAMANTHA BEYER PNP PNP - 98587236 | $-527.99 | $0.00 |
07/14/2021 | BILL | BEYER, JAMES R & SAMANTHA | $527.99 | $527.99 |
07/29/2020 | PAYMENT | JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 78785953 | $-511.80 | $0.00 |
07/09/2020 | BILL | BEYER, JAMES R & SAMANTHA | $511.80 | $511.80 |
07/12/2019 | PAYMENT | SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 61110130 | $-496.92 | $0.00 |
07/10/2019 | BILL | BEYER, JAMES R & SAMANTHA | $496.92 | $496.92 |
07/16/2018 | PAYMENT | SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 46106562 | $-482.48 | $0.00 |
07/10/2018 | BILL | BEYER, JAMES R & SAMANTHA | $482.48 | $482.48 |
07/17/2017 | PAYMENT | SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 33808390 | $-468.48 | $0.00 |
07/10/2017 | BILL | BEYER, JAMES R & SAMANTHA | $468.48 | $468.48 |
07/21/2016 | PAYMENT | SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 25479194 | $-456.65 | $0.00 |
07/11/2016 | BILL | BEYER, JAMES R & SAMANTHA | $456.65 | $456.65 |
07/10/2015 | PAYMENT | BEYER, SAMANTHA CASH | $-455.66 | $0.00 |
07/07/2015 | BILL | BEYER, JAMES R & SAMANTHA | $455.66 | $455.66 |
02/12/2015 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 16910893 | $-118.00 | $0.00 |
01/09/2015 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 16439086 | $-118.00 | $118.00 |
09/30/2014 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 15243618 | $-118.00 | $236.00 |
08/25/2014 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 14855845 | $-120.48 | $354.00 |
07/08/2014 | BILL | BEYER, JAMES R & SAMANTHA | $474.48 | $474.48 |
03/05/2014 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 13040518 | $-107.00 | $0.00 |
12/27/2013 | PAYMENT | BEYER, JAMES CORK: D NUM: PNP/IBP | $-107.00 | $107.00 |
10/02/2013 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 11518439 | $-107.00 | $214.00 |
08/21/2013 | PAYMENT | JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 11178276 | $-108.31 | $321.00 |
07/08/2013 | BILL | BEYER, JAMES R & SAMANTHA | $429.31 | $429.31 |
02/21/2013 | PAYMENT | SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 9833718 | $-137.00 | $0.00 |
01/09/2013 | PAYMENT | JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 9529410 | $-137.00 | $137.00 |
09/25/2012 | PAYMENT | JAMES N SAMANTHA BEYER CORK: D BANK: PNP INTERNET NUM: 8888637 | $-137.00 | $274.00 |
08/08/2012 | PAYMENT | BEYER, SAMANTHA CORK: D NUM: CREDIT CARD | $-141.64 | $411.00 |
07/10/2012 | BILL | BEYER, JAMES R & SAMANTHA | $552.64 | $552.64 |
03/07/2012 | PAYMENT | JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 7863185 | $-200.00 | $0.00 |
01/10/2012 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 7547727 | $-200.00 | $200.00 |
10/10/2011 | PAYMENT | JAMES BEYER CHECK BANK: PNP INTERNET NUM: 7130324 | $-200.00 | $400.00 |
08/11/2011 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK NUM: 097 | $-202.63 | $600.00 |
07/08/2011 | BILL | BEYER, JAMES R & SAMANTHA | $802.63 | $802.63 |
03/08/2011 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-205.00 | $0.00 |
11/18/2010 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-8014 NUM: 1015 | $-205.00 | $205.00 |
10/07/2010 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-8014 NUM: 1010 | $-205.00 | $410.00 |
08/12/2010 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-8014 NUM: 1009 | $-209.01 | $615.00 |
07/08/2010 | BILL | BEYER, JAMES R & SAMANTHA | $824.01 | $824.01 |
03/03/2010 | PAYMENT | BEYER, SAMANTHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-203.00 | $0.00 |
01/13/2010 | PAYMENT | BEYER, SAMANTHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-203.00 | $203.00 |
10/13/2009 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-203.00 | $406.00 |
08/14/2009 | PAYMENT | BEYER, SAMANTHA L. CORK: D BANK: CREDIT CARD NUM: VISA | $-206.48 | $609.00 |
07/06/2009 | BILL | BEYER, JAMES R & SAMANTHA | $815.48 | $815.48 |
02/12/2009 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-197.00 | $0.00 |
01/09/2009 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-197.00 | $197.00 |
10/13/2008 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-197.00 | $394.00 |
08/08/2008 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3995 | $-200.71 | $591.00 |
07/15/2008 | BILL | BEYER, JAMES R & SAMANTHA | $791.71 | $791.71 |
03/10/2008 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-192.00 | $0.00 |
09/17/2007 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3960 | $-384.00 | $192.00 |
08/20/2007 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-192.66 | $576.00 |
07/12/2007 | BILL | BEYER, JAMES R & SAMANTHA | $768.66 | $768.66 |
02/20/2007 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3897 | $-186.00 | $0.00 |
11/07/2006 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3850 | $-186.00 | $186.00 |
10/06/2006 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3834 | $-186.00 | $372.00 |
08/16/2006 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3807 | $-188.09 | $558.00 |
07/12/2006 | BILL | BEYER, JAMES R & SAMANTHA | $746.09 | $746.09 |
03/03/2006 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3698 | $-181.00 | $0.00 |
12/30/2005 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3663 | $-181.00 | $181.00 |
10/13/2005 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3600 | $-181.00 | $362.00 |
08/20/2005 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3552 | $-181.38 | $543.00 |
07/15/2005 | BILL | BEYER, JAMES R & SAMANTHA | $724.38 | $724.38 |
02/18/2005 | PAYMENT | BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-167.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-167.00 | $167.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-167.00 | $334.00 |
08/10/2004 | AMENDMENT | 2005 Insts 2-4 Unmark Postpond | $0.00 | $501.00 |
08/10/2004 | AMENDMENT | 2005 Insts 2-4 Markd Postponed | $0.00 | $501.00 |
08/06/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12523336 | $-169.40 | $501.00 |
07/08/2004 | BILL | BEYER, JAMES R & SAMANTHA | $670.40 | $670.40 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-164.59 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-164.59 | $164.59 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-164.59 | $329.18 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-164.60 | $493.77 |
07/18/2003 | BILL | BEYER, JAMES R & SAMANTHA | $658.37 | $658.37 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-162.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-162.00 | $162.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-162.00 | $324.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-164.08 | $486.00 |
07/12/2002 | BILL | BEYER, JAMES R & SAMANTHA | $650.08 | $650.08 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-158.48 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-158.48 | $158.48 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-158.48 | $316.96 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-158.66 | $475.44 |
07/12/2001 | BILL | BEYER, JAMES R & SAMANTHA | $634.10 | $634.10 |
02/28/2001 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 2199 | $-354.63 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.95 | $354.63 |
10/24/2000 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 2000 | $-180.79 | $347.68 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.95 | $528.47 |
09/05/2000 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 1915 | $-174.02 | $521.52 |
07/17/2000 | BILL | BEYER, JAMES R & SAMANTHA | $695.54 | $695.54 |
01/21/2000 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-204 NUM: 1548 | $-62.67 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.23 | $62.67 |
11/03/1999 | PAYMENT | BEYER, JAMES R & SAMANTHA CHECK BANK: 94-204 NUM: 1395 | $-31.95 | $61.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.23 | $93.39 |
07/27/1999 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96480 | $-30.97 | $92.16 |
07/17/1999 | BILL | BEYER, JAMES R & SAMANTHA | $123.13 | $123.13 |
02/25/1999 | PAYMENT | SACCONE, EUGENE R CHECK | $-31.12 | $0.00 |
01/07/1999 | PAYMENT | SACCONE, EUGENE R CHECK | $-31.12 | $31.12 |
10/12/1998 | PAYMENT | SACCONE, EUGENE R CHECK | $-31.12 | $62.24 |
08/11/1998 | PAYMENT | SACCONE, EUGENE R CHECK | $-31.30 | $93.36 |
07/13/1998 | BILL | SACCONE, EUGENE R | $124.66 | $124.66 |
08/19/1997 | PAYMENT | SACCONE, EUGENE R CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | SACCONE, EUGENE R | $68.72 | $68.72 |
08/06/1996 | PAYMENT | SACCONE, EUGENE R | $-68.35 | $0.00 |
07/18/1996 | BILL | SACCONE, EUGENE R | $68.35 | $68.35 |