12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-172.00 | $172.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-172.00 | $344.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-173.09 | $516.00 |
07/16/2024 | BILL | JOHNSON, NEAMA KRYSTAL | $689.09 | $689.09 |
02/26/2024 | PAYMENT | NK JOHNSON ACH NORW - 035605989 | $-167.00 | $0.00 |
12/19/2023 | PAYMENT | NK JOHNSON ACH NORW - 035353154 | $-167.00 | $167.00 |
09/19/2023 | PAYMENT | NK JOHNSON ACH NORW - 035047748 | $-167.00 | $334.00 |
07/27/2023 | PAYMENT | NK JOHNSON ACH NORW - 034848892 | $-168.08 | $501.00 |
07/17/2023 | BILL | JOHNSON, NEAMA KRYSTAL | $669.08 | $669.08 |
02/21/2023 | PAYMENT | NK JOHNSON ACH NORW - 034165815 | $-136.00 | $0.00 |
12/23/2022 | PAYMENT | NK JOHNSON ACH NORW - 033876139 | $-136.00 | $136.00 |
09/14/2022 | PAYMENT | NK JOHNSON ACH NORW - 033458057 | $-136.00 | $272.00 |
08/11/2022 | PAYMENT | NK JOHNSON ACH NORW - 033193759 | $-139.10 | $408.00 |
07/15/2022 | BILL | JOHNSON, NEAMA KRYSTAL | $547.10 | $547.10 |
02/23/2022 | PAYMENT | NK JOHNSON ACH NORW - 032328721 | $-132.74 | $0.00 |
12/22/2021 | PAYMENT | NK JOHNSON ACH NORW - 031896522 | $-132.74 | $132.74 |
10/04/2021 | PAYMENT | NK JOHNSON ACH NORW - 031292014 | $-132.74 | $265.48 |
08/16/2021 | PAYMENT | NK JOHNSON ACH NORW - 030939874 | $-133.00 | $398.22 |
07/14/2021 | BILL | JOHNSON, NEAMA KRYSTAL | $531.22 | $531.22 |
02/26/2021 | PAYMENT | NK JOHNSON ACH NORW - 029538139 | $-128.00 | $0.00 |
01/04/2021 | PAYMENT | NK JOHNSON ACH NORW - 028948432 | $-128.00 | $128.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-128.00 | $256.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $130.92 | $384.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-130.92 | $253.08 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-130.92 | $384.00 |
07/09/2020 | BILL | JOHNSON, NEAMA KRYSTAL | $514.92 | $514.92 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-124.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-124.00 | $124.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-124.00 | $248.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-127.94 | $372.00 |
07/10/2019 | BILL | JOHNSON, NEAMA KRYSTAL | $499.94 | $499.94 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-121.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-121.00 | $121.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-121.00 | $242.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-122.40 | $363.00 |
07/10/2018 | BILL | JOHNSON, NEAMA KRYSTAL | $485.40 | $485.40 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-117.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-117.00 | $117.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-117.00 | $234.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-120.29 | $351.00 |
07/10/2017 | BILL | JOHNSON, NEAMA KRYSTAL | $471.29 | $471.29 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-114.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-114.00 | $114.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-114.00 | $228.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-117.39 | $342.00 |
07/11/2016 | BILL | JOHNSON, NEAMA KRYSTAL | $459.39 | $459.39 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-114.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-114.00 | $114.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-114.00 | $228.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-116.38 | $342.00 |
07/07/2015 | BILL | JOHNSON, NEAMA KRYSTAL | $458.38 | $458.38 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-118.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-118.00 | $118.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-118.00 | $236.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-121.97 | $354.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $121.97 | $475.97 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-121.97 | $354.00 |
07/08/2014 | BILL | JOHNSON, NEAMA KRYSTAL | $475.97 | $475.97 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-107.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-107.00 | $107.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-107.00 | $214.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-110.86 | $321.00 |
07/08/2013 | BILL | JOHNSON, NEAMA KRYSTAL | $431.86 | $431.86 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-135.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-135.00 | $135.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-135.00 | $270.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-139.49 | $405.00 |
07/10/2012 | BILL | JOHNSON, NEAMA KRYSTAL | $544.49 | $544.49 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-197.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-197.00 | $197.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-197.00 | $394.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-197.77 | $591.00 |
07/08/2011 | BILL | JOHNSON, NEAMA KRYSTAL | $788.77 | $788.77 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-199.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-199.00 | $199.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-199.00 | $398.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-202.17 | $597.00 |
07/08/2010 | BILL | JOHNSON, NEAMA KRYSTAL | $799.17 | $799.17 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-193.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-193.00 | $193.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-193.00 | $386.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-196.91 | $579.00 |
07/06/2009 | BILL | JOHNSON, NEAMA KRYSTAL | $775.91 | $775.91 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-188.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-188.00 | $188.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-188.00 | $376.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-189.31 | $564.00 |
07/15/2008 | BILL | JOHNSON, NEAMA KRYSTAL | $753.31 | $753.31 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-182.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-182.00 | $182.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-182.00 | $364.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-185.38 | $546.00 |
07/12/2007 | BILL | JOHNSON, NEAMA KRYSTAL | $731.38 | $731.38 |
02/20/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140 | $-177.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-177.00 | $177.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-177.00 | $354.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-178.87 | $531.00 |
07/12/2006 | BILL | JOHNSON, NEAMA KRYSTAL | $709.87 | $709.87 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-172.00 | $0.00 |
11/01/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 046168 | $-172.00 | $172.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-172.00 | $344.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-173.19 | $516.00 |
07/15/2005 | BILL | TANNER, MARY H | $689.19 | $689.19 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-166.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-166.00 | $166.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-166.00 | $332.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-168.29 | $498.00 |
07/08/2004 | BILL | TANNER, MARY H | $666.29 | $666.29 |
02/23/2004 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 37315 | $-153.25 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-153.25 | $153.25 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-153.25 | $306.50 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-153.25 | $459.75 |
07/18/2003 | BILL | TANNER, MARY H | $613.00 | $613.00 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889 | $-143.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733 | $-143.00 | $143.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466 | $-143.00 | $286.00 |
08/22/2002 | PAYMENT | WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415 | $-146.14 | $429.00 |
07/12/2002 | BILL | TANNER, MARY H | $575.14 | $575.14 |
02/25/2002 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1005 | $-46.95 | $0.00 |
01/08/2002 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 861692493 | $-46.95 | $46.95 |
09/26/2001 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 407039059 | $-46.95 | $93.90 |
08/14/2001 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 390878636 | $-47.16 | $140.85 |
07/12/2001 | BILL | VOLCE, DOUGLAS C & SUSAN C U/C | $188.01 | $188.01 |
03/22/2001 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1475 | $-46.00 | $0.00 |
03/22/2001 | AMENDMENT | under 2.00 | $-1.84 | $46.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.84 | $47.84 |
01/10/2001 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 23604865 | $-46.00 | $46.00 |
10/25/2000 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 155750607 | $-46.00 | $92.00 |
10/25/2000 | AMENDMENT | under 2.00 | $-1.84 | $138.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.84 | $139.84 |
08/25/2000 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1310 | $-46.22 | $138.00 |
07/17/2000 | BILL | VOLCE, DOUGLAS C & SUSAN C U/C | $184.22 | $184.22 |
03/01/2000 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 655 | $-38.41 | $0.00 |
12/30/1999 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1124 | $-43.82 | $38.41 |
10/26/1999 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1002 | $-77.13 | $82.23 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.86 | $159.36 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $155.50 |
07/17/1999 | BILL | VOLCE, DOUGLAS C & SUSAN C U/C | $153.95 | $153.95 |
01/21/1999 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.94 | $0.00 |
12/28/1998 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.94 | $38.94 |
09/16/1998 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.94 | $77.88 |
08/12/1998 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-39.07 | $116.82 |
07/13/1998 | BILL | VOLCE, DOUGLAS C & SUSAN C U/C | $155.89 | $155.89 |
01/13/1998 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.48 | $0.00 |
01/13/1998 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.48 | $38.48 |
09/05/1997 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.48 | $76.96 |
07/23/1997 | PAYMENT | VOLCE, DOUGLAS C & SUSAN C U/C CHECK | $-38.65 | $115.44 |
07/14/1997 | BILL | VOLCE, DOUGLAS C & SUSAN C U/C | $154.09 | $154.09 |
03/12/1997 | PAYMENT | SACCONE, EUGENE R | $-39.02 | $0.00 |
01/15/1997 | PAYMENT | SACCONE, EUGENE R | $-39.02 | $39.02 |
09/16/1996 | PAYMENT | SACCONE, EUGENE R | $-39.02 | $78.04 |
08/13/1996 | PAYMENT | SACCONE, EUGENE R | $-39.10 | $117.06 |
07/18/1996 | BILL | SACCONE, EUGENE R | $156.16 | $156.16 |