08/20/2024 | PAYMENT | HEE, CHRISTOPHER K H CHECK 457 | $-413.28 | $1,233.00 |
07/16/2024 | BILL | HEE, CHRISTOPHER K H | $1,646.28 | $1,646.28 |
08/28/2023 | PAYMENT | HEE, CHRISTOPHER K H CHECK 455 | $-1,598.39 | $0.00 |
07/17/2023 | BILL | HEE, CHRISTOPHER K H | $1,598.39 | $1,598.39 |
08/26/2022 | PAYMENT | HEE, CHRISTOPHER K H CHECK 453 | $-1,242.35 | $0.00 |
07/15/2022 | BILL | HEE, CHRISTOPHER K H | $1,242.35 | $1,242.35 |
08/25/2021 | PAYMENT | HEE, CHRISTOPHER & STEWART, JANET CHECK CK. 452 | $-1,206.20 | $0.00 |
07/14/2021 | BILL | HEE, CHRISTOPHER K H | $1,206.20 | $1,206.20 |
08/13/2020 | PAYMENT | STEWART, JANET CHECK NUM: 451 | $-1,116.13 | $0.00 |
07/09/2020 | BILL | HEE, CHRISTOPHER K H | $1,116.13 | $1,116.13 |
07/23/2019 | PAYMENT | HEE, CHRISTOPHER K H CHECK NUM: 472 | $-1,083.65 | $0.00 |
07/10/2019 | BILL | HEE, CHRISTOPHER K H | $1,083.65 | $1,083.65 |
07/30/2018 | PAYMENT | HEE, CHRISTOPHER K H CHECK NUM: 470 | $-1,052.11 | $0.00 |
07/10/2018 | BILL | HEE, CHRISTOPHER K H | $1,052.11 | $1,052.11 |
08/14/2017 | PAYMENT | HEE, CHRISTOPHER K & JANICE C CHECK NUM: 469 | $-1,009.75 | $0.00 |
07/10/2017 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,009.75 | $1,009.75 |
08/10/2016 | PAYMENT | HEE, CHRISTOPHER K & JANICE C CHECK NUM: 466 | $-984.22 | $0.00 |
07/11/2016 | BILL | HEE, CHRISTOPHER K & JANICE C | $984.22 | $984.22 |
08/07/2015 | PAYMENT | HEE, CHRISTOPHER K & JANICE C CHECK NUM: 449 | $-982.17 | $0.00 |
07/07/2015 | BILL | HEE, CHRISTOPHER K & JANICE C | $982.17 | $982.17 |
08/22/2014 | PAYMENT | HEE, CHRIS K CHECK NUM: 2117 | $-951.61 | $0.00 |
07/08/2014 | BILL | HEE, CHRISTOPHER K & JANICE C | $951.61 | $951.61 |
10/09/2013 | PAYMENT | STEWART, JANET & HEE, CHRISTOP CHECK NUM: 446 | $-684.00 | $0.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-229.19 | $684.00 |
07/08/2013 | BILL | HEE, CHRISTOPHER K & JANICE C | $913.19 | $913.19 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-241.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-241.00 | $241.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-241.00 | $482.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-245.52 | $723.00 |
07/10/2012 | BILL | HEE, CHRISTOPHER K & JANICE C | $968.52 | $968.52 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-266.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-266.00 | $266.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-266.00 | $532.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-269.94 | $798.00 |
07/08/2011 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,067.94 | $1,067.94 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-274.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-274.00 | $274.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-274.00 | $548.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-277.76 | $822.00 |
07/08/2010 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,099.76 | $1,099.76 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-301.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-301.00 | $301.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-301.00 | $602.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-302.22 | $903.00 |
07/06/2009 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,205.22 | $1,205.22 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-329.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-329.00 | $329.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-329.00 | $658.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-332.16 | $987.00 |
07/15/2008 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,319.16 | $1,319.16 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-317.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-317.00 | $317.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-317.00 | $634.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-319.17 | $951.00 |
07/12/2007 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,270.17 | $1,270.17 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-295.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-295.00 | $295.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-295.00 | $590.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $295.00 | $885.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-295.00 | $590.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-297.38 | $885.00 |
07/12/2006 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,182.38 | $1,182.38 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-273.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-273.00 | $273.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-273.00 | $546.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-275.82 | $819.00 |
07/15/2005 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,094.82 | $1,094.82 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-272.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-272.00 | $272.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-272.00 | $544.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-274.67 | $816.00 |
07/08/2004 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,090.67 | $1,090.67 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-255.65 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-255.65 | $255.65 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-255.65 | $511.30 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-255.68 | $766.95 |
07/18/2003 | BILL | HEE, CHRISTOPHER K & JANICE C | $1,022.63 | $1,022.63 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193685 | $-251.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70256 | $-251.00 | $251.00 |
09/24/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 14751 | $-251.00 | $502.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-254.46 | $753.00 |
07/12/2002 | BILL | HEE, JANICE C | $1,007.46 | $1,007.46 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-245.74 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-245.74 | $245.74 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-245.74 | $491.48 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-245.98 | $737.22 |
07/12/2001 | BILL | HEE, JANICE C | $983.20 | $983.20 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-240.73 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-240.73 | $240.73 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-240.73 | $481.46 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-241.02 | $722.19 |
07/17/2000 | BILL | HEE, JANICE C | $963.21 | $963.21 |
03/07/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-254.34 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586 | $-254.34 | $254.34 |
10/04/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-254.34 | $508.68 |
08/16/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-254.57 | $763.02 |
07/17/1999 | BILL | HEE, JANICE C | $1,017.59 | $1,017.59 |
03/02/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-257.61 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK | $-257.61 | $257.61 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-257.61 | $515.22 |
08/18/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-257.78 | $772.83 |
07/13/1998 | BILL | HEE, JANICE C | $1,030.61 | $1,030.61 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-253.04 | $0.00 |
01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-253.04 | $253.04 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-253.04 | $506.08 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-253.24 | $759.12 |
07/14/1997 | BILL | HEE, JANICE C | $1,012.36 | $1,012.36 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-251.63 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-251.63 | $251.63 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-251.63 | $503.26 |
09/10/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-251.85 | $754.89 |
07/18/1996 | BILL | HEE, ALBERT C W | $1,006.74 | $1,006.74 |