08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-418.48 | $1,245.00 |
07/16/2024 | BILL | FOLEY, DARLA | $1,663.48 | $1,663.48 |
02/26/2024 | PAYMENT | D FOLEY ACH NORW - 035605989 | $-403.00 | $0.00 |
12/19/2023 | PAYMENT | D FOLEY ACH NORW - 035353154 | $-403.00 | $403.00 |
09/19/2023 | PAYMENT | D FOLEY ACH NORW - 035047748 | $-403.00 | $806.00 |
07/27/2023 | PAYMENT | D FOLEY ACH NORW - 034848892 | $-406.09 | $1,209.00 |
07/17/2023 | BILL | FOLEY, DARLA | $1,615.09 | $1,615.09 |
02/21/2023 | PAYMENT | D FOLEY ACH NORW - 034165815 | $-326.00 | $0.00 |
12/23/2022 | PAYMENT | D FOLEY ACH NORW - 033876139 | $-326.00 | $326.00 |
09/14/2022 | PAYMENT | D FOLEY ACH NORW - 033458057 | $-326.00 | $652.00 |
08/11/2022 | PAYMENT | D FOLEY ACH NORW - 033193759 | $-327.06 | $978.00 |
07/15/2022 | BILL | FOLEY, DARLA | $1,305.06 | $1,305.06 |
02/23/2022 | PAYMENT | D FOLEY ACH NORW - 032328721 | $-316.73 | $0.00 |
12/22/2021 | PAYMENT | D FOLEY ACH NORW - 031896522 | $-316.73 | $316.73 |
10/04/2021 | PAYMENT | D FOLEY ACH NORW - 031292014 | $-316.73 | $633.46 |
08/16/2021 | PAYMENT | D FOLEY ACH NORW - 030939874 | $-316.92 | $950.19 |
07/14/2021 | BILL | FOLEY, DARLA | $1,267.11 | $1,267.11 |
02/26/2021 | PAYMENT | D FOLEY ACH NORW - 029538139 | $-307.00 | $0.00 |
01/04/2021 | PAYMENT | D FOLEY ACH NORW - 028948432 | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-307.00 | $614.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $308.41 | $921.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-308.41 | $612.59 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-308.41 | $921.00 |
07/09/2020 | BILL | FOLEY, DARLA | $1,229.41 | $1,229.41 |
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 | $-284.22 | $843.00 |
07/10/2019 | BILL | FOLEY, DARLA | $1,127.22 | $1,127.22 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-273.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-273.00 | $273.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-273.00 | $546.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-275.41 | $819.00 |
07/10/2018 | BILL | FOLEY, DARLA | $1,094.41 | $1,094.41 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-265.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-265.00 | $265.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-265.00 | $530.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-267.57 | $795.00 |
07/10/2017 | BILL | PAYNE, CARLEEN F | $1,062.57 | $1,062.57 |
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 | $-261.68 | $774.00 |
07/11/2016 | BILL | PAYNE, CARLEEN F | $1,035.68 | $1,035.68 |
03/04/2016 | PAYMENT | PAYNE, CARLEEN F CHECK NUM: 4393 | $-258.00 | $0.00 |
01/13/2016 | PAYMENT | PAYNE, CARLEEN CHECK NUM: 4376 | $-258.00 | $258.00 |
09/22/2015 | PAYMENT | PAYNE, CARLEEN F. CHECK NUM: 4299 | $-258.00 | $516.00 |
08/17/2015 | PAYMENT | PAYNE, CARLEEN CHECK NUM: 4265 | $-259.51 | $774.00 |
07/07/2015 | BILL | PAYNE, CARLEEN F | $1,033.51 | $1,033.51 |
08/22/2014 | PAYMENT | PAYNE, CARLEEN CHECK NUM: 3970 | $-1,003.28 | $0.00 |
07/08/2014 | BILL | PAYNE, CARLEEN F | $1,003.28 | $1,003.28 |
08/19/2013 | PAYMENT | PAYNE, CARLEEN CHECK NUM: 3672 | $-973.98 | $0.00 |
07/08/2013 | BILL | PAYNE, CARLEEN F | $973.98 | $973.98 |
04/08/2013 | PAYMENT | PAYNE, CARLEEN CHECK NUM: 3556 | $-849.92 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.08 | $849.92 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.60 | $803.84 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.24 | $778.24 |
08/14/2012 | PAYMENT | CARLEEN PAYNE CHECK NUM: 3362 | $-258.12 | $768.00 |
07/10/2012 | BILL | PAYNE, CARLEEN F | $1,026.12 | $1,026.12 |
01/30/2012 | PAYMENT | PAYNE, CARLEEN F CHECK NUM: 3192 | $-283.00 | $0.00 |
12/16/2011 | PAYMENT | PAYNE, CARLEEN F. CHECK NUM: 3162 | $-283.00 | $283.00 |
12/05/2011 | PAYMENT | PAYNE, CARLEEN CHECK NUM: 3141 | $-294.32 | $566.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.32 | $860.32 |
08/25/2011 | PAYMENT | PAYNE, CARLEEN F CHECK NUM: 3075 | $-284.20 | $849.00 |
07/08/2011 | BILL | PAYNE, CARLEEN F | $1,133.20 | $1,133.20 |
04/21/2011 | PAYMENT | PAYNE, CARLEEN F CHECK NUM: 2928 | $-966.12 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.38 | $966.12 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.10 | $913.74 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.64 | $884.64 |
08/09/2010 | PAYMENT | PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2856 | $-294.36 | $873.00 |
07/08/2010 | BILL | PAYNE, CARLEEN F | $1,167.36 | $1,167.36 |
02/17/2010 | PAYMENT | CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2765 | $-330.19 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.51 | $330.19 |
11/12/2009 | PAYMENT | CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2711 | $-634.00 | $329.68 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.68 | $963.68 |
08/19/2009 | PAYMENT | PAYNE, CRLEEN F. CHECK BANK: 94-72 NUM: 2662 | $-321.17 | $951.00 |
07/06/2009 | BILL | PAYNE, CARLEEN F | $1,272.17 | $1,272.17 |
02/25/2009 | PAYMENT | PAYNE, CARLEEN CHECK BANK: 94-72 NUM: 2571 | $-314.00 | $0.00 |
02/13/2009 | PAYMENT | PAYNE, CARLEEN CHECK BANK: 94-72 NUM: 2566 | $-342.86 | $314.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.30 | $656.86 |
12/01/2008 | PAYMENT | CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2530 | $-314.00 | $640.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.56 | $954.56 |
08/20/2008 | PAYMENT | PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2488 | $-317.54 | $942.00 |
07/15/2008 | BILL | PAYNE, CARLEEN F | $1,259.54 | $1,259.54 |
04/08/2008 | PAYMENT | PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 1077 | $-1,012.60 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $54.90 | $1,012.60 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.50 | $957.70 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.20 | $927.20 |
08/22/2007 | PAYMENT | PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2260 | $-307.86 | $915.00 |
07/12/2007 | BILL | PAYNE, CARLEEN F | $1,222.86 | $1,222.86 |
04/23/2007 | PAYMENT | PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2198 | $-982.72 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $53.28 | $982.72 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.60 | $929.44 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.84 | $899.84 |
08/27/2006 | PAYMENT | PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2063 | $-299.06 | $888.00 |
07/12/2006 | BILL | PAYNE, CARLEEN F | $1,187.06 | $1,187.06 |
11/08/2005 | PAYMENT | CARLEEN PAYNE CHECK BANK: 94-72 NUM: 1846 | $-576.00 | $0.00 |
08/24/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 020059 | $-576.50 | $576.00 |
07/15/2005 | BILL | MC ALLESTER, PETER | $1,152.50 | $1,152.50 |
03/16/2005 | PAYMENT | FIRST HORIZON HOME LAONS CHECK BANK: 5-0002 NUM: 167122 | $-287.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-286.93 | $287.00 |
08/18/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159 | $-287.07 | $573.93 |
07/26/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 12907 | $-287.07 | $861.00 |
07/08/2004 | BILL | HINES, ANN MARIE ET AL | $1,148.07 | $1,148.07 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-260.54 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-260.54 | $260.54 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-260.54 | $521.08 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-260.55 | $781.62 |
07/18/2003 | BILL | HINES, ANN MARIE ET AL | $1,042.17 | $1,042.17 |
02/27/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 68022 | $-256.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-256.00 | $256.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-256.00 | $512.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-258.85 | $768.00 |
07/12/2002 | BILL | HINES, ANN MARIE ET AL | $1,026.85 | $1,026.85 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-250.46 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 582676 | $-250.46 | $250.46 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-250.46 | $500.92 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-250.69 | $751.38 |
07/12/2001 | BILL | HINES, ANN MARIE ET AL | $1,002.07 | $1,002.07 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-245.37 | $0.00 |
12/04/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 7374 | $-245.37 | $245.37 |
10/02/2000 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6859 | $-245.37 | $490.74 |
08/22/2000 | PAYMENT | BRODE, GLENN R & MARILYN J CHECK BANK: 11-35 NUM: 6815 | $-245.59 | $736.11 |
07/17/2000 | BILL | BRODE, GLENN REED ET AL CO-TR | $981.70 | $981.70 |
02/28/2000 | PAYMENT | BRODE, GLENN & MARILYN CHECK BANK: 11-35 NUM: 6657 | $-259.22 | $0.00 |
12/29/1999 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6600 | $-259.22 | $259.22 |
09/10/1999 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6515 | $-259.22 | $518.44 |
08/23/1999 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6484 | $-259.45 | $777.66 |
07/17/1999 | BILL | BRODE, GLENN REED ET AL CO-TR | $1,037.11 | $1,037.11 |
03/03/1999 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-271.03 | $0.00 |
01/07/1999 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-271.03 | $271.03 |
10/06/1998 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-271.03 | $542.06 |
08/14/1998 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-271.15 | $813.09 |
07/13/1998 | BILL | BRODE, GLENN REED ET AL CO-TR | $1,084.24 | $1,084.24 |
03/03/1998 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-266.15 | $0.00 |
01/06/1998 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-266.15 | $266.15 |
10/03/1997 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-266.15 | $532.30 |
08/14/1997 | PAYMENT | BRODE, GLENN REED ET AL CO-TR CHECK | $-266.32 | $798.45 |
07/14/1997 | BILL | BRODE, GLENN REED ET AL CO-TR | $1,064.77 | $1,064.77 |
03/04/1997 | PAYMENT | BRODE, GLENN R & MARILYN J | $-264.67 | $0.00 |
01/08/1997 | PAYMENT | BRODE, GLENN R & MARILYN J | $-264.67 | $264.67 |
09/30/1996 | PAYMENT | BRODE, GLENN R & MARILYN J | $-264.67 | $529.34 |
08/23/1996 | PAYMENT | BRODE, GLENN R & MARILYN J | $-264.85 | $794.01 |
07/18/1996 | BILL | BRODE, GLENN R & MARILYN J | $1,058.86 | $1,058.86 |