08/19/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-543.58 | $1,626.00 |
07/16/2024 | BILL | NORVELL, RYAN J & KAREN PASCUAL | $2,169.58 | $2,169.58 |
03/05/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-526.00 | $0.00 |
01/02/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-526.00 | $526.00 |
10/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-526.00 | $1,052.00 |
08/17/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-528.43 | $1,578.00 |
07/17/2023 | BILL | NORVELL, RYAN J & KAREN PASCUAL | $2,106.43 | $2,106.43 |
03/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-423.00 | $0.00 |
01/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-423.00 | $423.00 |
10/03/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-423.00 | $846.00 |
08/12/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-425.30 | $1,269.00 |
07/15/2022 | BILL | NORVELL, RYAN J & KAREN PASCUAL | $1,694.30 | $1,694.30 |
03/03/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-247.08 | $0.00 |
01/03/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-247.08 | $247.08 |
10/04/2021 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-247.08 | $494.16 |
08/06/2021 | PAYMENT | SERVICELINK CHECK 0061186295 | $-247.20 | $741.24 |
07/14/2021 | BILL | NORVELL, RYAN J & KAREN PASCUAL | $988.44 | $988.44 |
03/10/2021 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-410.00 | $0.00 |
12/28/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-410.00 | $410.00 |
10/01/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $820.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $411.68 | $1,230.00 |
10/01/2020 | VOID | PENTAGON FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-411.68 | $818.32 |
08/17/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-411.68 | $1,230.00 |
07/09/2020 | BILL | NORVELL, RYAN J & KAREN PASCUA | $1,641.68 | $1,641.68 |
03/29/2020 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 020032403191700 | $-13.59 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $13.59 |
03/18/2020 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 020031703221396 | $-384.00 | $12.59 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.25 | $396.59 |
01/13/2020 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 020010803149343 | $-386.66 | $381.34 |
10/14/2019 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019101003148174 | $-384.00 | $768.00 |
08/19/2019 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019081603189210 | $-386.66 | $1,152.00 |
07/10/2019 | BILL | SMITH, RICHARD G & LINDA G TRS | $1,538.66 | $1,538.66 |
02/28/2019 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019022703097852 | $-1,023.25 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.11 | $1,023.25 |
01/07/2019 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 019010703117472 | $-373.00 | $993.14 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.13 | $1,366.14 |
10/05/2018 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 018100503206377 | $-1,000.00 | $1,337.01 |
10/02/2018 | INTEREST | Monthly Interest | $4.46 | $2,337.01 |
09/02/2018 | INTEREST | Monthly Interest | $4.46 | $2,332.55 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.00 | $2,328.09 |
08/20/2018 | PAYMENT | LINDA G SMITH CHECK BANK: WF INTERNET NUM: 018080803091596 | $-1,000.00 | $2,313.09 |
08/01/2018 | INTEREST | Monthly Interest | $12.09 | $3,313.09 |
07/10/2018 | BILL | SMITH, RICHARD G & LINDA G TRS | $1,493.90 | $3,301.00 |
07/02/2018 | INTEREST | Monthly Interest | $12.09 | $1,807.10 |
06/01/2018 | INTEREST | Monthly Interest | $120.87 | $1,795.01 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,674.14 |
03/30/2018 | PENALTY | Postage | $1.00 | $1,669.14 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $101.53 | $1,668.14 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $65.30 | $1,566.61 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $36.32 | $1,501.31 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.58 | $1,464.99 |
07/10/2017 | BILL | SMITH, RICHARD G & LINDA G | $1,450.41 | $1,450.41 |
08/22/2016 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1236 | $-1,413.70 | $0.00 |
07/11/2016 | BILL | SMITH, RICHARD G & LINDA G | $1,413.70 | $1,413.70 |
12/08/2015 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1224 | $-14.08 | $0.00 |
11/09/2015 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1222 | $-1,056.00 | $14.08 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.08 | $1,070.08 |
08/18/2015 | PAYMENT | SMITH, LINDA G/RICHARD G CHECK NUM: 1215 | $-354.77 | $1,056.00 |
07/07/2015 | BILL | SMITH, RICHARD G & LINDA G | $1,410.77 | $1,410.77 |
02/23/2015 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1204 | $-342.00 | $0.00 |
01/06/2015 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1199 | $-342.00 | $342.00 |
10/15/2014 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1194 | $-342.00 | $684.00 |
08/18/2014 | PAYMENT | SMITH, LINDA G/RICHARD G CHECK NUM: 1189 | $-343.57 | $1,026.00 |
07/08/2014 | BILL | SMITH, RICHARD G & LINDA G | $1,369.57 | $1,369.57 |
03/11/2014 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1177 | $-332.00 | $0.00 |
01/10/2014 | PAYMENT | SMITH, LINDA G/RICHARD G CHECK NUM: 1171 | $-332.00 | $332.00 |
10/21/2013 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1167 | $-345.28 | $664.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.28 | $1,009.28 |
08/13/2013 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1162 | $-333.60 | $996.00 |
07/08/2013 | BILL | SMITH, RICHARD G & LINDA G | $1,329.60 | $1,329.60 |
03/04/2013 | PAYMENT | RICHARD SMITH CHECK BANK: PNP INTERNET NUM: 9913920 | $-350.00 | $0.00 |
12/31/2012 | PAYMENT | RICHARD & LINDA SMITH CHECK BANK: PNP INTERNET NUM: 9436430 | $-350.00 | $350.00 |
10/05/2012 | PAYMENT | RICHARD SMITH CORK: D BANK: PNP INTERNET NUM: 8949136 | $-350.00 | $700.00 |
08/06/2012 | PAYMENT | RICHARD SMITH CHECK BANK: PNP INTERNET NUM: 8629165 | $-354.39 | $1,050.00 |
07/10/2012 | BILL | SMITH, RICHARD G & LINDA G | $1,404.39 | $1,404.39 |
03/05/2012 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1105 | $-390.00 | $0.00 |
01/09/2012 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1100 | $-390.00 | $390.00 |
10/11/2011 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1093 | $-390.00 | $780.00 |
08/15/2011 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1089 | $-391.84 | $1,170.00 |
07/08/2011 | BILL | SMITH, RICHARD G & LINDA G | $1,561.84 | $1,561.84 |
03/07/2011 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK NUM: 1079 | $-402.00 | $0.00 |
01/11/2011 | PAYMENT | SMITH, LINDA G/RICHARD G CHECK BANK: 94-8014 NUM: 1074 | $-402.00 | $402.00 |
10/07/2010 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 94-8014 NUM: 1064 | $-402.00 | $804.00 |
08/09/2010 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 0 NUM: 8558561 | $-405.42 | $1,206.00 |
07/08/2010 | BILL | SMITH, RICHARD G & LINDA G | $1,611.42 | $1,611.42 |
03/08/2010 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2319 | $-427.00 | $0.00 |
12/23/2009 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2318 | $-427.00 | $427.00 |
10/01/2009 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2317 | $-427.00 | $854.00 |
08/06/2009 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2316 | $-431.05 | $1,281.00 |
07/06/2009 | BILL | SMITH, RICHARD G & LINDA G | $1,712.05 | $1,712.05 |
02/25/2009 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2315 | $-419.00 | $0.00 |
12/17/2008 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2314 | $-419.00 | $419.00 |
10/08/2008 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2312 | $-419.00 | $838.00 |
08/18/2008 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2307 | $-421.28 | $1,257.00 |
07/15/2008 | BILL | SMITH, RICHARD G & LINDA G | $1,678.28 | $1,678.28 |
02/29/2008 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2291 | $-407.00 | $0.00 |
01/07/2008 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2287 | $-407.00 | $407.00 |
09/11/2007 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2268 | $-407.00 | $814.00 |
07/30/2007 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2258 | $-408.40 | $1,221.00 |
07/12/2007 | BILL | SMITH, RICHARD G & LINDA G | $1,629.40 | $1,629.40 |
02/21/2007 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2231 | $-395.00 | $0.00 |
12/20/2006 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2217 | $-395.00 | $395.00 |
09/14/2006 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2205 | $-395.00 | $790.00 |
08/03/2006 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2192 | $-396.74 | $1,185.00 |
07/12/2006 | BILL | SMITH, RICHARD G & LINDA G | $1,581.74 | $1,581.74 |
02/14/2006 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2151 | $-383.00 | $0.00 |
12/15/2005 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2142 | $-383.00 | $383.00 |
09/29/2005 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 94-77 NUM: 1836 | $-383.00 | $766.00 |
08/18/2005 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2117 | $-386.68 | $1,149.00 |
07/15/2005 | BILL | SMITH, RICHARD G & LINDA G | $1,535.68 | $1,535.68 |
12/23/2004 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2099 | $-382.00 | $0.00 |
11/12/2004 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2097 | $-382.00 | $382.00 |
09/29/2004 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2082 | $-382.00 | $764.00 |
08/06/2004 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2067 | $-383.47 | $1,146.00 |
07/08/2004 | BILL | SMITH, RICHARD G & LINDA G | $1,529.47 | $1,529.47 |
01/22/2004 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2043 | $-355.88 | $0.00 |
12/15/2003 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2040 | $-355.88 | $355.88 |
09/24/2003 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2033 | $-355.88 | $711.76 |
07/29/2003 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2030 | $-355.89 | $1,067.64 |
07/18/2003 | BILL | SMITH, RICHARD G & LINDA G | $1,423.53 | $1,423.53 |
02/18/2003 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2022 | $-351.00 | $0.00 |
12/17/2002 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2016 | $-351.00 | $351.00 |
09/16/2002 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 94-77 NUM: 1319 | $-351.00 | $702.00 |
08/06/2002 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 2007 | $-352.08 | $1,053.00 |
07/12/2002 | BILL | SMITH, RICHARD G & LINDA G | $1,405.08 | $1,405.08 |
02/07/2002 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1996 | $-342.51 | $0.00 |
12/14/2001 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1993 | $-342.51 | $342.51 |
09/19/2001 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1987 | $-342.51 | $685.02 |
07/31/2001 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1982 | $-342.74 | $1,027.53 |
07/12/2001 | BILL | SMITH, RICHARD G & LINDA G | $1,370.27 | $1,370.27 |
02/16/2001 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1963 | $-335.54 | $0.00 |
12/04/2000 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1947 | $-335.54 | $335.54 |
09/28/2000 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 94-160 NUM: 229 | $-335.54 | $671.08 |
08/04/2000 | PAYMENT | SMITH, RICHARD G & LINDA G CHECK BANK: 16-7950 NUM: 1935 | $-335.78 | $1,006.62 |
07/17/2000 | BILL | SMITH, RICHARD G & LINDA G | $1,342.40 | $1,342.40 |
07/30/1999 | PAYMENT | MENNET, EARL F & CATHERINE R T CHECK BANK: 94-169 NUM: 179 | $-1,418.18 | $0.00 |
07/17/1999 | BILL | MENNET, EARL F & CATHERINE R T | $1,418.18 | $1,418.18 |
07/22/1998 | PAYMENT | MENNET, EARL F & CATHERINE R T CHECK | $-1,388.20 | $0.00 |
07/13/1998 | BILL | MENNET, EARL F & CATHERINE R T | $1,388.20 | $1,388.20 |
07/18/1997 | PAYMENT | MENNET, EARL F & CATHERINE R T CHECK | $-1,362.18 | $0.00 |
07/14/1997 | BILL | MENNET, EARL F & CATHERINE R T | $1,362.18 | $1,362.18 |
09/06/1996 | PAYMENT | STEWART TITLE | $-1,354.62 | $0.00 |
07/18/1996 | BILL | WHALEY, LESLEY D & BETTY J | $1,354.62 | $1,354.62 |