08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-484.66 | $1,449.00 |
07/16/2024 | BILL | LENNON, RYNE ANN & JACOB LAWRENCE | $1,933.66 | $1,933.66 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-447.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-447.00 | $447.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-447.00 | $894.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-449.56 | $1,341.00 |
07/17/2023 | BILL | LENNON, RYNE ANN & JACOB LAWRENCE | $1,790.56 | $1,790.56 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-349.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-349.00 | $349.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-349.00 | $698.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-351.98 | $1,047.00 |
07/15/2022 | BILL | LENNON, RYNE ANN & JACOB LAWRENCE | $1,398.98 | $1,398.98 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-323.83 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-323.83 | $323.83 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-323.83 | $647.66 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-323.99 | $971.49 |
07/14/2021 | BILL | LENNON, RYNE ANN & JACOB LAWRENCE | $1,295.48 | $1,295.48 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-313.00 | $0.00 |
12/29/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1484455 | $-313.00 | $313.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $317.94 | $939.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-317.94 | $621.06 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-317.94 | $939.00 |
07/09/2020 | BILL | WALKER, WILLIAM T & NATALIE A | $1,256.94 | $1,256.94 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-304.00 | $304.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $608.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-308.35 | $912.00 |
07/10/2019 | BILL | WALKER, WILLIAM T & NATALIE A | $1,220.35 | $1,220.35 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-299.83 | $885.00 |
07/10/2018 | BILL | WALKER, WILLIAM T & NATALIE A | $1,184.83 | $1,184.83 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $287.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-287.00 | $574.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-289.36 | $861.00 |
07/10/2017 | BILL | WALKER, WILLIAM T & NATALIE A | $1,150.36 | $1,150.36 |
08/01/2016 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK NUM: 4418 | $-1,121.27 | $0.00 |
07/11/2016 | BILL | SCHANHALS, DAVID A & KAREN S | $1,121.27 | $1,121.27 |
07/27/2015 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK NUM: 4365 | $-1,118.94 | $0.00 |
07/07/2015 | BILL | SCHANHALS, DAVID A & KAREN S | $1,118.94 | $1,118.94 |
07/30/2014 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK NUM: 4306 | $-1,086.22 | $0.00 |
07/08/2014 | BILL | SCHANHALS, DAVID A & KAREN S | $1,086.22 | $1,086.22 |
07/23/2013 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK NUM: 4594 | $-1,054.51 | $0.00 |
07/08/2013 | BILL | SCHANHALS, DAVID A & KAREN S | $1,054.51 | $1,054.51 |
08/06/2012 | PAYMENT | SCHANHALS, DAVID A/KAREN S CHECK NUM: 4260 | $-1,103.16 | $0.00 |
07/10/2012 | BILL | SCHANHALS, DAVID A & KAREN S | $1,103.16 | $1,103.16 |
08/02/2011 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK NUM: 4160 | $-1,220.51 | $0.00 |
07/08/2011 | BILL | SCHANHALS, DAVID A & KAREN S | $1,220.51 | $1,220.51 |
08/03/2010 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 7074 NUM: 4033 | $-1,257.80 | $0.00 |
07/08/2010 | BILL | SCHANHALS, DAVID A & KAREN S | $1,257.80 | $1,257.80 |
08/03/2009 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 7074 NUM: 3939 | $-1,361.76 | $0.00 |
07/06/2009 | BILL | SCHANHALS, DAVID A & KAREN S | $1,361.76 | $1,361.76 |
08/12/2008 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 12-92 NUM: 3791 | $-1,340.98 | $0.00 |
07/15/2008 | BILL | SCHANHALS, DAVID A & KAREN S | $1,340.98 | $1,340.98 |
07/24/2007 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 7074 NUM: 3595 | $-1,301.95 | $0.00 |
07/12/2007 | BILL | SCHANHALS, DAVID A & KAREN S | $1,301.95 | $1,301.95 |
08/10/2006 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-72 NUM: 2515 | $-1,263.84 | $0.00 |
07/12/2006 | BILL | SCHANHALS, DAVID A & KAREN S | $1,263.84 | $1,263.84 |
11/22/2005 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 3226 | $-612.00 | $0.00 |
09/07/2005 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 3176 | $-306.00 | $612.00 |
08/17/2005 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 3155 | $-309.04 | $918.00 |
07/15/2005 | BILL | SCHANHALS, DAVID A & KAREN S | $1,227.04 | $1,227.04 |
08/01/2004 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2928 | $-1,222.26 | $0.00 |
07/08/2004 | BILL | SCHANHALS, DAVID A & KAREN S | $1,222.26 | $1,222.26 |
07/29/2003 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2686 | $-1,167.80 | $0.00 |
07/18/2003 | BILL | SCHANHALS, DAVID A & KAREN S | $1,167.80 | $1,167.80 |
07/25/2002 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2414 | $-1,151.43 | $0.00 |
07/12/2002 | BILL | SCHANHALS, DAVID A & KAREN S | $1,151.43 | $1,151.43 |
07/31/2001 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2158 | $-1,123.35 | $0.00 |
07/12/2001 | BILL | SCHANHALS, DAVID A & KAREN S | $1,123.35 | $1,123.35 |
08/21/2000 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-204 NUM: 2107 | $-1,100.50 | $0.00 |
07/17/2000 | BILL | SCHANHALS, DAVID A & KAREN S | $1,100.50 | $1,100.50 |
08/06/1999 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK BANK: 91-119 NUM: 1878 | $-1,162.63 | $0.00 |
07/17/1999 | BILL | SCHANHALS, DAVID A & KAREN S | $1,162.63 | $1,162.63 |
02/23/1999 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-284.85 | $0.00 |
12/02/1998 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-284.85 | $284.85 |
09/24/1998 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-284.85 | $569.70 |
08/07/1998 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-285.01 | $854.55 |
07/13/1998 | BILL | SCHANHALS, DAVID A & KAREN S | $1,139.56 | $1,139.56 |
02/09/1998 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-570.53 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.19 | $570.53 |
09/17/1997 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-279.67 | $559.34 |
07/23/1997 | PAYMENT | SCHANHALS, DAVID A & KAREN S CHECK | $-279.88 | $839.01 |
07/14/1997 | BILL | SCHANHALS, DAVID A & KAREN S | $1,118.89 | $1,118.89 |
01/29/1997 | PAYMENT | SCHANHALS, DAVID A & KAREN S | $-278.12 | $0.00 |
11/25/1996 | PAYMENT | SCHANHALS, DAVID A & KAREN S | $-278.12 | $278.12 |
09/18/1996 | PAYMENT | SCHANHALS, DAVID A & KAREN S | $-278.12 | $556.24 |
08/21/1996 | PAYMENT | SCHANHALS, DAVID A & KAREN S | $-278.32 | $834.36 |
07/18/1996 | BILL | SCHANHALS, DAVID A & KAREN S | $1,112.68 | $1,112.68 |