08/27/2024 | PAYMENT | HSKS LLC CHECK 3164 | $-165.93 | $489.00 |
07/16/2024 | BILL | HSKS LLC SERIES 339 | $654.93 | $654.93 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-158.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-158.00 | $158.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-158.00 | $316.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-161.91 | $474.00 |
07/17/2023 | BILL | LEONARD, ALICE A TRS | $635.91 | $635.91 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-110.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-110.00 | $110.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-110.00 | $220.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-111.58 | $330.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $441.58 |
07/15/2022 | BILL | LEONARD, ALICE A TRS | $441.58 | $441.58 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-107.17 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-107.17 | $107.17 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-107.17 | $214.34 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-107.25 | $321.51 |
07/14/2021 | BILL | LEONARD, HARRY R & ALICE A | $428.76 | $428.76 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-103.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-103.00 | $103.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-103.00 | $206.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $106.46 | $309.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-106.46 | $202.54 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-106.46 | $309.00 |
07/09/2020 | BILL | LEONARD, HARRY R & ALICE A | $415.46 | $415.46 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-100.00 | $100.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $200.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-103.39 | $300.00 |
07/10/2019 | BILL | LEONARD, HARRY R & ALICE A | $403.39 | $403.39 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-97.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-97.00 | $97.00 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-97.00 | $194.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-100.67 | $291.00 |
07/10/2018 | BILL | LEONARD, HARRY R & ALICE A | $391.67 | $391.67 |
02/27/2018 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-94.00 | $0.00 |
01/02/2018 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-94.00 | $94.00 |
09/29/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH | $-94.00 | $188.00 |
08/18/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-98.28 | $282.00 |
07/10/2017 | BILL | LEONARD, HARRY R & ALICE A | $380.28 | $380.28 |
03/06/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $0.00 |
01/03/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-92.00 | $92.00 |
09/29/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-92.00 | $184.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $92.00 | $276.00 |
09/29/2016 | VOID | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-92.00 | $184.00 |
08/15/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-94.69 | $276.00 |
07/11/2016 | BILL | LEONARD, HARRY R & ALICE A | $370.69 | $370.69 |
03/02/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-92.00 | $0.00 |
12/30/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-92.00 | $92.00 |
10/02/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-92.00 | $184.00 |
08/14/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-93.84 | $276.00 |
07/07/2015 | BILL | LEONARD, HARRY R & ALICE A | $369.84 | $369.84 |
03/03/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-89.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $89.00 | $89.00 |
03/02/2015 | VOID | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-89.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $89.00 | $89.00 |
03/02/2015 | VOID | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-89.00 | $0.00 |
01/05/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC | $-89.00 | $89.00 |
10/03/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC | $-89.00 | $178.00 |
08/14/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK | $-91.94 | $267.00 |
07/08/2014 | BILL | LEONARD, HARRY R & ALICE A | $358.94 | $358.94 |
02/28/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-86.00 | $0.00 |
01/01/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-86.00 | $86.00 |
10/02/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-86.00 | $172.00 |
08/15/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK NUM: WIRE | $-90.41 | $258.00 |
07/08/2013 | BILL | LEONARD, HARRY R & ALICE A | $348.41 | $348.41 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-84.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-84.00 | $84.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-84.00 | $168.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-86.28 | $252.00 |
07/10/2012 | BILL | LEONARD, HARRY R & ALICE A | $338.28 | $338.28 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-192.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-192.00 | $192.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-192.00 | $384.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-195.38 | $576.00 |
07/08/2011 | BILL | LEONARD, HARRY R & ALICE A | $771.38 | $771.38 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-210.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-210.00 | $210.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-210.00 | $420.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-211.21 | $630.00 |
07/08/2010 | BILL | LEONARD, HARRY R & ALICE A | $841.21 | $841.21 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-204.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-204.00 | $204.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-204.00 | $408.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-204.71 | $612.00 |
07/06/2009 | BILL | LEONARD, HARRY R & ALICE A | $816.71 | $816.71 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-198.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-198.00 | $198.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-198.00 | $396.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-198.90 | $594.00 |
07/15/2008 | BILL | LEONARD, HARRY R & ALICE A | $792.90 | $792.90 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-192.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-192.00 | $192.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-192.00 | $384.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-193.82 | $576.00 |
07/12/2007 | BILL | LEONARD, HARRY R & ALICE A | $769.82 | $769.82 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-186.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-186.00 | $186.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-186.00 | $372.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-189.20 | $558.00 |
07/12/2006 | BILL | LEONARD, HARRY R & ALICE A | $747.20 | $747.20 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-181.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-181.00 | $181.00 |
10/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600 | $-181.00 | $362.00 |
08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220 | $-182.45 | $543.00 |
07/15/2005 | BILL | LEONARD, HARRY R & ALICE A | $725.45 | $725.45 |
03/07/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008 | $-180.00 | $0.00 |
01/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555 | $-180.00 | $180.00 |
10/05/2004 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139 | $-180.00 | $360.00 |
08/17/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820 | $-182.96 | $540.00 |
07/08/2004 | BILL | LEONARD, HARRY R & ALICE A | $722.96 | $722.96 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-172.45 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-172.45 | $172.45 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-172.45 | $344.90 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-172.47 | $517.35 |
07/18/2003 | BILL | LEONARD, HARRY R & ALICE A | $689.82 | $689.82 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-169.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-169.00 | $169.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-169.00 | $338.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-170.73 | $507.00 |
07/12/2002 | BILL | LEONARD, HARRY R & ALICE A | $677.73 | $677.73 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-165.47 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-165.47 | $165.47 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-165.47 | $330.94 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-165.71 | $496.41 |
07/12/2001 | BILL | LEONARD, HARRY R & ALICE A | $662.12 | $662.12 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-162.10 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-162.10 | $162.10 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-162.10 | $324.20 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-162.35 | $486.30 |
07/17/2000 | BILL | LEONARD, HARRY R & ALICE A | $648.65 | $648.65 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-171.26 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-171.26 | $171.26 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-171.26 | $342.52 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-171.47 | $513.78 |
07/17/1999 | BILL | LEONARD, HARRY R & ALICE A | $685.25 | $685.25 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-174.35 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-174.35 | $174.35 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-174.35 | $348.70 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-174.54 | $523.05 |
07/13/1998 | BILL | LEONARD, HARRY R & ALICE A | $697.59 | $697.59 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-171.54 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-171.54 | $171.54 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-171.54 | $343.08 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-171.73 | $514.62 |
07/14/1997 | BILL | LEONARD, HARRY R & ALICE A | $686.35 | $686.35 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-170.59 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-170.59 | $170.59 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-170.59 | $341.18 |
09/10/1996 | PAYMENT | TRANSAMERICA | $-170.77 | $511.77 |
07/18/1996 | BILL | LEONARD, HARRY R & ALICE A | $682.54 | $682.54 |