08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-167.15 | $498.00 |
07/16/2024 | BILL | SHAY, ALBERTINA | $665.15 | $665.15 |
02/26/2024 | PAYMENT | A SHAY ACH NORW - 039600428 | $-161.00 | $0.00 |
12/19/2023 | PAYMENT | A SHAY ACH NORW - 039518747 | $-161.00 | $161.00 |
09/19/2023 | PAYMENT | A SHAY ACH NORW - 039409191 | $-161.00 | $322.00 |
07/27/2023 | PAYMENT | A SHAY ACH NORW - 039342089 | $-162.85 | $483.00 |
07/17/2023 | BILL | SHAY, ALBERTINA | $645.85 | $645.85 |
02/21/2023 | PAYMENT | A SHAY ACH NORW - 039120888 | $-112.00 | $0.00 |
12/23/2022 | PAYMENT | A SHAY ACH NORW - 039021268 | $-112.00 | $112.00 |
09/14/2022 | PAYMENT | A SHAY ACH NORW - 038883457 | $-112.00 | $224.00 |
08/11/2022 | PAYMENT | A SHAY ACH NORW - 038797546 | $-112.27 | $336.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $448.27 |
07/15/2022 | BILL | SHAY, ALBERTINA | $448.27 | $448.27 |
02/23/2022 | PAYMENT | A SHAY ACH NORW - 038514045 | $-108.78 | $0.00 |
12/22/2021 | PAYMENT | A SHAY ACH NORW - 038375657 | $-108.78 | $108.78 |
10/04/2021 | PAYMENT | A SHAY ACH NORW - 038190455 | $-108.78 | $217.56 |
08/16/2021 | PAYMENT | A SHAY ACH NORW - 038085018 | $-108.93 | $326.34 |
07/14/2021 | BILL | SHAY, ALBERTINA | $435.27 | $435.27 |
02/26/2021 | PAYMENT | A SHAY ACH NORW - 037670214 | $-105.00 | $0.00 |
01/04/2021 | PAYMENT | A SHAY ACH NORW - 037498047 | $-105.00 | $105.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-105.00 | $210.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $106.80 | $315.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-106.80 | $208.20 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-106.80 | $315.00 |
07/09/2020 | BILL | SHAY, ALBERTINA | $421.80 | $421.80 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-102.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-102.00 | $102.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-102.00 | $204.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-103.56 | $306.00 |
07/10/2019 | BILL | SHAY, ALBERTINA | $409.56 | $409.56 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-99.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-99.00 | $99.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-99.00 | $198.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-100.66 | $297.00 |
07/10/2018 | BILL | SHAY, ALBERTINA | $397.66 | $397.66 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.00 | $96.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.00 | $192.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-98.10 | $288.00 |
07/10/2017 | BILL | SHAY, ALBERTINA | $386.10 | $386.10 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-93.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-93.00 | $93.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-93.00 | $186.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 001089162 | $-97.36 | $279.00 |
07/11/2016 | BILL | SHAY, ALBERTINA | $376.36 | $376.36 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 001047740 | $-93.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-93.00 | $93.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-93.00 | $186.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-96.52 | $279.00 |
07/07/2015 | BILL | SHAY, ALBERTINA | $375.52 | $375.52 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461 | $-90.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 000937548 | $-90.00 | $90.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-90.00 | $180.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 000896067 | $-94.46 | $270.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 000896067 | $94.46 | $364.46 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 000896067 | $-94.46 | $270.00 |
07/08/2014 | BILL | SHAY, ALBERTINA | $364.46 | $364.46 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-88.00 | $88.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-88.00 | $176.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-89.78 | $264.00 |
07/08/2013 | BILL | SHAY, ALBERTINA | $353.78 | $353.78 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979 | $-85.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360 | $-85.00 | $85.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170 | $-85.00 | $170.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659 | $-88.50 | $255.00 |
07/10/2012 | BILL | SHAY, ALBERTINA | $343.50 | $343.50 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403 | $-196.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495 | $-196.00 | $196.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952 | $-196.00 | $392.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 4000496409 | $-196.69 | $588.00 |
07/08/2011 | BILL | SHAY, ALBERTINA | $784.69 | $784.69 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615 | $-215.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641 | $-215.00 | $215.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311 | $-215.00 | $430.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387 | $-218.88 | $645.00 |
07/08/2010 | BILL | SHAY, ALBERTINA | $863.88 | $863.88 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242 | $-209.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623 | $-209.00 | $209.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737 | $-209.00 | $418.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262 | $-211.73 | $627.00 |
07/06/2009 | BILL | SHAY, ALBERTINA | $838.73 | $838.73 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417 | $-203.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768 | $-203.00 | $203.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408 | $-203.00 | $406.00 |
08/18/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: 894864 | $-205.29 | $609.00 |
07/15/2008 | BILL | SHAY, ALBERTINA | $814.29 | $814.29 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-197.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-197.00 | $197.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230 | $-197.00 | $394.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509 | $-199.58 | $591.00 |
07/12/2007 | BILL | SHAY, ALBERTINA | $790.58 | $790.58 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763 | $-191.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950 | $-191.00 | $191.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-191.00 | $382.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $191.00 | $573.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-191.00 | $382.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-194.35 | $573.00 |
07/12/2006 | BILL | SHAY, ALBERTINA | $767.35 | $767.35 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-186.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-186.00 | $186.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-186.00 | $372.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-187.01 | $558.00 |
07/15/2005 | BILL | SHAY, ALBERTINA | $745.01 | $745.01 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-185.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-185.00 | $185.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891 | $-185.00 | $370.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-187.43 | $555.00 |
07/08/2004 | BILL | SHAY, ALBERTINA | $742.43 | $742.43 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-179.75 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-179.75 | $179.75 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-179.75 | $359.50 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-179.76 | $539.25 |
07/18/2003 | BILL | SHAY, ALBERTINA | $719.01 | $719.01 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-176.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-176.00 | $176.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-176.00 | $352.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-178.67 | $528.00 |
07/12/2002 | BILL | SHAY, ALBERTINA | $706.67 | $706.67 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-172.51 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-172.51 | $172.51 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-172.51 | $345.02 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-172.73 | $517.53 |
07/12/2001 | BILL | SHAY, ALBERTINA ET AL | $690.26 | $690.26 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-168.99 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-168.99 | $168.99 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-168.99 | $337.98 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-169.24 | $506.97 |
07/17/2000 | BILL | SHAY, ALBERTINA ET AL | $676.21 | $676.21 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-178.54 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-178.54 | $178.54 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-178.54 | $357.08 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-178.77 | $535.62 |
07/17/1999 | BILL | SHAY, ALBERTINA ET AL | $714.39 | $714.39 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-180.35 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-180.35 | $180.35 |
09/28/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-180.35 | $360.70 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-180.57 | $541.05 |
07/13/1998 | BILL | REW, JOHN C & NYNALEA S | $721.62 | $721.62 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-177.46 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-177.46 | $177.46 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-177.46 | $354.92 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-177.58 | $532.38 |
07/14/1997 | BILL | REW, JOHN C & NYNALEA S | $709.96 | $709.96 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-176.47 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-176.47 | $176.47 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-176.47 | $352.94 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-176.61 | $529.41 |
07/18/1996 | BILL | REW, JOHN C & NYNALEA S | $706.02 | $706.02 |