08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-179.99 | $528.00 |
07/16/2024 | BILL | EMERSON, DONALD J & SOCORRO A | $707.99 | $707.99 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $171.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $342.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-174.41 | $513.00 |
07/17/2023 | BILL | EMERSON, DONALD J & SOCORRO A | $687.41 | $687.41 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-120.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-120.00 | $120.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-120.00 | $240.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-120.25 | $360.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $480.25 |
07/15/2022 | BILL | EMERSON, DONALD J & SOCORRO A | $480.25 | $480.25 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-116.53 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-116.53 | $116.53 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-116.53 | $233.06 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-116.71 | $349.59 |
07/14/2021 | BILL | EMERSON, DONALD J & SOCORRO A | $466.30 | $466.30 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-112.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-112.00 | $112.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-112.00 | $224.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $115.93 | $336.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-115.93 | $220.07 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-115.93 | $336.00 |
07/09/2020 | BILL | EMERSON, DONALD J & SOCORRO A | $451.93 | $451.93 |
01/30/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026372 | $-109.00 | $0.00 |
12/12/2019 | PAYMENT | MADEIRA, RHONDA CHECK NUM: 2607 | $-109.00 | $109.00 |
08/06/2019 | PAYMENT | MADEIRA, RHONDA CHECK NUM: 2597 | $-220.80 | $218.00 |
07/10/2019 | BILL | MADEIRA, PEGGY LOU | $438.80 | $438.80 |
07/25/2018 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 5563 | $-426.06 | $0.00 |
07/10/2018 | BILL | MADEIRA, PEGGY LOU | $426.06 | $426.06 |
12/05/2017 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 5442 | $-206.00 | $0.00 |
09/07/2017 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 5387 | $-103.00 | $206.00 |
08/15/2017 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 5378 | $-104.68 | $309.00 |
07/10/2017 | BILL | MADEIRA, PEGGY LOU | $413.68 | $413.68 |
07/21/2016 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 5198 | $-403.24 | $0.00 |
07/11/2016 | BILL | MADEIRA, PEGGY LOU | $403.24 | $403.24 |
08/11/2015 | PAYMENT | MADEIRA, PEGGY L CHECK NUM: 4984 | $-402.35 | $0.00 |
07/07/2015 | BILL | MADEIRA, PEGGY LOU | $402.35 | $402.35 |
07/22/2014 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 4758 | $-390.52 | $0.00 |
07/08/2014 | BILL | MADEIRA, PEGGY LOU | $390.52 | $390.52 |
07/18/2013 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 4515 | $-379.08 | $0.00 |
07/08/2013 | BILL | MADEIRA, PEGGY LOU | $379.08 | $379.08 |
07/24/2012 | PAYMENT | MADEIRA, PEGGY LOU CHECK NUM: 4250 | $-368.06 | $0.00 |
07/10/2012 | BILL | MADEIRA, PEGGY LOU | $368.06 | $368.06 |
09/23/2011 | PAYMENT | MADEIRA, PEGGY L CHECK NUM: 4050 | $-633.00 | $0.00 |
07/25/2011 | PAYMENT | MADEIRA, PEGGY L CHECK NUM: 4009 | $-214.29 | $633.00 |
07/08/2011 | BILL | MADEIRA, PEGGY LOU | $847.29 | $847.29 |
10/05/2010 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3816 | $-227.00 | $0.00 |
08/18/2010 | PAYMENT | MADEIRA, PEGGY L CHECK BANK: 94-72 NUM: 3790 | $-454.00 | $227.00 |
07/27/2010 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3777 | $-228.07 | $681.00 |
07/08/2010 | BILL | MADEIRA, PEGGY LOU | $909.07 | $909.07 |
10/13/2009 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3570 | $-440.00 | $0.00 |
09/10/2009 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3550 | $-220.00 | $440.00 |
07/22/2009 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3513 | $-222.61 | $660.00 |
07/06/2009 | BILL | MADEIRA, PEGGY LOU | $882.61 | $882.61 |
11/12/2008 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3324 | $-428.00 | $0.00 |
09/16/2008 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3297 | $-214.00 | $428.00 |
08/04/2008 | PAYMENT | MADEIRA, PEGGY L CHECK BANK: 94-72 NUM: 3270 | $-214.89 | $642.00 |
07/15/2008 | BILL | MADEIRA, PEGGY LOU | $856.89 | $856.89 |
08/13/2007 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3064 | $-621.00 | $0.00 |
07/24/2007 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3049 | $-210.95 | $621.00 |
07/12/2007 | BILL | MADEIRA, PEGGY LOU | $831.95 | $831.95 |
10/11/2006 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2863 | $-402.00 | $0.00 |
08/16/2006 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2825 | $-405.52 | $402.00 |
07/12/2006 | BILL | MADEIRA, PEGGY LOU | $807.52 | $807.52 |
10/11/2005 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2638 | $-390.00 | $0.00 |
08/08/2005 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2588 | $-394.01 | $390.00 |
08/08/2005 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 2588 | $199.01 | $784.01 |
08/08/2005 | VOID | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2588 | $-199.01 | $585.00 |
07/15/2005 | BILL | MADEIRA, PEGGY LOU | $784.01 | $784.01 |
10/12/2004 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2394 | $-390.00 | $0.00 |
07/22/2004 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2342 | $-391.23 | $390.00 |
07/08/2004 | BILL | MADEIRA, PEGGY LOU | $781.23 | $781.23 |
11/06/2003 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2158 | $-431.92 | $0.00 |
07/29/2003 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2090 | $-431.93 | $431.92 |
07/18/2003 | BILL | MADEIRA, PEGGY LOU | $863.85 | $863.85 |
10/11/2002 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1878 | $-424.00 | $0.00 |
07/25/2002 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1806 | $-426.32 | $424.00 |
07/12/2002 | BILL | MADEIRA, PEGGY LOU | $850.32 | $850.32 |
09/19/2001 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1559 | $-414.92 | $0.00 |
08/07/2001 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1508 | $-415.15 | $414.92 |
07/12/2001 | BILL | MADEIRA, PEGGY LOU | $830.07 | $830.07 |
10/11/2000 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1247 | $-406.48 | $0.00 |
08/11/2000 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1197 | $-406.72 | $406.48 |
07/17/2000 | BILL | MADEIRA, PEGGY LOU | $813.20 | $813.20 |
12/09/1999 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 981 | $-429.44 | $0.00 |
09/09/1999 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 871 | $-214.72 | $429.44 |
08/20/1999 | PAYMENT | MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 834 | $-214.94 | $644.16 |
07/17/1999 | BILL | MADEIRA, PEGGY LOU | $859.10 | $859.10 |
08/04/1998 | PAYMENT | MADEIRA, PEGGY LOU CHECK | $-732.24 | $0.00 |
07/13/1998 | BILL | MADEIRA, PEGGY LOU | $732.24 | $732.24 |
11/10/1997 | PAYMENT | MADEIRA, PEGGY LOU CHECK | $-360.02 | $0.00 |
09/04/1997 | PAYMENT | MADEIRA, PEGGY LOU CHECK | $-180.01 | $360.02 |
07/29/1997 | PAYMENT | MADEIRA, PEGGY LOU CHECK | $-180.17 | $540.03 |
07/14/1997 | BILL | MADEIRA, PEGGY LOU | $720.20 | $720.20 |
09/16/1996 | PAYMENT | MADEIRA, PEGGY LOU | $-537.03 | $0.00 |
07/29/1996 | PAYMENT | MADEIRA, PEGGY LOU | $-179.18 | $537.03 |
07/18/1996 | BILL | MADEIRA, PEGGY LOU | $716.21 | $716.21 |