08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-461.71 | $1,374.00 |
07/16/2024 | BILL | NEIDERER, JAMES F & RUTH A | $1,835.71 | $1,835.71 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-445.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-445.00 | $445.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-445.00 | $890.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-447.30 | $1,335.00 |
07/17/2023 | BILL | NEIDERER, JAMES F & RUTH A | $1,782.30 | $1,782.30 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-371.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-371.00 | $371.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-371.00 | $742.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-374.76 | $1,113.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,487.76 |
07/15/2022 | BILL | NEIDERER, JAMES F & RUTH A | $1,487.76 | $1,487.76 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-361.07 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-361.07 | $361.07 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-361.07 | $722.14 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-361.25 | $1,083.21 |
07/14/2021 | BILL | NEIDERER, JAMES F & RUTH A | $1,444.46 | $1,444.46 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-350.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-350.00 | $350.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $351.58 | $1,050.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-351.58 | $698.42 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-351.58 | $1,050.00 |
07/09/2020 | BILL | NEIDERER, JAMES F & RUTH A | $1,401.58 | $1,401.58 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-339.00 | $339.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-343.78 | $1,017.00 |
07/10/2019 | BILL | NEIDERER, JAMES F & RUTH A | $1,360.78 | $1,360.78 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $330.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-331.18 | $990.00 |
07/10/2018 | BILL | NEIDERER, JAMES F & RUTH A | $1,321.18 | $1,321.18 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $320.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-320.00 | $640.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-322.72 | $960.00 |
07/10/2017 | BILL | NEIDERER, JAMES F & RUTH A | $1,282.72 | $1,282.72 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-312.00 | $312.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $312.00 | $936.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-314.27 | $936.00 |
07/11/2016 | BILL | NEIDERER, JAMES F & RUTH A | $1,250.27 | $1,250.27 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-311.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-314.70 | $933.00 |
07/07/2015 | BILL | NEIDERER, JAMES F & RUTH A | $1,247.70 | $1,247.70 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $302.00 | $302.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $302.00 | $302.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.00 | $302.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-302.00 | $604.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-305.23 | $906.00 |
07/08/2014 | BILL | NEIDERER, JAMES F & RUTH A | $1,211.23 | $1,211.23 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-293.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-293.00 | $293.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-293.00 | $586.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-296.90 | $879.00 |
07/08/2013 | BILL | NEIDERER, JAMES F & RUTH A | $1,175.90 | $1,175.90 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-285.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-285.00 | $285.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-285.00 | $570.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-286.67 | $855.00 |
07/10/2012 | BILL | NEIDERER, JAMES F & RUTH A | $1,141.67 | $1,141.67 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-288.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-288.00 | $288.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-288.00 | $576.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-292.40 | $864.00 |
07/08/2011 | BILL | NEIDERER, JAMES F & RUTH A | $1,156.40 | $1,156.40 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-297.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-297.00 | $297.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-297.00 | $594.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-300.72 | $891.00 |
07/08/2010 | BILL | NEIDERER, JAMES F & RUTH A | $1,191.72 | $1,191.72 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-322.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-322.00 | $322.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-322.00 | $644.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-324.38 | $966.00 |
07/06/2009 | BILL | NEIDERER, JAMES F & RUTH A | $1,290.38 | $1,290.38 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-317.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-317.00 | $317.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-317.00 | $634.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-319.55 | $951.00 |
07/15/2008 | BILL | NEIDERER, JAMES F & RUTH A | $1,270.55 | $1,270.55 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-308.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-308.00 | $308.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-308.00 | $616.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-309.56 | $924.00 |
07/12/2007 | BILL | NEIDERER, JAMES F & RUTH A | $1,233.56 | $1,233.56 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-299.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-299.00 | $299.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-299.00 | $598.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-300.43 | $897.00 |
07/12/2006 | BILL | NEIDERER, JAMES F & RUTH A | $1,197.43 | $1,197.43 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-290.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-290.00 | $290.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-290.00 | $580.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-292.56 | $870.00 |
07/15/2005 | BILL | NEIDERER, JAMES F & RUTH A | $1,162.56 | $1,162.56 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-289.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-289.00 | $289.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-289.00 | $578.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-291.02 | $867.00 |
07/08/2004 | BILL | NEIDERER, JAMES F & RUTH A | $1,158.02 | $1,158.02 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-280.64 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-280.64 | $280.64 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-280.64 | $561.28 |
08/01/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-172 NUM: 37130 | $-280.67 | $841.92 |
07/18/2003 | BILL | POTTS, SHIRLEY M | $1,122.59 | $1,122.59 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-276.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-276.00 | $276.00 |
09/05/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 21755 | $-554.96 | $552.00 |
09/05/2002 | AMENDMENT | postmarked 8/26 | $-11.16 | $1,106.96 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.16 | $1,118.12 |
07/12/2002 | BILL | POTTS, SHIRLEY M | $1,106.96 | $1,106.96 |
03/08/2002 | PAYMENT | POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 410 | $-269.90 | $0.00 |
01/10/2002 | PAYMENT | POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 388 | $-269.90 | $269.90 |
10/03/2001 | PAYMENT | POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 325 | $-269.90 | $539.80 |
08/21/2001 | PAYMENT | POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 290 | $-270.21 | $809.70 |
07/12/2001 | BILL | POTTS, SHIRLEY M | $1,079.91 | $1,079.91 |
01/29/2001 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 102251 | $-264.42 | $0.00 |
01/11/2001 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515 | $-264.42 | $264.42 |
10/04/2000 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051 | $-264.42 | $528.84 |
08/22/2000 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359 | $-264.70 | $793.26 |
07/17/2000 | BILL | POTTS, SHIRLEY M | $1,057.96 | $1,057.96 |
03/02/2000 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 241546 | $-279.35 | $0.00 |
01/05/2000 | PAYMENT | DOVENMUEHLE MTGE, INC CHECK BANK: 71923022 NUM: 173911 | $-279.35 | $279.35 |
10/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 99507 | $-279.35 | $558.70 |
08/17/1999 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 70863 | $-279.63 | $838.05 |
07/17/1999 | BILL | POTTS, SHIRLEY M | $1,117.68 | $1,117.68 |
02/18/1999 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-273.60 | $0.00 |
01/04/1999 | PAYMENT | DOVENMUEHLE MTGE UNC CHECK | $-273.60 | $273.60 |
10/06/1998 | PAYMENT | DOVENMUEHLE MTGE CHECK | $-273.60 | $547.20 |
08/18/1998 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-273.77 | $820.80 |
07/13/1998 | BILL | POTTS, SHIRLEY M | $1,094.57 | $1,094.57 |
02/27/1998 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-268.63 | $0.00 |
01/06/1998 | PAYMENT | DOVENMEUHLE MTGE CHECK | $-268.63 | $268.63 |
10/02/1997 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-268.63 | $537.26 |
08/15/1997 | PAYMENT | DOVENMUEHLE MTGE CHECK | $-268.87 | $805.89 |
07/14/1997 | BILL | POTTS, SHIRLEY M | $1,074.76 | $1,074.76 |
02/25/1997 | PAYMENT | GE CAPITAL | $-267.14 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-267.14 | $267.14 |
10/08/1996 | PAYMENT | GE CAPITAL | $-267.14 | $534.28 |
09/11/1996 | PAYMENT | GE CAPITAL | $-267.38 | $801.42 |
07/18/1996 | BILL | POTTS, SHIRLEY M | $1,068.80 | $1,068.80 |