08/14/2024 | PAYMENT | ARENDT, JIMMY D & JANET M TRS CHECK 7977 | $-1,934.57 | $0.00 |
07/16/2024 | BILL | ARENDT, JIMMY D & JANET M TRS | $1,934.57 | $1,934.57 |
08/22/2023 | PAYMENT | ARENDT, JIMMY D & JANET M TRS CHECK 7901 | $-1,878.30 | $0.00 |
07/17/2023 | BILL | ARENDT, JIMMY D & JANET M TRS | $1,878.30 | $1,878.30 |
08/16/2022 | PAYMENT | ARENDT, JIMMY D & JANET M TRS CHECK 7828 | $-1,572.17 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,572.17 |
07/15/2022 | BILL | ARENDT, JIMMY D & JANET M TRS | $1,572.17 | $1,572.17 |
08/12/2021 | PAYMENT | ARENDT, JIMMY D & JANET M TRS CHECK 7748 | $-1,526.44 | $0.00 |
07/14/2021 | BILL | ARENDT, JIMMY D & JANET M TRS | $1,526.44 | $1,526.44 |
08/11/2020 | PAYMENT | ARENDT, JIMMY D & JANET M TRS CHECK NUM: 7660 | $-1,481.18 | $0.00 |
07/09/2020 | BILL | ARENDT, JIMMY D & JANET M TRS | $1,481.18 | $1,481.18 |
07/22/2019 | PAYMENT | ARENDT, JANET CHECK NUM: 1013 | $-1,438.07 | $0.00 |
07/10/2019 | BILL | ARENDT, JIMMY D & JANET M | $1,438.07 | $1,438.07 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-352.23 | $1,044.00 |
07/10/2018 | BILL | ARENDT, JIMMY D & JANET M | $1,396.23 | $1,396.23 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $338.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-338.00 | $676.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-341.58 | $1,014.00 |
07/10/2017 | BILL | ARENDT, JIMMY D & JANET M | $1,355.58 | $1,355.58 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-330.00 | $330.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $330.00 | $990.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-331.29 | $990.00 |
07/11/2016 | BILL | ARENDT, JIMMY D & JANET M | $1,321.29 | $1,321.29 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-329.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $329.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-331.55 | $987.00 |
07/07/2015 | BILL | ARENDT, JIMMY D & JANET M | $1,318.55 | $1,318.55 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-319.00 | $319.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-323.02 | $957.00 |
07/08/2014 | BILL | ARENDT, JIMMY D & JANET M | $1,280.02 | $1,280.02 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-310.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-310.00 | $310.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-310.00 | $620.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-312.67 | $930.00 |
07/08/2013 | BILL | ARENDT, JIMMY D & JANET M | $1,242.67 | $1,242.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-301.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-301.00 | $301.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-301.00 | $602.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-303.50 | $903.00 |
07/10/2012 | BILL | ARENDT, JIMMY D & JANET M | $1,206.50 | $1,206.50 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-305.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-305.00 | $305.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-305.00 | $610.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-307.13 | $915.00 |
07/08/2011 | BILL | ARENDT, JIMMY D & JANET M | $1,222.13 | $1,222.13 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-314.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-314.00 | $314.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-314.00 | $628.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-317.47 | $942.00 |
07/08/2010 | BILL | ARENDT, JIMMY D & JANET M | $1,259.47 | $1,259.47 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-340.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-340.00 | $340.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-340.00 | $680.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-343.43 | $1,020.00 |
07/06/2009 | BILL | ARENDT, JIMMY D & JANET M | $1,363.43 | $1,363.43 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-335.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-335.00 | $335.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-335.00 | $670.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-338.08 | $1,005.00 |
07/15/2008 | BILL | ARENDT, JIMMY D & JANET M | $1,343.08 | $1,343.08 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-325.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-325.00 | $325.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-325.00 | $650.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-328.97 | $975.00 |
07/12/2007 | BILL | ARENDT, JIMMY D & JANET M | $1,303.97 | $1,303.97 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-316.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-316.00 | $316.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-316.00 | $632.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $316.00 | $948.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-316.00 | $632.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-317.79 | $948.00 |
07/12/2006 | BILL | ARENDT, JIMMY D & JANET M | $1,265.79 | $1,265.79 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-307.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-307.00 | $307.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-307.00 | $614.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-307.93 | $921.00 |
07/15/2005 | BILL | ARENDT, JIMMY D & JANET M | $1,228.93 | $1,228.93 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-306.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-306.00 | $306.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-306.00 | $612.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-306.15 | $918.00 |
07/08/2004 | BILL | ARENDT, JIMMY D & JANET M | $1,224.15 | $1,224.15 |
02/10/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116371 | $-291.97 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-291.97 | $291.97 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-291.97 | $583.94 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-291.97 | $875.91 |
07/18/2003 | BILL | ARENDT, JIMMY D & JANET M | $1,167.88 | $1,167.88 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-287.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-287.00 | $287.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-287.00 | $574.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-290.89 | $861.00 |
07/12/2002 | BILL | ARENDT, JIMMY D & JANET M | $1,151.89 | $1,151.89 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-280.87 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-280.87 | $280.87 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-280.87 | $561.74 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-281.05 | $842.61 |
07/12/2001 | BILL | ARENDT, JIMMY D & JANET M | $1,123.66 | $1,123.66 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164 | $-275.15 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-275.15 | $275.15 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220 | $-275.15 | $550.30 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-275.36 | $825.45 |
07/17/2000 | BILL | ARENDT, JIMMY D & JANET M | $1,100.81 | $1,100.81 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-290.70 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-290.70 | $290.70 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-290.70 | $581.40 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-290.86 | $872.10 |
07/17/1999 | BILL | ARENDT, JIMMY D & JANET M | $1,162.96 | $1,162.96 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-283.80 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.80 | $283.80 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.80 | $567.60 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.96 | $851.40 |
07/13/1998 | BILL | ARENDT, JIMMY D & JANET M | $1,135.36 | $1,135.36 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-278.62 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-278.62 | $278.62 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-278.62 | $557.24 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-278.85 | $835.86 |
07/14/1997 | BILL | ARENDT, JIMMY DE & JANET M | $1,114.71 | $1,114.71 |
02/27/1997 | PAYMENT | SOURCE ONE | $-277.07 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-277.07 | $277.07 |
09/27/1996 | PAYMENT | SOURCE ONE | $-277.07 | $554.14 |
09/11/1996 | PAYMENT | SOURCE ONE | $-277.31 | $831.21 |
07/18/1996 | BILL | ARENDT, JIMMY DE & JANET M | $1,108.52 | $1,108.52 |