08/19/2024 | PAYMENT | CITIZENS ACH CORE - | $-370.01 | $1,104.00 |
07/16/2024 | BILL | ORTIZ, GABRIEL J | $1,474.01 | $1,474.01 |
03/05/2024 | PAYMENT | CITIZENS ACH CORE - | $-357.00 | $0.00 |
01/02/2024 | PAYMENT | CITIZENS ACH CORE - | $-357.00 | $357.00 |
10/03/2023 | PAYMENT | CITIZENS ACH CORE - | $-357.00 | $714.00 |
08/17/2023 | PAYMENT | CITIZENS ACH CORE - | $-360.15 | $1,071.00 |
07/17/2023 | BILL | ORTIZ, GABRIEL J | $1,431.15 | $1,431.15 |
03/03/2023 | PAYMENT | CITIZENS ACH CORE - | $-292.00 | $0.00 |
01/03/2023 | PAYMENT | CITIZENS ACH CORE - | $-292.00 | $292.00 |
10/03/2022 | PAYMENT | CITIZENS ACH CORE - | $-292.00 | $584.00 |
08/12/2022 | PAYMENT | CITIZENS ACH CORE - | $-296.09 | $876.00 |
07/15/2022 | BILL | ORTIZ, GABRIEL J | $1,172.09 | $1,172.09 |
01/27/2022 | PAYMENT | STEWART TITLE CO CHECK 7056 | $-284.46 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-284.46 | $284.46 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-284.46 | $568.92 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-284.61 | $853.38 |
07/14/2021 | BILL | KIRKMAN, MARGARET J | $1,137.99 | $1,137.99 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-275.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-275.00 | $275.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $550.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $279.03 | $825.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-279.03 | $545.97 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-279.03 | $825.00 |
07/09/2020 | BILL | KIRKMAN, MARGARET J | $1,104.03 | $1,104.03 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-267.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-267.00 | $267.00 |
09/12/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 106673 | $-267.00 | $534.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-270.90 | $801.00 |
07/10/2019 | BILL | KIRKMAN, MARGARET J | $1,071.90 | $1,071.90 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $259.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-263.70 | $777.00 |
07/10/2018 | BILL | KIRKMAN, MARGARET J | $1,040.70 | $1,040.70 |
02/27/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-249.58 | $0.00 |
09/18/2017 | PAYMENT | VANTAGE POINT TITLE CHECK NUM: 449666 | $-506.42 | $249.58 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-254.42 | $756.00 |
07/10/2017 | BILL | KIRKMAN, MARGARET J | $1,010.42 | $1,010.42 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-245.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-245.00 | $245.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-245.00 | $490.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $245.00 | $735.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-245.00 | $490.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-249.87 | $735.00 |
07/11/2016 | BILL | KIRKMAN, MARGARET J | $984.87 | $984.87 |
07/28/2015 | PAYMENT | FISHER, LEE A CHECK NUM: 2917 | $-903.52 | $0.00 |
07/07/2015 | BILL | FISHER, LEE A | $903.52 | $903.52 |
08/06/2014 | PAYMENT | FISHER, LEE A CHECK NUM: 2446 | $-874.79 | $0.00 |
07/08/2014 | BILL | FISHER, LEE A | $874.79 | $874.79 |
07/29/2013 | PAYMENT | FISHER, LEE A CHECK NUM: 2406 | $-843.10 | $0.00 |
07/08/2013 | BILL | FISHER, LEE A | $843.10 | $843.10 |
07/26/2012 | PAYMENT | FISHER, LEE A CORK: B NUM: 2737 | $-810.57 | $0.00 |
07/10/2012 | BILL | FISHER, LEE A | $810.57 | $810.57 |
07/26/2011 | PAYMENT | FISHER, LEE A CHECK NUM: 2692 | $-891.87 | $0.00 |
07/08/2011 | BILL | FISHER, LEE A | $891.87 | $891.87 |
05/12/2011 | PAYMENT | FISHER, LEE A CHECK NUM: 2672 | $-984.82 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $984.82 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.54 | $978.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.31 | $918.78 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.33 | $880.47 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.58 | $859.14 |
07/08/2010 | BILL | FISHER, LEE A | $850.56 | $850.56 |
05/04/2010 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 2255 | $-1,101.28 | $0.00 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,101.28 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $66.62 | $1,094.78 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.89 | $1,028.16 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.89 | $985.27 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.63 | $961.38 |
07/06/2009 | BILL | FISHER, LEE A | $951.75 | $951.75 |
07/29/2008 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 0 | $-1,055.92 | $0.00 |
07/15/2008 | BILL | FISHER, LEE A | $1,055.92 | $1,055.92 |
07/24/2007 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 2115 | $-1,015.40 | $0.00 |
07/12/2007 | BILL | FISHER, LEE A | $1,015.40 | $1,015.40 |
07/25/2006 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 2036 | $-939.23 | $0.00 |
07/12/2006 | BILL | FISHER, LEE A | $939.23 | $939.23 |
07/28/2005 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1951 | $-867.25 | $0.00 |
07/15/2005 | BILL | FISHER, LEE A | $867.25 | $867.25 |
08/04/2004 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1860 | $-865.60 | $0.00 |
07/08/2004 | BILL | FISHER, LEE A | $865.60 | $865.60 |
08/04/2003 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1787 | $-838.67 | $0.00 |
07/18/2003 | BILL | FISHER, LEE A | $838.67 | $838.67 |
10/18/2002 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1737 | $-624.00 | $0.00 |
08/07/2002 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1724 | $-209.30 | $624.00 |
07/12/2002 | BILL | FISHER, LEE A | $833.30 | $833.30 |
08/09/2001 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1529 | $-819.78 | $0.00 |
07/12/2001 | BILL | FISHER, LEE A | $819.78 | $819.78 |
09/27/2000 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1395 | $-404.70 | $0.00 |
09/05/2000 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1384 | $-202.35 | $404.70 |
08/04/2000 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1374 | $-202.56 | $607.05 |
07/17/2000 | BILL | FISHER, LEE A | $809.61 | $809.61 |
03/09/2000 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1302 | $-213.77 | $0.00 |
11/02/1999 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1203 | $-213.77 | $213.77 |
10/15/1999 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1182 | $-213.77 | $427.54 |
08/27/1999 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1167 | $-214.00 | $641.31 |
07/17/1999 | BILL | FISHER, LEE A | $855.31 | $855.31 |
04/29/1999 | PAYMENT | FISHER, LEE A CHECK BANK: 94-77 NUM: 1068 | $-445.74 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.83 | $445.74 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.33 | $424.91 |
09/30/1998 | PAYMENT | FISHER, LEE A CHECK BANK: 91-119 NUM: 434 | $-208.29 | $416.58 |
09/02/1998 | PAYMENT | FISHER, LEE A CHECK BANK: 91-119 NUM: 411 | $-216.84 | $624.87 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.34 | $841.71 |
07/13/1998 | BILL | FISHER, LEE A | $833.37 | $833.37 |
03/04/1998 | PAYMENT | FISHER, LEE A CHECK | $-204.64 | $0.00 |
01/07/1998 | PAYMENT | FISHER, LEE A CHECK | $-204.64 | $204.64 |
09/30/1997 | PAYMENT | FISHER, LEE A CHECK | $-204.64 | $409.28 |
09/04/1997 | PAYMENT | FISHER, LEE A CHECK | $-212.98 | $613.92 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.19 | $826.90 |
07/14/1997 | BILL | FISHER, LEE A | $818.71 | $818.71 |
08/26/1996 | PAYMENT | FISHER, LEE A | $-610.47 | $0.00 |
08/06/1996 | PAYMENT | FISHER, LEE A | $-203.70 | $610.47 |
07/18/1996 | BILL | FISHER, LEE A | $814.17 | $814.17 |