08/21/2024 | PAYMENT | SHURE, EDWARD E & JANET M TRS CHECK 3029 | $-412.94 | $1,236.00 |
07/16/2024 | BILL | SHURE, EDWARD E & JANET M TRS | $1,648.94 | $1,648.94 |
08/22/2023 | PAYMENT | SHURE, EDWARD E & JANET M TRS CHECK 2188 | $-1,600.95 | $0.00 |
07/17/2023 | BILL | SHURE, EDWARD E & JANET M TRS | $1,600.95 | $1,600.95 |
08/17/2022 | PAYMENT | SHURE, EDWARD E & JANET M TRS CHECK 2158 | $-1,314.35 | $0.00 |
07/15/2022 | BILL | SHURE, EDWARD E & JANET M TRS | $1,314.35 | $1,314.35 |
08/20/2021 | PAYMENT | SHURE, EDWARD E & JANET M TRS CHECK CK. 2018 | $-1,276.13 | $0.00 |
07/14/2021 | BILL | SHURE, EDWARD E & JANET M TRS | $1,276.13 | $1,276.13 |
07/30/2020 | PAYMENT | SHURE, EDWARD E & JANET M CHECK NUM: 2809 | $-1,238.17 | $0.00 |
07/09/2020 | BILL | SHURE, EDWARD E & JANET M TRS | $1,238.17 | $1,238.17 |
08/06/2019 | PAYMENT | SHURE, JANET CHECK NUM: 2710 | $-1,202.13 | $0.00 |
07/10/2019 | BILL | SHURE, EDWARD E & JANET M TRS | $1,202.13 | $1,202.13 |
07/26/2018 | PAYMENT | SHURE, EDWARD E & JANET M TRS CHECK NUM: 2640 | $-1,167.15 | $0.00 |
07/10/2018 | BILL | SHURE, EDWARD E & JANET M TRS | $1,167.15 | $1,167.15 |
08/09/2017 | PAYMENT | SHURE, EDWARD E & JANET M TRS CHECK NUM: 1068 | $-1,133.18 | $0.00 |
07/10/2017 | BILL | SHURE, EDWARD E & JANET M TRS | $1,133.18 | $1,133.18 |
04/03/2017 | PAYMENT | EDWARD SHURE CORK: D BANK: PNP INTERNET NUM: 31123700 | $-914.00 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $914.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $49.50 | $913.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.50 | $863.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.00 | $836.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-279.51 | $825.00 |
07/11/2016 | BILL | SHURE, EDWARD E & JANET M TRS | $1,104.51 | $1,104.51 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-275.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.00 | $275.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.00 | $550.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-277.22 | $825.00 |
07/07/2015 | BILL | SHURE, EDWARD E & JANET M TRS | $1,102.22 | $1,102.22 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-267.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-267.00 | $267.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-267.00 | $534.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-268.99 | $801.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $268.99 | $1,069.99 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-268.99 | $801.00 |
07/08/2014 | BILL | SHURE, EDWARD E & JANET M TRS | $1,069.99 | $1,069.99 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-259.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-259.00 | $259.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-259.00 | $518.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-261.75 | $777.00 |
07/08/2013 | BILL | SHURE, EDWARD E & JANET M TRS | $1,038.75 | $1,038.75 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-284.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-284.00 | $284.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-284.00 | $568.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-288.13 | $852.00 |
07/10/2012 | BILL | SHURE, EDWARD E & JANET M TRS | $1,140.13 | $1,140.13 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-338.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-338.00 | $338.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-338.00 | $676.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-341.17 | $1,014.00 |
07/08/2011 | BILL | SHURE, JANET M & EDWARD E | $1,355.17 | $1,355.17 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-348.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-348.00 | $348.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-348.00 | $696.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-351.67 | $1,044.00 |
07/08/2010 | BILL | SHURE, JANET M & EDWARD E | $1,395.67 | $1,395.67 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-355.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-355.00 | $355.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-355.00 | $710.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-355.89 | $1,065.00 |
07/06/2009 | BILL | SHURE, JANET M & EDWARD E | $1,420.89 | $1,420.89 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-344.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-344.00 | $344.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-344.00 | $688.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-347.50 | $1,032.00 |
07/15/2008 | BILL | SHURE, JANET M & EDWARD E | $1,379.50 | $1,379.50 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-334.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-334.00 | $334.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-334.00 | $668.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-337.33 | $1,002.00 |
07/12/2007 | BILL | SHURE, JANET M & EDWARD E | $1,339.33 | $1,339.33 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-324.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-324.00 | $324.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-324.00 | $648.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $324.00 | $972.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-324.00 | $648.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-328.12 | $972.00 |
07/12/2006 | BILL | SHURE, JANET M & EDWARD E | $1,300.12 | $1,300.12 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-315.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-315.00 | $315.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-315.00 | $630.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-317.26 | $945.00 |
07/15/2005 | BILL | SHURE, JANET M & EDWARD E | $1,262.26 | $1,262.26 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-314.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-314.00 | $314.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-314.00 | $628.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-315.15 | $942.00 |
07/08/2004 | BILL | SHURE, JANET M & EDWARD E | $1,257.15 | $1,257.15 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-291.30 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-291.30 | $291.30 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-291.30 | $582.60 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-291.30 | $873.90 |
07/18/2003 | BILL | SHURE, JANET M & EDWARD E | $1,165.20 | $1,165.20 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-287.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-287.00 | $287.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-287.00 | $574.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-289.92 | $861.00 |
07/12/2002 | BILL | SHURE, JANET M & EDWARD E | $1,150.92 | $1,150.92 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-280.47 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-280.47 | $280.47 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-280.47 | $560.94 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-280.69 | $841.41 |
07/12/2001 | BILL | SHURE, JANET M & EDWARD E | $1,122.10 | $1,122.10 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-274.76 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-274.76 | $274.76 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502 | $-274.76 | $549.52 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-275.00 | $824.28 |
07/17/2000 | BILL | SHURE, JANET M & EDWARD E | $1,099.28 | $1,099.28 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-290.27 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-290.27 | $290.27 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-290.27 | $580.54 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-290.53 | $870.81 |
07/17/1999 | BILL | SHURE, JANET M & EDWARD E | $1,161.34 | $1,161.34 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-282.03 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-282.03 | $282.03 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-282.03 | $564.06 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-282.25 | $846.09 |
07/13/1998 | BILL | SHURE, JANET M & EDWARD E | $1,128.34 | $1,128.34 |
02/27/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.68 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.68 | $283.68 |
10/27/1997 | PAYMENT | NORWEST MTGE CHECK | $-11.35 | $567.36 |
10/27/1997 | PAYMENT | NORWEST MORTGAGE CHECK | $-283.68 | $578.71 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.35 | $862.39 |
08/11/1997 | PAYMENT | ESCROW 1 CHECK | $-283.84 | $851.04 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $1,134.88 | $1,134.88 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |