08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-426.87 | $1,272.00 |
07/16/2024 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,698.87 | $1,698.87 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-412.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-412.00 | $412.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-412.00 | $824.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-413.46 | $1,236.00 |
07/17/2023 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,649.46 | $1,649.46 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-340.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-340.00 | $340.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-340.00 | $680.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.18 | $1,020.00 |
07/15/2022 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,363.18 | $1,363.18 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-330.84 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-330.84 | $330.84 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-330.84 | $661.68 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-331.02 | $992.52 |
07/14/2021 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,323.54 | $1,323.54 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-320.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-320.00 | $320.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $640.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $324.19 | $960.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-324.19 | $635.81 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-324.19 | $960.00 |
07/09/2020 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,284.19 | $1,284.19 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-311.00 | $311.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-313.82 | $933.00 |
07/10/2019 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,246.82 | $1,246.82 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $302.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.55 | $906.00 |
07/10/2018 | BILL | ENRIQUEZ, MARTIN & EVELYN C | $1,210.55 | $1,210.55 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-289.68 | $0.00 |
08/18/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288 | $-296.32 | $289.68 |
08/17/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 79019 | $-589.32 | $586.00 |
07/10/2017 | BILL | MARTELL-AVILA, ARTURO | $1,175.32 | $1,175.32 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-286.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-286.00 | $286.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-286.00 | $572.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-287.57 | $858.00 |
07/11/2016 | BILL | MARTELL-AVILA, ARTURO | $1,145.57 | $1,145.57 |
03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-285.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-285.00 | $285.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-285.00 | $570.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-288.19 | $855.00 |
07/07/2015 | BILL | MARTELL-AVILA, ARTURO | $1,143.19 | $1,143.19 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.00 | $277.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-278.77 | $831.00 |
07/08/2014 | BILL | MARTELL-AVILA, ARTURO | $1,109.77 | $1,109.77 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-269.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-269.00 | $269.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-269.00 | $538.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-270.37 | $807.00 |
07/08/2013 | BILL | MARTELL-AVILA, ARTURO | $1,077.37 | $1,077.37 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-294.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-294.00 | $294.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-294.00 | $588.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-297.66 | $882.00 |
07/10/2012 | BILL | MARTELL-AVILA, ARTURO | $1,179.66 | $1,179.66 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-350.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-350.00 | $350.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-350.00 | $700.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-354.38 | $1,050.00 |
07/08/2011 | BILL | MARTELL-AVILA, ARTURO | $1,404.38 | $1,404.38 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-361.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-361.00 | $361.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-361.00 | $722.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-363.64 | $1,083.00 |
07/08/2010 | BILL | MARTELL-AVILA, ARTURO | $1,446.64 | $1,446.64 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-385.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-385.00 | $385.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-385.00 | $770.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-389.41 | $1,155.00 |
07/06/2009 | BILL | MARTELL-AVILA, ARTURO | $1,544.41 | $1,544.41 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-357.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-357.00 | $357.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-357.00 | $714.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-359.02 | $1,071.00 |
07/15/2008 | BILL | MUNOZ, TOMMIE | $1,430.02 | $1,430.02 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-346.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-346.00 | $346.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-346.00 | $692.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-350.40 | $1,038.00 |
07/12/2007 | BILL | MUNOZ, TOMMIE | $1,388.40 | $1,388.40 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-336.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-336.00 | $336.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-336.00 | $672.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-339.78 | $1,008.00 |
07/12/2006 | BILL | MUNOZ, TOMMIE | $1,347.78 | $1,347.78 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-327.00 | $0.00 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41461 | $-327.00 | $327.00 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41492 | $-13.62 | $654.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.52 | $667.62 |
09/20/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45182 | $-327.00 | $667.10 |
09/02/2005 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2843 | $-327.53 | $994.10 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.10 | $1,321.63 |
07/15/2005 | BILL | IRVIN, ERIC W & DONNA G | $1,308.53 | $1,308.53 |
04/13/2005 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2778 | $-680.61 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $31.82 | $680.61 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.45 | $648.79 |
01/10/2005 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2716 | $-338.00 | $636.34 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.47 | $974.34 |
08/23/2004 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2609 | $-341.35 | $961.87 |
07/08/2004 | BILL | IRVIN, ERIC W & DONNA G | $1,303.22 | $1,303.22 |
05/03/2004 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2558 | $-310.11 | $0.00 |
05/03/2004 | AMENDMENT | REMOVE PUBL FEE | $-5.00 | $310.11 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $315.11 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.93 | $310.11 |
01/05/2004 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2474 | $-294.55 | $298.18 |
10/10/2003 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2420 | $-300.00 | $592.73 |
08/19/2003 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2389 | $-300.00 | $892.73 |
07/18/2003 | BILL | IRVIN, ERIC W & DONNA G | $1,192.73 | $1,192.73 |
04/29/2003 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2334 | $-1,896.65 | $0.00 |
03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $1,896.65 |
03/29/2003 | INTEREST | Monthly Interest | $2.38 | $1,892.23 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $82.48 | $1,889.85 |
03/05/2003 | INTEREST | Monthly Interest | $2.38 | $1,807.37 |
02/19/2003 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2290 | $-750.00 | $1,804.99 |
02/04/2003 | INTEREST | Monthly Interest | $7.92 | $2,554.99 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $53.05 | $2,547.07 |
01/10/2003 | INTEREST | Monthly Interest | $7.92 | $2,494.02 |
12/03/2002 | INTEREST | Monthly Interest | $7.92 | $2,486.10 |
11/15/2002 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2215 | $-300.00 | $2,478.18 |
11/01/2002 | INTEREST | Monthly Interest | $10.12 | $2,778.18 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.51 | $2,768.06 |
10/02/2002 | INTEREST | Monthly Interest | $10.12 | $2,738.55 |
09/03/2002 | INTEREST | Monthly Interest | $10.12 | $2,728.43 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.85 | $2,718.31 |
08/04/2002 | INTEREST | Monthly Interest | $10.12 | $2,706.46 |
07/12/2002 | INTEREST | Monthly Interest | $10.12 | $2,696.34 |
07/12/2002 | BILL | IRVIN, ERIC W & DONNA G | $1,178.22 | $2,686.22 |
06/03/2002 | INTEREST | Monthly Interest | $96.27 | $1,508.00 |
05/13/2002 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2120 | $-300.00 | $1,411.73 |
05/01/2002 | INTEREST | Monthly Interest | $2.36 | $1,711.73 |
04/01/2002 | INTEREST | Monthly Interest | $2.36 | $1,709.37 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $80.41 | $1,707.01 |
03/03/2002 | INTEREST | Monthly Interest | $2.36 | $1,626.60 |
02/06/2002 | INTEREST | Monthly Interest | $2.36 | $1,624.24 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $51.69 | $1,621.88 |
01/03/2002 | INTEREST | Monthly Interest | $2.36 | $1,570.19 |
12/04/2001 | INTEREST | Monthly Interest | $2.36 | $1,567.83 |
11/01/2001 | INTEREST | Monthly Interest | $2.36 | $1,565.47 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.72 | $1,563.11 |
10/01/2001 | INTEREST | Monthly Interest | $2.36 | $1,534.39 |
09/04/2001 | INTEREST | Monthly Interest | $2.36 | $1,532.03 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.49 | $1,529.67 |
08/01/2001 | INTEREST | Monthly Interest | $2.36 | $1,518.18 |
07/12/2001 | BILL | IRVIN, ERIC W & DONNA G | $1,148.66 | $1,515.82 |
07/02/2001 | INTEREST | Monthly Interest | $2.36 | $367.16 |
07/02/2001 | INTEREST | Monthly Interest | $2.36 | $364.80 |
06/05/2001 | INTEREST | Monthly Interest | $23.59 | $362.44 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $338.85 |
05/04/2001 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1886 | $-600.00 | $333.85 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $50.63 | $933.85 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.13 | $883.22 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.25 | $855.09 |
09/04/2000 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1649 | $-281.46 | $843.84 |
09/04/2000 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 1649 | $281.46 | $1,125.30 |
09/04/2000 | VOID | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1649 | $-281.46 | $843.84 |
07/17/2000 | BILL | IRVIN, ERIC W & DONNA G | $1,125.30 | $1,125.30 |
05/16/2000 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1560 | $-20.32 | $0.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $20.32 |
03/31/2000 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1226 | $-309.16 | $15.32 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.43 | $324.48 |
01/28/2000 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1443 | $-297.16 | $309.05 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.89 | $606.21 |
11/12/1999 | PAYMENT | IRVIN, ERIC W & DONNA G CORK: B BANK: 94-72 NUM: 1366 | $-309.05 | $594.32 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.89 | $903.37 |
09/07/1999 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1297 | $-309.24 | $891.48 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.89 | $1,200.72 |
07/17/1999 | BILL | IRVIN, ERIC W & DONNA G | $1,188.83 | $1,188.83 |
04/02/1999 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1100 | $-11.54 | $0.00 |
03/23/1999 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1096 | $-288.55 | $11.54 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.54 | $300.09 |
02/08/1999 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1040 | $-11.54 | $288.55 |
01/21/1999 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1014 | $-288.55 | $300.09 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.54 | $588.64 |
10/14/1998 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 925 | $-288.55 | $577.10 |
08/21/1998 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 873 | $-288.71 | $865.65 |
07/13/1998 | BILL | IRVIN, ERIC W & DONNA G | $1,154.36 | $1,154.36 |
03/12/1998 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK | $-290.24 | $0.00 |
01/13/1998 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK | $-290.24 | $290.24 |
11/21/1997 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK | $-11.61 | $580.48 |
11/06/1997 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK | $-290.24 | $592.09 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.61 | $882.33 |
08/22/1997 | PAYMENT | IRVIN, ERIC W & DONNA G CHECK | $-290.41 | $870.72 |
07/14/1997 | BILL | IRVIN, ERIC W & DONNA G | $1,161.13 | $1,161.13 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |