08/19/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-352.15 | $1,053.00 |
07/16/2024 | BILL | PEAT, ROBERT ALAN TRS ET AL | $1,405.15 | $1,405.15 |
03/05/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-325.00 | $0.00 |
01/02/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-325.00 | $325.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-325.00 | $650.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-326.22 | $975.00 |
07/17/2023 | BILL | PEAT, ROBERT ALAN TRS ET AL | $1,301.22 | $1,301.22 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-269.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-269.00 | $269.00 |
10/03/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-269.00 | $538.00 |
08/12/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-271.24 | $807.00 |
07/15/2022 | BILL | PEAT, ROBERT ALAN TRS ET AL | $1,078.24 | $1,078.24 |
03/03/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-249.60 | $0.00 |
01/03/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-249.60 | $249.60 |
10/04/2021 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-249.60 | $499.20 |
08/17/2021 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-249.73 | $748.80 |
07/14/2021 | BILL | PEAT, ROBERT ALAN TRS ET AL | $998.53 | $998.53 |
03/10/2021 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-230.00 | $0.00 |
12/28/2020 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-230.00 | $230.00 |
10/01/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-230.00 | $460.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $233.85 | $690.00 |
10/01/2020 | VOID | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-233.85 | $456.15 |
08/17/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-233.85 | $690.00 |
07/09/2020 | BILL | PEAT, ROBERT ALAN TRS ET AL | $923.85 | $923.85 |
03/03/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $0.00 |
01/03/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-216.00 | $216.00 |
10/07/2019 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
08/16/2019 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-217.90 | $648.00 |
07/10/2019 | BILL | PEAT, ROBERT ALAN TRS ET AL | $865.90 | $865.90 |
02/27/2019 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-205.00 | $0.00 |
12/31/2018 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-205.00 | $205.00 |
10/01/2018 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: CORELOGIC | $-205.00 | $410.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-209.71 | $615.00 |
07/10/2018 | BILL | PEAT, ROBERT ALAN TRS ET AL | $824.71 | $824.71 |
02/27/2018 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $0.00 |
01/02/2018 | PAYMENT | WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $197.00 |
09/29/2017 | PAYMENT | WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH | $-197.00 | $394.00 |
08/14/2017 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 30026 | $-200.51 | $591.00 |
07/10/2017 | BILL | PEAT, CASSANDRA | $791.51 | $791.51 |
02/27/2017 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1498 | $-192.00 | $0.00 |
12/19/2016 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1449 | $-192.00 | $192.00 |
10/05/2016 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1422 | $-192.00 | $384.00 |
08/22/2016 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1464 | $-195.50 | $576.00 |
07/11/2016 | BILL | DUKE, GARY M TR | $771.50 | $771.50 |
02/24/2016 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1368 | $-192.00 | $0.00 |
12/29/2015 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1319 | $-192.00 | $192.00 |
12/03/2015 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1313 | $-199.68 | $384.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.68 | $583.68 |
07/29/2015 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1299 | $-193.86 | $576.00 |
07/07/2015 | BILL | DUKE, GARY M TR | $769.86 | $769.86 |
02/20/2015 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1203 | $-186.00 | $0.00 |
01/07/2015 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1185 | $-186.00 | $186.00 |
10/07/2014 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1179 | $-186.00 | $372.00 |
08/11/2014 | PAYMENT | DUKE, GARY M TR CHECK NUM: 1153 | $-187.87 | $558.00 |
07/08/2014 | BILL | DUKE, GARY M TR | $745.87 | $745.87 |
01/01/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 79457 | $-189.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-189.00 | $189.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-189.00 | $378.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-191.90 | $567.00 |
07/08/2013 | BILL | RAY, RHONDA M / STORM, JANICE | $758.90 | $758.90 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-302.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-302.00 | $302.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-302.00 | $604.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-305.46 | $906.00 |
07/10/2012 | BILL | RAY, RHONDA M / STORM, JANICE | $1,211.46 | $1,211.46 |
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 | $-308.69 | $915.00 |
07/08/2011 | BILL | RAY, RHONDA M / STORM, JANICE | $1,223.69 | $1,223.69 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-312.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-312.00 | $312.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-312.00 | $624.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-312.77 | $936.00 |
07/08/2010 | BILL | RAY, RHONDA M / STORM, JANICE | $1,248.77 | $1,248.77 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-302.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-302.00 | $302.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-302.00 | $604.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-306.45 | $906.00 |
07/06/2009 | BILL | RAY, RHONDA M / STORM, JANICE | $1,212.45 | $1,212.45 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-290.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-290.00 | $290.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-290.00 | $580.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-293.20 | $870.00 |
07/15/2008 | BILL | RAY, RHONDA M / STORM, JANICE | $1,163.20 | $1,163.20 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-282.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-282.00 | $282.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-282.00 | $564.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-283.33 | $846.00 |
07/12/2007 | BILL | RAY, RHONDA M / STORM, JANICE | $1,129.33 | $1,129.33 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-273.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-273.00 | $273.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-273.00 | $546.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-277.25 | $819.00 |
07/12/2006 | BILL | RAY, RHONDA M / STORM, JANICE | $1,096.25 | $1,096.25 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-265.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-265.00 | $265.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-265.00 | $530.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-269.33 | $795.00 |
07/15/2005 | BILL | RAY, RHONDA M / STORM, JANICE | $1,064.33 | $1,064.33 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-258.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-258.00 | $258.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-258.00 | $516.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-258.99 | $774.00 |
07/08/2004 | BILL | RAY, RHONDA M / STORM, JANICE | $1,032.99 | $1,032.99 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-274.88 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-274.88 | $274.88 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-274.88 | $549.76 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-274.89 | $824.64 |
07/18/2003 | BILL | RAY, RHONDA M / STORM, JANICE | $1,099.53 | $1,099.53 |
07/29/2002 | PAYMENT | DUBOIS, JUDY CHECK BANK: 94-72 NUM: 664460 | $-143.18 | $0.00 |
07/12/2002 | BILL | DU BOIS, PHILIP J & JUDY A | $143.18 | $143.18 |
07/30/2001 | PAYMENT | DUBOIS, JUDY A. & GLENN A. CHECK BANK: 94-8014 NUM: 5063 | $-140.77 | $0.00 |
07/12/2001 | BILL | DU BOIS, PHILIP J & JUDY A | $140.77 | $140.77 |
08/10/2000 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4758 | $-137.94 | $0.00 |
07/17/2000 | BILL | DU BOIS, PHILIP J & JUDY A | $137.94 | $137.94 |
01/20/2000 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4597 | $-36.36 | $0.00 |
11/17/1999 | PAYMENT | JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4550 | $-36.36 | $36.36 |
10/06/1999 | PAYMENT | DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4507 | $-36.36 | $72.72 |
08/19/1999 | PAYMENT | JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4465 | $-36.56 | $109.08 |
07/17/1999 | BILL | DU BOIS, PHILIP J & JUDY A | $145.64 | $145.64 |
01/15/1999 | PAYMENT | DUBOIS, JUDY A. CHECK | $-37.03 | $0.00 |
11/20/1998 | PAYMENT | DU BOIS, JUDY CHECK | $-37.03 | $37.03 |
07/24/1998 | PAYMENT | J.A. DU BOIS CHECK | $-74.21 | $74.06 |
07/13/1998 | BILL | DU BOIS, PHILIP J & JUDY A | $148.27 | $148.27 |
02/06/1998 | PAYMENT | DU BOIS, JUDY CHECK | $-36.78 | $0.00 |
12/08/1997 | PAYMENT | DUBOIS, JA CHECK | $-36.78 | $36.78 |
09/19/1997 | PAYMENT | DU BOIS, JUDY CHECK | $-36.78 | $73.56 |
07/18/1997 | PAYMENT | DU BOIS, JUDY CHECK | $-36.91 | $110.34 |
07/14/1997 | BILL | DU BOIS, PHILIP J & JUDY A | $147.25 | $147.25 |
01/24/1997 | PAYMENT | DU BOIS, JUDY | $-36.57 | $0.00 |
12/13/1996 | PAYMENT | DUBOIS, JUDY | $-36.57 | $36.57 |
10/14/1996 | PAYMENT | DU BOIS, JUDY | $-36.57 | $73.14 |
08/02/1996 | PAYMENT | DU BOIS, JUDY | $-36.74 | $109.71 |
07/18/1996 | BILL | DU BOIS, PHILIP J & JUDY A | $146.45 | $146.45 |