08/13/2024 | PAYMENT | DUCHSHERER, ALBERT TRS ET AL CHECK 4159 | $-265.66 | $792.00 |
07/16/2024 | BILL | DUCHSHERER, ALBERT TRS ET AL | $1,057.66 | $1,057.66 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-3.40 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $3.40 |
02/08/2024 | PAYMENT | JACKSON, JOHNELLE CHECK 4187 | $-256.00 | $3.27 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $259.27 |
11/28/2023 | PAYMENT | DUCHSHERER, ALBERT TRS ET AL CHECK 4180 | $-256.00 | $259.14 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $515.14 |
09/12/2023 | PAYMENT | JACKSON, JOHNNELLE R CHECK 3398 | $-256.00 | $515.02 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $771.02 |
08/18/2023 | PAYMENT | DUCHSHERER, ALBERT & JACKSON, JOHNNELL R. CHECK 3394 | $-256.00 | $770.90 |
07/17/2023 | BILL | DUCHSHERER, ALBERT TRS ET AL | $1,026.90 | $1,026.90 |
02/22/2023 | PAYMENT | JACKSON, JOHNELL CHECK 3377 | $-207.00 | $0.00 |
12/28/2022 | PAYMENT | DUCHSHERER, ALBERT / JACKSON , JAHNNELL CHECK 1173 | $-207.00 | $207.00 |
09/07/2022 | PAYMENT | DUCHSHERER, ALBERT/JACKSON, JOHNELL CHECK 1169 | $-207.00 | $414.00 |
08/19/2022 | PAYMENT | DUCHSHERER, ALBERT CHECK 1166 | $-209.52 | $621.00 |
07/15/2022 | BILL | DUCHSHERER, ALBERT TRS ET AL | $830.52 | $830.52 |
02/18/2022 | PAYMENT | DUCHSHERER, ALBERT TRS ET AL CHECK 1186 | $-201.55 | $0.00 |
12/01/2021 | PAYMENT | DUCHSHERER, ALBERT & JACKSON, JOHNNELL CHECK 1182 | $-201.55 | $201.55 |
10/05/2021 | PAYMENT | DUCHSHERER, ALBERT TRS ET AL CHECK 1222 | $-201.55 | $403.10 |
09/02/2021 | PAYMENT | JOHNELL JACKSON CHECK 1214 | $-201.72 | $604.65 |
07/14/2021 | BILL | DUCHSHERER, ALBERT TRS ET AL | $806.37 | $806.37 |
07/31/2020 | PAYMENT | DUCHSHERER, ALBERT/JACKSON, JO CHECK NUM: 1236 | $-782.07 | $0.00 |
07/09/2020 | BILL | DUCHSHERER, ALBERT TRS ET AL | $782.07 | $782.07 |
07/30/2019 | PAYMENT | JACKSON, JOHNNELL R CHECK NUM: 11290 | $-379.66 | $0.00 |
07/30/2019 | PAYMENT | JACKSON, J & DUCHSHERER, A CHECK NUM: 1053 | $-379.66 | $379.66 |
07/10/2019 | BILL | DUCHSHERER, ALBERT TRS ET AL | $759.32 | $759.32 |
04/15/2019 | PAYMENT | JACKSON,JOHNNELL/DUCHSHERER AL CHECK NUM: 1081 | $-411.88 | $0.00 |
04/15/2019 | PAYMENT | JACKSON, JOHNELL CHECK NUM: 11289 | $-200.00 | $411.88 |
04/04/2019 | PENALTY | Postage | $1.00 | $611.88 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $33.12 | $610.88 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.40 | $577.76 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.36 | $559.36 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-185.26 | $552.00 |
07/10/2018 | BILL | DUCHSHERER, ALBERT TRS ET AL | $737.26 | $737.26 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $178.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-178.00 | $356.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-181.84 | $534.00 |
07/10/2017 | BILL | PERRY, LAURENCE E & CAROL A | $715.84 | $715.84 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-174.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-174.00 | $174.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $174.00 | $522.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-175.75 | $522.00 |
07/11/2016 | BILL | PERRY, LAURENCE E & CAROL A | $697.75 | $697.75 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-173.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-173.00 | $173.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-173.00 | $346.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-177.25 | $519.00 |
07/07/2015 | BILL | PERRY, LAURENCE E & CAROL A | $696.25 | $696.25 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-168.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $168.00 | $168.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-168.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $168.00 | $168.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-168.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-168.00 | $168.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-168.00 | $336.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-171.85 | $504.00 |
07/08/2014 | BILL | PERRY, LAURENCE E & CAROL A | $675.85 | $675.85 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-163.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-163.00 | $163.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-163.00 | $326.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-167.09 | $489.00 |
07/08/2013 | BILL | PERRY, LAURENCE E & CAROL A | $656.09 | $656.09 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-176.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-176.00 | $176.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-176.00 | $352.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-180.71 | $528.00 |
07/10/2012 | BILL | PERRY, LAURENCE E & CAROL A | $708.71 | $708.71 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-200.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-200.00 | $200.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-200.00 | $400.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-203.03 | $600.00 |
07/08/2011 | BILL | PERRY, LAURENCE E & CAROL A | $803.03 | $803.03 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-205.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-205.00 | $205.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-205.00 | $410.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-209.50 | $615.00 |
07/08/2010 | BILL | PERRY, LAURENCE E & CAROL A | $824.50 | $824.50 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-220.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-220.00 | $220.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-220.00 | $440.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-223.60 | $660.00 |
07/06/2009 | BILL | PERRY, LAURENCE E & CAROL A | $883.60 | $883.60 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-214.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-214.00 | $214.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-214.00 | $428.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-215.85 | $642.00 |
07/15/2008 | BILL | PERRY, LAURENCE E & CAROL A | $857.85 | $857.85 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-208.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-208.00 | $208.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-208.00 | $416.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-208.88 | $624.00 |
07/12/2007 | BILL | PERRY, LAURENCE E & CAROL A | $832.88 | $832.88 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-202.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-202.00 | $202.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-202.00 | $404.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $202.00 | $606.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-202.00 | $404.00 |
07/29/2006 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51664 | $-202.42 | $606.00 |
07/12/2006 | BILL | PERRY, LAURENCE E & CAROL A | $808.42 | $808.42 |
03/13/2006 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 1160 | $-196.00 | $0.00 |
01/10/2006 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3680 | $-196.00 | $196.00 |
10/11/2005 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 1037 | $-196.00 | $392.00 |
08/22/2005 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 1006 | $-196.88 | $588.00 |
07/15/2005 | BILL | PERRY, LAURENCE E & CAROL A | $784.88 | $784.88 |
03/09/2005 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3593 | $-195.00 | $0.00 |
12/23/2004 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 769 | $-195.00 | $195.00 |
10/12/2004 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 729 | $-195.00 | $390.00 |
08/11/2004 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 653 | $-196.88 | $585.00 |
07/08/2004 | BILL | PERRY, LAURENCE E & CAROL A | $781.88 | $781.88 |
03/04/2004 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3445 | $-191.15 | $0.00 |
01/06/2004 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3407 | $-191.15 | $191.15 |
10/10/2003 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 442 | $-191.15 | $382.30 |
08/22/2003 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 397 | $-191.16 | $573.45 |
07/18/2003 | BILL | PERRY, LAURENCE E & CAROL A | $764.61 | $764.61 |
03/04/2003 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3235 | $-188.00 | $0.00 |
01/06/2003 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3208 | $-188.00 | $188.00 |
10/14/2002 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 176 | $-188.00 | $376.00 |
08/22/2002 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 146 | $-189.33 | $564.00 |
07/12/2002 | BILL | PERRY, LAURENCE E & CAROL A | $753.33 | $753.33 |
02/26/2002 | PAYMENT | PERRY, LAURENCE E & CAROL A CASH | $-183.75 | $0.00 |
01/07/2002 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3050 | $-183.75 | $183.75 |
09/07/2001 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2983 | $-183.75 | $367.50 |
08/01/2001 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2963 | $-183.91 | $551.25 |
07/12/2001 | BILL | PERRY, LAURENCE E & CAROL A | $735.16 | $735.16 |
03/06/2001 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2877 | $-180.01 | $0.00 |
12/20/2000 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2834 | $-180.01 | $180.01 |
09/29/2000 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2766 | $-180.01 | $360.02 |
08/10/2000 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2731 | $-180.17 | $540.03 |
07/17/2000 | BILL | PERRY, LAURENCE E & CAROL A | $720.20 | $720.20 |
12/15/1999 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2551 | $-380.38 | $0.00 |
09/30/1999 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2458 | $-190.19 | $380.38 |
08/23/1999 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2418 | $-190.29 | $570.57 |
07/17/1999 | BILL | PERRY, LAURENCE E & CAROL A | $760.86 | $760.86 |
12/30/1998 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK | $-347.60 | $0.00 |
10/07/1998 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK | $-173.80 | $347.60 |
08/18/1998 | PAYMENT | PERRY, LAURENCE E & CAROL A CHECK | $-173.97 | $521.40 |
07/13/1998 | BILL | PERRY, LAURENCE E & CAROL A | $695.37 | $695.37 |
10/24/1997 | PAYMENT | STEWART TITLE CHECK | $-162.36 | $0.00 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-81.18 | $162.36 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-81.36 | $243.54 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $324.90 | $324.90 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |