08/22/2024 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 3359 | $-268.46 | $798.00 |
07/16/2024 | BILL | SCHMIDT, OSCAR & DIANA M TRS | $1,066.46 | $1,066.46 |
02/14/2024 | PAYMENT | SCHMIDT, OSCAR & DIANA M TRS CHECK 3260 | $-258.00 | $0.00 |
12/22/2023 | PAYMENT | SCHMIDT, DIANA M CHECK 3229 | $-258.00 | $258.00 |
09/21/2023 | PAYMENT | SCHMIDT, OSCAR & DIANA M TRS CHECK 3189 | $-258.00 | $516.00 |
08/21/2023 | PAYMENT | SCHMIDT, O & D CHECK 3168 | $-261.44 | $774.00 |
07/17/2023 | BILL | SCHMIDT, OSCAR & DIANA M TRS | $1,035.44 | $1,035.44 |
01/20/2023 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 3061 | $-209.00 | $0.00 |
12/08/2022 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 3033 | $-209.00 | $209.00 |
08/13/2022 | PAYMENT | SCHMIDT, O & D CHECK 2964 | $-419.46 | $418.00 |
07/15/2022 | BILL | SCHMIDT, OSCAR & DIANA M | $837.46 | $837.46 |
03/08/2022 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 2881 | $-203.24 | $0.00 |
12/15/2021 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 2837 | $-203.24 | $203.24 |
09/28/2021 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 2793 | $-203.24 | $406.48 |
08/23/2021 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK 2765 | $-203.42 | $609.72 |
07/14/2021 | BILL | SCHMIDT, OSCAR & DIANA M | $813.14 | $813.14 |
01/13/2021 | PAYMENT | SCHMIDT, O & D CHECK 2653 | $-196.00 | $0.00 |
12/15/2020 | PAYMENT | SCHMIDT, O & D CHECK NUM: 2638 | $-196.00 | $196.00 |
08/11/2020 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2572 | $-396.64 | $392.00 |
07/09/2020 | BILL | SCHMIDT, OSCAR & DIANA M | $788.64 | $788.64 |
02/26/2020 | PAYMENT | SCHMIDT, O & D CHECK NUM: 2496 | $-191.00 | $0.00 |
12/09/2019 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2447 | $-191.00 | $191.00 |
09/23/2019 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2408 | $-191.00 | $382.00 |
07/25/2019 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2368 | $-192.70 | $573.00 |
07/10/2019 | BILL | SCHMIDT, OSCAR & DIANA M | $765.70 | $765.70 |
12/26/2018 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2240 | $-370.00 | $0.00 |
09/14/2018 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2181 | $-3.00 | $370.00 |
07/27/2018 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2146 | $-370.43 | $373.00 |
07/10/2018 | BILL | SCHMIDT, OSCAR & DIANA M | $743.43 | $743.43 |
02/22/2018 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2053 | $-180.00 | $0.00 |
12/11/2017 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2010 | $-180.00 | $180.00 |
09/12/2017 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 1945 | $-180.00 | $360.00 |
07/28/2017 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 1912 | $-181.82 | $540.00 |
07/10/2017 | BILL | SCHMIDT, OSCAR & DIANA M | $721.82 | $721.82 |
12/28/2016 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 1770 | $-350.00 | $0.00 |
08/10/2016 | PAYMENT | SCHMIDT, D & O CHECK NUM: 1687 | $-353.58 | $350.00 |
07/11/2016 | BILL | SCHMIDT, OSCAR & DIANA M | $703.58 | $703.58 |
12/31/2015 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 1544 | $-350.00 | $0.00 |
07/23/2015 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 1424 | $-352.09 | $350.00 |
07/07/2015 | BILL | SCHMIDT, OSCAR & DIANA M | $702.09 | $702.09 |
08/13/2014 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 1185 | $-681.53 | $0.00 |
07/08/2014 | BILL | SCHMIDT, OSCAR & DIANA M | $681.53 | $681.53 |
07/31/2013 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK NUM: 2229 | $-661.60 | $0.00 |
07/08/2013 | BILL | SCHMIDT, OSCAR & DIANA M | $661.60 | $661.60 |
12/31/2012 | PAYMENT | DIANA SCHMIDT CHECK NUM: 2085 | $-362.00 | $0.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-181.00 | $362.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-183.90 | $543.00 |
07/10/2012 | BILL | SCHMIDT, OSCAR & DIANA M | $726.90 | $726.90 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-206.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-206.00 | $206.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-206.00 | $412.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-206.87 | $618.00 |
07/08/2011 | BILL | SCHMIDT, OSCAR & DIANA M | $824.87 | $824.87 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-211.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-211.00 | $211.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-211.00 | $422.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-214.12 | $633.00 |
07/08/2010 | BILL | SCHMIDT, OSCAR & DIANA M | $847.12 | $847.12 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-226.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-226.00 | $226.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-226.00 | $452.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-229.96 | $678.00 |
07/06/2009 | BILL | SCHMIDT, OSCAR & DIANA M | $907.96 | $907.96 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-220.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-220.00 | $220.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-220.00 | $440.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-221.51 | $660.00 |
07/15/2008 | BILL | SCHMIDT, OSCAR & DIANA M | $881.51 | $881.51 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-213.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-213.00 | $213.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-213.00 | $426.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-216.85 | $639.00 |
07/12/2007 | BILL | SCHMIDT, OSCAR & DIANA M | $855.85 | $855.85 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-207.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-207.00 | $207.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-207.00 | $414.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-209.74 | $621.00 |
07/12/2006 | BILL | SCHMIDT, OSCAR & DIANA M | $830.74 | $830.74 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-201.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-201.00 | $201.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-201.00 | $402.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-203.55 | $603.00 |
07/15/2005 | BILL | SCHMIDT, OSCAR & DIANA M | $806.55 | $806.55 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-200.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-200.00 | $200.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-200.00 | $400.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-203.44 | $600.00 |
07/08/2004 | BILL | SCHMIDT, OSCAR & DIANA M | $803.44 | $803.44 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-195.60 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-195.60 | $195.60 |
10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533 | $-195.60 | $391.20 |
08/05/2003 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8664 | $-195.63 | $586.80 |
07/18/2003 | BILL | SCHMIDT, OSCAR & DIANA M | $782.43 | $782.43 |
03/05/2003 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8441 | $-194.08 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.08 | $194.08 |
01/08/2003 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8369 | $-190.00 | $194.00 |
10/14/2002 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8225 | $-192.00 | $384.00 |
08/22/2002 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8140 | $-195.02 | $576.00 |
07/12/2002 | BILL | SCHMIDT, OSCAR & DIANA M | $771.02 | $771.02 |
03/01/2002 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 7842 | $-188.07 | $0.00 |
01/07/2002 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 7755 | $-188.07 | $188.07 |
08/20/2001 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 7526 | $-376.24 | $376.14 |
07/12/2001 | BILL | SCHMIDT, OSCAR & DIANA M | $752.38 | $752.38 |
03/08/2001 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 7203 | $-184.24 | $0.00 |
01/11/2001 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 7081 | $-191.61 | $184.24 |
11/15/2000 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6997 | $-184.24 | $375.85 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.37 | $560.09 |
09/03/2000 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6825 | $-184.35 | $552.72 |
07/17/2000 | BILL | SCHMIDT, OSCAR & DIANA M | $737.07 | $737.07 |
02/29/2000 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6495 | $-194.64 | $0.00 |
01/14/2000 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6390 | $-194.64 | $194.64 |
10/11/1999 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6227 | $-194.64 | $389.28 |
08/10/1999 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6124 | $-194.77 | $583.92 |
07/17/1999 | BILL | SCHMIDT, OSCAR & DIANA M | $778.69 | $778.69 |
03/05/1999 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-180.21 | $0.00 |
01/08/1999 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-180.21 | $180.21 |
09/30/1998 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-180.21 | $360.42 |
08/13/1998 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-180.39 | $540.63 |
07/13/1998 | BILL | SCHMIDT, OSCAR & DIANA M | $721.02 | $721.02 |
03/19/1998 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-193.65 | $0.00 |
03/17/1998 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-169.87 | $193.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.99 | $363.52 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.79 | $346.53 |
10/03/1997 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-169.87 | $339.74 |
08/22/1997 | PAYMENT | SCHMIDT, OSCAR & DIANA M CHECK | $-170.11 | $509.61 |
07/14/1997 | BILL | SCHMIDT, OSCAR & DIANA M | $679.72 | $679.72 |
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 |