08/15/2024 | PAYMENT | WELLS, RHONDA K CHECK 1084 | $-577.71 | $574.00 |
07/16/2024 | BILL | WELLS, RHONDA K | $1,151.71 | $1,151.71 |
03/01/2024 | PAYMENT | WELLS, RHONDA K CHECK 1082 | $-279.00 | $0.00 |
12/29/2023 | PAYMENT | WELLS, RHONDA K CHECK 1081 | $-279.00 | $279.00 |
11/03/2023 | PAYMENT | R K WELLS PNP PNP - 145235281 | $-599.49 | $558.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.01 | $1,157.49 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.25 | $1,129.48 |
07/17/2023 | BILL | WELLS, RHONDA K | $1,118.23 | $1,118.23 |
02/21/2023 | PAYMENT | WELLS, RHONDA K CHECK 1077 | $-227.00 | $0.00 |
12/20/2022 | PAYMENT | WELLS, RHONDA K CHECK 1024 | $-227.00 | $227.00 |
10/07/2022 | PAYMENT | WELLS, RHONDA K CHECK 1017 | $-227.00 | $454.00 |
08/23/2022 | PAYMENT | WELLS, RHONDA K CHECK 1013 | $-229.07 | $681.00 |
07/15/2022 | BILL | WELLS, RHONDA K | $910.07 | $910.07 |
04/13/2022 | PAYMENT | RHONDA K WELLS PNP PNP - 112569061 | $-230.70 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $230.70 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.83 | $229.70 |
10/11/2021 | PAYMENT | RHONDA K WELLS PNP PNP - 101582555 | $-220.87 | $220.87 |
10/04/2021 | PAYMENT | SAUNDRA WELLS PNP PNP - 101203265 | $-220.87 | $441.74 |
08/27/2021 | PAYMENT | RHONDA K WELLS PNP PNP - 99301544 | $-221.01 | $662.61 |
07/14/2021 | BILL | WELLS, RHONDA K | $883.62 | $883.62 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-214.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-214.00 | $214.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-214.00 | $428.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $215.09 | $642.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-215.09 | $426.91 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-215.09 | $642.00 |
07/09/2020 | BILL | WELLS, ALLEN E & SAUNDRA A ETA | $857.09 | $857.09 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-207.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-207.00 | $207.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-207.00 | $414.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-211.17 | $621.00 |
07/10/2019 | BILL | WELLS, ALLEN E & SAUNDRA A ETA | $832.17 | $832.17 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-201.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-201.00 | $201.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-201.00 | $402.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.96 | $603.00 |
07/10/2018 | BILL | WELLS, ALLEN E & SAUNDRA A ETA | $807.96 | $807.96 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-195.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-195.00 | $195.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-195.00 | $390.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-199.45 | $585.00 |
07/10/2017 | BILL | WELLS, ALLEN E & SAUNDRA A ETA | $784.45 | $784.45 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-190.00 | $190.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-190.00 | $380.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $190.00 | $570.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-190.00 | $380.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-194.62 | $570.00 |
07/11/2016 | BILL | WELLS, ALLEN E & SAUNDRA A | $764.62 | $764.62 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-190.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-190.00 | $190.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-190.00 | $380.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.99 | $570.00 |
07/07/2015 | BILL | WELLS, ALLEN E & SAUNDRA A | $762.99 | $762.99 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-184.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $184.00 | $184.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-184.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $184.00 | $184.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-184.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-184.00 | $184.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-184.00 | $368.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-188.64 | $552.00 |
07/08/2014 | BILL | WELLS, ALLEN E & SAUNDRA A | $740.64 | $740.64 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-179.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-179.00 | $179.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-179.00 | $358.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-181.99 | $537.00 |
07/08/2013 | BILL | WELLS, ALLEN E & SAUNDRA A | $718.99 | $718.99 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-199.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-199.00 | $199.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-199.00 | $398.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-202.34 | $597.00 |
07/10/2012 | BILL | WELLS, ALLEN E & SAUNDRA A | $799.34 | $799.34 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-227.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-227.00 | $227.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-227.00 | $454.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-230.78 | $681.00 |
07/08/2011 | BILL | WELLS, ALLEN E & SAUNDRA A | $911.78 | $911.78 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-234.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-234.00 | $234.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-234.00 | $468.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-235.15 | $702.00 |
07/08/2010 | BILL | WELLS, ALLEN E & SAUNDRA A | $937.15 | $937.15 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-249.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-249.00 | $249.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-249.00 | $498.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-250.53 | $747.00 |
07/06/2009 | BILL | WELLS, ALLEN E & SAUNDRA A | $997.53 | $997.53 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-241.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-241.00 | $241.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-241.00 | $482.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-245.45 | $723.00 |
07/15/2008 | BILL | WELLS, ALLEN E & SAUNDRA A | $968.45 | $968.45 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-234.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-234.00 | $234.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-234.00 | $468.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-238.26 | $702.00 |
07/12/2007 | BILL | WELLS, ALLEN E & SAUNDRA A | $940.26 | $940.26 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-228.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-228.00 | $228.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-228.00 | $456.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-228.67 | $684.00 |
07/12/2006 | BILL | WELLS, ALLEN E & SAUNDRA A | $912.67 | $912.67 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-221.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-221.00 | $221.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-221.00 | $442.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-223.10 | $663.00 |
07/15/2005 | BILL | WELLS, ALLEN E & SAUNDRA A | $886.10 | $886.10 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-220.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-220.00 | $220.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-220.00 | $440.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-222.62 | $660.00 |
07/08/2004 | BILL | WELLS, ALLEN E & SAUNDRA A | $882.62 | $882.62 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-214.55 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-214.55 | $214.55 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-214.55 | $429.10 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-214.57 | $643.65 |
07/18/2003 | BILL | WELLS, ALLEN E & DONITA R | $858.22 | $858.22 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-211.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-211.00 | $211.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-211.00 | $422.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-213.19 | $633.00 |
07/12/2002 | BILL | WELLS, ALLEN E & DONITA R | $846.19 | $846.19 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-206.34 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-206.34 | $206.34 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-206.34 | $412.68 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-206.55 | $619.02 |
07/12/2001 | BILL | WELLS, ALLEN E & DONITA R | $825.57 | $825.57 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-202.13 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437 | $-202.13 | $202.13 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424 | $-202.13 | $404.26 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885 | $-202.38 | $606.39 |
07/17/2000 | BILL | WELLS, ALLEN E & DONITA R | $808.77 | $808.77 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823 | $-206.67 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251 | $-206.67 | $206.67 |
09/14/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223 | $-206.67 | $413.34 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626 | $-206.90 | $620.01 |
07/17/1999 | BILL | WELLS, ALLEN E & DONITA R | $826.91 | $826.91 |
03/03/1999 | PAYMENT | STEWART TITLE CHECK | $-62.27 | $0.00 |
02/02/1999 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-206.88 | $62.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.22 | $269.15 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.23 | $257.93 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.50 | $251.70 |
07/13/1998 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $249.20 | $249.20 |
03/12/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-61.63 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-61.63 | $61.63 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-61.63 | $123.26 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-61.80 | $184.89 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $246.69 | $246.69 |
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 |