08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-362.99 | $1,086.00 |
07/16/2024 | BILL | ATEN, CHRISTOPHER R ET AL | $1,448.99 | $1,448.99 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.00 | $335.00 |
08/02/2023 | PAYMENT | STEWART TITLE CO CHECK 78647 | $-671.79 | $670.00 |
07/17/2023 | BILL | HSKS LLC SERIES 273 | $1,341.79 | $1,341.79 |
02/15/2023 | PAYMENT | ROSEMARY CRAIN EC WF - 023021403160834 | $-264.00 | $0.00 |
12/22/2022 | PAYMENT | RODNEY J ROSEMARY T CRAIN PNP PNP - 126487067 | $-264.00 | $264.00 |
10/04/2022 | PAYMENT | RODNEY J ROSEMARY T CRAIN PNP PNP - 121904548 | $-264.00 | $528.00 |
08/08/2022 | PAYMENT | RODNEY J ROSEMARY T CRAIN PNP PNP - 118678257 | $-265.77 | $792.00 |
07/15/2022 | BILL | CRAIN, RODNEY J & ROSEMARY TRS | $1,057.77 | $1,057.77 |
07/20/2021 | PAYMENT | RODNEY J ET AL CRAIN PNP PNP - 97355424 | $-1,027.02 | $0.00 |
07/14/2021 | BILL | CRAIN, RODNEY J ET AL | $1,027.02 | $1,027.02 |
02/12/2021 | PAYMENT | RODNEY J ET AL CRAIN PNP PNP - 88831647 | $-248.00 | $0.00 |
12/15/2020 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 85762657 | $-248.00 | $248.00 |
09/30/2020 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 81901954 | $-248.00 | $496.00 |
08/04/2020 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 79031837 | $-252.29 | $744.00 |
07/09/2020 | BILL | CRAIN, RODNEY J ET AL | $996.29 | $996.29 |
02/18/2020 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 71298822 | $-241.00 | $0.00 |
12/19/2019 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 68455994 | $-241.00 | $241.00 |
10/02/2019 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 64857144 | $-241.00 | $482.00 |
08/04/2019 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 62237094 | $-244.31 | $723.00 |
07/10/2019 | BILL | CRAIN, RODNEY J ET AL | $967.31 | $967.31 |
02/26/2019 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 55081529 | $-234.00 | $0.00 |
12/10/2018 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 51888158 | $-234.00 | $234.00 |
09/26/2018 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 48915787 | $-234.00 | $468.00 |
08/06/2018 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 46968092 | $-237.17 | $702.00 |
07/10/2018 | BILL | CRAIN, RODNEY J ET AL | $939.17 | $939.17 |
01/23/2018 | PAYMENT | CRAIN, RODNEY & ROSEMARY CHECK NUM: 233 | $-227.00 | $0.00 |
12/18/2017 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 38594700 | $-227.00 | $227.00 |
10/11/2017 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 36417991 | $-227.00 | $454.00 |
07/24/2017 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 34044039 | $-230.85 | $681.00 |
07/10/2017 | BILL | CRAIN, RODNEY J ET AL | $911.85 | $911.85 |
03/01/2017 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 30359747 | $-221.00 | $0.00 |
12/27/2016 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 28701406 | $-221.00 | $221.00 |
10/04/2016 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 26998037 | $-221.00 | $442.00 |
08/05/2016 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 25848375 | $-225.79 | $663.00 |
07/11/2016 | BILL | CRAIN, RODNEY J ET AL | $888.79 | $888.79 |
02/16/2016 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 22630777 | $-221.00 | $0.00 |
01/04/2016 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 21840914 | $-221.00 | $221.00 |
10/05/2015 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 20335472 | $-221.00 | $442.00 |
08/04/2015 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 19399490 | $-223.92 | $663.00 |
07/07/2015 | BILL | CRAIN, RODNEY J ET AL | $886.92 | $886.92 |
02/19/2015 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 17019691 | $-215.00 | $0.00 |
01/05/2015 | PAYMENT | RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 16362464 | $-215.00 | $215.00 |
10/07/2014 | PAYMENT | CRAIN, ROSEMARY J CHECK NUM: 162 | $-215.00 | $430.00 |
08/08/2014 | PAYMENT | CRAIN, ROSEMARY J CHECK NUM: 161 | $-215.97 | $645.00 |
07/08/2014 | BILL | CRAIN, RODNEY J ET AL | $860.97 | $860.97 |
07/29/2013 | PAYMENT | STADLER, MARY E TR CHECK NUM: 1547 | $-835.82 | $0.00 |
07/08/2013 | BILL | STADLER, MARY E TR | $835.82 | $835.82 |
09/26/2012 | PAYMENT | STADLER, MARY E TR CHECK NUM: 1467 | $-231.00 | $0.00 |
09/26/2012 | PAYMENT | STADLER, MARY E TR CHECK NUM: 1468 | $-462.00 | $231.00 |
07/26/2012 | PAYMENT | STADLER, MARY E TR CHECK NUM: 1444 | $-231.97 | $693.00 |
07/10/2012 | BILL | STADLER, MARY E TR | $924.97 | $924.97 |
02/17/2012 | PAYMENT | MARY STADLER CHECK NUM: 1390 | $-265.00 | $0.00 |
12/14/2011 | PAYMENT | STADLER, MARY E. CHECK NUM: 1366 | $-265.00 | $265.00 |
10/06/2011 | PAYMENT | STADLER, MARY CHECK NUM: 1336 | $-265.00 | $530.00 |
08/15/2011 | PAYMENT | STADLER, MARY CHECK NUM: 1318 | $-267.50 | $795.00 |
07/08/2011 | BILL | ST MARY OF THE VALLEY | $1,062.50 | $1,062.50 |
07/27/2009 | PAYMENT | ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3875 | $-0.59 | $0.00 |
07/06/2009 | BILL | ST MARY OF THE VALLEY | $0.59 | $0.59 |
08/01/2008 | PAYMENT | ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3715 | $-0.56 | $0.00 |
07/15/2008 | BILL | ST MARY OF THE VALLEY | $0.56 | $0.56 |
07/26/2007 | PAYMENT | ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3570 | $-0.56 | $0.00 |
07/12/2007 | BILL | ST MARY OF THE VALLEY | $0.56 | $0.56 |
07/29/2006 | PAYMENT | ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3456 | $-0.35 | $0.00 |
07/12/2006 | BILL | ST MARY OF THE VALLEY | $0.35 | $0.35 |
08/08/2005 | PAYMENT | ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3336 | $-0.35 | $0.00 |
07/15/2005 | BILL | ST MARY OF THE VALLEY | $0.35 | $0.35 |
02/11/1998 | PAYMENT | ST MARY OF THE VALLEY CHECK | $-241.34 | $0.00 |
12/08/1997 | PAYMENT | ST MARY OF THE VALLEY CHECK | $-241.34 | $241.34 |
10/08/1997 | PAYMENT | ST MARY OF THE VALLEY CHECK | $-241.34 | $482.68 |
07/23/1997 | PAYMENT | ST MARY OF THE VALLEY CHECK | $-241.45 | $724.02 |
07/14/1997 | BILL | ST MARY OF THE VALLEY | $965.47 | $965.47 |
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 |