08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-428.98 | $1,284.00 |
07/16/2024 | BILL | PHILLIPS, SEAN C | $1,712.98 | $1,712.98 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-415.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-415.00 | $415.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-415.00 | $830.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-418.16 | $1,245.00 |
07/17/2023 | BILL | PHILLIPS, SEAN C | $1,663.16 | $1,663.16 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-353.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-353.00 | $353.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-353.00 | $706.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-355.52 | $1,059.00 |
07/15/2022 | BILL | PHILLIPS, SEAN C | $1,414.52 | $1,414.52 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-343.30 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-343.30 | $343.30 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-343.30 | $686.60 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-343.48 | $1,029.90 |
07/14/2021 | BILL | PHILLIPS, SEAN C | $1,373.38 | $1,373.38 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-332.00 | $0.00 |
12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-332.00 | $332.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $664.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $336.58 | $996.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-336.58 | $659.42 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-336.58 | $996.00 |
07/09/2020 | BILL | PHILLIPS, KATHLEEN L ET AL | $1,332.58 | $1,332.58 |
03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $0.00 |
01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-323.00 | $323.00 |
10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $646.00 |
08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-325.79 | $969.00 |
07/10/2019 | BILL | PHILLIPS, KATHLEEN L ET AL | $1,294.79 | $1,294.79 |
02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $314.00 |
10/01/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-316.11 | $942.00 |
07/10/2018 | BILL | PHILLIPS, KATHLEEN L ET AL | $1,258.11 | $1,258.11 |
02/27/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
01/02/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-296.00 | $592.00 |
08/18/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-300.21 | $888.00 |
07/10/2017 | BILL | PHILLIPS, KATHLEEN L ET AL | $1,188.21 | $1,188.21 |
08/10/2016 | PAYMENT | PHILLIPS, KATHLEEN L CHECK NUM: 4422 | $-774.40 | $0.00 |
07/11/2016 | BILL | PHILLIPS, KATHLEEN L | $774.40 | $774.40 |
03/25/2016 | PAYMENT | KATHLEEN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 23359920 | $-410.88 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.20 | $410.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.68 | $391.68 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-196.75 | $576.00 |
07/07/2015 | BILL | PHILLIPS, KATHLEEN L | $772.75 | $772.75 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-187.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $187.00 | $187.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-187.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $187.00 | $187.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-187.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-187.00 | $187.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-187.00 | $374.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-189.11 | $561.00 |
07/08/2014 | BILL | PHILLIPS, KATHLEEN L | $750.11 | $750.11 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-181.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-181.00 | $181.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-181.00 | $362.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-185.19 | $543.00 |
07/08/2013 | BILL | PHILLIPS, KATHLEEN L | $728.19 | $728.19 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-201.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-201.00 | $201.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-201.00 | $402.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-202.95 | $603.00 |
07/10/2012 | BILL | PHILLIPS, KATHLEEN L | $805.95 | $805.95 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-229.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-229.00 | $229.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-229.00 | $458.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-232.67 | $687.00 |
07/08/2011 | BILL | PHILLIPS, KATHLEEN L | $919.67 | $919.67 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-236.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-236.00 | $236.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-236.00 | $472.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-237.33 | $708.00 |
07/08/2010 | BILL | PHILLIPS, KATHLEEN L | $945.33 | $945.33 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-255.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-255.00 | $255.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-255.00 | $510.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-256.56 | $765.00 |
07/06/2009 | BILL | PHILLIPS, KATHLEEN L | $1,021.56 | $1,021.56 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-247.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-247.00 | $247.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-247.00 | $494.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-250.79 | $741.00 |
07/15/2008 | BILL | PHILLIPS, KATHLEEN L | $991.79 | $991.79 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-240.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-240.00 | $240.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-240.00 | $480.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-242.91 | $720.00 |
07/12/2007 | BILL | PHILLIPS, KATHLEEN L | $962.91 | $962.91 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-233.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-233.00 | $233.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-233.00 | $466.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-235.67 | $699.00 |
07/12/2006 | BILL | PHILLIPS, KATHLEEN L | $934.67 | $934.67 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-226.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-226.00 | $226.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-226.00 | $452.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-229.46 | $678.00 |
07/15/2005 | BILL | PHILLIPS, KATHLEEN L | $907.46 | $907.46 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-225.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-225.00 | $225.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-225.00 | $450.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-228.87 | $675.00 |
07/08/2004 | BILL | PHILLIPS, KATHLEEN L | $903.87 | $903.87 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-221.16 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-221.16 | $221.16 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-221.16 | $442.32 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-221.17 | $663.48 |
07/18/2003 | BILL | PHILLIPS, KATHLEEN L | $884.65 | $884.65 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-218.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-218.00 | $218.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-218.00 | $436.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-218.41 | $654.00 |
07/12/2002 | BILL | PHILLIPS, KATHLEEN L | $872.41 | $872.41 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-212.72 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-212.72 | $212.72 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-212.72 | $425.44 |
09/04/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371 | $-212.90 | $638.16 |
09/04/2001 | AMENDMENT | postmarked 8/29/01 | $-8.52 | $851.06 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.52 | $859.58 |
07/12/2001 | BILL | PHILLIPS, KATHLEEN L | $851.06 | $851.06 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-208.38 | $0.00 |
01/10/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964 | $-208.38 | $208.38 |
10/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086 | $-208.38 | $416.76 |
08/22/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612 | $-208.61 | $625.14 |
07/17/2000 | BILL | CHATTIN, EMERSON B & BRIDGET K | $833.75 | $833.75 |
03/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470 | $-220.14 | $0.00 |
01/05/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637 | $-220.14 | $220.14 |
10/04/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566 | $-220.14 | $440.28 |
08/17/1999 | PAYMENT | RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381 | $-220.40 | $660.42 |
07/17/1999 | BILL | CHATTIN, EMERSON B & BRIDGET K | $880.82 | $880.82 |
04/29/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 3651541 | $-214.68 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.26 | $214.68 |
01/11/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9559939 | $-206.42 | $206.42 |
09/29/1998 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9545691 | $-206.42 | $412.84 |
08/17/1998 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9540405 | $-206.56 | $619.26 |
07/13/1998 | BILL | CHATTIN, EMERSON B & BRIDGET K | $825.82 | $825.82 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-202.69 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-202.69 | $202.69 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-202.69 | $405.38 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-202.86 | $608.07 |
07/14/1997 | BILL | CHATTIN, EMERSON B & BRIDGET K | $810.93 | $810.93 |
02/21/1997 | PAYMENT | STEWART TITLE | $-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 |