08/22/2024 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 6011 | $-454.20 | $1,353.00 |
07/16/2024 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,807.20 | $1,807.20 |
08/04/2023 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5994 | $-1,754.63 | $0.00 |
07/17/2023 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,754.63 | $1,754.63 |
01/31/2023 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5871 | $-361.00 | $0.00 |
11/28/2022 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5825 | $-361.00 | $361.00 |
09/19/2022 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5780 | $-361.00 | $722.00 |
08/21/2022 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5753 | $-362.08 | $1,083.00 |
07/15/2022 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,445.08 | $1,445.08 |
10/19/2021 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5520 | $-701.40 | $0.00 |
09/21/2021 | PAYMENT | KUCINSKAS, JULIA CHECK 5504 | $-350.70 | $701.40 |
08/11/2021 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5481 | $-350.94 | $1,052.10 |
07/14/2021 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,403.04 | $1,403.04 |
01/25/2021 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5345 | $-340.00 | $0.00 |
12/23/2020 | ADJUST | KUCINSKAS, WILLIAM & JULIA CHECK 5319 | $340.00 | $340.00 |
12/23/2020 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5319 | $-340.00 | $0.00 |
12/23/2020 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK 5319 | $-340.00 | $340.00 |
09/30/2020 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK NUM: 5262 | $-340.00 | $680.00 |
08/11/2020 | PAYMENT | KUCINSKAS, JULIA CHECK NUM: 5233 | $-341.37 | $1,020.00 |
07/09/2020 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,361.37 | $1,361.37 |
07/25/2019 | PAYMENT | KUCINSKAS, WILLIAM & JULIA CHECK NUM: 5000 | $-1,321.77 | $0.00 |
07/10/2019 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,321.77 | $1,321.77 |
02/25/2019 | PAYMENT | KUCINSKAS, WILLAIM & JULIA CHECK NUM: 4886 | $-320.00 | $0.00 |
12/27/2018 | PAYMENT | KUCINSKAS, WILLAIM & JULIA CHECK NUM: 4830 | $-320.00 | $320.00 |
09/17/2018 | PAYMENT | KUCINSKAS, JULIA CHECK NUM: 4754 | $-320.00 | $640.00 |
08/16/2018 | PAYMENT | KUCINSKAS, JULIA CHECK NUM: 4724 | $-323.29 | $960.00 |
07/10/2018 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,283.29 | $1,283.29 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $311.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-311.00 | $622.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-312.96 | $933.00 |
07/10/2017 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,245.96 | $1,245.96 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-303.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-303.00 | $303.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $303.00 | $909.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-305.43 | $909.00 |
07/11/2016 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,214.43 | $1,214.43 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $302.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-305.91 | $906.00 |
07/07/2015 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,211.91 | $1,211.91 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-293.00 | $293.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-297.50 | $879.00 |
07/08/2014 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,176.50 | $1,176.50 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-285.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-285.00 | $285.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-285.00 | $570.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-287.16 | $855.00 |
07/08/2013 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,142.16 | $1,142.16 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-338.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-338.00 | $338.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-338.00 | $676.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-338.87 | $1,014.00 |
07/10/2012 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,352.87 | $1,352.87 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-373.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-373.00 | $373.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-373.00 | $746.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-377.11 | $1,119.00 |
07/08/2011 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,496.11 | $1,496.11 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-385.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-385.00 | $385.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-385.00 | $770.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-386.68 | $1,155.00 |
07/08/2010 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,541.68 | $1,541.68 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-389.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-389.00 | $389.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-389.00 | $778.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-393.07 | $1,167.00 |
07/06/2009 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,560.07 | $1,560.07 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-378.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-378.00 | $378.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-378.00 | $756.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-380.61 | $1,134.00 |
07/15/2008 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,514.61 | $1,514.61 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-367.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-367.00 | $367.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-367.00 | $734.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-369.50 | $1,101.00 |
07/12/2007 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,470.50 | $1,470.50 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-356.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-356.00 | $356.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-356.00 | $712.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-359.48 | $1,068.00 |
07/12/2006 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,427.48 | $1,427.48 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-346.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-346.00 | $346.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-346.00 | $692.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-347.91 | $1,038.00 |
07/15/2005 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,385.91 | $1,385.91 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-345.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-345.00 | $345.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-345.00 | $690.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-345.24 | $1,035.00 |
07/08/2004 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,380.24 | $1,380.24 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-318.34 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-318.34 | $318.34 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-318.34 | $636.68 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-318.35 | $955.02 |
07/18/2003 | BILL | KUCINSKAS, WILLIAM & JULIA | $1,273.37 | $1,273.37 |
02/26/2003 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3067 | $-314.00 | $0.00 |
12/24/2002 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3061 | $-314.00 | $314.00 |
10/08/2002 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3050 | $-314.00 | $628.00 |
08/14/2002 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 4005 | $-316.19 | $942.00 |
07/12/2002 | BILL | AZZOLINA, ANGELO M | $1,258.19 | $1,258.19 |