08/07/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73131 | $-506.14 | $1,515.00 |
07/16/2024 | BILL | WALKER, INGRID K TRS | $2,021.14 | $2,021.14 |
02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73119 | $-490.00 | $0.00 |
12/19/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72978 | $-490.00 | $490.00 |
09/20/2023 | PAYMENT | HUFFMAN, DONNIE E & JACKIE L CHECK 72973 | $-490.00 | $980.00 |
08/01/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72968 | $-492.33 | $1,470.00 |
07/17/2023 | BILL | WALKER, INGRID K TRS | $1,962.33 | $1,962.33 |
02/24/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72962 | $-412.00 | $0.00 |
12/19/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72861 | $-412.00 | $412.00 |
09/29/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72856 | $-412.00 | $824.00 |
08/18/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72852 | $-414.40 | $1,236.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,650.40 |
07/15/2022 | BILL | WALKER, INGRID KAY | $1,650.40 | $1,650.40 |
02/22/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72846 | $-400.57 | $0.00 |
12/22/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72716 | $-400.57 | $400.57 |
09/24/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72711 | $-400.57 | $801.14 |
07/30/2021 | PAYMENT | WALKER, INGRID KAY CHECK 3177 | $-400.69 | $1,201.71 |
07/14/2021 | BILL | WALKER, INGRID KAY | $1,602.40 | $1,602.40 |
02/19/2021 | PAYMENT | ELDORADO SAVINGS BANK CHECK CK.72698 | $-388.00 | $0.00 |
12/28/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72548 | $-388.00 | $388.00 |
09/23/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72543 | $-388.00 | $776.00 |
08/07/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72538 | $-390.92 | $1,164.00 |
07/09/2020 | BILL | WALKER, INGRID KAY | $1,554.92 | $1,554.92 |
02/20/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72528 | $-377.00 | $0.00 |
12/23/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72400 | $-377.00 | $377.00 |
09/27/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72393 | $-377.00 | $754.00 |
08/12/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72387 | $-378.66 | $1,131.00 |
07/10/2019 | BILL | WALKER, INGRID KAY | $1,509.66 | $1,509.66 |
02/20/2019 | PAYMENT | EL DORADO SAVINGS CHECK NUM: 72377 | $-366.00 | $0.00 |
12/26/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK NUM: 72262 | $-364.29 | $366.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.71 | $730.29 |
08/15/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 93467 | $-367.71 | $1,098.00 |
07/10/2018 | BILL | WALKER, WILLIAM T JR & INGRID | $1,465.71 | $1,465.71 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $355.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-355.00 | $710.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-358.05 | $1,065.00 |
07/10/2017 | BILL | WALKER, WILLIAM T JR & INGRID | $1,423.05 | $1,423.05 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-346.00 | $346.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $346.00 | $1,038.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-349.05 | $1,038.00 |
07/11/2016 | BILL | WALKER, WILLIAM T JR & INGRID | $1,387.05 | $1,387.05 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $345.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-349.17 | $1,035.00 |
07/07/2015 | BILL | WALKER, WILLIAM T JR & INGRID | $1,384.17 | $1,384.17 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $335.00 | $335.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $335.00 | $335.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $335.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-335.00 | $670.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-338.73 | $1,005.00 |
07/08/2014 | BILL | WALKER, WILLIAM T JR & INGRID | $1,343.73 | $1,343.73 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-325.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-325.00 | $325.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-325.00 | $650.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-329.52 | $975.00 |
07/08/2013 | BILL | WALKER, WILLIAM T JR & INGRID | $1,304.52 | $1,304.52 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-316.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-316.00 | $316.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-316.00 | $632.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-318.56 | $948.00 |
07/10/2012 | BILL | WALKER, WILLIAM T JR & INGRID | $1,266.56 | $1,266.56 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-336.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-336.00 | $336.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-336.00 | $672.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-339.56 | $1,008.00 |
07/08/2011 | BILL | WALKER, WILLIAM T JR & INGRID | $1,347.56 | $1,347.56 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-396.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-396.00 | $396.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-398.55 | $1,188.00 |
07/08/2010 | BILL | WALKER, WILLIAM T JR & INGRID | $1,586.55 | $1,586.55 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $425.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-426.83 | $1,275.00 |
07/06/2009 | BILL | WALKER, WILLIAM T JR & INGRID | $1,701.83 | $1,701.83 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $425.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-426.41 | $1,275.00 |
07/15/2008 | BILL | WALKER, WILLIAM T JR & INGRID | $1,701.41 | $1,701.41 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-412.00 | $412.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.00 | $824.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-415.88 | $1,236.00 |
07/12/2007 | BILL | WALKER, WILLIAM T JR & INGRID | $1,651.88 | $1,651.88 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $400.00 | $400.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $400.00 | $400.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-400.00 | $400.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-400.00 | $800.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-403.57 | $1,200.00 |
07/12/2006 | BILL | WALKER, WILLIAM T JR & INGRID | $1,603.57 | $1,603.57 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-389.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-389.00 | $389.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-389.00 | $778.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-389.87 | $1,167.00 |
07/15/2005 | BILL | WALKER, WILLIAM T JR & INGRID | $1,556.87 | $1,556.87 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-387.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-387.00 | $387.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-387.00 | $774.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-390.00 | $1,161.00 |
07/08/2004 | BILL | WALKER, WILLIAM T JR & INGRID | $1,551.00 | $1,551.00 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-385.69 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-385.69 | $385.69 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-385.69 | $771.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-385.70 | $1,157.07 |
07/18/2003 | BILL | WALKER, WILLIAM T JR & INGRID | $1,542.77 | $1,542.77 |