08/19/2024 | PAYMENT | CHASE ACH CORE - | $-857.88 | $2,565.00 |
07/16/2024 | BILL | MORRELL, JEAN L | $3,422.88 | $3,422.88 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-824.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-824.00 | $824.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-824.00 | $1,648.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-825.43 | $2,472.00 |
07/17/2023 | BILL | MORRELL, JEAN L | $3,297.43 | $3,297.43 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-789.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-789.00 | $789.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-789.00 | $1,578.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-789.78 | $2,367.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,156.78 |
07/15/2022 | BILL | MORRELL, JEAN L | $3,156.78 | $3,156.78 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-778.52 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-778.52 | $778.52 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-778.52 | $1,557.04 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-778.71 | $2,335.56 |
07/14/2021 | BILL | MORRELL, JEAN L | $3,114.27 | $3,114.27 |
03/05/2021 | PAYMENT | MORRELL, JEAN L CHECK 1764 | $-760.00 | $0.00 |
01/08/2021 | PAYMENT | MORRELL, JEAN L CHECK 2009 | $-760.00 | $760.00 |
10/14/2020 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1761 | $-760.00 | $1,520.00 |
08/24/2020 | PAYMENT | MORRELL, JEAN CHECK NUM: 1758 | $-763.67 | $2,280.00 |
07/09/2020 | BILL | MORRELL, JEAN L | $3,043.67 | $3,043.67 |
03/05/2020 | PAYMENT | MORRELL, JEAN L CHECK NUM: 2001 | $-723.00 | $0.00 |
01/10/2020 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1750 | $-723.00 | $723.00 |
10/02/2019 | PAYMENT | MORRELL, JEAN CHECK NUM: 945.00 | $-723.00 | $1,446.00 |
08/22/2019 | PAYMENT | MORRELL, JEAN L. CHECK NUM: 1747 | $-727.12 | $2,169.00 |
07/10/2019 | BILL | MORRELL, JEAN L | $2,896.12 | $2,896.12 |
03/07/2019 | PAYMENT | MORRELL, JEAN CHECK NUM: 1735 | $-706.00 | $0.00 |
01/09/2019 | PAYMENT | MORRELL, JEAN CHECK NUM: 1731 | $-706.00 | $706.00 |
10/03/2018 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1708 | $-706.00 | $1,412.00 |
08/06/2018 | PAYMENT | MORRELL, JEAN CHECK NUM: 1725 | $-709.19 | $2,118.00 |
07/10/2018 | BILL | MORRELL, JEAN L | $2,827.19 | $2,827.19 |
03/07/2018 | PAYMENT | MORRELL, JEAN CHECK NUM: 1507 | $-699.00 | $0.00 |
12/28/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1818 | $-699.00 | $699.00 |
10/05/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1813 | $-699.00 | $1,398.00 |
08/30/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1802 | $-701.78 | $2,097.00 |
07/10/2017 | BILL | MORRELL, JEAN L | $2,798.78 | $2,798.78 |
03/07/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1788 | $-647.00 | $0.00 |
01/04/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1785 | $-647.00 | $647.00 |
10/10/2016 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1778 | $-647.00 | $1,294.00 |
08/22/2016 | PAYMENT | MORRELL, JEAN CHECK NUM: 1776 | $-650.42 | $1,941.00 |
07/11/2016 | BILL | MORRELL, JEAN L | $2,591.42 | $2,591.42 |
03/10/2016 | PAYMENT | MORRELL, JEAN CHECK NUM: 1766 | $-656.00 | $0.00 |
12/31/2015 | PAYMENT | 1765 CHECK NUM: 868.00 | $-656.00 | $656.00 |
10/12/2015 | PAYMENT | JEAN MORRELL CHECK NUM: 1480 | $-656.00 | $1,312.00 |
08/24/2015 | PAYMENT | MORRELL, JEAN CHECK NUM: 1761 | $-656.90 | $1,968.00 |
07/07/2015 | BILL | MORRELL, JEAN L | $2,624.90 | $2,624.90 |
03/06/2015 | PAYMENT | MORRELL, JEAN CHECK NUM: 1755 | $-641.00 | $0.00 |
01/12/2015 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1753 | $-641.00 | $641.00 |
10/09/2014 | PAYMENT | JEAN MORRELL CHECK NUM: 1748 | $-641.00 | $1,282.00 |
08/25/2014 | PAYMENT | MORRELL, JEAN CHECK NUM: 1451 | $-643.04 | $1,923.00 |
07/08/2014 | BILL | MORRELL, JEAN L | $2,566.04 | $2,566.04 |
02/25/2014 | PAYMENT | MORRELL, JEAN CHECK NUM: 1735 | $-627.00 | $0.00 |
01/15/2014 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1731 | $-627.00 | $627.00 |
10/14/2013 | PAYMENT | MORRELL, JEAN CHECK NUM: 1723 | $-627.00 | $1,254.00 |
08/23/2013 | PAYMENT | JEAN MORRELL CHECK NUM: 1717 | $-629.31 | $1,881.00 |
07/08/2013 | BILL | MORRELL, JEAN L | $2,510.31 | $2,510.31 |
03/06/2013 | PAYMENT | MORRELL, JEAN CHECK NUM: 1699 | $-614.00 | $0.00 |
01/09/2013 | PAYMENT | MORRELL, JEAN CHECK NUM: 1477 | $-614.00 | $614.00 |
10/18/2012 | PAYMENT | MORRELL, JEAN CHECK NUM: 1685 | $-638.56 | $1,228.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.56 | $1,866.56 |
08/23/2012 | PAYMENT | JEAN MORRELL CHECK NUM: 1473 | $-614.38 | $1,842.00 |
07/10/2012 | BILL | MORRELL, JEAN L | $2,456.38 | $2,456.38 |
03/06/2012 | PAYMENT | MORRELL, JEAN CHECK NUM: 1410 | $-508.00 | $0.00 |
01/09/2012 | PAYMENT | MORRELL, JEAN CHECK NUM: 1684 | $-508.00 | $508.00 |
10/12/2011 | PAYMENT | JEAN MORRELL CHECK NUM: 1325 | $-508.00 | $1,016.00 |
08/23/2011 | PAYMENT | MORRELL, JEAN CHECK NUM: 1677 | $-508.34 | $1,524.00 |
07/08/2011 | BILL | MORRELL, JEAN L | $2,032.34 | $2,032.34 |
03/14/2011 | PAYMENT | MORRELL, JEAN CHECK NUM: 1311 | $-495.00 | $0.00 |
01/11/2011 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1300 | $-495.00 | $495.00 |
10/14/2010 | PAYMENT | MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1277 | $-495.00 | $990.00 |
08/20/2010 | PAYMENT | JEAN MORRELL CHECK BANK: 50-7936 NUM: 1661 | $-497.87 | $1,485.00 |
07/08/2010 | BILL | MORRELL, JEAN L | $1,982.87 | $1,982.87 |
03/08/2010 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1269 | $-697.00 | $0.00 |
01/08/2010 | PAYMENT | MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1647 | $-697.00 | $697.00 |
10/05/2009 | PAYMENT | JEAN MORRELL CHECK BANK: 94-77 NUM: 1253 | $-697.00 | $1,394.00 |
08/18/2009 | PAYMENT | MORRELL, JEAN L. CHECK BANK: 94-77 NUM: 1251 | $-699.24 | $2,091.00 |
07/06/2009 | BILL | MORRELL, JEAN L | $2,790.24 | $2,790.24 |
03/06/2009 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1240 | $-669.00 | $0.00 |
01/13/2009 | PAYMENT | MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1613 | $-669.00 | $669.00 |
10/09/2008 | PAYMENT | MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1228 | $-669.00 | $1,338.00 |
08/21/2008 | PAYMENT | MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1214 | $-671.98 | $2,007.00 |
07/15/2008 | BILL | MORRELL, ROBERT E & JEAN L | $2,678.98 | $2,678.98 |
03/03/2008 | PAYMENT | JEAN MORRELL CHECK BANK: 50-7936 NUM: 1557 | $-625.00 | $0.00 |
01/07/2008 | PAYMENT | JEAN MORRELL CHECK BANK: 50-7936 NUM: 1554 | $-625.00 | $625.00 |
10/11/2007 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1125 | $-625.00 | $1,250.00 |
08/22/2007 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1122 | $-627.56 | $1,875.00 |
07/12/2007 | BILL | MORRELL, ROBERT E & JEAN L | $2,502.56 | $2,502.56 |
02/28/2007 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1103 | $-608.00 | $0.00 |
01/10/2007 | PAYMENT | MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1589 | $-608.00 | $608.00 |
09/27/2006 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 31-7188 NUM: 5176 | $-1,242.44 | $1,216.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.40 | $2,458.44 |
07/12/2006 | BILL | MORRELL, ROBERT E & JEAN L | $2,434.04 | $2,434.04 |
03/13/2006 | PAYMENT | MORRELL, JEAN L CHECK BANK: 56-1551 NUM: 8655 | $-405.64 | $0.00 |
01/25/2006 | PAYMENT | MORRELL, ROBERT E & JEAN L CHECK BANK: 94-72 NUM: 1025 | $-800.00 | $405.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.64 | $1,205.64 |
12/07/2005 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1096 | $-614.64 | $1,182.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.64 | $1,796.64 |
08/04/2005 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1004 | $-594.51 | $1,773.00 |
07/15/2005 | BILL | MORRELL, ROBERT E & JEAN L | $2,367.51 | $2,367.51 |
03/23/2005 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1192 | $-1,918.96 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $104.04 | $1,918.96 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $57.80 | $1,814.92 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.12 | $1,757.12 |
08/24/2004 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1348 | $-578.96 | $1,734.00 |
07/08/2004 | BILL | MORRELL, ROBERT E & JEAN L | $2,312.96 | $2,312.96 |
03/12/2004 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1051 | $-589.58 | $0.00 |
01/22/2004 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1045 | $-566.90 | $589.58 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.68 | $1,156.48 |
10/07/2003 | PAYMENT | MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1507 | $-566.90 | $1,133.80 |
08/15/2003 | PAYMENT | MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1483 | $-566.91 | $1,700.70 |
07/18/2003 | BILL | MORRELL, ROBERT E & JEAN L | $2,267.61 | $2,267.61 |
03/13/2003 | PAYMENT | MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1161 | $-551.00 | $0.00 |
02/21/2003 | ADJUST | nsf check BANK: 50-7936 NUM: 1438 | $551.00 | $551.00 |
02/07/2003 | VOID | MORRELL CHECK BANK: 50-7936 NUM: 1438 | $-551.00 | $0.00 |
01/09/2003 | PAYMENT | MORRELL CHECK BANK: 18-69 NUM: 1133 | $-551.00 | $551.00 |
10/15/2002 | PAYMENT | MORRELL, ROBERT CHECK BANK: 56-1551 NUM: 3293 | $-551.00 | $1,102.00 |
08/30/2002 | PAYMENT | MORRELL CHECK BANK: 51-147 NUM: 1072 | $-551.74 | $1,653.00 |
07/12/2002 | BILL | MORRELL, ROBERT E & JEAN L | $2,204.74 | $2,204.74 |
03/15/2002 | PAYMENT | MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1009 | $-540.30 | $0.00 |
01/08/2002 | PAYMENT | MORRELL, ROBERT E & JEAN L CHECK BANK: 51-147 NUM: 997 | $-540.30 | $540.30 |
10/11/2001 | PAYMENT | MIANUS VALLEY PRNTRS CHECK BANK: 31-7188 NUM: 5125 | $-540.30 | $1,080.60 |
08/23/2001 | PAYMENT | MIANUS VALLEY PRTNRS CHECK BANK: 31-7188 NUM: 5122 | $-540.48 | $1,620.90 |
07/12/2001 | BILL | MORRELL, ROBERT E & JEAN L | $2,161.38 | $2,161.38 |
03/01/2001 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 791 | $-534.39 | $0.00 |
01/16/2001 | PAYMENT | ROBERT MORRELL CHECK BANK: 18-69 NUM: 1089 | $-534.39 | $534.39 |
10/12/2000 | PAYMENT | MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 1142 | $-534.39 | $1,068.78 |
08/26/2000 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 756 | $-534.57 | $1,603.17 |
07/17/2000 | BILL | MORRELL, ROBERT E & JEAN L | $2,137.74 | $2,137.74 |
03/13/2000 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 51-147 NUM: 862 | $-561.89 | $0.00 |
01/14/2000 | PAYMENT | ROBERT MORRELL CHECK BANK: 50-7936 NUM: 1062 | $-561.89 | $561.89 |
10/12/1999 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1032 | $-561.89 | $1,123.78 |
08/25/1999 | PAYMENT | ROBERT MORRELL CHECK BANK: 94-72 NUM: 600 | $-562.10 | $1,685.67 |
07/17/1999 | BILL | MORRELL, ROBERT E & JEAN L | $2,247.77 | $2,247.77 |
04/30/1999 | PAYMENT | MORRELL, JEAN CHECK BANK: 5-39 NUM: 2031 | $-586.91 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.57 | $586.91 |
02/26/1999 | ADJUST | bad check BANK: 62-64 NUM: 9055 | $564.34 | $564.34 |
02/08/1999 | VOID | MORRELL, ROBERT E CHECK BANK: 62-64 NUM: 9055 | $-564.34 | $0.00 |
01/05/1999 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 947 | $-564.34 | $564.34 |
10/07/1998 | PAYMENT | MORRELL, ROBERT E & JEAN L CHECK BANK: 50-7938 NUM: 933 | $-564.34 | $1,128.68 |
08/18/1998 | PAYMENT | MORRELL, R. CHECK BANK: 51-147 NUM: 751 | $-564.53 | $1,693.02 |
07/13/1998 | BILL | MORRELL, ROBERT E & JEAN L | $2,257.55 | $2,257.55 |
03/03/1998 | PAYMENT | MORRELL, ROBERT CHECK | $-547.47 | $0.00 |
01/08/1998 | PAYMENT | ROBERT MORRELL CHECK | $-547.47 | $547.47 |
10/30/1997 | PAYMENT | MORRELL, ROBERT E & JEAN L CHECK | $-17.19 | $1,094.94 |
10/20/1997 | PAYMENT | MORRELL, ROBERT CHECK | $-552.18 | $1,112.13 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.90 | $1,664.31 |
08/28/1997 | PAYMENT | MORRELL, ROBERT E & JEAN L CHECK | $-547.64 | $1,642.41 |
07/14/1997 | BILL | MORRELL, ROBERT E & JEAN L | $2,190.05 | $2,190.05 |
04/25/1997 | PAYMENT | MORRELL, ROBERT CHECK | $-1,137.39 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $53.15 | $1,137.39 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.26 | $1,084.24 |
11/13/1996 | PAYMENT | MORRELL, JEAN CHECK | $-21.26 | $1,062.98 |
11/06/1996 | PAYMENT | MORRELL, JEAN CHECK | $-531.49 | $1,084.24 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.26 | $1,615.73 |
08/02/1996 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-531.63 | $1,594.47 |
07/18/1996 | BILL | SMITH, MARGARET R | $2,126.10 | $2,126.10 |