08/19/2024 | PAYMENT | CHASE ACH CORE - | $-1,114.19 | $3,330.00 |
07/16/2024 | BILL | BORDA, TED R & DIANA J | $4,444.19 | $4,444.19 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-1,075.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-1,075.00 | $1,075.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,075.00 | $2,150.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-1,076.89 | $3,225.00 |
07/17/2023 | BILL | BORDA, TED R & DIANA J | $4,301.89 | $4,301.89 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,030.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,030.00 | $1,030.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,030.00 | $2,060.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-1,033.33 | $3,090.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,123.33 |
07/15/2022 | BILL | BORDA, TED R & DIANA J | $4,123.33 | $4,123.33 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,019.37 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,019.37 | $1,019.37 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-1,019.37 | $2,038.74 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-1,019.61 | $3,058.11 |
07/14/2021 | BILL | BORDA, TED R & DIANA J | $4,077.72 | $4,077.72 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-996.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-996.00 | $996.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-996.00 | $1,992.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $997.06 | $2,988.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-997.06 | $1,990.94 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-997.06 | $2,988.00 |
07/09/2020 | BILL | BORDA, TED R & DIANA J | $3,985.06 | $3,985.06 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-969.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-969.00 | $969.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-969.00 | $1,938.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-971.95 | $2,907.00 |
07/10/2019 | BILL | BORDA, TED R & DIANA J | $3,878.95 | $3,878.95 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-935.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-935.00 | $935.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-935.00 | $1,870.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-938.37 | $2,805.00 |
07/10/2018 | BILL | BORDA, TED R & DIANA J | $3,743.37 | $3,743.37 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-929.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-929.00 | $929.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-929.00 | $1,858.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-931.52 | $2,787.00 |
07/10/2017 | BILL | BORDA, TED R & DIANA J | $3,718.52 | $3,718.52 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-847.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-847.00 | $847.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-847.00 | $1,694.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $847.00 | $2,541.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-847.00 | $1,694.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-849.72 | $2,541.00 |
07/11/2016 | BILL | BORDA, TED R & DIANA J | $3,390.72 | $3,390.72 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-861.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-861.00 | $861.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-861.00 | $1,722.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-865.04 | $2,583.00 |
07/07/2015 | BILL | BORDA, TED R & DIANA J | $3,448.04 | $3,448.04 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-842.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $842.00 | $842.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-842.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $842.00 | $842.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-842.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-842.00 | $842.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-842.00 | $1,684.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-845.93 | $2,526.00 |
07/08/2014 | BILL | BORDA, TED R & DIANA J | $3,371.93 | $3,371.93 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-825.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-825.00 | $825.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-825.00 | $1,650.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-825.10 | $2,475.00 |
07/08/2013 | BILL | BORDA, TED R & DIANA J | $3,300.10 | $3,300.10 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-807.00 | $0.00 |
01/03/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-807.00 | $807.00 |
10/05/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-807.00 | $1,614.00 |
08/20/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-809.86 | $2,421.00 |
07/10/2012 | BILL | BORDA, TED R & DIANA J | $3,230.86 | $3,230.86 |
03/06/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 16704 | $-1,295.40 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.40 | $1,295.40 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-635.00 | $1,270.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-636.58 | $1,905.00 |
07/08/2011 | BILL | BORDA, TED R & DIANA J | $2,541.58 | $2,541.58 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-619.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-619.00 | $619.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-619.00 | $1,238.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-620.28 | $1,857.00 |
07/08/2010 | BILL | BORDA, TED R & DIANA J | $2,477.28 | $2,477.28 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-873.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-873.00 | $873.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-873.00 | $1,746.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-873.18 | $2,619.00 |
07/06/2009 | BILL | BORDA, TED R & DIANA J | $3,492.18 | $3,492.18 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-839.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-839.00 | $839.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-839.00 | $1,678.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-842.55 | $2,517.00 |
07/15/2008 | BILL | BORDA, TED R & DIANA J | $3,359.55 | $3,359.55 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-790.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440 | $-790.00 | $790.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-790.00 | $1,580.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-793.63 | $2,370.00 |
07/12/2007 | BILL | BORDA, TED R & DIANA J | $3,163.63 | $3,163.63 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-768.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440 | $-768.00 | $768.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440 | $-768.00 | $1,536.00 |
08/21/2006 | PAYMENT | BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000 | $-771.84 | $2,304.00 |
07/12/2006 | BILL | BORDA, TED R & DIANA J | $3,075.84 | $3,075.84 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8316948 | $-747.00 | $0.00 |
01/10/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509 | $-747.00 | $747.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295325 | $-747.00 | $1,494.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289297 | $-749.62 | $2,241.00 |
07/15/2005 | BILL | BORDA, TED R & DIANA J | $2,990.62 | $2,990.62 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275041 | $-733.00 | $0.00 |
01/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8267696 | $-733.00 | $733.00 |
10/05/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8256280 | $-733.00 | $1,466.00 |
08/18/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8521150 | $-733.93 | $2,199.00 |
07/08/2004 | BILL | BORDA, TED R & DIANA J | $2,932.93 | $2,932.93 |
03/02/2004 | PAYMENT | BORDA, TED & DIANA JEAN CHECK BANK: 94-77 NUM: 3004 | $-485.76 | $0.00 |
01/09/2004 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2515 | $-485.76 | $485.76 |
10/03/2003 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-8022 NUM: 274 | $-485.76 | $971.52 |
07/31/2003 | PAYMENT | BORDA CHECK BANK: 94-77 NUM: 2801 | $-485.78 | $1,457.28 |
07/18/2003 | BILL | BORDA, TED R & DIANA J | $1,943.06 | $1,943.06 |
02/26/2003 | PAYMENT | BORDA CHECK BANK: 94-77 NUM: 2661 | $-132.00 | $0.00 |
12/23/2002 | PAYMENT | BORDA, TED CHECK BANK: 94-77 NUM: 2586 | $-132.00 | $132.00 |
09/27/2002 | PAYMENT | BORDA, TED CHECK BANK: 94-77 NUM: 2329 | $-132.00 | $264.00 |
07/31/2002 | PAYMENT | BORDA, TED CHECK BANK: 94-77 NUM: 2362 | $-133.17 | $396.00 |
07/12/2002 | BILL | BORDA, TED R & DIANA J | $529.17 | $529.17 |