08/16/2024 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 161177770 | $-719.81 | $2,151.00 |
07/16/2024 | BILL | EDEN, KENNETH J & KATHREIN | $2,870.81 | $2,870.81 |
03/04/2024 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 152205449 | $-690.00 | $0.00 |
01/02/2024 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 148719311 | $-690.00 | $690.00 |
10/02/2023 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 143411721 | $-690.00 | $1,380.00 |
08/21/2023 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 141334237 | $-691.43 | $2,070.00 |
07/17/2023 | BILL | EDEN, KENNETH J & KATHREIN | $2,761.43 | $2,761.43 |
03/02/2023 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 130580872 | $-661.00 | $0.00 |
01/03/2023 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 126988220 | $-661.00 | $661.00 |
10/06/2022 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 122100893 | $-661.00 | $1,322.00 |
08/08/2022 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 118994487 | $-662.11 | $1,983.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,645.11 |
07/15/2022 | BILL | EDEN, KENNETH J & KATHREIN | $2,645.11 | $2,645.11 |
11/30/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 104351467 | $-1,308.64 | $0.00 |
10/25/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 102375738 | $-680.49 | $1,308.64 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $26.17 | $1,989.13 |
08/16/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 98850876 | $-654.56 | $1,962.96 |
07/14/2021 | BILL | EDEN, KENNETH J & KATHREIN | $2,617.52 | $2,617.52 |
04/09/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 91959856 | $-819.30 | $0.00 |
03/23/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 90987750 | $-88.21 | $819.30 |
03/22/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 90853419 | $-704.07 | $907.51 |
03/22/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 90852681 | $-667.08 | $1,611.58 |
03/22/2021 | PAYMENT | KENNETH J KATHREIN EDEN PNP PNP - 90767048 | $-667.08 | $2,278.66 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $179.30 | $2,945.74 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $115.29 | $2,766.44 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $64.07 | $2,651.15 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.66 | $2,587.08 |
07/09/2020 | BILL | EDEN, KENNETH J & KATHREIN | $2,561.42 | $2,561.42 |
03/29/2020 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 73155110 | $-667.60 | $0.00 |
03/25/2020 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 73055615 | $-715.31 | $667.60 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,382.91 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $60.60 | $1,381.91 |
03/03/2020 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 71969538 | $-666.80 | $1,321.31 |
02/11/2020 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 71007798 | $-634.30 | $1,988.11 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $109.31 | $2,622.41 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $60.80 | $2,513.10 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.40 | $2,452.30 |
07/10/2019 | BILL | EDEN, KENNETH J & KATHREIN | $2,427.90 | $2,427.90 |
04/16/2019 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 57298705 | $-659.10 | $0.00 |
04/03/2019 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 56720319 | $-616.72 | $659.10 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $1,275.82 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $59.30 | $1,269.02 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.72 | $1,209.72 |
01/14/2019 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 53241456 | $-652.33 | $1,186.00 |
12/24/2018 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 52438541 | $-617.33 | $1,838.33 |
12/21/2018 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 52379743 | $-773.56 | $2,455.66 |
12/04/2018 | INTEREST | Monthly Interest | $4.91 | $3,229.22 |
11/01/2018 | INTEREST | Monthly Interest | $4.91 | $3,224.31 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $59.33 | $3,219.40 |
10/02/2018 | INTEREST | Monthly Interest | $4.91 | $3,160.07 |
09/02/2018 | INTEREST | Monthly Interest | $4.91 | $3,155.16 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.74 | $3,150.25 |
08/01/2018 | INTEREST | Monthly Interest | $4.91 | $3,126.51 |
07/10/2018 | BILL | EDEN, KENNETH J & KATHREIN | $2,372.59 | $3,121.60 |
07/02/2018 | INTEREST | Monthly Interest | $4.91 | $749.01 |
06/01/2018 | INTEREST | Monthly Interest | $49.08 | $744.10 |
03/28/2018 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 42209561 | $-1,343.07 | $695.02 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $106.02 | $2,038.09 |
02/26/2018 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 41091287 | $-614.03 | $1,932.07 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $106.10 | $2,546.10 |
12/27/2017 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 38838391 | $-675.50 | $2,440.00 |
12/05/2017 | INTEREST | Monthly Interest | $4.50 | $3,115.50 |
11/01/2017 | INTEREST | Monthly Interest | $4.50 | $3,111.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $58.97 | $3,106.50 |
10/02/2017 | INTEREST | Monthly Interest | $4.50 | $3,047.53 |
09/01/2017 | INTEREST | Monthly Interest | $4.50 | $3,043.03 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.62 | $3,038.53 |
08/01/2017 | INTEREST | Monthly Interest | $4.50 | $3,014.91 |
07/10/2017 | BILL | EDEN, KENNETH J & KATHREIN | $2,357.41 | $3,010.41 |
07/10/2017 | INTEREST | Monthly Interest | $4.50 | $653.00 |
07/03/2017 | INTEREST | Monthly Interest | $4.50 | $648.50 |
06/01/2017 | INTEREST | Monthly Interest | $45.00 | $644.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $599.00 |
03/31/2017 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 31080727 | $-637.27 | $595.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,232.27 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $54.00 | $1,231.27 |
01/30/2017 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 29532950 | $-594.06 | $1,177.27 |
01/27/2017 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 29513433 | $-562.89 | $1,771.33 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $97.27 | $2,334.22 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $54.06 | $2,236.95 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.65 | $2,182.89 |
07/11/2016 | BILL | EDEN, KENNETH J & KATHREIN | $2,161.24 | $2,161.24 |
03/21/2016 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 23274788 | $-1,249.66 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $54.80 | $1,249.66 |
03/18/2016 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 23249106 | $-602.98 | $1,194.86 |
02/22/2016 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 22753901 | $-1,475.94 | $1,797.84 |
02/01/2016 | INTEREST | Monthly Interest | $4.47 | $3,273.78 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $98.86 | $3,269.31 |
01/04/2016 | INTEREST | Monthly Interest | $4.47 | $3,170.45 |
12/01/2015 | INTEREST | Monthly Interest | $4.47 | $3,165.98 |
11/02/2015 | INTEREST | Monthly Interest | $4.47 | $3,161.51 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $54.98 | $3,157.04 |
10/01/2015 | INTEREST | Monthly Interest | $4.47 | $3,102.06 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.06 | $3,097.59 |
08/03/2015 | INTEREST | Monthly Interest | $4.47 | $3,075.53 |
07/07/2015 | BILL | EDEN, KENNETH J & KATHREIN | $2,195.61 | $3,071.06 |
07/07/2015 | INTEREST | Monthly Interest | $4.47 | $875.45 |
07/01/2015 | INTEREST | Monthly Interest | $4.47 | $870.98 |
06/11/2015 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 18590742 | $-1,783.93 | $866.51 |
06/01/2015 | INTEREST | Monthly Interest | $179.08 | $2,650.44 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $150.43 | $2,471.36 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $96.72 | $2,320.93 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $53.75 | $2,224.21 |
09/18/2014 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 15131181 | $-1,318.01 | $2,170.46 |
09/02/2014 | INTEREST | Monthly Interest | $8.77 | $3,488.47 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.52 | $3,479.70 |
07/08/2014 | BILL | EDEN, KENNETH J & KATHREIN | $2,148.94 | $3,458.18 |
07/07/2014 | INTEREST | Monthly Interest | $8.77 | $1,309.24 |
07/01/2014 | INTEREST | Monthly Interest | $8.77 | $1,300.47 |
06/02/2014 | INTEREST | Monthly Interest | $87.67 | $1,291.70 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,204.03 |
04/07/2014 | PAYMENT | EDEN, KENNETH J CORK: D NUM: V13401512 | $-578.67 | $1,200.28 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,778.95 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $94.68 | $1,777.95 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $52.60 | $1,683.27 |
12/20/2013 | PAYMENT | EDEN, KENNETH CORK: D NUM: PNP/IBP | $-548.50 | $1,630.67 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.67 | $2,179.17 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.10 | $2,126.50 |
07/08/2013 | BILL | EDEN, KENNETH J & KATHREIN | $2,105.40 | $2,105.40 |
06/03/2013 | PAYMENT | EDEN, KENNETH J & KATHREIN CORK: D NUM: IBP | $-1,194.43 | $0.00 |
06/01/2013 | INTEREST | Monthly Interest | $85.83 | $1,194.43 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,108.60 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $51.50 | $1,102.10 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.60 | $1,050.60 |
01/02/2013 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 9472231 | $-1,105.90 | $1,030.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.67 | $2,135.90 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.74 | $2,084.23 |
07/10/2012 | BILL | EDEN, KENNETH J & KATHREIN | $2,063.49 | $2,063.49 |
04/26/2012 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 8115306 | $-881.68 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $41.20 | $881.68 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.48 | $840.48 |
11/28/2011 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 7337267 | $-428.48 | $824.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.48 | $1,252.48 |
07/19/2011 | PAYMENT | KENNETH EDEN CORK: D BANK: PNP INTERNET NUM: 6797543 | $-414.91 | $1,236.00 |
07/08/2011 | BILL | EDEN, KENNETH J & KATHREIN | $1,650.91 | $1,650.91 |
09/14/2010 | PAYMENT | EDEN, KENNETH J & KATHREIN CHECK BANK: 94-72 NUM: 294 | $-4,701.03 | $0.00 |
09/01/2010 | INTEREST | Monthly Interest | $19.74 | $4,701.03 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.14 | $4,681.29 |
08/24/2010 | INTEREST | Monthly Interest | $19.74 | $4,665.15 |
07/08/2010 | BILL | EDEN, KENNETH J & KATHREIN | $1,612.55 | $4,645.41 |
07/02/2010 | INTEREST | Monthly Interest | $19.74 | $3,032.86 |
07/02/2010 | INTEREST | Monthly Interest | $19.74 | $3,013.12 |
06/01/2010 | INTEREST | Monthly Interest | $183.72 | $2,993.38 |
05/03/2010 | INTEREST | Monthly Interest | $1.52 | $2,809.66 |
03/31/2010 | INTEREST | Monthly Interest | $1.52 | $2,808.14 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $153.05 | $2,806.62 |
03/01/2010 | INTEREST | Monthly Interest | $1.52 | $2,653.57 |
02/01/2010 | INTEREST | Monthly Interest | $1.52 | $2,652.05 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $98.43 | $2,650.53 |
01/04/2010 | INTEREST | Monthly Interest | $1.52 | $2,552.10 |
12/01/2009 | INTEREST | Monthly Interest | $1.52 | $2,550.58 |
11/03/2009 | INTEREST | Monthly Interest | $1.52 | $2,549.06 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.72 | $2,547.54 |
10/05/2009 | INTEREST | Monthly Interest | $1.52 | $2,492.82 |
09/01/2009 | INTEREST | Monthly Interest | $1.52 | $2,491.30 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.94 | $2,489.78 |
08/03/2009 | INTEREST | Monthly Interest | $1.52 | $2,467.84 |
07/08/2009 | PAYMENT | EDEN, KENNETH J & KATHREIN CHECK BANK: 94-72 NUM: 377 | $-1,702.93 | $2,466.32 |
07/06/2009 | BILL | EDEN, KENNETH J & KATHREIN | $2,186.44 | $4,169.25 |
07/01/2009 | INTEREST | Monthly Interest | $13.40 | $1,982.81 |
07/01/2009 | INTEREST | Monthly Interest | $13.40 | $1,969.41 |
06/01/2009 | INTEREST | Monthly Interest | $134.01 | $1,956.01 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,822.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $112.57 | $1,815.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $65.11 | $1,702.93 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.11 | $1,637.82 |
09/10/2008 | PAYMENT | EDEN, KENNETH J & KATHREIN CHECK BANK: 94.72 NUM: 352 | $-503.48 | $1,609.71 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.93 | $2,113.19 |
07/15/2008 | BILL | EDEN, KENNETH J & KATHREIN | $2,092.26 | $2,092.26 |
04/17/2008 | PAYMENT | EDEN, KEN & KATHREIN CHECK BANK: 94-72 NUM: 303 | $-2,223.17 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $135.32 | $2,223.17 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $87.01 | $2,087.85 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $48.36 | $2,000.84 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.36 | $1,952.48 |
07/12/2007 | BILL | EDEN, KENNETH J & KATHREIN | $1,933.12 | $1,933.12 |
03/15/2007 | PAYMENT | EDEN, KATHREIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-958.80 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.80 | $958.80 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-470.00 | $940.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-471.17 | $1,410.00 |
07/12/2006 | BILL | EDEN, KENNETH J & KATHREIN | $1,881.17 | $1,881.17 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-457.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-457.00 | $457.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-457.00 | $914.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-459.75 | $1,371.00 |
07/15/2005 | BILL | EDEN, KENNETH J & KATHREIN | $1,830.75 | $1,830.75 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-453.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-453.00 | $453.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-453.00 | $906.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-456.80 | $1,359.00 |
07/08/2004 | BILL | EDEN, KENNETH J & KATHREIN | $1,815.80 | $1,815.80 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-437.15 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121 | $-43.79 | $437.15 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-393.36 | $480.94 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292 | $-437.15 | $874.30 |
08/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385 | $-437.18 | $1,311.45 |
07/18/2003 | BILL | MC KEE, DONALD S | $1,748.63 | $1,748.63 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193702 | $-421.00 | $0.00 |
10/17/2002 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 1213201 | $-421.00 | $421.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466 | $-421.00 | $842.00 |
08/22/2002 | PAYMENT | WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415 | $-423.85 | $1,263.00 |
07/12/2002 | BILL | ASHLEY, RANDALL J ET AL CO-TRS | $1,686.85 | $1,686.85 |
03/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950 | $-413.75 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578540768 | $-413.75 | $413.75 |
10/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719326603 | $-413.75 | $827.50 |
08/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719309107 | $-414.00 | $1,241.25 |
07/12/2001 | BILL | ASHLEY, RANDALL J ET AL CO-TRS | $1,655.25 | $1,655.25 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719216635 | $-409.34 | $0.00 |
01/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719165360 | $-409.34 | $409.34 |
10/13/2000 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 671680 | $-409.34 | $818.68 |
08/25/2000 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 0 NUM: 653368 | $-409.54 | $1,228.02 |
07/17/2000 | BILL | ASHLEY, RANDALL J ET AL CO-TRS | $1,637.56 | $1,637.56 |
03/02/2000 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 574250 | $-429.92 | $0.00 |
01/05/2000 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 540251 | $-429.92 | $429.92 |
10/05/1999 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 512394 | $-429.92 | $859.84 |
08/17/1999 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561 | $-430.14 | $1,289.76 |
07/17/1999 | BILL | ASHLEY, RANDALL J ET AL CO-TRS | $1,719.90 | $1,719.90 |
02/18/1999 | PAYMENT | WASHINGTON MUTUAL CHECK | $-432.15 | $0.00 |
01/04/1999 | PAYMENT | WASHINGTON MUTUAL CHECK | $-432.15 | $432.15 |
10/06/1998 | PAYMENT | WASHINGTON MUTUAL CHECK | $-432.15 | $864.30 |
08/18/1998 | PAYMENT | WASHINGTON MUTUAL CHECK | $-432.23 | $1,296.45 |
07/13/1998 | BILL | ASHLEY, RANDALL J ET AL CO-TRS | $1,728.68 | $1,728.68 |
02/17/1998 | PAYMENT | WASHINTON MUTUAL CHECK | $-415.51 | $0.00 |
01/12/1998 | PAYMENT | WASHINGTON MUTUAL CHECK | $-415.51 | $415.51 |
10/09/1997 | PAYMENT | WESTERN MTGE CHECK | $-343.25 | $831.02 |
10/09/1997 | PAYMENT | WESTERN MORTGAGE CHECK | $-72.26 | $1,174.27 |
08/20/1997 | PAYMENT | WESTERN MORTGAGE LOAN CORP CHECK | $-415.64 | $1,246.53 |
07/14/1997 | BILL | ASHLEY, RANDALL J ET AL CO-TRS | $1,662.17 | $1,662.17 |
03/05/1997 | PAYMENT | WESTERN MTGE | $-399.78 | $0.00 |
01/07/1997 | PAYMENT | WESTERN MTGE | $-399.78 | $399.78 |
10/08/1996 | PAYMENT | WESTERN MORTGAGE | $-399.78 | $799.56 |
09/11/1996 | PAYMENT | WESTERN MTGE | $-399.91 | $1,199.34 |
07/18/1996 | BILL | ASHLEY, RANDALL J & BARBARA S | $1,599.25 | $1,599.25 |