08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-674.11 | $2,013.00 |
07/16/2024 | BILL | BULLINGTON, ALISHA DYANE & COLTON | $2,687.11 | $2,687.11 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-631.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-631.00 | $631.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-631.00 | $1,262.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-632.99 | $1,893.00 |
07/17/2023 | BILL | BULLINGTON, ALISHA DYANE & COLTON | $2,525.99 | $2,525.99 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-584.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-584.00 | $584.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-584.00 | $1,168.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-584.12 | $1,752.00 |
07/15/2022 | BILL | BULLINGTON, ALISHA DYANE & COLTON | $2,336.12 | $2,336.12 |
02/11/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 040549 | $-554.73 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-554.73 | $554.73 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-554.73 | $1,109.46 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-554.94 | $1,664.19 |
07/14/2021 | BILL | BECHLY, CONOR CHRISTOPHER ET AL | $2,219.13 | $2,219.13 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-520.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-520.00 | $520.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-520.00 | $1,040.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $522.51 | $1,560.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-522.51 | $1,037.49 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-522.51 | $1,560.00 |
07/09/2020 | BILL | HALVERSON, MARC & PATRICIA | $2,082.51 | $2,082.51 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-512.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-512.00 | $512.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-512.00 | $1,024.00 |
07/31/2019 | PAYMENT | TICOR TITLE CHECK NUM: 40164357 | $-514.06 | $1,536.00 |
07/10/2019 | BILL | HALVERSON, MARC & PATRICIA | $2,050.06 | $2,050.06 |
09/26/2018 | PAYMENT | MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 018092603083092 | $-1,503.00 | $0.00 |
08/13/2018 | PAYMENT | MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 018081003157966 | $-502.82 | $1,503.00 |
07/10/2018 | BILL | HALVERSON, MARC & PATRICIA | $2,005.82 | $2,005.82 |
08/07/2017 | PAYMENT | MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 017080403189998 | $-1,992.25 | $0.00 |
07/10/2017 | BILL | HALVERSON, MARC & PATRICIA | $1,992.25 | $1,992.25 |
08/01/2016 | PAYMENT | MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 016072903160180 | $-1,796.84 | $0.00 |
07/11/2016 | BILL | HALVERSON, MARC & PATRICIA | $1,796.84 | $1,796.84 |
08/04/2015 | PAYMENT | HALVERSON, MARC DBA TCO ELECTR CHECK NUM: 70117778 | $-1,831.24 | $0.00 |
07/07/2015 | BILL | HALVERSON, MARC & PATRICIA | $1,831.24 | $1,831.24 |
03/06/2015 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK NUM: 7882255 | $-447.00 | $0.00 |
12/26/2014 | PAYMENT | HALVERSON, MARC H CHECK NUM: 86158237 | $-447.00 | $447.00 |
09/29/2014 | PAYMENT | HALVERSON, MARC CHECK NUM: 59253664 | $-447.00 | $894.00 |
08/14/2014 | PAYMENT | HALVERSON, MARC CHECK NUM: 44311893 | $-447.92 | $1,341.00 |
07/08/2014 | BILL | HALVERSON, MARC & PATRICIA | $1,788.92 | $1,788.92 |
03/07/2014 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK NUM: 84043321 | $-436.00 | $0.00 |
01/21/2014 | PAYMENT | HALVERSON, MARC H CHECK NUM: 68943445 | $-436.00 | $436.00 |
09/19/2013 | PAYMENT | HALVERSON, MARC CHECK NUM: 0015438057 | $-436.00 | $872.00 |
08/19/2013 | PAYMENT | HALVERSON, MARC CHECK NUM: 3164296 | $-438.52 | $1,308.00 |
07/08/2013 | BILL | HALVERSON, MARC & PATRICIA | $1,746.52 | $1,746.52 |
03/06/2013 | PAYMENT | HALVERSON, MARC CHECK NUM: 40559561 | $-428.00 | $0.00 |
01/11/2013 | PAYMENT | HALVERSON, MARC H CHECK NUM: 10444300 | $-428.00 | $428.00 |
09/28/2012 | PAYMENT | HALVERSON, MARC CHECK NUM: 72117582 | $-428.00 | $856.00 |
08/23/2012 | PAYMENT | HALVERSON, MARC CHECK NUM: 59256454 | $-431.35 | $1,284.00 |
07/10/2012 | BILL | HALVERSON, MARC & PATRICIA | $1,715.35 | $1,715.35 |
03/02/2012 | PAYMENT | HALVERSON, MARC H CHECK NUM: 93573806 | $-325.00 | $0.00 |
12/20/2011 | PAYMENT | HALVERSON, MARC/TCO ELECTRICAL CHECK NUM: 67710395 | $-325.00 | $325.00 |
09/27/2011 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK NUM: 20771120 | $-325.00 | $650.00 |
08/22/2011 | PAYMENT | HALVERSON, MARC H CHECK NUM: 5973106 | $-328.29 | $975.00 |
07/08/2011 | BILL | HALVERSON, MARC & PATRICIA | $1,303.29 | $1,303.29 |
12/17/2010 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK BANK: 70-2382 NUM: 4577676 | $-632.00 | $0.00 |
10/11/2010 | PAYMENT | HALVERSON, MARC H CHECK BANK: 70-2382 NUM: 75297913 | $-316.00 | $632.00 |
08/17/2010 | PAYMENT | HALVERSON, MARC CHECK BANK: 70-2382 NUM: 53347111 | $-317.45 | $948.00 |
07/08/2010 | BILL | HALVERSON, MARC & PATRICIA | $1,265.45 | $1,265.45 |
02/08/2010 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK BANK: 70-2382 NUM: 74148056 | $-467.00 | $0.00 |
01/05/2010 | PAYMENT | HALVERSON, MARC DBA TCO ELEC CHECK BANK: 70-2382 NUM: 63403605 | $-467.00 | $467.00 |
10/05/2009 | PAYMENT | TCO ELECTRICAL CHECK BANK: 94-72 NUM: 7801 | $-467.00 | $934.00 |
08/14/2009 | PAYMENT | T C O ELECTRICAL CHECK BANK: 94-72 NUM: 7793 | $-470.74 | $1,401.00 |
07/06/2009 | BILL | HALVERSON, MARC & PATRICIA | $1,871.74 | $1,871.74 |
02/18/2009 | PAYMENT | T.C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 7761 | $-454.00 | $0.00 |
12/30/2008 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK BANK: 94-72 NUM: 7744 | $-454.00 | $454.00 |
08/13/2008 | PAYMENT | T.C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 7678 | $-909.27 | $908.00 |
07/15/2008 | BILL | HALVERSON, MARC & PATRICIA | $1,817.27 | $1,817.27 |
07/24/2007 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK BANK: 94-72 NUM: 7416 | $-1,762.87 | $0.00 |
07/12/2007 | BILL | HALVERSON, MARC & PATRICIA | $1,762.87 | $1,762.87 |
12/11/2006 | PAYMENT | HALVERSON, MARC & PATRICIA CHECK BANK: 94-72 NUM: 7077 | $-854.00 | $0.00 |
10/06/2006 | PAYMENT | TCO ELECTRICAL CHECK BANK: 94-72 NUM: 7164 | $-427.00 | $854.00 |
08/16/2006 | PAYMENT | TCO ELECTRICAL CHECK BANK: 94-72 NUM: 7110 | $-430.51 | $1,281.00 |
07/12/2006 | BILL | HALVERSON, MARC & PATRICIA | $1,711.51 | $1,711.51 |
08/19/2005 | PAYMENT | T.C.O. ELECTRICAL DBA CHECK BANK: 94-72 NUM: 6734 | $-1,661.66 | $0.00 |
07/15/2005 | BILL | HALVERSON, MARC & PATRICIA | $1,661.66 | $1,661.66 |
08/05/2004 | PAYMENT | T.C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 6351 | $-1,621.98 | $0.00 |
07/08/2004 | BILL | HALVERSON, MARC & PATRICIA | $1,621.98 | $1,621.98 |
08/12/2003 | PAYMENT | TCO ELECTRICAL CHECK BANK: 94-72 NUM: 5977 | $-325.15 | $0.00 |
07/18/2003 | BILL | HALVERSON, MARC & PATRICIA | $325.15 | $325.15 |
02/25/2003 | PAYMENT | T C O ELECTRICAL CHECK BANK: 94-72 NUM: 5812 | $-79.00 | $0.00 |
01/07/2003 | PAYMENT | T-C/O/ ELECTRICAL CHECK BANK: 94-72 NUM: 5766 | $-79.00 | $79.00 |
10/08/2002 | PAYMENT | TCO ELECTRICAL CHECK BANK: 94-72 NUM: 5668 | $-79.00 | $158.00 |
08/22/2002 | PAYMENT | T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5617 | $-79.11 | $237.00 |
07/12/2002 | BILL | HALVERSON, MARC & PATRICIA | $316.11 | $316.11 |
08/21/2001 | PAYMENT | T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5248 | $-311.85 | $0.00 |
07/12/2001 | BILL | HALVERSON, MARC & PATRICIA | $311.85 | $311.85 |
10/11/2000 | PAYMENT | T-C-O ELECTRICAL CHECK BANK: 94-72 NUM: 4855 | $-230.97 | $0.00 |
08/23/2000 | PAYMENT | T-C.O ELECTRICAL CHECK BANK: 94-72 NUM: 4785 | $-77.23 | $230.97 |
07/17/2000 | BILL | HALVERSON, MARC & PATRICIA | $308.20 | $308.20 |
08/25/1999 | PAYMENT | T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 4476 | $-325.25 | $0.00 |
07/17/1999 | BILL | HALVERSON, MARC & PATRICIA | $325.25 | $325.25 |
08/07/1998 | PAYMENT | T C O ELECTRICAL CHECK | $-330.72 | $0.00 |
07/13/1998 | BILL | HALVERSON, MARC & PATRICIA | $330.72 | $330.72 |
08/18/1997 | PAYMENT | TCO ELECTRICAL CHECK | $-244.03 | $0.00 |
07/14/1997 | BILL | HALVERSON, MARC & PATRICIA | $244.03 | $244.03 |
12/16/1996 | PAYMENT | TCO ELECTRICAL | $-121.74 | $0.00 |
10/10/1996 | PAYMENT | TCO ELECTRICAL | $-60.87 | $121.74 |
08/29/1996 | PAYMENT | TCO ELECTRICAL | $-60.95 | $182.61 |
07/18/1996 | BILL | HALVERSON, MARC & PATRICIA | $243.56 | $243.56 |