08/13/2024 | PAYMENT | HALL, MARTY L & KATHLEEN M CHECK 1167 | $-2,048.93 | $0.00 |
07/16/2024 | BILL | HALL, MARTY L & KATHLEEN M | $2,048.93 | $2,048.93 |
08/24/2023 | PAYMENT | HALL, MARTY L & KATHLEEN M CHECK 1123 | $-2,008.43 | $0.00 |
07/17/2023 | BILL | HALL, MARTY L & KATHLEEN M | $2,008.43 | $2,008.43 |
03/03/2023 | PAYMENT | BANK OF THE WEST ACH CORE - | $-483.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF THE WEST ACH CORE - | $-483.00 | $483.00 |
10/03/2022 | PAYMENT | BANK OF THE WEST ACH CORE - | $-483.00 | $966.00 |
08/12/2022 | PAYMENT | BANK OF THE WEST ACH CORE - | $-484.41 | $1,449.00 |
07/15/2022 | BILL | HALL, MARTY L & KATHLEEN M | $1,933.41 | $1,933.41 |
03/03/2022 | PAYMENT | BANK OF THE WEST ACH CORE - | $-478.38 | $0.00 |
01/03/2022 | PAYMENT | BANK OF THE WEST ACH CORE - | $-478.38 | $478.38 |
10/04/2021 | PAYMENT | BANK OF THE WEST ACH CORE - | $-478.38 | $956.76 |
08/17/2021 | PAYMENT | BANK OF THE WEST ACH CORE - | $-478.61 | $1,435.14 |
07/14/2021 | BILL | HALL, MARTY L & KATHLEEN M | $1,913.75 | $1,913.75 |
03/10/2021 | PAYMENT | BANK OF THE WEST ACH CORE - | $-466.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF THE WEST ACH CORE - | $-466.00 | $466.00 |
10/01/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-466.00 | $932.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $467.28 | $1,398.00 |
10/01/2020 | VOID | BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH | $-467.28 | $930.72 |
08/17/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-467.28 | $1,398.00 |
07/09/2020 | BILL | HALL, MARTY L & KATHLEEN M | $1,865.28 | $1,865.28 |
03/03/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-459.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT | $-459.00 | $459.00 |
10/07/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-459.00 | $918.00 |
08/16/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT | $-462.16 | $1,377.00 |
07/10/2019 | BILL | HALL, MARTY L & KATHLEEN M | $1,839.16 | $1,839.16 |
02/27/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-450.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-450.00 | $450.00 |
10/01/2018 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-450.00 | $900.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-451.06 | $1,350.00 |
07/10/2018 | BILL | HALL, MARTY L & KATHLEEN M | $1,801.06 | $1,801.06 |
02/27/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-448.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-448.00 | $448.00 |
09/29/2017 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: ACH | $-448.00 | $896.00 |
08/18/2017 | PAYMENT | BANK OF THE WEST CHECK | $-449.45 | $1,344.00 |
07/10/2017 | BILL | HALL, MARTY L & KATHLEEN M | $1,793.45 | $1,793.45 |
03/06/2017 | PAYMENT | BANK OF THE WEST CHECK | $-388.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF THE WEST CHECK | $-388.00 | $388.00 |
09/29/2016 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $391.57 | $1,164.00 |
09/29/2016 | VOID | BANK OF THE WEST CHECK NUM: CORELOGIC | $-391.57 | $772.43 |
08/15/2016 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-391.57 | $1,164.00 |
07/11/2016 | BILL | HALL, MARTY L & KATHLEEN M | $1,555.57 | $1,555.57 |
03/02/2016 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $397.00 |
10/02/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/14/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-399.48 | $1,191.00 |
07/07/2015 | BILL | HALL, MARTY L & KATHLEEN M | $1,590.48 | $1,590.48 |
03/03/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $388.00 | $388.00 |
03/02/2015 | VOID | BANK OF THE WEST CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $388.00 | $388.00 |
03/02/2015 | VOID | BANK OF THE WEST CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-388.00 | $388.00 |
08/18/2014 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 129967 | $-779.20 | $776.00 |
08/18/2014 | PAYMENT | TITLE SERVICE & ESCROW CO CORK: B NUM: 129968 | $-3,398.86 | $1,555.20 |
07/08/2014 | BILL | RYLE RENTALS LLC SERIES C | $1,555.20 | $4,954.06 |
07/07/2014 | INTEREST | Monthly Interest | $22.17 | $3,398.86 |
07/01/2014 | INTEREST | Monthly Interest | $22.17 | $3,376.69 |
06/02/2014 | INTEREST | Monthly Interest | $135.16 | $3,354.52 |
05/01/2014 | INTEREST | Monthly Interest | $9.62 | $3,219.36 |
03/25/2014 | INTEREST | Monthly Interest | $9.62 | $3,209.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $105.45 | $3,200.12 |
03/03/2014 | INTEREST | Monthly Interest | $9.62 | $3,094.67 |
02/03/2014 | INTEREST | Monthly Interest | $9.62 | $3,085.05 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $67.83 | $3,075.43 |
01/01/2014 | INTEREST | Monthly Interest | $9.62 | $3,007.60 |
12/02/2013 | INTEREST | Monthly Interest | $9.62 | $2,997.98 |
11/01/2013 | INTEREST | Monthly Interest | $9.62 | $2,988.36 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.72 | $2,978.74 |
10/01/2013 | INTEREST | Monthly Interest | $9.62 | $2,941.02 |
09/03/2013 | INTEREST | Monthly Interest | $9.62 | $2,931.40 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.14 | $2,921.78 |
07/08/2013 | BILL | RYLE RENTALS LLC SERIES C | $1,506.45 | $2,906.64 |
07/08/2013 | INTEREST | Monthly Interest | $9.62 | $1,400.19 |
07/01/2013 | INTEREST | Monthly Interest | $9.62 | $1,390.57 |
06/01/2013 | INTEREST | Monthly Interest | $96.25 | $1,380.95 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,284.70 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $69.30 | $1,278.20 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $38.50 | $1,208.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.40 | $1,170.40 |
08/31/2012 | PAYMENT | RYLE RENTALS LLC CHECK NUM: 1269 | $-386.41 | $1,155.00 |
08/31/2012 | AMENDMENT | remove pen postmarked | $-15.46 | $1,541.41 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.46 | $1,556.87 |
07/10/2012 | BILL | RYLE RENTALS LLC SERIES C | $1,541.41 | $1,541.41 |
03/15/2012 | PAYMENT | RYLE RENTALS CORK: D NUM: PNP INTERNET | $-275.00 | $0.00 |
01/17/2012 | PAYMENT | RYLE RENTALS, LLC CHECK NUM: 1224 | $-275.00 | $275.00 |
01/17/2012 | AMENDMENT | Remove Penalty - Postmark | $-11.00 | $550.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.00 | $561.00 |
10/14/2011 | PAYMENT | RYLE RENTALS, LLC CHECK NUM: 1186 | $-275.00 | $550.00 |
08/25/2011 | PAYMENT | RYLE RENTALS, LLC CHECK NUM: 1195 | $-277.06 | $825.00 |
07/08/2011 | BILL | RYLE RENTALS LLC SERIES C | $1,102.06 | $1,102.06 |
03/18/2011 | PAYMENT | RYLE RENTALS, LLC CHECK NUM: 1132 | $-259.00 | $0.00 |
01/13/2011 | PAYMENT | RYLE RENTALS, LLC CHECK NUM: 1112 | $-259.00 | $259.00 |
10/15/2010 | PAYMENT | RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1081 | $-259.00 | $518.00 |
08/25/2010 | PAYMENT | RYLE RENTALS CHECK BANK: 94-77 NUM: 1073 | $-262.77 | $777.00 |
07/08/2010 | BILL | RYLE RENTALS LLC SERIES C | $1,039.77 | $1,039.77 |
03/11/2010 | PAYMENT | RYLE, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC | $-428.00 | $0.00 |
01/13/2010 | PAYMENT | RYLE RENTALS LLC CHECK BANK: 94-77 NUM: 1037 | $-428.00 | $428.00 |
10/16/2009 | PAYMENT | RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1005 | $-428.00 | $856.00 |
08/19/2009 | PAYMENT | RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 93 | $-430.00 | $1,284.00 |
07/06/2009 | BILL | RYLE, MICHAEL K | $1,714.00 | $1,714.00 |
01/26/2009 | PAYMENT | FIRST AMERICAN TITLE INC CO CHECK BANK: 90-4125 NUM: 249400067 | $-439.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-439.00 | $439.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-439.00 | $878.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-442.91 | $1,317.00 |
07/15/2008 | BILL | TOMASINI, JEFF & GINA | $1,759.91 | $1,759.91 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-402.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-402.00 | $402.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-402.00 | $804.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-405.98 | $1,206.00 |
07/12/2007 | BILL | TOMASINI, JEFF & GINA | $1,611.98 | $1,611.98 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-373.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-373.00 | $373.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-373.00 | $746.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-373.58 | $1,119.00 |
07/12/2006 | BILL | TOMASINI, JEFF & GINA | $1,492.58 | $1,492.58 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-345.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-345.00 | $345.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-345.00 | $690.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-347.02 | $1,035.00 |
07/15/2005 | BILL | TOMASINI, JEFF & GINA | $1,382.02 | $1,382.02 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-337.00 | $0.00 |
12/01/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 89797 | $-337.00 | $337.00 |
09/29/2004 | PAYMENT | TRAINOR, TK CHECK BANK: 90-8003 NUM: 1991 | $-337.00 | $674.00 |
08/06/2004 | PAYMENT | TRAINOR CHECK BANK: 90-8003 NUM: 1979 | $-337.70 | $1,011.00 |
07/08/2004 | BILL | TRAINOR, KEN & ADELA | $1,348.70 | $1,348.70 |
01/06/2004 | PAYMENT | TRAINOR, KEN & ADELA CHECK BANK: 16-24 NUM: 1011 | $-660.18 | $0.00 |
10/20/2003 | PAYMENT | TRAINOR, KEN CHECK BANK: 16-24 NUM: 1006 | $-330.09 | $660.18 |
10/20/2003 | AMENDMENT | postmarked | $-13.20 | $990.27 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.20 | $1,003.47 |
08/29/2003 | PAYMENT | TRAINOR, KEN CHECK BANK: 16-24 NUM: 1002 | $-330.10 | $990.27 |
07/18/2003 | BILL | TRAINOR, KEN & ADELA | $1,320.37 | $1,320.37 |
08/26/2002 | PAYMENT | TRAINOR, KEN & ADELA CHECK BANK: 90-8003 NUM: 1694 | $-267.50 | $0.00 |
07/12/2002 | BILL | TRAINOR, KEN & ADELA | $267.50 | $267.50 |
10/11/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50979 | $-987.98 | $0.00 |
10/01/2001 | INTEREST | Monthly Interest | $4.76 | $987.98 |
09/04/2001 | INTEREST | Monthly Interest | $4.76 | $983.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $978.46 |
08/01/2001 | INTEREST | Monthly Interest | $4.76 | $976.60 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $971.84 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $787.15 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $782.39 |
06/05/2001 | INTEREST | Monthly Interest | $18.45 | $777.63 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $759.18 |
03/28/2001 | INTEREST | Monthly Interest | $3.24 | $755.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $752.70 |
03/01/2001 | INTEREST | Monthly Interest | $3.24 | $739.92 |
02/02/2001 | INTEREST | Monthly Interest | $3.24 | $736.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $733.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.24 | $725.22 |
11/30/2000 | INTEREST | Monthly Interest | $3.24 | $721.98 |
11/09/2000 | INTEREST | Monthly Interest | $3.24 | $718.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $715.50 |
10/05/2000 | INTEREST | Monthly Interest | $3.24 | $710.93 |
09/07/2000 | INTEREST | Monthly Interest | $3.24 | $707.69 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $704.45 |
08/01/2000 | INTEREST | Monthly Interest | $3.24 | $702.62 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $182.54 | $699.38 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $516.84 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $513.60 |
06/06/2000 | INTEREST | Monthly Interest | $17.68 | $510.36 |
05/01/2000 | INTEREST | Monthly Interest | $1.63 | $492.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $195.88 | $195.88 |
03/11/1998 | PAYMENT | T S & E CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $91.53 | $91.53 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES | $-91.36 | $0.00 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $91.36 | $91.36 |