08/15/2024 | PAYMENT | TEEGUARDEN SHE EC WF - 024081523027050 | $-648.78 | $1,941.00 |
07/16/2024 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,589.78 | $2,589.78 |
02/29/2024 | PAYMENT | TEEGUARDEN SHE EC WF - 024022923033149 | $-633.00 | $0.00 |
12/28/2023 | PAYMENT | TEEGUARDEN SHE EC WF - 023122823034044 | $-633.00 | $633.00 |
09/28/2023 | PAYMENT | TEEGUARDEN SHE EC WF - 023092823027949 | $-633.00 | $1,266.00 |
08/17/2023 | PAYMENT | TEEGUARDEN SHE EC WF - 023081723026919 | $-634.53 | $1,899.00 |
07/17/2023 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,533.53 | $2,533.53 |
03/02/2023 | PAYMENT | TEEGUARDEN SHE EC WF - 023030123039329 | $-607.00 | $0.00 |
12/30/2022 | PAYMENT | TEEGUARDEN SHE EC WF - 022122923030610 | $-607.00 | $607.00 |
10/03/2022 | PAYMENT | TEEGUARDEN SHE EC WF - 022093023032727 | $-607.00 | $1,214.00 |
08/08/2022 | PAYMENT | TEEGUARDEN SHE EC WF - 022080223088759 | $-610.74 | $1,821.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,431.74 |
07/15/2022 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,431.74 | $2,431.74 |
03/03/2022 | PAYMENT | TEEGUARDEN SHE EC WF - 022030223050576 | $-599.34 | $0.00 |
12/30/2021 | PAYMENT | TEEGUARDEN SHE EC WF - 021122823055063 | $-599.34 | $599.34 |
10/04/2021 | PAYMENT | TEEGUARDEN SHE EC WF - 021100123043884 | $-599.34 | $1,198.68 |
08/12/2021 | PAYMENT | TEEGUARDEN SHE EC WF - 021081023066406 | $-599.53 | $1,798.02 |
07/14/2021 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,397.55 | $2,397.55 |
02/11/2021 | PAYMENT | TEEGUARDEN SHE EC WF - 021020823049272 | $-583.00 | $0.00 |
12/31/2020 | PAYMENT | TEEGUARDEN SHE EC WF - 020123023039015 | $-583.00 | $583.00 |
09/24/2020 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 020092223074575 | $-583.00 | $1,166.00 |
08/06/2020 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 020080323059584 | $-585.99 | $1,749.00 |
07/09/2020 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,334.99 | $2,334.99 |
12/31/2019 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019123023038378 | $-573.00 | $0.00 |
11/07/2019 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019110423092128 | $-573.00 | $573.00 |
09/30/2019 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019092723046133 | $-573.00 | $1,146.00 |
08/08/2019 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 019080723039915 | $-576.22 | $1,719.00 |
07/10/2019 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,295.22 | $2,295.22 |
12/31/2018 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018122723066072 | $-560.00 | $0.00 |
10/23/2018 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018102223043824 | $-560.00 | $560.00 |
09/15/2018 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018091423046192 | $-560.00 | $1,120.00 |
08/20/2018 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 018081723049588 | $-563.84 | $1,680.00 |
07/10/2018 | BILL | TEEGUARDEN, MIKEL A TRS ET AL | $2,243.84 | $2,243.84 |
12/28/2017 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017122823061788 | $-555.00 | $0.00 |
11/15/2017 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017111023048892 | $-555.00 | $555.00 |
09/18/2017 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017091423048180 | $-555.00 | $1,110.00 |
08/21/2017 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 017081823048063 | $-558.34 | $1,665.00 |
07/10/2017 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,223.34 | $2,223.34 |
12/28/2016 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 016122723054133 | $-505.00 | $0.00 |
11/04/2016 | PAYMENT | TEEGUARDEN, SHE CHECK BANK: WF INTERNET NUM: 016110323061011 | $-505.00 | $505.00 |
08/31/2016 | PAYMENT | SHERRY TEEGUARD CHECK BANK: WF INTERNET NUM: 016083123045084 | $-505.00 | $1,010.00 |
08/12/2016 | PAYMENT | SHERRY TEEGUARD CHECK BANK: WF INTERNET NUM: 016081123054789 | $-507.06 | $1,515.00 |
07/11/2016 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,022.06 | $2,022.06 |
01/07/2016 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 48404912 | $-513.00 | $0.00 |
11/13/2015 | PAYMENT | TEEGUARDEN, SHERRY CHECK NUM: 40695867 | $-513.00 | $513.00 |
10/09/2015 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 34293736 | $-513.00 | $1,026.00 |
08/24/2015 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CORK: B NUM: 0026218628 | $-517.03 | $1,539.00 |
07/07/2015 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,056.03 | $2,056.03 |
12/30/2014 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 48281061 | $-1,002.00 | $0.00 |
10/10/2014 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 34534840 | $-501.00 | $1,002.00 |
08/20/2014 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 26638651 | $-504.16 | $1,503.00 |
07/08/2014 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,007.16 | $2,007.16 |
01/08/2014 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 65227381 | $-978.00 | $0.00 |
10/14/2013 | PAYMENT | TEEGUARDEN, SHERRY CHECK NUM: 36274854 | $-489.00 | $978.00 |
08/19/2013 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 3574675 | $-491.39 | $1,467.00 |
07/08/2013 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $1,958.39 | $1,958.39 |
01/02/2013 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK NUM: 6870633 | $-956.00 | $0.00 |
10/04/2012 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 73733814 | $-478.00 | $956.00 |
08/23/2012 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK NUM: 59091834 | $-478.34 | $1,434.00 |
07/10/2012 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $1,912.34 | $1,912.34 |
01/05/2012 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 7179 | $-746.00 | $0.00 |
10/05/2011 | PAYMENT | TEEGUARDEN, SHERRY L CHECK NUM: 23550252 | $-373.52 | $746.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.02 | $1,119.52 |
08/09/2011 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK NUM: 1941 | $-375.00 | $1,119.50 |
07/08/2011 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $1,494.50 | $1,494.50 |
12/21/2010 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1913 | $-724.00 | $0.00 |
10/12/2010 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1907 | $-362.00 | $724.00 |
08/13/2010 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1903 | $-365.13 | $1,086.00 |
07/08/2010 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $1,451.13 | $1,451.13 |
12/18/2009 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1885 | $-1,068.00 | $0.00 |
10/06/2009 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1878 | $-534.00 | $1,068.00 |
08/12/2009 | PAYMENT | TEEGUARDEN, MIKEL A/SHERRY L CHECK BANK: 94-7074 NUM: 1871 | $-536.30 | $1,602.00 |
07/06/2009 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,138.30 | $2,138.30 |
12/26/2008 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1844 | $-1,038.00 | $0.00 |
10/03/2008 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1819 | $-519.00 | $1,038.00 |
08/16/2008 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1786 | $-519.05 | $1,557.00 |
07/15/2008 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,076.05 | $2,076.05 |
12/28/2007 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1626 | $-1,006.00 | $0.00 |
09/26/2007 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1557 | $-503.00 | $1,006.00 |
08/20/2007 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1532 | $-505.14 | $1,509.00 |
07/12/2007 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $2,014.14 | $2,014.14 |
01/08/2007 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1446 | $-976.00 | $0.00 |
10/06/2006 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1368 | $-488.00 | $976.00 |
08/27/2006 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1347 | $-491.49 | $1,464.00 |
07/12/2006 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $1,955.49 | $1,955.49 |
01/10/2006 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1209 | $-948.00 | $0.00 |
08/19/2005 | PAYMENT | TEEGUARDEN, SHERRY L & MIKEL A CHECK BANK: 94-7074 NUM: 1092 | $-950.53 | $948.00 |
07/15/2005 | BILL | TEEGUARDEN, SHERRY L & MIKEL A | $1,898.53 | $1,898.53 |
12/14/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 38998 | $-928.00 | $0.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-464.00 | $928.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-465.67 | $1,392.00 |
07/08/2004 | BILL | FREEMAN, STAN | $1,857.67 | $1,857.67 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-454.53 | $0.00 |
12/26/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75370 | $-454.53 | $454.53 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-454.53 | $909.06 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-454.53 | $1,363.59 |
07/18/2003 | BILL | FREEMAN, STANLEY W SR ET AL | $1,818.12 | $1,818.12 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889 | $-452.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733 | $-452.00 | $452.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466 | $-452.00 | $904.00 |
08/22/2002 | PAYMENT | WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415 | $-452.35 | $1,356.00 |
07/12/2002 | BILL | FREEMAN, STANLEY W | $1,808.35 | $1,808.35 |
03/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950 | $-442.42 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661 | $-442.42 | $442.42 |
10/12/2001 | PAYMENT | LERETA CORK: B BANK: 70-2328 NUM: 98261 | $-442.51 | $884.84 |
10/12/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 98262 | $-460.30 | $1,327.35 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.71 | $1,787.65 |
07/12/2001 | BILL | FREEMAN, STANLEY W | $1,769.94 | $1,769.94 |
03/06/2001 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807 | $-437.23 | $0.00 |
01/10/2001 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130 | $-437.23 | $437.23 |
10/03/2000 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074 | $-437.23 | $874.46 |
08/22/2000 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299 | $-437.46 | $1,311.69 |
07/17/2000 | BILL | FREEMAN, STANLEY W | $1,749.15 | $1,749.15 |
06/02/2000 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3200177 | $-72.51 | $0.00 |
06/02/2000 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1504774 | $-461.44 | $72.51 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $533.95 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $25.09 | $528.95 |
03/02/2000 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1466769 | $-461.44 | $503.86 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.96 | $965.30 |
12/28/1999 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1443592 | $-461.44 | $941.34 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.46 | $1,402.78 |
09/07/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 35771 | $-480.13 | $1,384.32 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.47 | $1,864.45 |
07/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 34810 | $-418.42 | $1,845.98 |
07/17/1999 | BILL | FREEMAN, STANLEY W | $1,845.98 | $2,264.40 |
07/13/1999 | INTEREST | Monthly Interest | $2.76 | $418.42 |
07/01/1999 | INTEREST | Monthly Interest | $2.76 | $415.66 |
06/07/1999 | INTEREST | Monthly Interest | $27.56 | $412.90 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $385.34 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.15 | $380.34 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.89 | $357.19 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.27 | $342.30 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.31 | $334.03 |
07/13/1998 | BILL | FREEMAN, STANLEY W | $330.72 | $330.72 |
03/04/1998 | PAYMENT | BERNARD, D.A. CHECK | $-30.46 | $0.00 |
01/06/1998 | PAYMENT | BERNARD, D.A. & CAROLYN CHECK | $-30.46 | $30.46 |
10/01/1997 | PAYMENT | BERNARD, D.A. CHECK | $-30.46 | $60.92 |
08/05/1997 | PAYMENT | BERNARD, D.A. CHECK | $-30.64 | $91.38 |
07/14/1997 | BILL | BERNARD, DONALD A & CAROLYN K | $122.02 | $122.02 |
03/04/1997 | PAYMENT | BERNARD, D.A. & C | $-30.40 | $0.00 |
12/31/1996 | PAYMENT | BERNARD, D.A. | $-30.40 | $30.40 |
10/03/1996 | PAYMENT | BERNARD, D A | $-30.40 | $60.80 |
08/08/1996 | PAYMENT | BERNARD, D.A. & CAROLYN | $-30.59 | $91.20 |
07/18/1996 | BILL | BERNARD, DONALD A & CAROLYN K | $121.79 | $121.79 |