12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-429.00 | $429.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-429.00 | $858.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-429.44 | $1,287.00 |
07/16/2024 | BILL | HUTCHINS, LEROY ET AL TRS | $1,716.44 | $1,716.44 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.00 | $421.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.00 | $842.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-422.64 | $1,263.00 |
07/17/2023 | BILL | HUTCHINS, LEROY ET AL TRS | $1,685.64 | $1,685.64 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-406.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-406.00 | $406.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-406.00 | $812.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.40 | $1,218.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,625.40 |
07/15/2022 | BILL | HUTCHINS, LEROY ET AL TRS | $1,625.40 | $1,625.40 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.94 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.94 | $403.94 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.94 | $807.88 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-404.12 | $1,211.82 |
07/14/2021 | BILL | HUTCHINS, LEROY ET AL TRS | $1,615.94 | $1,615.94 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.00 | $393.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-393.00 | $786.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $396.34 | $1,179.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-396.34 | $782.66 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-396.34 | $1,179.00 |
07/09/2020 | BILL | HUTCHINS, LEROY ET AL TRS | $1,575.34 | $1,575.34 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-389.00 | $389.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $778.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-390.65 | $1,167.00 |
07/10/2019 | BILL | HUTCHINS, LEROY ET AL TRS | $1,557.65 | $1,557.65 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $381.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-381.00 | $762.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-385.10 | $1,143.00 |
07/10/2018 | BILL | HUTCHINS, LEROY ET AL TRS | $1,528.10 | $1,528.10 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-370.00 | $740.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.50 | $1,110.00 |
07/10/2017 | BILL | HUTCHINS, LEROY ET AL TRS | $1,480.50 | $1,480.50 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.00 | $324.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-324.00 | $648.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $324.00 | $972.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-324.00 | $648.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-325.12 | $972.00 |
07/11/2016 | BILL | HUTCHINS, LEROY ET AL TRS | $1,297.12 | $1,297.12 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-333.00 | $333.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-334.84 | $999.00 |
07/07/2015 | BILL | HUTCHINS, LEROY ET AL TRS | $1,333.84 | $1,333.84 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $326.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-328.80 | $978.00 |
07/08/2014 | BILL | HUTCHINS, LEROY ET AL TRS | $1,306.80 | $1,306.80 |
01/09/2014 | PAYMENT | LSI TITLE CHECK NUM: 0060200292 | $-319.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-319.00 | $319.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-319.00 | $638.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-320.32 | $957.00 |
07/08/2013 | BILL | HUTCHINS, LEROY ET AL TRS | $1,277.32 | $1,277.32 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.00 | $313.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.00 | $626.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.65 | $939.00 |
07/10/2012 | BILL | HUTCHINS, LEROY ET AL TRS | $1,253.65 | $1,253.65 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-213.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-213.00 | $213.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-213.00 | $426.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-216.91 | $639.00 |
07/08/2011 | BILL | HUTCHINS, LEROY ET AL TRS | $855.91 | $855.91 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-208.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-208.00 | $208.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-208.00 | $416.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-210.42 | $624.00 |
07/08/2010 | BILL | HUTCHINS, LEROY ET AL TRS | $834.42 | $834.42 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-308.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-308.00 | $308.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-311.99 | $924.00 |
07/06/2009 | BILL | HUTCHINS, LEROY ET AL TRS | $1,235.99 | $1,235.99 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-300.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-300.00 | $300.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-300.00 | $600.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-301.59 | $900.00 |
07/15/2008 | BILL | HUTCHINS, LEROY ET AL TRS | $1,201.59 | $1,201.59 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-291.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-291.00 | $291.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-291.00 | $582.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-292.00 | $873.00 |
07/12/2007 | BILL | HUTCHINS, LEROY ET AL TRS | $1,165.00 | $1,165.00 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-282.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-282.00 | $282.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-282.00 | $564.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-285.50 | $846.00 |
07/12/2006 | BILL | HUTCHINS, LEROY ET AL TRS | $1,131.50 | $1,131.50 |
03/08/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572 | $-275.00 | $0.00 |
01/10/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301 | $-275.00 | $275.00 |
10/04/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017 | $-275.00 | $550.00 |
08/12/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820 | $-277.61 | $825.00 |
07/15/2005 | BILL | HUTCHINS, LEROY ET AL TRS | $1,102.61 | $1,102.61 |
03/07/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445 | $-269.00 | $0.00 |
01/05/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545 | $-269.00 | $269.00 |
10/06/2004 | PAYMENT | WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242 | $-269.00 | $538.00 |
08/17/2004 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262 | $-272.38 | $807.00 |
07/08/2004 | BILL | HUTCHINS, LEROY ET AL TRS | $1,079.38 | $1,079.38 |
02/20/2004 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346 | $-265.77 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343 | $-265.77 | $265.77 |
10/08/2003 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843 | $-265.77 | $531.54 |
08/22/2003 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734 | $-265.80 | $797.31 |
07/18/2003 | BILL | HUTCHINS, LEROY ET AL TRS | $1,063.11 | $1,063.11 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-265.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-265.00 | $265.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-265.00 | $530.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-266.01 | $795.00 |
07/12/2002 | BILL | HUTCHINS, LEROY ET AL TRS | $1,061.01 | $1,061.01 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-259.54 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-259.54 | $259.54 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-259.54 | $519.08 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-259.76 | $778.62 |
07/12/2001 | BILL | HUTCHINS, LEROY ET AL TRS | $1,038.38 | $1,038.38 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-256.51 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-256.51 | $256.51 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-256.51 | $513.02 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-256.66 | $769.53 |
07/17/2000 | BILL | HUTCHINS, LEROY ET AL TRUSTEES | $1,026.19 | $1,026.19 |
04/10/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2424883 | $-3.90 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.15 | $3.90 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-270.71 | $3.75 |
01/25/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2081379 | $-35.87 | $274.46 |
01/25/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2400017 | $-270.86 | $310.33 |
01/24/2000 | ADJUST | wrong amt BANK: 1-12 NUM: 2400017 | $191.97 | $581.19 |
01/24/2000 | VOID | TRANSAMERICA CHECK BANK: 1-12 NUM: 2400017 | $-191.97 | $389.22 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.73 | $581.19 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-270.71 | $566.46 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.06 | $837.17 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-270.71 | $823.11 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.83 | $1,093.82 |
07/17/1999 | BILL | HUTCHINS, LEROY ET AL | $1,082.99 | $1,082.99 |
08/25/1998 | PAYMENT | CHRH LIMITED CHECK | $-1,115.33 | $0.00 |
07/13/1998 | BILL | C H R H LIMITED | $1,115.33 | $1,115.33 |