08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-411.14 | $1,224.00 |
07/16/2024 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,635.14 | $1,635.14 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-401.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-401.00 | $401.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-401.00 | $802.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-403.69 | $1,203.00 |
07/17/2023 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,606.69 | $1,606.69 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-386.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-386.00 | $386.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-386.00 | $772.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-387.84 | $1,158.00 |
07/15/2022 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,545.84 | $1,545.84 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-384.30 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-384.30 | $384.30 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-384.30 | $768.60 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-384.54 | $1,152.90 |
07/14/2021 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,537.44 | $1,537.44 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-374.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-374.00 | $374.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-374.00 | $748.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $377.93 | $1,122.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-377.93 | $744.07 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-377.93 | $1,122.00 |
07/09/2020 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,499.93 | $1,499.93 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-371.00 | $371.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-371.48 | $1,113.00 |
07/10/2019 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,484.48 | $1,484.48 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $364.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-364.70 | $1,092.00 |
07/10/2018 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,456.70 | $1,456.70 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $364.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-364.00 | $728.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-367.14 | $1,092.00 |
07/10/2017 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,459.14 | $1,459.14 |
03/06/2017 | PAYMENT | TITLE 365 CHECK NUM: 2017000713 | $-319.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-319.00 | $319.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $319.00 | $957.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-320.22 | $957.00 |
07/11/2016 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,277.22 | $1,277.22 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-328.68 | $984.00 |
07/07/2015 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,312.68 | $1,312.68 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $321.00 | $321.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $321.00 | $321.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-321.00 | $321.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-322.47 | $963.00 |
07/08/2014 | BILL | SIMON, ANDREW T JR ET AL TRS | $1,285.47 | $1,285.47 |
01/06/2014 | PAYMENT | LSI TITLE CHECK NUM: 0100039836 | $-314.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-314.00 | $314.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-314.00 | $628.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-315.73 | $942.00 |
07/08/2013 | BILL | SIMON, ANDREW T JR & MARTHA D | $1,257.73 | $1,257.73 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-320.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-320.00 | $320.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-320.00 | $640.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-322.70 | $960.00 |
07/10/2012 | BILL | SIMON, ANDREW T JR & MARTHA D | $1,282.70 | $1,282.70 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-220.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-220.00 | $220.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-220.00 | $440.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-223.24 | $660.00 |
07/08/2011 | BILL | SIMON, ANDREW T JR & MARTHA D | $883.24 | $883.24 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-214.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-214.00 | $214.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-214.00 | $428.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-215.63 | $642.00 |
07/08/2010 | BILL | SIMON, ANDREW T JR & MARTHA D | $857.63 | $857.63 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-314.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-314.00 | $314.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-314.45 | $942.00 |
07/06/2009 | BILL | SIMON, ANDREW T JR & MARTHA D | $1,256.45 | $1,256.45 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-304.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-304.00 | $304.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-304.00 | $608.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.89 | $912.00 |
07/15/2008 | BILL | SIMON, ANDREW T JR & MARTHA D | $1,219.89 | $1,219.89 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-295.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-295.00 | $295.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-297.92 | $885.00 |
07/12/2007 | BILL | SIMON, ANDREW T JR & MARTHA D | $1,182.92 | $1,182.92 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-287.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-287.00 | $287.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-287.00 | $574.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-287.47 | $861.00 |
07/12/2006 | BILL | SIMON, ANDREW T JR & MARTHA D | $1,148.47 | $1,148.47 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-278.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-278.00 | $278.00 |
10/11/2005 | PAYMENT | MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922 | $-278.00 | $556.00 |
08/15/2005 | PAYMENT | MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609 | $-281.02 | $834.00 |
07/15/2005 | BILL | STEWARD, SCOTT J | $1,115.02 | $1,115.02 |
03/03/2005 | PAYMENT | MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839 | $-272.00 | $0.00 |
01/06/2005 | PAYMENT | MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261 | $-272.00 | $272.00 |
10/04/2004 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397 | $-272.00 | $544.00 |
08/16/2004 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111 | $-274.18 | $816.00 |
07/08/2004 | BILL | STEWARD, SCOTT J | $1,090.18 | $1,090.18 |
03/01/2004 | PAYMENT | CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566 | $-266.77 | $0.00 |
01/07/2004 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167 | $-266.77 | $266.77 |
10/07/2003 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133 | $-266.77 | $533.54 |
08/24/2003 | PAYMENT | CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458 | $-266.77 | $800.31 |
07/18/2003 | BILL | STEWARD, SCOTT J | $1,067.08 | $1,067.08 |
01/22/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 63157 | $-2.30 | $0.00 |
08/20/2002 | PAYMENT | HOSEIT CHECK BANK: 11-24 NUM: HO674 | $-350.36 | $2.30 |
08/04/2002 | INTEREST | Monthly Interest | $1.15 | $352.66 |
07/12/2002 | INTEREST | Monthly Interest | $1.15 | $351.51 |
07/12/2002 | BILL | SIERRA WEST DEVELOPMENT LC | $175.00 | $350.36 |
06/03/2002 | INTEREST | Monthly Interest | $11.51 | $175.36 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $163.85 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.67 | $158.85 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.22 | $149.18 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $138.12 | $138.12 |