12/31/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-441.00 | $441.00 |
10/07/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-441.00 | $882.00 |
08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-443.31 | $1,323.00 |
07/16/2024 | BILL | SCHAFFER, STEVE & LUPE TRS | $1,766.31 | $1,766.31 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-433.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-433.00 | $433.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-433.00 | $866.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-435.03 | $1,299.00 |
07/17/2023 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,734.03 | $1,734.03 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-416.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-416.00 | $416.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-416.00 | $832.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-418.59 | $1,248.00 |
07/15/2022 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,666.59 | $1,666.59 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-413.62 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-413.62 | $413.62 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-413.62 | $827.24 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-413.84 | $1,240.86 |
07/14/2021 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,654.70 | $1,654.70 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-403.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-403.00 | $403.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-403.00 | $806.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $404.75 | $1,209.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-404.75 | $804.25 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-404.75 | $1,209.00 |
07/09/2020 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,613.75 | $1,613.75 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-398.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-398.00 | $398.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-398.00 | $796.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-400.98 | $1,194.00 |
07/10/2019 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,594.98 | $1,594.98 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-390.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-390.00 | $390.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-390.00 | $780.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-393.98 | $1,170.00 |
07/10/2018 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,563.98 | $1,563.98 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-390.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-390.00 | $390.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-390.00 | $780.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-393.28 | $1,170.00 |
07/10/2017 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,563.28 | $1,563.28 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-344.00 | $344.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $344.00 | $1,032.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-346.72 | $1,032.00 |
07/11/2016 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,378.72 | $1,378.72 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-353.00 | $353.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-354.98 | $1,059.00 |
07/07/2015 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,413.98 | $1,413.98 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $345.00 | $345.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $345.00 | $345.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-345.00 | $345.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-345.00 | $690.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-348.81 | $1,035.00 |
07/08/2014 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,383.81 | $1,383.81 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-338.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-338.00 | $338.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-338.00 | $676.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-339.21 | $1,014.00 |
07/08/2013 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,353.21 | $1,353.21 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-341.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-341.00 | $341.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-341.00 | $682.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-341.08 | $1,023.00 |
07/10/2012 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,364.08 | $1,364.08 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-253.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-253.00 | $253.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-253.00 | $506.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-253.00 | $759.00 |
07/08/2011 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,012.00 | $1,012.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-245.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-245.00 | $245.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-245.00 | $490.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-247.64 | $735.00 |
07/08/2010 | BILL | SCHAFFER, STEVE EUGENE ET AL | $982.64 | $982.64 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-344.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-344.00 | $344.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-344.83 | $1,032.00 |
07/06/2009 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,376.83 | $1,376.83 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $334.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.76 | $1,002.00 |
07/15/2008 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,336.76 | $1,336.76 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-319.00 | $319.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-319.80 | $957.00 |
07/12/2007 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,276.80 | $1,276.80 |
10/31/2006 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2638 | $-309.00 | $0.00 |
10/20/2006 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2634 | $-309.00 | $309.00 |
09/19/2006 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2620 | $-309.00 | $618.00 |
08/11/2006 | PAYMENT | SCHAFFER, STEVE E & LUPE D CHECK BANK: 94-72 NUM: 2608 | $-312.62 | $927.00 |
07/12/2006 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,239.62 | $1,239.62 |
01/23/2006 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2543 | $-300.00 | $0.00 |
11/22/2005 | PAYMENT | SCHAFFER, STEVE E & LUPE D CHECK BANK: 94-72 NUM: 2509 | $-300.00 | $300.00 |
09/19/2005 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2461 | $-300.00 | $600.00 |
08/19/2005 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2429 | $-303.51 | $900.00 |
07/15/2005 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,203.51 | $1,203.51 |
02/25/2005 | PAYMENT | SCHAFFER, STEVE E CHECK BANK: 94-72 NUM: 2329 | $-294.00 | $0.00 |
01/07/2005 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2294 | $-294.00 | $294.00 |
08/24/2004 | PAYMENT | SCHAFFER, STEVE E CHECK BANK: 94-72 NUM: 2222 | $-294.00 | $588.00 |
07/27/2004 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2208 | $-296.24 | $882.00 |
07/08/2004 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,178.24 | $1,178.24 |
01/13/2004 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 2070 | $-288.27 | $0.00 |
12/15/2003 | PAYMENT | SCHAFFER, STEVE E & LUPE D CHECK BANK: 94-72 NUM: 2050 | $-288.27 | $288.27 |
08/25/2003 | PAYMENT | SCHAFFER, STEVE E/LUPE D CHECK BANK: 94-72 NUM: 1969 | $-288.27 | $576.54 |
07/30/2003 | PAYMENT | SCHAFFER, STEVE E/LUPE D. CHECK BANK: 94-72 NUM: 1946 | $-288.30 | $864.81 |
07/18/2003 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,153.11 | $1,153.11 |
01/13/2003 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1911 | $-276.00 | $0.00 |
11/19/2002 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1790 | $-276.00 | $276.00 |
09/11/2002 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1731 | $-276.00 | $552.00 |
07/30/2002 | PAYMENT | SCHAFFER, STEVE EUGENE ET AL CHECK BANK: 94-72 NUM: 1706 | $-277.20 | $828.00 |
07/12/2002 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,105.20 | $1,105.20 |
02/11/2002 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-72 NUM: 1595 | $-270.34 | $0.00 |
01/02/2002 | PAYMENT | SCHAFFER, STEVE CHECK BANK: 94-72 NUM: 1556 | $-270.34 | $270.34 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-270.34 | $540.68 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-270.55 | $811.02 |
07/12/2001 | BILL | SCHAFFER, STEVE EUGENE ET AL | $1,081.57 | $1,081.57 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871 | $-267.15 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226 | $-267.15 | $267.15 |
10/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819 | $-267.15 | $534.30 |
08/23/2000 | PAYMENT | CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240 | $-267.41 | $801.45 |
07/17/2000 | BILL | SCHAFFER, STEVE EUGENE & LUPE | $1,068.86 | $1,068.86 |
01/28/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38149 | $-35.98 | $0.00 |
01/14/2000 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774 | $-37.42 | $35.98 |
10/19/1999 | PAYMENT | PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631 | $-35.98 | $73.40 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.44 | $109.38 |
08/19/1999 | PAYMENT | PRISKE JONES CHECK BANK: 90-4126 NUM: 1498 | $-36.10 | $107.94 |
07/17/1999 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $144.04 | $144.04 |