08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-317.92 | $945.00 |
07/16/2024 | BILL | WEST, SHAYDRA E | $1,262.92 | $1,262.92 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-311.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-311.00 | $311.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-311.00 | $622.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-312.39 | $933.00 |
07/17/2023 | BILL | WEST, SHAYDRA E | $1,245.39 | $1,245.39 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.00 | $299.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.00 | $598.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-300.36 | $897.00 |
07/15/2022 | BILL | WEST, SHAYDRA E | $1,197.36 | $1,197.36 |
03/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.73 | $0.00 |
01/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.73 | $299.73 |
10/04/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.73 | $599.46 |
08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-299.94 | $899.19 |
07/14/2021 | BILL | WEST, SHAYDRA E | $1,199.13 | $1,199.13 |
03/10/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-292.00 | $0.00 |
12/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-292.00 | $292.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-292.00 | $584.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $295.43 | $876.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-295.43 | $580.57 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-295.43 | $876.00 |
07/09/2020 | BILL | WEST, SHAYDRA E | $1,171.43 | $1,171.43 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-291.00 | $291.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-292.49 | $873.00 |
07/10/2019 | BILL | WEST, SHAYDRA E | $1,165.49 | $1,165.49 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $286.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.96 | $858.00 |
07/10/2018 | BILL | WEST, SHAYDRA E | $1,146.96 | $1,146.96 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $289.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-289.00 | $578.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-291.94 | $867.00 |
07/10/2017 | BILL | WEST, SHAYDRA E | $1,158.94 | $1,158.94 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.00 | $246.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $246.00 | $738.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-246.50 | $738.00 |
07/11/2016 | BILL | WEST, SHAYDRA E | $984.50 | $984.50 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $255.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-255.53 | $765.00 |
07/07/2015 | BILL | WEST, SHAYDRA E | $1,020.53 | $1,020.53 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-250.00 | $0.00 |
11/06/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 20557 | $-250.00 | $250.00 |
10/17/2014 | PAYMENT | BAESHORE, CATHY & FIELDING, A CHECK NUM: 324 | $-250.72 | $500.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.03 | $750.72 |
08/05/2014 | PAYMENT | BAESHORE, CATHY & ALAN CHECK NUM: 360 | $-251.00 | $750.69 |
07/08/2014 | BILL | BAESHORE, CATHY A ET AL TRS | $1,001.69 | $1,001.69 |
03/17/2014 | PAYMENT | BAESHORE, CATHY A & FIELDING CHECK NUM: 306 | $-254.80 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.80 | $254.80 |
01/08/2014 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK NUM: 296 | $-245.00 | $245.00 |
10/11/2013 | PAYMENT | BAESHORE, CATHY A & FIELDING, CHECK NUM: 275 | $-245.00 | $490.00 |
08/14/2013 | PAYMENT | BAESHORE, CATHY/FIELDING, ALAN CHECK NUM: 262 | $-248.07 | $735.00 |
07/08/2013 | BILL | BAESHORE, CATHY A ET AL TRS | $983.07 | $983.07 |
03/11/2013 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK NUM: 230 | $-253.00 | $0.00 |
01/02/2013 | PAYMENT | BAESHORE, CATHY/FIELDING, ALAN CHECK NUM: 217 | $-253.00 | $253.00 |
10/10/2012 | PAYMENT | BAESHORE, CATHY A & FIELDING, CHECK NUM: 199 | $-253.00 | $506.00 |
07/25/2012 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK NUM: 183 | $-255.47 | $759.00 |
07/10/2012 | BILL | BAESHORE, CATHY A ET AL TRS | $1,014.47 | $1,014.47 |
03/08/2012 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK NUM: 147 | $-174.00 | $0.00 |
12/27/2011 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK NUM: 123 | $-174.00 | $174.00 |
10/10/2011 | PAYMENT | BAESHORE, CATHY A & ALAN P CHECK NUM: 7462 | $-174.00 | $348.00 |
08/10/2011 | PAYMENT | BAESHORE, CATHY A ET AL CHECK NUM: 7437 | $-175.51 | $522.00 |
07/08/2011 | BILL | BAESHORE, CATHY A ET AL TRS | $697.51 | $697.51 |
03/08/2011 | PAYMENT | BAESHORE, CATHY A CHECK NUM: 37613628 | $-179.00 | $0.00 |
01/05/2011 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK NUM: 11108562 | $-179.00 | $179.00 |
10/08/2010 | PAYMENT | BAESHORE, CATHY CHECK BANK: 70-2382 NUM: 75699064 | $-179.00 | $358.00 |
08/17/2010 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 70-2382 NUM: 55748355 | $-179.98 | $537.00 |
07/08/2010 | BILL | BAESHORE, CATHY A ET AL TRS | $716.98 | $716.98 |
03/10/2010 | PAYMENT | BAESHORE, CATHY A ET AL CHECK BANK: 24-680 NUM: 7191 | $-295.00 | $0.00 |
01/08/2010 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 7161 | $-295.00 | $295.00 |
10/14/2009 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 7103 | $-295.00 | $590.00 |
08/10/2009 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 7070 | $-297.73 | $885.00 |
07/06/2009 | BILL | BAESHORE, CATHY A ET AL TRS | $1,182.73 | $1,182.73 |
03/10/2009 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 6949 | $-307.00 | $0.00 |
01/14/2009 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 6981 | $-307.00 | $307.00 |
10/10/2008 | PAYMENT | FIELDING, ALAN P ET AL CHECK BANK: 24-680 NUM: 6896 | $-307.00 | $614.00 |
08/12/2008 | PAYMENT | BAESHORE, CATHY A/FIELDING, AL CHECK BANK: 24-380 NUM: 6859 | $-307.17 | $921.00 |
07/15/2008 | BILL | BAESHORE, CATHY A ET AL TRS | $1,228.17 | $1,228.17 |
04/14/2008 | PAYMENT | FIELDING, ALAN & BAESHORE, C CHECK BANK: 24-680 NUM: 6783 | $-607.76 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.40 | $607.76 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.36 | $579.36 |
10/02/2007 | PAYMENT | BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 6715 | $-284.00 | $568.00 |
07/26/2007 | PAYMENT | BAESHORE, CATHY/FIELDING, ALAN CHECK BANK: 24-680 NUM: 6688 | $-285.20 | $852.00 |
07/12/2007 | BILL | BAESHORE, CATHY A ET AL TRS | $1,137.20 | $1,137.20 |
04/05/2007 | PAYMENT | FIELDING, ALAN & ET AL CHECK BANK: 24-680 NUM: 6521 | $-273.52 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.52 | $273.52 |
02/05/2007 | PAYMENT | FIELDING, ALAN & BAESHORE, C CHECK BANK: 24-680 NUM: 6497 | $-273.52 | $263.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.52 | $536.52 |
10/06/2006 | PAYMENT | BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6450 | $-263.00 | $526.00 |
08/01/2006 | PAYMENT | BAESHORE, CATHY/ALAN FIELDING CHECK BANK: 24-680 NUM: 6420 | $-263.97 | $789.00 |
07/12/2006 | BILL | BAESHORE, CATHY | $1,052.97 | $1,052.97 |
03/01/2006 | PAYMENT | BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6601 | $-243.00 | $0.00 |
12/21/2005 | PAYMENT | BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6565 | $-253.39 | $243.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.40 | $496.39 |
09/29/2005 | PAYMENT | BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6345 | $-514.75 | $495.99 |
09/01/2005 | INTEREST | Monthly Interest | $0.15 | $1,010.74 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.84 | $1,010.59 |
08/02/2005 | INTEREST | Monthly Interest | $0.15 | $1,000.75 |
07/15/2005 | BILL | BAESHORE, CATHY | $974.97 | $1,000.60 |
07/07/2005 | INTEREST | Monthly Interest | $0.15 | $25.63 |
07/07/2005 | INTEREST | Monthly Interest | $0.15 | $25.48 |
06/07/2005 | INTEREST | Monthly Interest | $1.47 | $25.33 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $23.86 |
03/29/2005 | PAYMENT | BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6302 | $-240.00 | $18.61 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.30 | $258.61 |
02/07/2005 | PAYMENT | BAESHORE, CATHY CHECK BANK: 94-680 NUM: 6186 | $-237.00 | $246.31 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.47 | $483.31 |
10/11/2004 | PAYMENT | BAESHORE, CATHY CHECK BANK: 94-8025 NUM: 1202 | $-237.00 | $473.84 |
08/12/2004 | PAYMENT | BAESHORE,JEANETTE CHECK BANK: 94-8025 NUM: 1178 | $-241.00 | $710.84 |
07/08/2004 | BILL | BAESHORE, CATHY | $951.84 | $951.84 |
04/19/2004 | PAYMENT | BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6123 | $-1,070.77 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $65.18 | $1,070.77 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $41.90 | $1,005.59 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.28 | $963.69 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.31 | $940.41 |
07/18/2003 | BILL | BAESHORE, CATHY | $931.10 | $931.10 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-210.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-210.00 | $210.00 |
09/30/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064508 | $-210.00 | $420.00 |
08/13/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 557714 | $-15.17 | $630.00 |
08/13/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 531452 | $-213.39 | $645.17 |
08/04/2002 | INTEREST | Monthly Interest | $0.07 | $858.56 |
07/12/2002 | INTEREST | Monthly Interest | $0.07 | $858.49 |
07/12/2002 | BILL | BAESHORE, SUSAN CAROL | $843.39 | $858.42 |
06/03/2002 | INTEREST | Monthly Interest | $0.74 | $15.03 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.29 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.36 | $9.29 |
03/11/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59769 | $-206.23 | $8.93 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.34 | $215.16 |
01/11/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753648 | $-206.23 | $214.82 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.33 | $421.05 |
10/02/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206945 | $-412.70 | $420.72 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.26 | $833.42 |
07/12/2001 | BILL | BAESHORE, SUSAN CAROL | $825.16 | $825.16 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |