02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-450.00 | $0.00 |
12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-450.00 | $450.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-450.00 | $900.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-451.18 | $1,350.00 |
07/16/2024 | BILL | DORRELL, BARBARA L / SUDWEEKS, GLENN A | $1,801.18 | $1,801.18 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-441.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-441.00 | $441.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-441.00 | $882.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.99 | $1,323.00 |
07/17/2023 | BILL | DORRELL, BARBARA L / SUDWEEKS, GLENN A | $1,767.99 | $1,767.99 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-413.24 | $1,230.00 |
07/15/2022 | BILL | DORRELL, BARBARA L / SUDWEEKS, GLENN A | $1,643.24 | $1,643.24 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-394.27 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-394.27 | $394.27 |
09/29/2021 | PAYMENT | STEWART TITLE CHECK 20922 | $-394.27 | $788.54 |
08/09/2021 | PAYMENT | RICKY L CHERYL D STOREY PNP PNP - 98432813 | $-394.52 | $1,182.81 |
07/14/2021 | BILL | STOREY, RICKY L & CHERYL D | $1,577.33 | $1,577.33 |
07/24/2020 | PAYMENT | RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 78514306 | $-1,487.94 | $0.00 |
07/09/2020 | BILL | STOREY, RICKY L & CHERYL D | $1,487.94 | $1,487.94 |
10/28/2019 | PAYMENT | RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 65874001 | $-1,091.36 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.36 | $1,091.36 |
07/22/2019 | PAYMENT | RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 61480455 | $-360.65 | $1,077.00 |
07/10/2019 | BILL | STOREY, RICKY L & CHERYL D | $1,437.65 | $1,437.65 |
03/14/2019 | PAYMENT | RICKY STOREY CORK: D BANK: PNP INTERNET NUM: 55838851 | $-709.92 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.92 | $709.92 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-349.12 | $1,044.00 |
07/10/2018 | BILL | STOREY, RICKY L & CHERYL D | $1,393.12 | $1,393.12 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-346.00 | $692.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-349.52 | $1,038.00 |
07/10/2017 | BILL | STOREY, RICKY L & CHERYL D | $1,387.52 | $1,387.52 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $301.00 | $903.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-304.31 | $903.00 |
07/11/2016 | BILL | STOREY, RICKY L & CHERYL D | $1,207.31 | $1,207.31 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $310.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.89 | $930.00 |
07/07/2015 | BILL | STOREY, RICKY L & CHERYL D | $1,242.89 | $1,242.89 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $303.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-306.95 | $909.00 |
07/08/2014 | BILL | STOREY, RICKY L & CHERYL D | $1,215.95 | $1,215.95 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-295.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-295.00 | $295.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-295.00 | $590.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-296.67 | $885.00 |
07/08/2013 | BILL | STOREY, RICKY L & CHERYL D | $1,181.67 | $1,181.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-302.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-302.00 | $302.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-302.00 | $604.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-305.03 | $906.00 |
07/10/2012 | BILL | STOREY, RICKY L & CHERYL D | $1,211.03 | $1,211.03 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-228.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-228.00 | $228.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-228.00 | $456.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-230.95 | $684.00 |
07/08/2011 | BILL | STOREY, RICKY L & CHERYL D | $914.95 | $914.95 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-221.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-221.00 | $221.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-221.00 | $442.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-224.33 | $663.00 |
07/08/2010 | BILL | STOREY, RICKY L & CHERYL D | $887.33 | $887.33 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-366.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-366.00 | $366.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-366.00 | $732.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-369.78 | $1,098.00 |
07/06/2009 | BILL | STOREY, RICKY L & CHERYL D | $1,467.78 | $1,467.78 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $362.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-364.22 | $1,086.00 |
07/15/2008 | BILL | STOREY, RICKY L & CHERYL D | $1,450.22 | $1,450.22 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-335.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-335.00 | $335.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-335.00 | $670.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-337.80 | $1,005.00 |
07/12/2007 | BILL | STOREY, RICKY L & CHERYL D | $1,342.80 | $1,342.80 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-310.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-310.00 | $310.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-310.00 | $620.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-313.33 | $930.00 |
07/12/2006 | BILL | STOREY, RICKY L & CHERYL D | $1,243.33 | $1,243.33 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-287.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-287.00 | $287.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-287.00 | $574.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-290.23 | $861.00 |
07/15/2005 | BILL | STOREY, RICKY L & CHERYL D | $1,151.23 | $1,151.23 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-281.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-281.00 | $281.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-281.00 | $562.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-283.22 | $843.00 |
07/08/2004 | BILL | STOREY, RICKY L & CHERYL D | $1,126.22 | $1,126.22 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-149.25 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-149.25 | $149.25 |
10/20/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 72938 | $-319.41 | $298.50 |
10/20/2003 | AMENDMENT | add penalty | $14.93 | $617.91 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.97 | $602.98 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $597.01 | $597.01 |