08/22/2024 | PAYMENT | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 1954 | $-614.69 | $1,839.00 |
07/16/2024 | BILL | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS | $2,453.69 | $2,453.69 |
02/29/2024 | PAYMENT | REICHLEIN, JOHN B CHECK 1938 | $-600.00 | $0.00 |
12/22/2023 | PAYMENT | REICHLEIN, JOHN BRADLEY CHECK 3794 | $-600.00 | $600.00 |
09/21/2023 | PAYMENT | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 1931 | $-600.00 | $1,200.00 |
08/30/2023 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 3775 | $-601.47 | $1,800.00 |
07/17/2023 | BILL | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS | $2,401.47 | $2,401.47 |
02/27/2023 | PAYMENT | REICHLEIN, JOHN CHECK 1919 | $-575.00 | $0.00 |
12/30/2022 | PAYMENT | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 3735 | $-575.00 | $575.00 |
10/04/2022 | PAYMENT | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS CHECK 1911 | $-575.00 | $1,150.00 |
08/16/2022 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 1906 | $-577.07 | $1,725.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,302.07 |
07/15/2022 | BILL | REICHLEIN, JOHN BRADLEY & JUDITH ELAINE TRS | $2,302.07 | $2,302.07 |
03/03/2022 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 1890 | $-567.88 | $0.00 |
12/14/2021 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 3673 | $-567.88 | $567.88 |
10/05/2021 | PAYMENT | REICHLEIN, JOHN CHECK 1880 | $-567.88 | $1,135.76 |
09/02/2021 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 1876 | $-568.01 | $1,703.64 |
07/14/2021 | BILL | REICHLEIN, JOHN B & JUDITH E | $2,271.65 | $2,271.65 |
02/26/2021 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 1866 | $-553.00 | $0.00 |
01/04/2021 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK 1858 | $-553.00 | $553.00 |
10/01/2020 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1853 | $-553.00 | $1,106.00 |
08/20/2020 | PAYMENT | REICHLEIN, JOHN CHECK NUM: 1851 | $-553.72 | $1,659.00 |
07/09/2020 | BILL | REICHLEIN, JOHN B & JUDITH E | $2,212.72 | $2,212.72 |
02/28/2020 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1842 | $-544.00 | $0.00 |
01/02/2020 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1841 | $-544.00 | $544.00 |
10/02/2019 | PAYMENT | REICHLEIN, JOHN CHECK NUM: 1833 | $-544.00 | $1,088.00 |
08/09/2019 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1831 | $-544.44 | $1,632.00 |
07/10/2019 | BILL | REICHLEIN, JOHN B & JUDITH E | $2,176.44 | $2,176.44 |
02/26/2019 | PAYMENT | REICHLEIN, JOHN CHECK NUM: 1804 | $-532.00 | $0.00 |
01/04/2019 | PAYMENT | REICHLEIN, JOHN CHECK NUM: 1788 | $-532.00 | $532.00 |
09/26/2018 | PAYMENT | REICHLEIN, JOHN CHECK NUM: 1763 | $-532.00 | $1,064.00 |
08/17/2018 | PAYMENT | REICHLEIN, JOHN CHECK NUM: 1754 | $-532.47 | $1,596.00 |
07/10/2018 | BILL | REICHLEIN, JOHN B & JUDITH E | $2,128.47 | $2,128.47 |
02/27/2018 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1710 | $-527.00 | $0.00 |
12/28/2017 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1692 | $-527.00 | $527.00 |
09/26/2017 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1669 | $-527.00 | $1,054.00 |
08/17/2017 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1654 | $-530.86 | $1,581.00 |
07/10/2017 | BILL | REICHLEIN, JOHN B & JUDITH E | $2,111.86 | $2,111.86 |
03/02/2017 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1661 | $-478.00 | $0.00 |
12/28/2016 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1598 | $-478.00 | $478.00 |
09/27/2016 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1577 | $-478.00 | $956.00 |
08/09/2016 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1560 | $-479.28 | $1,434.00 |
07/11/2016 | BILL | REICHLEIN, JOHN B & JUDITH E | $1,913.28 | $1,913.28 |
03/04/2016 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1521 | $-486.00 | $0.00 |
12/30/2015 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1498 | $-486.00 | $486.00 |
10/06/2015 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1475 | $-486.00 | $972.00 |
08/20/2015 | PAYMENT | REICHLEIN, JOHN B/JUDITH E CHECK NUM: 1460 | $-489.44 | $1,458.00 |
07/07/2015 | BILL | REICHLEIN, JOHN B & JUDITH E | $1,947.44 | $1,947.44 |
02/20/2015 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1407 | $-475.00 | $0.00 |
01/07/2015 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1392 | $-475.00 | $475.00 |
10/08/2014 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1368 | $-475.00 | $950.00 |
08/18/2014 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1357 | $-476.58 | $1,425.00 |
07/08/2014 | BILL | REICHLEIN, JOHN B & JUDITH E | $1,901.58 | $1,901.58 |
02/26/2014 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1303 | $-464.00 | $0.00 |
01/09/2014 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1287 | $-464.00 | $464.00 |
10/10/2013 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1262 | $-464.00 | $928.00 |
08/19/2013 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1244 | $-464.76 | $1,392.00 |
07/08/2013 | BILL | REICHLEIN, JOHN B & JUDITH E | $1,856.76 | $1,856.76 |
02/27/2013 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1204 | $-453.00 | $0.00 |
12/31/2012 | PAYMENT | REICHLEIN, JOHN B & JUDITH E CHECK NUM: 1185 | $-453.00 | $453.00 |
10/03/2012 | PAYMENT | REICHLEIN, JOHN BRADLEY/JUDITH CHECK NUM: 1157 | $-453.00 | $906.00 |
07/30/2012 | PAYMENT | COLONIAL SAV CHECK NUM: 740179 | $-454.55 | $1,359.00 |
07/10/2012 | BILL | REICHLEIN, JOHN B & JUDITH E | $1,813.55 | $1,813.55 |
04/24/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 14475 | $-362.96 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.96 | $362.96 |
12/23/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 6105 | $-349.00 | $349.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.00 | $698.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-351.51 | $1,047.00 |
07/08/2011 | BILL | GERVAIS, LEO & LYNNE | $1,398.51 | $1,398.51 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.00 | $339.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-340.78 | $1,017.00 |
07/08/2010 | BILL | GERVAIS, LEO & LYNNE | $1,357.78 | $1,357.78 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-523.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-523.00 | $523.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-523.00 | $1,046.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-524.62 | $1,569.00 |
07/06/2009 | BILL | GERVAIS, LEO & LYNNE | $2,093.62 | $2,093.62 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-508.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-508.00 | $508.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-508.00 | $1,016.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-508.64 | $1,524.00 |
07/15/2008 | BILL | GERVAIS, LEO & LYNNE | $2,032.64 | $2,032.64 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-493.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-493.00 | $493.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-493.00 | $986.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-494.43 | $1,479.00 |
07/12/2007 | BILL | GERVAIS, LEO & LYNNE | $1,973.43 | $1,973.43 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-470.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $470.00 | $470.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-470.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-470.00 | $470.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-470.00 | $940.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-471.94 | $1,410.00 |
07/12/2006 | BILL | GERVAIS, LEO & LYNNE | $1,881.94 | $1,881.94 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-456.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-456.00 | $456.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-456.00 | $912.00 |
07/25/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22004 | $-459.13 | $1,368.00 |
07/15/2005 | BILL | AZZOLINA, ANGELO M | $1,827.13 | $1,827.13 |
03/14/2005 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3216 | $-446.00 | $0.00 |
01/07/2005 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3197 | $-446.00 | $446.00 |
10/07/2004 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3174 | $-446.00 | $892.00 |
08/12/2004 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3160 | $-446.16 | $1,338.00 |
07/08/2004 | BILL | AZZOLINA, ANGELO M | $1,784.16 | $1,784.16 |
03/02/2004 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3132 | $-335.05 | $0.00 |
01/08/2004 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3117 | $-335.05 | $335.05 |
10/06/2003 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3104 | $-335.05 | $670.10 |
08/11/2003 | PAYMENT | AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3095 | $-335.05 | $1,005.15 |
07/18/2003 | BILL | AZZOLINA, ANGELO M | $1,340.20 | $1,340.20 |