12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-447.00 | $447.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-447.00 | $894.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-449.41 | $1,341.00 |
07/16/2024 | BILL | BETZ, KURTIS C | $1,790.41 | $1,790.41 |
02/26/2024 | PAYMENT | KC BETZ ACH NORW - 035605989 | $-439.00 | $0.00 |
12/19/2023 | PAYMENT | KC BETZ ACH NORW - 035353154 | $-439.00 | $439.00 |
09/19/2023 | PAYMENT | KC BETZ ACH NORW - 035047748 | $-439.00 | $878.00 |
07/27/2023 | PAYMENT | KC BETZ ACH NORW - 034848892 | $-440.43 | $1,317.00 |
07/17/2023 | BILL | BETZ, KURTIS C | $1,757.43 | $1,757.43 |
02/21/2023 | PAYMENT | KC BETZ ACH NORW - 034165815 | $-421.00 | $0.00 |
12/23/2022 | PAYMENT | KC BETZ ACH NORW - 033876139 | $-421.00 | $421.00 |
09/14/2022 | PAYMENT | KC BETZ ACH NORW - 033458057 | $-421.00 | $842.00 |
08/11/2022 | PAYMENT | KC BETZ ACH NORW - 033193759 | $-424.30 | $1,263.00 |
07/15/2022 | BILL | BETZ, KURTIS C | $1,687.30 | $1,687.30 |
02/23/2022 | PAYMENT | KC BETZ ACH NORW - 032328721 | $-418.65 | $0.00 |
12/22/2021 | PAYMENT | KC BETZ ACH NORW - 031896522 | $-418.65 | $418.65 |
10/04/2021 | PAYMENT | KC BETZ ACH NORW - 031292014 | $-418.65 | $837.30 |
08/16/2021 | PAYMENT | KC BETZ ACH NORW - 030939874 | $-418.85 | $1,255.95 |
07/14/2021 | BILL | BETZ, KURTIS C | $1,674.80 | $1,674.80 |
02/26/2021 | PAYMENT | KC BETZ ACH NORW - 029538139 | $-408.00 | $0.00 |
01/04/2021 | PAYMENT | KC BETZ ACH NORW - 028948432 | $-408.00 | $408.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $816.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $409.28 | $1,224.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-409.28 | $814.72 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-409.28 | $1,224.00 |
07/09/2020 | BILL | BETZ, KURTIS C | $1,633.28 | $1,633.28 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-403.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-403.00 | $403.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-403.00 | $806.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-404.93 | $1,209.00 |
07/10/2019 | BILL | BETZ, KURTIS C | $1,613.93 | $1,613.93 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-395.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-395.00 | $395.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-395.00 | $790.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-397.41 | $1,185.00 |
07/10/2018 | BILL | BETZ, KURTIS C | $1,582.41 | $1,582.41 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-395.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-395.00 | $395.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-395.00 | $790.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-396.16 | $1,185.00 |
07/10/2017 | BILL | BETZ, KURTIS C | $1,581.16 | $1,581.16 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-348.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-348.00 | $348.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-348.00 | $696.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-352.14 | $1,044.00 |
07/11/2016 | BILL | BETZ, KURTIS C | $1,396.14 | $1,396.14 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-357.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-357.00 | $357.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-357.00 | $714.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-360.36 | $1,071.00 |
07/07/2015 | BILL | BETZ, KURTIS C | $1,431.36 | $1,431.36 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-350.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-350.00 | $350.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-350.00 | $700.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-350.68 | $1,050.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $350.68 | $1,400.68 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-350.68 | $1,050.00 |
07/08/2014 | BILL | BETZ, KURTIS C | $1,400.68 | $1,400.68 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-342.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-342.00 | $342.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-342.00 | $684.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-343.58 | $1,026.00 |
07/08/2013 | BILL | BETZ, KURTIS C | $1,369.58 | $1,369.58 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-347.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-347.00 | $347.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-347.00 | $694.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-347.89 | $1,041.00 |
07/10/2012 | BILL | BETZ, KURTIS C | $1,388.89 | $1,388.89 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-259.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-259.00 | $259.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-259.00 | $518.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-260.72 | $777.00 |
07/08/2011 | BILL | BETZ, KURTIS C | $1,037.72 | $1,037.72 |
03/07/2011 | PAYMENT | CHASE CHECK | $-251.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-251.00 | $251.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-251.00 | $502.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-254.62 | $753.00 |
07/08/2010 | BILL | CHOU, KA LEUNG & STEPHANIE M | $1,007.62 | $1,007.62 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-369.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-369.00 | $369.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-372.02 | $1,107.00 |
07/06/2009 | BILL | CHOU, KA LEUNG & STEPHANIE M | $1,479.02 | $1,479.02 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575 | $-358.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621 | $-358.00 | $358.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513 | $-358.00 | $716.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776 | $-362.00 | $1,074.00 |
07/15/2008 | BILL | CHOU, KA LEUNG & STEPHANIE M | $1,436.00 | $1,436.00 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415 | $-348.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835 | $-348.00 | $348.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878 | $-348.00 | $696.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817 | $-348.74 | $1,044.00 |
07/12/2007 | BILL | CHOU, KA LEUNG & STEPHANIE M | $1,392.74 | $1,392.74 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-338.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-338.00 | $338.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-338.00 | $676.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-338.18 | $1,014.00 |
07/12/2006 | BILL | CHOU, KA LEUNG & STEPHANIE M | $1,352.18 | $1,352.18 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-328.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-328.00 | $328.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-328.00 | $656.00 |
08/01/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 18145 | $-328.80 | $984.00 |
07/15/2005 | BILL | JONES, PAUL D | $1,312.80 | $1,312.80 |
06/10/2005 | PAYMENT | JONES, ENRIKA B. CORK: D BANK: CREDIT CARD NUM: VISA | $-557.05 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $37.05 | $557.05 |
05/27/2005 | PAYMENT | JONES, ENRIKA B CORK: D BANK: CREDIT CARD NUM: VISA | $-550.97 | $520.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,070.97 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $57.78 | $1,065.72 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.10 | $1,007.94 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.84 | $975.84 |
08/20/2004 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84262 | $-323.97 | $963.00 |
07/08/2004 | BILL | RIVER RANCH ESTATES LLC | $1,286.97 | $1,286.97 |