08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,143.45 | $3,420.00 |
07/16/2024 | BILL | DP ENTERPRISES LLC | $4,563.45 | $4,563.45 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,072.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,072.00 | $1,072.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,072.00 | $2,144.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,072.62 | $3,216.00 |
07/17/2023 | BILL | DP ENTERPRISES LLC | $4,288.62 | $4,288.62 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-997.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-997.00 | $997.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-997.00 | $1,994.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,001.11 | $2,991.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,992.11 |
07/15/2022 | BILL | DP ENTERPRISES LLC | $3,992.11 | $3,992.11 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-947.50 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-947.50 | $947.50 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-947.50 | $1,895.00 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-947.76 | $2,842.50 |
07/14/2021 | BILL | DP ENTERPRISES LLC | $3,790.26 | $3,790.26 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-889.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-889.00 | $889.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-889.00 | $1,778.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $889.75 | $2,667.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-889.75 | $1,777.25 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-889.75 | $2,667.00 |
07/09/2020 | BILL | PITUKCHEEWANONT, PISIT | $3,556.75 | $3,556.75 |
02/10/2020 | PAYMENT | NELSONS PROPERTIES CHECK NUM: 1036 | $-851.00 | $0.00 |
01/02/2020 | PAYMENT | NELSONS PROPERTIES CHECK NUM: 1033 | $-851.00 | $851.00 |
09/26/2019 | PAYMENT | NELSON, JAMES C CHECK NUM: 1029 | $-851.00 | $1,702.00 |
08/13/2019 | PAYMENT | NELSON, JAMES C & AMY I CHECK NUM: 1025 | $-852.69 | $2,553.00 |
07/10/2019 | BILL | NELSON, JAMES C & AMY I TRS | $3,405.69 | $3,405.69 |
02/28/2019 | PAYMENT | NELSON, JAMES CHECK NUM: 1018 | $-823.00 | $0.00 |
12/27/2018 | PAYMENT | NELSON, JAMES & AMY CHECK NUM: 1013 | $-823.00 | $823.00 |
09/25/2018 | PAYMENT | NELSON'S PROPERTIES CHECK NUM: 1012 | $-823.00 | $1,646.00 |
08/13/2018 | PAYMENT | NELSON, JAMES & AMY CHECK NUM: 1007 | $-826.79 | $2,469.00 |
07/10/2018 | BILL | NELSON, JAMES & AMY | $3,295.79 | $3,295.79 |
12/22/2017 | PAYMENT | NELSON'S PROPERTIES CHECK NUM: 1001 | $-1,622.00 | $0.00 |
08/14/2017 | PAYMENT | FENELL, KENNETH E ET AL CHECK NUM: 183 | $-1,624.73 | $1,622.00 |
07/10/2017 | BILL | FENELL, KENNETH E ET AL | $3,246.73 | $3,246.73 |
01/30/2017 | PAYMENT | FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142 | $-730.00 | $0.00 |
01/09/2017 | PAYMENT | FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138 | $-730.00 | $730.00 |
08/18/2016 | PAYMENT | FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127 | $-1,462.43 | $1,460.00 |
07/11/2016 | BILL | FENELL, KENNETH E ET AL | $2,922.43 | $2,922.43 |
02/29/2016 | PAYMENT | FENELL, KENNETH & HANCOCK, L CHECK NUM: 108 | $-744.00 | $0.00 |
12/28/2015 | PAYMENT | FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105 | $-744.00 | $744.00 |
07/28/2015 | PAYMENT | FENELL, KENNETH E ET AL CHECK NUM: 114 | $-1,492.02 | $1,488.00 |
07/07/2015 | BILL | FENELL, KENNETH E ET AL | $2,980.02 | $2,980.02 |
03/02/2015 | PAYMENT | WIGHT, ERIC OR TONI CHECK NUM: 5297 | $-726.00 | $0.00 |
01/07/2015 | PAYMENT | WIGHT, ERIC & TONI CHECK NUM: 5296 | $-726.00 | $726.00 |
09/30/2014 | PAYMENT | WIGHT, ERIC OR TONI CHECK NUM: 5293 | $-726.00 | $1,452.00 |
08/06/2014 | PAYMENT | WIGHT, ERIC & TONI CHECK NUM: 5291 | $-729.08 | $2,178.00 |
07/08/2014 | BILL | WIGHT, ERIC E TR | $2,907.08 | $2,907.08 |
03/10/2014 | PAYMENT | WIGHT, ERIC E/TONI R CHECK NUM: 5287 | $-709.00 | $0.00 |
01/10/2014 | PAYMENT | WIGHT, ERIC OR TONI CHECK NUM: 5284 | $-709.00 | $709.00 |
10/14/2013 | PAYMENT | WIGHT, ERIC E/TONI R CHECK NUM: 5282 | $-709.00 | $1,418.00 |
08/21/2013 | PAYMENT | WIGHT, ERIC OR TONI CHECK NUM: 5280 | $-712.38 | $2,127.00 |
07/08/2013 | BILL | WIGHT, ERIC E TR | $2,839.38 | $2,839.38 |
02/28/2013 | PAYMENT | WIGHT, ERIC & TONI CHECK NUM: 5278 | $-693.00 | $0.00 |
01/07/2013 | PAYMENT | ERIC WRIGHT CHECK NUM: 5271 | $-693.00 | $693.00 |
10/10/2012 | PAYMENT | ERIC E WIGHT 2004 TRUST CHECK NUM: 751 | $-693.00 | $1,386.00 |
08/16/2012 | PAYMENT | WIGHT, ERIC & TONI CHECK NUM: 5269 | $-695.92 | $2,079.00 |
07/10/2012 | BILL | WIGHT, ERIC E TR | $2,774.92 | $2,774.92 |
03/09/2012 | PAYMENT | WIGHT, ERIC & TONI CHECK NUM: 5267 | $-505.00 | $0.00 |
01/09/2012 | PAYMENT | WIGHT, ERIC E/TONI R CHECK NUM: 5260 | $-505.00 | $505.00 |
10/04/2011 | PAYMENT | WIGHT, ERIC OR TONI CHECK NUM: 5247 | $-505.00 | $1,010.00 |
08/09/2011 | PAYMENT | ERIC E WIGHT CHECK NUM: 5242 | $-507.68 | $1,515.00 |
07/08/2011 | BILL | WIGHT, ERIC E TR | $2,022.68 | $2,022.68 |
03/03/2011 | PAYMENT | WIGHT, ERIC E & TONI R CHECK NUM: 5186 | $-490.00 | $0.00 |
01/04/2011 | PAYMENT | TONI WRIGHT CHECK NUM: 5237 | $-490.00 | $490.00 |
10/11/2010 | PAYMENT | WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5228 | $-490.00 | $980.00 |
08/11/2010 | PAYMENT | WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5219 | $-493.88 | $1,470.00 |
07/08/2010 | BILL | WIGHT, ERIC E TR | $1,963.88 | $1,963.88 |
02/26/2010 | PAYMENT | WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5161 | $-812.00 | $0.00 |
01/06/2010 | PAYMENT | TONI WIGHT CHECK BANK: 90-2267 NUM: 5152 | $-812.00 | $812.00 |
10/06/2009 | PAYMENT | WIGHT, TONI CHECK BANK: 90-2267 NUM: 5143 | $-812.00 | $1,624.00 |
08/14/2009 | PAYMENT | WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5131 | $-812.42 | $2,436.00 |
07/06/2009 | BILL | WIGHT, ERIC E TR | $3,248.42 | $3,248.42 |
03/03/2009 | PAYMENT | WIGHT, TONI CHECK BANK: 90-2267 NUM: 5100 | $-787.00 | $0.00 |
01/07/2009 | PAYMENT | WIGHT, ERIC OR TONI CHECK BANK: 90-2267 NUM: 5087 | $-787.00 | $787.00 |
10/09/2008 | PAYMENT | WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5075 | $-787.00 | $1,574.00 |
08/18/2008 | PAYMENT | WIGHT, TONI CHECK BANK: 90-2267 NUM: 5061 | $-788.86 | $2,361.00 |
07/15/2008 | BILL | WIGHT, ERIC E TR | $3,149.86 | $3,149.86 |
03/03/2008 | PAYMENT | WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5028 | $-755.00 | $0.00 |
01/08/2008 | PAYMENT | WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5016 | $-755.00 | $755.00 |
10/04/2007 | PAYMENT | WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1850 | $-755.00 | $1,510.00 |
08/14/2007 | PAYMENT | WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1840 | $-757.89 | $2,265.00 |
07/12/2007 | BILL | WIGHT, ERIC E TR | $3,022.89 | $3,022.89 |
03/07/2007 | PAYMENT | WIGHT, TONI/ERIC CHECK BANK: 90-2267 NUM: 1805 | $-699.00 | $0.00 |
01/09/2007 | PAYMENT | WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1789 | $-699.00 | $699.00 |
10/06/2006 | PAYMENT | WIGHT, TONI R CHECK BANK: 90-2267 NUM: 1763 | $-699.00 | $1,398.00 |
08/25/2006 | PAYMENT | WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1749 | $-701.97 | $2,097.00 |
07/12/2006 | BILL | WIGHT, ERIC E TR | $2,798.97 | $2,798.97 |
03/06/2006 | PAYMENT | WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1698 | $-647.00 | $0.00 |
01/09/2006 | PAYMENT | WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1681 | $-647.00 | $647.00 |
09/26/2005 | PAYMENT | ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656 | $-647.00 | $1,294.00 |
08/17/2005 | PAYMENT | WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646 | $-650.64 | $1,941.00 |
07/15/2005 | BILL | WIGHT, ERIC E TR | $2,591.64 | $2,591.64 |
03/09/2005 | PAYMENT | WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1602 | $-288.00 | $0.00 |
02/10/2005 | PAYMENT | WIGHT, TONI CHECK BANK: 90-2267 NUM: 1594 | $-432.00 | $288.00 |
02/10/2005 | AMENDMENT | remove pen/19-701-21 pstd err | $-14.40 | $720.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.40 | $734.40 |
10/05/2004 | PAYMENT | WIGHT CHECK BANK: 90-2267 NUM: 1581 | $-360.00 | $720.00 |
08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-363.30 | $1,080.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $1,443.30 | $1,443.30 |