08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-488.04 | $1,461.00 |
07/16/2024 | BILL | HUNT, JAMES & CASSANDRA | $1,949.04 | $1,949.04 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $460.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $920.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.61 | $1,380.00 |
07/17/2023 | BILL | HUNT, JAMES & CASSANDRA | $1,842.61 | $1,842.61 |
02/21/2023 | PAYMENT | ZB TANNER ACH NORW - 034165815 | $-426.00 | $0.00 |
12/23/2022 | PAYMENT | ZB TANNER ACH NORW - 033876139 | $-426.00 | $426.00 |
09/14/2022 | PAYMENT | ZB TANNER ACH NORW - 033458057 | $-426.00 | $852.00 |
08/11/2022 | PAYMENT | ZB TANNER ACH NORW - 033193759 | $-429.56 | $1,278.00 |
07/15/2022 | BILL | TANNER, ZACHARY B & KAREN J | $1,707.56 | $1,707.56 |
02/23/2022 | PAYMENT | ZB TANNER ACH NORW - 032328721 | $-423.58 | $0.00 |
12/22/2021 | PAYMENT | ZB TANNER ACH NORW - 031896522 | $-423.58 | $423.58 |
10/04/2021 | PAYMENT | ZB TANNER ACH NORW - 031292014 | $-423.58 | $847.16 |
08/16/2021 | PAYMENT | ZB TANNER ACH NORW - 030939874 | $-423.74 | $1,270.74 |
07/14/2021 | BILL | TANNER, ZACHARY B & KAREN J | $1,694.48 | $1,694.48 |
02/26/2021 | PAYMENT | ZB TANNER ACH NORW - 029538139 | $-413.00 | $0.00 |
01/04/2021 | PAYMENT | ZB TANNER ACH NORW - 028948432 | $-413.00 | $413.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-413.00 | $826.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $413.40 | $1,239.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-413.40 | $825.60 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-413.40 | $1,239.00 |
07/09/2020 | BILL | TANNER, ZACHARY B & KAREN J | $1,652.40 | $1,652.40 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-408.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $408.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $816.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-408.49 | $1,224.00 |
07/10/2019 | BILL | TANNER, ZACHARY B & KAREN J | $1,632.49 | $1,632.49 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-400.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-400.00 | $400.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-400.00 | $800.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-400.40 | $1,200.00 |
07/10/2018 | BILL | TANNER, ZACHARY B & KAREN J | $1,600.40 | $1,600.40 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-399.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-399.00 | $399.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-399.00 | $798.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-401.62 | $1,197.00 |
07/10/2017 | BILL | TANNER, ZACHARY B & KAREN J | $1,598.62 | $1,598.62 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-353.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-353.00 | $353.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-353.00 | $706.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-354.18 | $1,059.00 |
07/11/2016 | BILL | TANNER, ZACHARY B & KAREN J | $1,413.18 | $1,413.18 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-362.00 | $0.00 |
10/29/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 84010 | $-362.00 | $362.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-362.00 | $724.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-362.36 | $1,086.00 |
07/07/2015 | BILL | MC WILLIAMS, JAMES B ET AL | $1,448.36 | $1,448.36 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-354.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-354.00 | $354.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-354.00 | $708.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-355.20 | $1,062.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $355.20 | $1,417.20 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-355.20 | $1,062.00 |
07/08/2014 | BILL | MC WILLIAMS, JAMES B ET AL | $1,417.20 | $1,417.20 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-346.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-346.00 | $346.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-346.00 | $692.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-347.62 | $1,038.00 |
07/08/2013 | BILL | MC WILLIAMS, JAMES B ET AL | $1,385.62 | $1,385.62 |
03/06/2013 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 40880883 | $-351.00 | $0.00 |
01/03/2013 | PAYMENT | M&T BANK CHECK | $-351.00 | $351.00 |
10/05/2012 | PAYMENT | M&T BANK CHECK | $-351.00 | $702.00 |
08/20/2012 | PAYMENT | M&T BANK CHECK | $-351.35 | $1,053.00 |
07/10/2012 | BILL | MC GUIGAN, JASON & AMBER | $1,404.35 | $1,404.35 |
03/02/2012 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC | $-263.00 | $0.00 |
01/03/2012 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC IBP | $-263.00 | $263.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-263.00 | $526.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-264.78 | $789.00 |
07/08/2011 | BILL | MC GUIGAN, JASON & AMBER | $1,053.78 | $1,053.78 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-255.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-255.00 | $255.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-255.00 | $510.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-258.20 | $765.00 |
07/08/2010 | BILL | MC GUIGAN, JASON & AMBER | $1,023.20 | $1,023.20 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-379.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-379.00 | $379.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-379.00 | $758.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-379.68 | $1,137.00 |
07/06/2009 | BILL | MC GUIGAN, JASON & AMBER | $1,516.68 | $1,516.68 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-368.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-368.00 | $368.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-368.00 | $736.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-368.56 | $1,104.00 |
07/15/2008 | BILL | MC GUIGAN, JASON & AMBER | $1,472.56 | $1,472.56 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-357.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-357.00 | $357.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-357.00 | $714.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-357.21 | $1,071.00 |
07/12/2007 | BILL | MC GUIGAN, JASON & AMBER | $1,428.21 | $1,428.21 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-346.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-346.00 | $346.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-346.00 | $692.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-348.60 | $1,038.00 |
07/12/2006 | BILL | MC GUIGAN, JASON & AMBER | $1,386.60 | $1,386.60 |
03/06/2006 | PAYMENT | FIDELITY NATIONAL TITLE CO. CHECK BANK: 90-3752 NUM: 150694 | $-336.00 | $0.00 |
01/07/2006 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 398004 | $-336.00 | $336.00 |
09/27/2005 | PAYMENT | NOVASTAR MORTGAGE, INC. CHECK BANK: 66-021 NUM: 364318 | $-336.00 | $672.00 |
08/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 100669 | $-338.21 | $1,008.00 |
07/15/2005 | BILL | MC GUIGAN, JASON ET AL | $1,346.21 | $1,346.21 |