08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-384.70 | $1,143.00 |
07/16/2024 | BILL | TIPPIT, KEVIN L & JUDY K | $1,527.70 | $1,527.70 |
02/26/2024 | PAYMENT | KL TIPPIT ACH NORW - 035605989 | $-371.00 | $0.00 |
12/19/2023 | PAYMENT | KL TIPPIT ACH NORW - 035353154 | $-371.00 | $371.00 |
09/19/2023 | PAYMENT | KL TIPPIT ACH NORW - 035047748 | $-371.00 | $742.00 |
07/27/2023 | PAYMENT | KL TIPPIT ACH NORW - 034848892 | $-371.18 | $1,113.00 |
07/17/2023 | BILL | TIPPIT, KEVIN L & JUDY K | $1,484.18 | $1,484.18 |
02/21/2023 | PAYMENT | KL TIPPIT ACH NORW - 034165815 | $-353.00 | $0.00 |
12/23/2022 | PAYMENT | KL TIPPIT ACH NORW - 033876139 | $-353.00 | $353.00 |
09/14/2022 | PAYMENT | KL TIPPIT ACH NORW - 033458057 | $-353.00 | $706.00 |
08/11/2022 | PAYMENT | KL TIPPIT ACH NORW - 033193759 | $-354.84 | $1,059.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,413.84 |
07/15/2022 | BILL | TIPPIT, KEVIN L & JUDY K | $1,413.84 | $1,413.84 |
02/23/2022 | PAYMENT | KL TIPPIT ACH NORW - 032328721 | $-343.13 | $0.00 |
12/22/2021 | PAYMENT | KL TIPPIT ACH NORW - 031896522 | $-343.13 | $343.13 |
10/04/2021 | PAYMENT | KL TIPPIT ACH NORW - 031292014 | $-343.13 | $686.26 |
08/16/2021 | PAYMENT | KL TIPPIT ACH NORW - 030939874 | $-343.34 | $1,029.39 |
07/14/2021 | BILL | TIPPIT, KEVIN L & JUDY K | $1,372.73 | $1,372.73 |
02/26/2021 | PAYMENT | KL TIPPIT ACH NORW - 029538139 | $-332.00 | $0.00 |
01/04/2021 | PAYMENT | KL TIPPIT ACH NORW - 028948432 | $-332.00 | $332.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-332.00 | $664.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $335.13 | $996.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-335.13 | $660.87 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-335.13 | $996.00 |
07/09/2020 | BILL | TIPPIT, KEVIN L & JUDY K | $1,331.13 | $1,331.13 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-323.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-323.00 | $323.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-323.00 | $646.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-323.36 | $969.00 |
07/10/2019 | BILL | TIPPIT, KEVIN L & JUDY K | $1,292.36 | $1,292.36 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-313.00 | $313.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-313.00 | $626.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.73 | $939.00 |
07/10/2018 | BILL | TIPPIT, KEVIN L & JUDY K | $1,254.73 | $1,254.73 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-304.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-304.00 | $304.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-304.00 | $608.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-306.21 | $912.00 |
07/10/2017 | BILL | TIPPIT, KEVIN L & JUDY K | $1,218.21 | $1,218.21 |
03/06/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906 | $-296.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-296.00 | $296.00 |
12/16/2016 | ADJUST | wrong amount BANK: ACH | $296.00 | $592.00 |
12/16/2016 | VOID | WELLS FARGO CHECK BANK: ACH | $-296.00 | $296.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-296.00 | $592.00 |
07/18/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 24573 | $-299.33 | $888.00 |
07/11/2016 | BILL | TIPPIT, KEVIN L & JUDY K | $1,187.33 | $1,187.33 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-296.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-296.00 | $296.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-296.00 | $592.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-296.97 | $888.00 |
07/07/2015 | BILL | TIPPIT, KEVIN L & JUDY K | $1,184.97 | $1,184.97 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-287.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-287.00 | $287.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-287.00 | $574.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-289.48 | $861.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $289.48 | $1,150.48 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-289.48 | $861.00 |
07/08/2014 | BILL | TIPPIT, KEVIN L & JUDY K | $1,150.48 | $1,150.48 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-279.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-279.00 | $279.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-279.00 | $558.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-279.63 | $837.00 |
07/08/2013 | BILL | TIPPIT, KEVIN L & JUDY K | $1,116.63 | $1,116.63 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-271.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-271.00 | $271.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-271.00 | $542.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-271.12 | $813.00 |
07/10/2012 | BILL | TIPPIT, KEVIN L & JUDY K | $1,084.12 | $1,084.12 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-263.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-263.00 | $263.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-263.00 | $526.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-263.55 | $789.00 |
07/08/2011 | BILL | TIPPIT, KEVIN L & JUDY K | $1,052.55 | $1,052.55 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-255.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-255.00 | $255.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-255.00 | $510.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-256.89 | $765.00 |
07/08/2010 | BILL | TIPPIT, KEVIN L & JUDY K | $1,021.89 | $1,021.89 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-367.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-367.00 | $367.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-367.00 | $734.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-369.85 | $1,101.00 |
07/06/2009 | BILL | TIPPIT, KEVIN L & JUDY K | $1,470.85 | $1,470.85 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-357.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-357.00 | $357.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-357.00 | $714.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-357.00 | $1,071.00 |
07/15/2008 | BILL | TIPPIT, KEVIN L & JUDY K | $1,428.00 | $1,428.00 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-320.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-320.00 | $320.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-320.00 | $640.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-320.75 | $960.00 |
07/12/2007 | BILL | TIPPIT, KEVIN L & JUDY K | $1,280.75 | $1,280.75 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-310.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-310.00 | $310.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-310.00 | $620.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-313.46 | $930.00 |
07/12/2006 | BILL | TIPPIT, KEVIN L & JUDY K | $1,243.46 | $1,243.46 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-287.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-287.00 | $287.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-287.00 | $574.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-290.35 | $861.00 |
07/15/2005 | BILL | TIPPIT, KEVIN L & JUDY K | $1,151.35 | $1,151.35 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-284.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-284.00 | $284.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-284.00 | $568.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-286.99 | $852.00 |
07/08/2004 | BILL | TIPPIT, KEVIN L & JUDY K | $1,138.99 | $1,138.99 |
09/04/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8368 | $-187.50 | $0.00 |
08/05/2003 | PAYMENT | MURRAY, BRIAN K & NANETTE L CHECK BANK: 9-91 NUM: 2123 | $-62.51 | $187.50 |
07/18/2003 | BILL | MURRAY, BRIAN K & NANETTE L | $250.01 | $250.01 |
08/22/2002 | PAYMENT | MURRAY, BRIAN & NANETTE CHECK BANK: 9-91 NUM: 1978 | $-209.17 | $0.00 |
07/12/2002 | BILL | MURRAY, BRIAN K & NANETTE L | $209.17 | $209.17 |
01/18/2002 | PAYMENT | MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1867 | $-103.04 | $0.00 |
09/25/2001 | PAYMENT | MURRAY, NANNETTE CHECK BANK: 9-91 NUM: 1798 | $-51.52 | $103.04 |
08/15/2001 | PAYMENT | MURRAY, BRIAN OR NANETTE CHECK BANK: 9-91 NUM: 1775 | $-51.80 | $154.56 |
07/12/2001 | BILL | MURRAY, BRIAN K & NANETTE L | $206.36 | $206.36 |
08/26/2000 | PAYMENT | MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1587 | $-203.94 | $0.00 |
07/17/2000 | BILL | MURRAY, BRIAN K & NANETTE L | $203.94 | $203.94 |
08/26/1999 | PAYMENT | MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1400 | $-215.21 | $0.00 |
07/17/1999 | BILL | MURRAY, BRIAN K & NANETTE L | $215.21 | $215.21 |
02/18/1999 | PAYMENT | MURRAY, NANETTE CHECK | $-7.66 | $0.00 |
02/02/1999 | PAYMENT | MURRAY, NANETTE CHECK | $-163.98 | $7.66 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.47 | $171.64 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.19 | $166.17 |
07/28/1998 | PAYMENT | MURRAY, NANETTE CHECK | $-54.87 | $163.98 |
07/13/1998 | BILL | MURRAY, BRIAN K & NANETTE L | $218.85 | $218.85 |
07/28/1997 | PAYMENT | MURRAY, NANETTE CHECK | $-122.90 | $0.00 |
07/14/1997 | BILL | MURRAY, BRIAN K & NANETTE L | $122.90 | $122.90 |
08/06/1996 | PAYMENT | MURRAY, BRIAN & NANNETTE | $-122.67 | $0.00 |
07/18/1996 | BILL | MURRAY, BRIAN K & NANETTE L | $122.67 | $122.67 |