08/08/2024 | PAYMENT | TONIS, MICHAEL A & SHERI L CHECK 178 | $-2,328.43 | $0.00 |
07/16/2024 | BILL | TONIS, MICHAEL A & SHERI L | $2,328.43 | $2,328.43 |
08/03/2023 | PAYMENT | TONIS, MICHAEL A & SHERI L CHECK 5990 | $-2,279.77 | $0.00 |
07/17/2023 | BILL | TONIS, MICHAEL A & SHERI L | $2,279.77 | $2,279.77 |
08/17/2022 | PAYMENT | TONIS, MICHAEL A & SHERI L CHECK 5884 | $-2,189.17 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,189.17 |
07/15/2022 | BILL | TONIS, MICHAEL A & SHERI L | $2,189.17 | $2,189.17 |
08/19/2021 | PAYMENT | TONIS, MICHAEL A & SHERI L CHECK 5799 | $-2,162.05 | $0.00 |
07/14/2021 | BILL | TONIS, MICHAEL A & SHERI L | $2,162.05 | $2,162.05 |
07/31/2020 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5690 | $-2,106.34 | $0.00 |
07/09/2020 | BILL | TONIS, MICHAEL A & SHERI L | $2,106.34 | $2,106.34 |
07/23/2019 | PAYMENT | TONIS, MICHAEL CHECK NUM: 5577 | $-2,073.23 | $0.00 |
07/10/2019 | BILL | TONIS, MICHAEL A & SHERI L | $2,073.23 | $2,073.23 |
02/20/2019 | PAYMENT | TONIS, MICHAEL CHECK NUM: 5523 | $-506.00 | $0.00 |
12/17/2018 | PAYMENT | TONIS, MICHAEL CHECK NUM: 5499 | $-506.00 | $506.00 |
09/17/2018 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5463 | $-506.00 | $1,012.00 |
08/14/2018 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5447 | $-510.31 | $1,518.00 |
07/10/2018 | BILL | TONIS, MICHAEL A & SHERI L | $2,028.31 | $2,028.31 |
02/22/2018 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5379 | $-503.00 | $0.00 |
12/19/2017 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5347 | $-503.00 | $503.00 |
09/20/2017 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5306 | $-503.00 | $1,006.00 |
08/16/2017 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5292 | $-505.09 | $1,509.00 |
07/10/2017 | BILL | TONIS, MICHAEL A & SHERI L | $2,014.09 | $2,014.09 |
02/21/2017 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 5206 | $-454.00 | $0.00 |
12/22/2016 | PAYMENT | TONIS, MICHAEL AND SHERI CHECK NUM: 5176 | $-454.00 | $454.00 |
09/23/2016 | PAYMENT | TONIS, MICHAEL A CHECK NUM: 5139 | $-454.00 | $908.00 |
08/09/2016 | PAYMENT | TONIS, MICHAEL OR SHERI CHECK NUM: 5121 | $-456.11 | $1,362.00 |
07/11/2016 | BILL | TONIS, MICHAEL A & SHERI L | $1,818.11 | $1,818.11 |
02/24/2016 | PAYMENT | TONIS, MICHAEL A & SHERI L CHECK NUM: 5051 | $-463.00 | $0.00 |
12/10/2015 | PAYMENT | TONIS, MICHAEL OR SHERI CHECK NUM: 5016 | $-463.00 | $463.00 |
09/23/2015 | PAYMENT | TONIS, MICHAEL CHECK NUM: 4981 | $-463.00 | $926.00 |
08/04/2015 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 4958 | $-463.49 | $1,389.00 |
07/07/2015 | BILL | TONIS, MICHAEL A & SHERI L | $1,852.49 | $1,852.49 |
02/23/2015 | PAYMENT | TONIS, MICHAEL OR SHERI CHECK NUM: 4892 | $-452.00 | $0.00 |
12/26/2014 | PAYMENT | TONIS, MICHAEL & SHERI CHECK NUM: 4862 | $-452.00 | $452.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-452.00 | $904.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-453.54 | $1,356.00 |
07/08/2014 | BILL | TONIS, MICHAEL A & SHERI L | $1,809.54 | $1,809.54 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-441.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-441.00 | $441.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-441.00 | $882.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-443.51 | $1,323.00 |
07/08/2013 | BILL | TONIS, MICHAEL A & SHERI L | $1,766.51 | $1,766.51 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-431.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-431.00 | $431.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-431.00 | $862.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-433.06 | $1,293.00 |
07/10/2012 | BILL | TONIS, MICHAEL A & SHERI L | $1,726.06 | $1,726.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-328.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-328.00 | $328.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-328.00 | $656.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-329.68 | $984.00 |
07/08/2011 | BILL | TONIS, MICHAEL A & SHERI L | $1,313.68 | $1,313.68 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-318.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-318.00 | $318.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-318.00 | $636.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-321.53 | $954.00 |
07/08/2010 | BILL | TONIS, MICHAEL A & SHERI L | $1,275.53 | $1,275.53 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-443.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-443.00 | $443.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-443.00 | $886.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-446.74 | $1,329.00 |
07/06/2009 | BILL | TONIS, MICHAEL A & SHERI L | $1,775.74 | $1,775.74 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-431.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-431.00 | $431.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-431.00 | $862.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-431.06 | $1,293.00 |
07/15/2008 | BILL | TONIS, MICHAEL A & SHERI L | $1,724.06 | $1,724.06 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-418.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-418.00 | $418.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-418.00 | $836.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-418.38 | $1,254.00 |
07/12/2007 | BILL | TONIS, MICHAEL A & SHERI L | $1,672.38 | $1,672.38 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-405.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-405.00 | $405.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-405.00 | $810.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-408.67 | $1,215.00 |
07/12/2006 | BILL | TONIS, MICHAEL A & SHERI L | $1,623.67 | $1,623.67 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-394.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-394.00 | $394.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-394.00 | $788.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-394.39 | $1,182.00 |
07/15/2005 | BILL | TONIS, MICHAEL A & SHERI L | $1,576.39 | $1,576.39 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |