07/15/2024 | PAYMENT | SCHAFER, LEO J. CHECK 2638 | $-2,978.27 | $0.00 |
07/03/2024 | BILL | SCHAFER, LEO | $2,978.27 | $2,978.27 |
07/31/2023 | PAYMENT | SCHAFER, LEO CHECK 2453 | $-3,028.25 | $0.00 |
07/13/2023 | BILL | SCHAFER, LEO | $3,028.25 | $3,028.25 |
07/25/2022 | PAYMENT | SCHAFER, LEO CHECK NUM: 2163 | $-2,941.36 | $0.00 |
07/07/2022 | BILL | SCHAFER, LEO | $2,941.36 | $2,941.36 |
08/02/2021 | PAYMENT | SHAFER, LEO J CHECK NUM: 2258 | $-2,945.86 | $0.00 |
07/12/2021 | BILL | SCHAFER, LEO | $2,945.86 | $2,945.86 |
11/10/2020 | PAYMENT | SCHAFER, LEO CHECK NUM: 2081 | $-2,722.75 | $0.00 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $-63.56 | $2,722.75 |
10/21/2020 | BILL | SCHAFER, LEO | $2,786.31 | $2,786.31 |
12/11/2019 | PAYMENT | SCHAFER, LEO J CHECK NUM: 1842 | $-1,330.00 | $0.00 |
09/30/2019 | PAYMENT | SCHAFER, LEO CHECK NUM: 1797 | $-665.00 | $1,330.00 |
08/08/2019 | PAYMENT | SCHAFER, LEO J CHECK NUM: 1771 | $-711.46 | $1,995.00 |
07/03/2019 | BILL | SCHAFER, LEO | $2,706.46 | $2,706.46 |
07/30/2018 | PAYMENT | SCHAFER, LEO CHECK NUM: 2062 | $-2,628.94 | $0.00 |
07/03/2018 | BILL | SCHAFER, LEO | $2,628.94 | $2,628.94 |
12/07/2017 | PAYMENT | SCHAFER, LEO J CHECK NUM: 1823 | $-1,294.00 | $0.00 |
09/19/2017 | PAYMENT | SCHAFER, LEO J CHECK NUM: 1774 | $-647.00 | $1,294.00 |
07/18/2017 | PAYMENT | SCHAFER, LEO J CHECK NUM: 1718 | $-692.00 | $1,941.00 |
07/03/2017 | BILL | SCHAFER, LEO | $2,633.00 | $2,633.00 |
07/18/2016 | PAYMENT | SCHAFER, LEO CHECK NUM: 1479 | $-2,567.83 | $0.00 |
07/01/2016 | BILL | SCHAFER, LEO | $2,567.83 | $2,567.83 |
12/22/2015 | PAYMENT | SCHAFER, LEO CHECK NUM: 1348 | $-1,230.00 | $0.00 |
09/30/2015 | PAYMENT | SCHAFER, LEO CHECK NUM: 1293 | $-615.00 | $1,230.00 |
08/05/2015 | PAYMENT | SCHAFER, LEO CHECK NUM: 1262 | $-648.97 | $1,845.00 |
07/01/2015 | BILL | SCHAFER, LEO | $2,493.97 | $2,493.97 |
02/18/2015 | PAYMENT | SCHAFER, LEO J CHECK NUM: 1175 | $-597.00 | $0.00 |
12/17/2014 | PAYMENT | SCHAFER, LEO J. CHECK NUM: 1131 | $-597.00 | $597.00 |
09/26/2014 | PAYMENT | SCHAFER, LEO CHECK NUM: 1082 | $-597.00 | $1,194.00 |
07/21/2014 | PAYMENT | SCHAFER, LEO CHECK NUM: 1044 | $-631.27 | $1,791.00 |
07/07/2014 | BILL | SCHAFER, LEO | $2,422.27 | $2,422.27 |
03/03/2014 | PAYMENT | SCHAFER, LEO J CHECK NUM: 191 | $-580.00 | $0.00 |
01/07/2014 | PAYMENT | SCHAFER, DEE & LEO CHECK NUM: 1739 | $-580.00 | $580.00 |
10/07/2013 | PAYMENT | SCHAFER, LEO CHECK NUM: 507 | $-580.00 | $1,160.00 |
08/07/2013 | PAYMENT | SCHAFER, LEO J. CHECK NUM: 535 | $-612.64 | $1,740.00 |
07/01/2013 | BILL | SCHAFER, LEO & DELORES | $2,352.64 | $2,352.64 |
03/25/2013 | PAYMENT | SCHAFER, DELORES L. CHECK NUM: 49601717 | $-585.79 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.53 | $585.79 |
01/04/2013 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 9244851 | $-563.26 | $563.26 |
10/01/2012 | PAYMENT | SCHAFER, DELORES L. CHECK BANK: 70-2382/719 NUM: 74251446 | $-563.26 | $1,126.52 |
08/20/2012 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 60037932 | $-595.27 | $1,689.78 |
07/06/2012 | BILL | SCHAFER, LEO & DELORES | $2,285.05 | $2,285.05 |
03/05/2012 | PAYMENT | SHAFER, DEE & LEO CHECK BANK: 94-72/1224 NUM: 455 | $-620.36 | $0.00 |
01/03/2012 | PAYMENT | SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1621 | $-620.36 | $620.36 |
10/03/2011 | PAYMENT | SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1617 | $-620.36 | $1,240.72 |
08/15/2011 | PAYMENT | SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 426 | $-652.37 | $1,861.08 |
07/06/2011 | BILL | SCHAFER, LEO & DELORES | $2,513.45 | $2,513.45 |
03/04/2011 | PAYMENT | SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 36587880 | $-555.07 | $0.00 |
01/03/2011 | PAYMENT | SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 11387553 | $-555.07 | $555.07 |
10/01/2010 | PAYMENT | SCHAFER, LEO CHECK BANK: 70-23382/719 NUM: 75443620 | $-555.07 | $1,110.14 |
09/03/2010 | PAYMENT | SCHAFER, DEE & LEO CHECK BANK: 94-72 NUM: 545 | $-611.27 | $1,665.21 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.20 | $2,276.48 |
07/08/2010 | BILL | SCHAFER, LEO & DELORES | $2,254.28 | $2,254.28 |
03/02/2010 | PAYMENT | SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 487 | $-538.90 | $0.00 |
01/04/2010 | PAYMENT | SCHAFER, DEE CHECK BANK: 94-72/1224 NUM: 466 | $-538.90 | $538.90 |
09/30/2009 | PAYMENT | SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 423 | $-538.90 | $1,077.80 |
08/14/2009 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 17386892 | $-577.91 | $1,616.70 |
07/09/2009 | BILL | SCHAFER, LEO & DELORES | $2,194.61 | $2,194.61 |
12/19/2008 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 52197127 | $-1,046.40 | $0.00 |
12/19/2008 | ADJUSTMENT | Entered wrong amount BANK: 56-1551/441 NUM: 52197127 | $1,038.40 | $1,046.40 |
12/19/2008 | VOID | SCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 52197127 | $-1,038.40 | $8.00 |
10/03/2008 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-1551 NUM: 22216540 | $-523.20 | $1,046.40 |
08/11/2008 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 110108438 | $-562.22 | $1,569.60 |
07/10/2008 | BILL | SCHAFER, LEO & DELORES | $2,131.82 | $2,131.82 |
12/14/2007 | PAYMENT | SCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 47518779 | $-605.66 | $0.00 |
09/26/2007 | PAYMENT | SCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 21920265 | $-302.83 | $605.66 |
08/10/2007 | PAYMENT | SCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 7163901 | $-341.84 | $908.49 |
07/05/2007 | BILL | SCHAFER, LEO & DELORES | $1,250.33 | $1,250.33 |
12/26/2006 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-382 NUM: 17360005 | $-258.01 | $0.00 |
11/27/2006 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-382/412 NUM: 101608767 | $-330.01 | $258.01 |
09/28/2006 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 94-72/1224 NUM: 251 | $-294.01 | $588.02 |
08/10/2006 | PAYMENT | SCHAFER, LEO & DELORES CREDIT: B BANK: 56-382 NUM: 11478741 | $-333.01 | $882.03 |
07/11/2006 | BILL | SCHAFER, LEO & DELORES | $1,215.04 | $1,215.04 |
12/19/2005 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 56-382/412 NUM: 100162228 | $-546.98 | $0.00 |
10/03/2005 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 94-7074/3212 NUM: 8917 | $-273.49 | $546.98 |
08/10/2005 | PAYMENT | SCHAFER, LEO & DELORES CHECK BANK: 94-7074/3212 NUM: 8892 | $-312.52 | $820.47 |
07/15/2005 | BILL | SCHAFER, LEO & DELORES | $1,132.99 | $1,132.99 |
02/17/2005 | PAYMENT | FIDELITY NATIONAL TITLE CHECK BANK: 12-66/1220 NUM: 578170575 | $-269.00 | $0.00 |
01/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674 | $-269.00 | $269.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109 | $-269.00 | $538.00 |
08/17/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117 | $-432.03 | $807.00 |
07/07/2004 | BILL | JOSEPH, JUDITH A. | $1,239.03 | $1,239.03 |
03/01/2004 | PAYMENT | LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548 | $-266.79 | $0.00 |
01/02/2004 | PAYMENT | L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536 | $-266.79 | $266.79 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749463468 | $-266.79 | $533.58 |
08/20/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219251 | $-266.82 | $800.37 |
07/09/2003 | BILL | JOSEPH, JUDITH A. | $1,067.19 | $1,067.19 |
05/13/2003 | PAYMENT | JOSEPH, JUDITH A. CASH | $-1.50 | $0.00 |
05/13/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88/220 NUM: 701527037 | $-261.53 | $1.50 |
05/13/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 701527740 | $-10.46 | $263.03 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $1.50 | $273.49 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.46 | $271.99 |
12/12/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543451211 | $-261.53 | $261.53 |
09/25/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543075137 | $-213.99 | $523.06 |
09/25/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543075096 | $-1,545.88 | $737.05 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.46 | $2,282.93 |
09/03/2002 | INTEREST | Monthly Interest | $8.52 | $2,272.47 |
08/01/2002 | INTEREST | Monthly Interest | $8.52 | $2,263.95 |
07/08/2002 | BILL | JOSEPH, JUDITH A. | $1,046.13 | $2,255.43 |
07/01/2002 | INTEREST | Monthly Interest | $8.52 | $1,209.30 |
06/03/2002 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,200.78 |
06/03/2002 | INTEREST | Monthly Interest | $8.52 | $1,186.78 |
05/03/2002 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,178.26 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $71.60 | $1,176.26 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $46.03 | $1,104.66 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.58 | $1,058.63 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.24 | $1,033.05 |
07/10/2001 | BILL | JOSEPH, JUDITH A. | $1,022.81 | $1,022.81 |
03/12/2001 | PAYMENT | JOSEPH, JUDITH A. CASH | $-269.60 | $0.00 |
01/03/2001 | PAYMENT | JOSEPH, JUDITH A. CASH | $-269.60 | $269.60 |
10/11/2000 | PAYMENT | JOSEPH, JUDITH A. CASH | $-269.60 | $539.20 |
08/22/2000 | PAYMENT | JOSEPH, JUDITH A. CASH | $-270.02 | $808.80 |
07/11/2000 | BILL | JOSEPH, JUDITH A. | $1,078.82 | $1,078.82 |
06/15/2000 | PAYMENT | JOSEPH, JUDITH A. CHECK BANK: 62-14/311 NUM: 7550 | $-575.21 | $0.00 |
06/02/2000 | PENALTY | First year letter & Recording | $8.00 | $575.21 |
06/01/2000 | INTEREST | Monthly Interest | $4.38 | $567.21 |
05/04/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $562.83 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.25 | $561.83 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.50 | $535.58 |
09/30/1999 | PAYMENT | LOANWORKS CHECK BANK: 0061/1110 NUM: 095306 | $-262.54 | $525.08 |
08/16/1999 | PAYMENT | LOAN WORKS CHECK BANK: 0061/1110 NUM: 85827 | $-262.96 | $787.62 |
07/13/1999 | BILL | JOSEPH, JUDITH A. | $1,050.58 | $1,050.58 |
03/01/1999 | PAYMENT | HAWTHORNE ESCROW TRUST ACCT. CHECK | $-257.12 | $0.00 |
01/06/1999 | PAYMENT | JOSEPH, JUDITH A. CHECK | $-257.12 | $257.12 |
11/12/1998 | PAYMENT | JOSEPH, JUDITH A. CHECK | $-280.77 | $514.24 |
10/16/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.35 | $795.01 |
09/14/1998 | PAYMENT | JOSEPH, JUDITH A. CHECK | $-257.45 | $781.66 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.30 | $1,039.11 |
07/14/1998 | BILL | JOSEPH, JUDITH A. | $1,028.81 | $1,028.81 |
12/05/1997 | PAYMENT | JOSEPH, JUDITH A. CHECK | $-1,013.55 | $0.00 |
10/20/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.49 | $1,013.55 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.80 | $989.06 |
07/14/1997 | BILL | JOSEPH, JUDITH A. | $979.26 | $979.26 |
05/01/1997 | PAYMENT | JOSEPH, JUDITH CHECK | $-521.82 | $0.00 |
05/01/1997 | PENALTY | Publication Cost for Delinqncy | $1.50 | $521.82 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $24.31 | $520.32 |
01/21/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.73 | $496.01 |
11/04/1996 | PAYMENT | JOSEPH, JUDITH CHECK | $-252.87 | $486.28 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.73 | $739.15 |
09/13/1996 | PAYMENT | GRUB STEAK, THE CHECK | $-253.20 | $729.42 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.74 | $982.62 |
07/15/1996 | BILL | JOSEPH, JUDITH A. | $972.88 | $972.88 |