09/25/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-118.00 | $236.00 |
08/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-128.29 | $354.00 |
07/03/2024 | BILL | HARRINGTON, BRET & BEVERLY | $482.29 | $482.29 |
02/28/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-116.00 | $0.00 |
02/28/2024 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 98687. REASON: ENTERED WRONG IMPORT FILE | $116.00 | $116.00 |
02/28/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-116.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-116.00 | $116.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-116.00 | $232.00 |
08/09/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-127.82 | $348.00 |
07/13/2023 | BILL | HARRINGTON, BRET & BEVERLY | $475.82 | $475.82 |
02/27/2023 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $116.00 |
09/30/2022 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $232.00 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D | $-128.32 | $348.00 |
07/07/2022 | BILL | HARRINGTON, BRET & BEVERLY | $476.32 | $476.32 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $116.00 |
10/01/2021 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $232.00 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D | $-127.82 | $348.00 |
07/12/2021 | BILL | HARRINGTON, BRET & BEVERLY | $475.82 | $475.82 |
02/26/2021 | PAYMENT | CORELOGIC CREDIT: D | $-115.00 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CREDIT: D | $-115.00 | $115.00 |
12/03/2020 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-115.00 | $230.00 |
11/17/2020 | PAYMENT | CORELOGIC CREDIT: D | $-125.72 | $345.00 |
10/21/2020 | BILL | HARRINGTON, BRET & BEVERLY | $470.72 | $470.72 |
02/28/2020 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D | $-115.00 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-115.00 | $115.00 |
10/06/2019 | PAYMENT | CORELOGIC CREDIT: D | $-115.00 | $230.00 |
08/16/2019 | PAYMENT | CORELOGIC CREDIT: D | $-125.72 | $345.00 |
07/03/2019 | BILL | HARRINGTON, BRET & BEVERLY | $470.72 | $470.72 |
02/27/2019 | PAYMENT | CORELOGIC CREDIT: D | $-111.00 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CREDIT: D | $-111.00 | $111.00 |
09/28/2018 | PAYMENT | CORELOGIC CREDIT: D | $-111.00 | $222.00 |
08/16/2018 | PAYMENT | CORELOGIC CREDIT: D | $-124.97 | $333.00 |
07/03/2018 | BILL | HARRINGTON, BRET & BEVERLY | $457.97 | $457.97 |
02/23/2018 | PAYMENT | CORELOGIC CREDIT: D | $-111.00 | $0.00 |
01/02/2018 | PAYMENT | CORELOGIC CREDIT: D | $-111.00 | $111.00 |
09/29/2017 | PAYMENT | CORELOGIC CREDIT: D | $-111.00 | $222.00 |
08/18/2017 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-124.97 | $333.00 |
07/03/2017 | BILL | HARRINGTON, BRET & BEVERLY | $457.97 | $457.97 |
03/09/2017 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 9198120 | $-36.12 | $0.00 |
03/09/2017 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 393520 | $-447.97 | $36.12 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.22 | $484.09 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.30 | $463.87 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.60 | $452.57 |
07/01/2016 | BILL | HARRINGTON, BRET & BEVERLY | $447.97 | $447.97 |
11/09/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 2099464372 | $-222.00 | $0.00 |
09/21/2015 | PAYMENT | DENOOY, MARILOU E CHECK NUM: 3108 | $-111.00 | $222.00 |
08/14/2015 | PAYMENT | DENOOY, MARILOU E CHECK NUM: 3089 | $-114.97 | $333.00 |
07/01/2015 | BILL | DENOOY, DONALD & MARILOU TRUST | $447.97 | $447.97 |
08/12/2014 | PAYMENT | DENOOY, MARILOU E CHECK NUM: 2886 | $-454.34 | $0.00 |
07/07/2014 | BILL | DENOOY, DONALD & MARILOU TRUST | $454.34 | $454.34 |
07/08/2013 | PAYMENT | DENOOY, MARILOU CHECK NUM: 2698 | $-444.33 | $0.00 |
07/01/2013 | BILL | DENOOY, DONALD & MARILOU TRUST | $444.33 | $444.33 |
08/06/2012 | PAYMENT | NOOY, MARILOU CHECK BANK: 94-8441/3224 NUM: 2456 | $-411.43 | $0.00 |
07/06/2012 | BILL | DENOOY, DONALD & MARILOU TRUST | $411.43 | $411.43 |
08/12/2011 | PAYMENT | DENOOY, MARILOU CHECK BANK: 94-8441 NUM: 2249 | $-412.96 | $0.00 |
07/06/2011 | BILL | DENOOY, DONALD & MARILOU TRUST | $412.96 | $412.96 |
08/12/2010 | PAYMENT | DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1970 | $-386.74 | $0.00 |
07/08/2010 | BILL | DENOOY, DONALD & MARILOU TRUST | $386.74 | $386.74 |
08/13/2009 | PAYMENT | DE NOY, DON CHECK BANK: 94-8441/3224 NUM: 1686 | $-365.62 | $0.00 |
07/09/2009 | BILL | DENOOY, DON M & MARILOU E | $365.62 | $365.62 |
08/14/2008 | PAYMENT | DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1383 | $-342.27 | $0.00 |
07/10/2008 | BILL | DENOOY, DON M & MARILOU E | $342.27 | $342.27 |
08/20/2007 | PAYMENT | DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1091 | $-319.82 | $0.00 |
07/05/2007 | BILL | DENOOY, DON M & MARILOU E | $319.82 | $319.82 |
08/11/2006 | PAYMENT | DENOOY, DON M & MARILOU E CHECK BANK: 92-360/1231 NUM: 1799 | $-282.43 | $0.00 |
07/11/2006 | BILL | DENOOY, DON M & MARILOU E | $282.43 | $282.43 |
08/09/2005 | PAYMENT | DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 515 | $-275.34 | $0.00 |
07/15/2005 | BILL | DENOOY, DON M & MARILOU E | $275.34 | $275.34 |
07/29/2004 | PAYMENT | DENOOY, MARILOU & DON CHECK BANK: 94-8441 NUM: 285 | $-284.60 | $0.00 |
07/07/2004 | BILL | DENOOY, DON M & MARILOU E | $284.60 | $284.60 |
07/22/2003 | PAYMENT | DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1546 | $-245.90 | $0.00 |
07/09/2003 | BILL | DENOOY, DON M & MARILOU E | $245.90 | $245.90 |
08/15/2002 | PAYMENT | DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1428 | $-243.06 | $0.00 |
07/08/2002 | BILL | DENOOY, DON M & MARILOU E | $243.06 | $243.06 |
08/13/2001 | PAYMENT | DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1298 | $-224.12 | $0.00 |
07/10/2001 | BILL | DENOOY, DON M & MARILOU E | $224.12 | $224.12 |
08/17/2000 | PAYMENT | DENOOY, DON CHECK BANK: 28-8269/3251 NUM: 5245 | $-197.83 | $0.00 |
07/11/2000 | BILL | DENOOY, DON M & MARILOU E | $197.83 | $197.83 |
08/19/1999 | PAYMENT | DENOOY, MARILOU OR DON CHECK BANK: 28-8269/3251 NUM: 4988 | $-196.90 | $0.00 |
07/13/1999 | BILL | DENOOY, DON M & MARILOU E | $196.90 | $196.90 |
02/26/1999 | PAYMENT | DENOOY, MARILOU CHECK | $-42.53 | $0.00 |
12/31/1998 | PAYMENT | DENOOY, MARILOU & DON CHECK | $-42.53 | $42.53 |
09/25/1998 | PAYMENT | DENOOY, MARILOU & DON CHECK | $-42.53 | $85.06 |
08/11/1998 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-42.84 | $127.59 |
07/14/1998 | BILL | BUCK, CHARLES A. & JOAN E. | $170.43 | $170.43 |
07/21/1997 | PAYMENT | BUCK, CHARLES & JOAN CHECK | $-164.54 | $0.00 |
07/14/1997 | BILL | BUCK, CHARLES A. & JOAN E. | $164.54 | $164.54 |
08/05/1996 | PAYMENT | BUCK, CHARLES & JOAN | $-163.29 | $0.00 |
07/15/1996 | BILL | BUCK, CHARLES A. & JOAN E. | $163.29 | $163.29 |