12/31/2024 | PAYMENT | CHECK ACH - 1001101 | $-209.84 | $0.00 |
12/31/2024 | PAYMENT | CHECK ACH - 100199 | $-209.84 | $209.84 |
10/11/2024 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK 367 | $-209.84 | $419.68 |
08/23/2024 | PAYMENT | CHECK ACH - 100077 | $-210.05 | $629.52 |
07/15/2024 | BILL | CRITSER, JANE HAZEL BETTE | $839.57 | $839.57 |
03/12/2024 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK 274 | $-203.69 | $0.00 |
12/15/2023 | PAYMENT | CRITSER, JANE CHECK 243 | $-203.69 | $203.69 |
09/15/2023 | PAYMENT | CRITSER, JANE CHECK 173 | $-203.69 | $407.38 |
08/23/2023 | PAYMENT | CRITSER, JANE CHECK 154 | $-204.04 | $611.07 |
07/14/2023 | BILL | CRITSER, JANE HAZEL BETTE | $815.11 | $815.11 |
03/09/2023 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK 191 | $-197.84 | $0.00 |
01/15/2023 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK 166 | $-197.84 | $197.84 |
09/21/2022 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK 106 | $-197.84 | $395.68 |
08/15/2022 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK 6325 | $-197.84 | $593.52 |
07/19/2022 | BILL | CRITSER, JANE HAZEL BETTE | $791.36 | $791.36 |
03/11/2022 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-192.08 | $0.00 |
01/08/2022 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-192.08 | $192.08 |
10/07/2021 | PAYMENT | CRITSER, JANE BETTE CHECK | $-192.08 | $384.16 |
08/21/2021 | PAYMENT | CRITSER, JANE BETTE CHECK | $-192.08 | $576.24 |
07/14/2021 | BILL | CRITSER, JANE HAZEL BETTE | $768.32 | $768.32 |
02/23/2021 | PAYMENT | CRITSER, JANE CHECK | $-186.48 | $0.00 |
01/07/2021 | PAYMENT | CRITSER, JANE BETTE CHECK | $-186.48 | $186.48 |
10/04/2020 | PAYMENT | CRITSER, JANE BETTE CHECK | $-186.48 | $372.96 |
08/13/2020 | PAYMENT | CRITSER, JANE HAZEL CHECK | $-186.49 | $559.44 |
07/13/2020 | BILL | CRITSER, JANE HAZEL BETTE | $745.93 | $745.93 |
03/11/2020 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-181.05 | $0.00 |
01/09/2020 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-181.05 | $181.05 |
10/02/2019 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-181.05 | $362.10 |
08/15/2019 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-181.06 | $543.15 |
07/15/2019 | BILL | CRITSER, JANE HAZEL BETTE | $724.21 | $724.21 |
03/01/2019 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-175.77 | $0.00 |
01/03/2019 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-175.77 | $175.77 |
10/10/2018 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-175.77 | $351.54 |
08/22/2018 | PAYMENT | CRITSER, JANE BETTE CHECK | $-175.80 | $527.31 |
07/12/2018 | BILL | CRITSER, JANE HAZEL BETTE | $703.11 | $703.11 |
03/01/2018 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-170.65 | $0.00 |
01/02/2018 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-170.65 | $170.65 |
10/11/2017 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-170.65 | $341.30 |
08/09/2017 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-170.66 | $511.95 |
07/14/2017 | BILL | CRITSER, JANE HAZEL BETTE | $682.61 | $682.61 |
03/03/2017 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.33 | $0.00 |
01/13/2017 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.33 | $166.33 |
10/02/2016 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.33 | $332.66 |
08/02/2016 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.34 | $498.99 |
07/12/2016 | BILL | CRITSER, JANE HAZEL BETTE | $665.33 | $665.33 |
03/11/2016 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.00 | $0.00 |
01/14/2016 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.00 | $166.00 |
10/16/2015 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.00 | $332.00 |
08/17/2015 | PAYMENT | CRITSER, JANE HAZEL BETTE CHECK | $-166.01 | $498.00 |
07/14/2015 | BILL | CRITSER, JANE HAZEL BETTE | $664.01 | $664.01 |
03/12/2015 | PAYMENT | GASPER, RICHARD JOSEPH ET AL* CHECK | $-161.17 | $0.00 |
01/15/2015 | PAYMENT | JANE CRITSER CHECK | $-161.17 | $161.17 |
10/09/2014 | PAYMENT | GASPER, RICHARD JOSEPH ET AL* CHECK | $-161.17 | $322.34 |
08/14/2014 | PAYMENT | GASPER, RICHARD JOSEPH ET AL* CHECK | $-161.17 | $483.51 |
07/17/2014 | BILL | GASPER, RICHARD JOSEPH ET AL* | $644.68 | $644.68 |
04/02/2014 | PAYMENT | JANE CRITSER CHECK | $-162.73 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.26 | $162.73 |
01/14/2014 | PAYMENT | JANE CRITCIER CHECK | $-156.47 | $156.47 |
10/02/2013 | PAYMENT | JANET CRITSER CHECK | $-156.47 | $312.94 |
08/02/2013 | PAYMENT | JANE CRITSER CHECK | $-156.49 | $469.41 |
07/16/2013 | BILL | GASPER, RICHARD J | $625.90 | $625.90 |
03/07/2013 | PAYMENT | JANE BETTE CRITSER CHECK | $-175.60 | $0.00 |
01/11/2013 | PAYMENT | GASPER, RICHARD J CHECK | $-175.60 | $175.60 |
10/11/2012 | PAYMENT | GASPER, RICHARD J CHECK | $-175.60 | $351.20 |
08/15/2012 | PAYMENT | GASPER, RICHARD J CHECK | $-175.63 | $526.80 |
07/13/2012 | BILL | GASPER, RICHARD J | $702.43 | $702.43 |
04/12/2012 | PAYMENT | GASPER, RICHARD J CHECK | $-210.94 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.11 | $210.94 |
01/17/2012 | PAYMENT | GASPER, RICHARD J CHECK | $-202.83 | $202.83 |
10/07/2011 | PAYMENT | GASPER, RICHARD J CHECK | $-202.83 | $405.66 |
09/07/2011 | PAYMENT | GASPER, RICHARD J CHECK | $-210.94 | $608.49 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.11 | $819.43 |
07/15/2011 | BILL | GASPER, RICHARD J | $811.32 | $811.32 |
04/12/2011 | PAYMENT | GASPER, RICHARD J CHECK | $-204.80 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.88 | $204.80 |
02/10/2011 | PAYMENT | JANE CRISTSER CHECK | $-204.80 | $196.92 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.88 | $401.72 |
11/17/2010 | PAYMENT | JANE CRITSER CHECK | $-204.80 | $393.84 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.88 | $598.64 |
08/20/2010 | PAYMENT | GASPER, RICHARD J CHECK | $-196.93 | $590.76 |
07/14/2010 | BILL | GASPER, RICHARD J | $787.69 | $787.69 |
03/02/2010 | PAYMENT | CRITSER, JANE H CHECK | $-191.19 | $0.00 |
01/08/2010 | PAYMENT | CRITSER, JANE H CHECK | $-191.19 | $191.19 |
09/21/2009 | PAYMENT | CRITSER, JANE H CHECK | $-191.19 | $382.38 |
08/17/2009 | PAYMENT | CRITSER, JANE H CHECK | $-191.19 | $573.57 |
07/13/2009 | BILL | CRITSER, JANE H | $764.76 | $764.76 |
03/02/2009 | PAYMENT | CRITSER, JANE H CHECK | $-185.62 | $0.00 |
01/06/2009 | PAYMENT | CRITSER, JANE H CHECK | $-185.62 | $185.62 |
10/03/2008 | PAYMENT | CRITSER, JANE H CHECK | $-185.62 | $371.24 |
08/19/2008 | PAYMENT | CRITSER, JANE H CHECK | $-185.63 | $556.86 |
07/18/2008 | BILL | CRITSER, JANE H | $742.49 | $742.49 |
03/04/2008 | PAYMENT | CRITSER, JANE H | $-180.23 | $0.00 |
01/02/2008 | PAYMENT | CRITSER, JANE H | $-180.20 | $180.23 |
10/02/2007 | PAYMENT | CRITSER, JANE H | $-180.20 | $360.43 |
08/13/2007 | PAYMENT | CRITSER, JANE H | $-180.20 | $540.63 |
07/01/2007 | BILL | CRITSER, JANE H | $720.83 | $720.83 |
02/28/2007 | PAYMENT | CRITSER, JANE H | $-174.96 | $0.00 |
12/21/2006 | PAYMENT | CRITSER, JANE H | $-174.96 | $174.96 |
10/03/2006 | PAYMENT | CRITSER, JANE H | $-174.96 | $349.92 |
08/18/2006 | PAYMENT | CRITSER, JANE H | $-174.96 | $524.88 |
07/01/2006 | BILL | CRITSER, JANE H | $699.84 | $699.84 |
03/03/2006 | PAYMENT | CRITSER, JANE H & FR | $-169.88 | $0.00 |
12/22/2005 | PAYMENT | CRITSER, JANE H & FR | $-169.86 | $169.88 |
10/04/2005 | PAYMENT | CRITSER, JANE H & FR | $-169.86 | $339.74 |
08/16/2005 | PAYMENT | CRITSER, JANE H & FR | $-169.86 | $509.60 |
07/01/2005 | BILL | CRITSER, JANE H & FRED | $679.46 | $679.46 |
03/02/2005 | PAYMENT | CRITSER, JANE H & FR | $-164.94 | $0.00 |
01/05/2005 | PAYMENT | CRITSER, JANE H & FR | $-164.93 | $164.94 |
10/06/2004 | PAYMENT | CRITSER, JANE H & FR | $-164.93 | $329.87 |
08/05/2004 | PAYMENT | CRITSER, JANE H & FR | $-164.93 | $494.80 |
07/01/2004 | BILL | CRITSER, JANE H & FRED | $659.73 | $659.73 |
03/03/2004 | PAYMENT | CRITSER, JANE H & FR | $-166.11 | $0.00 |
01/07/2004 | PAYMENT | CRITSER, JANE H & FR | $-166.08 | $166.11 |
10/02/2003 | PAYMENT | CRITSER, JANE H & FR | $-166.08 | $332.19 |
08/11/2003 | PAYMENT | GMAC MORTG | $-166.08 | $498.27 |
07/01/2003 | BILL | CRITSER, JANE H & FRED | $664.35 | $664.35 |
03/05/2003 | PAYMENT | CRITSER, JANE H & FR | $-146.98 | $0.00 |
01/07/2003 | PAYMENT | CRITSER, JANE H & FR | $-146.98 | $146.98 |
10/04/2002 | PAYMENT | CRITSER, JANE H & FR | $-146.98 | $293.96 |
08/20/2002 | PAYMENT | CRITSER, JANE H & FR | $-146.98 | $440.94 |
07/01/2002 | BILL | CRITSER, JANE H & FRED | $587.92 | $587.92 |
03/25/2002 | PAYMENT | GMAC MORTG | $-151.93 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.84 | $151.93 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.09 | $146.09 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.09 | $292.18 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-146.09 | $438.27 |
07/01/2001 | BILL | CRITSER, JANE H BETTE & FRED | $584.36 | $584.36 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.13 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.12 | $142.13 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.12 | $284.25 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.12 | $426.37 |
07/01/2000 | BILL | CRITSER, JANE H BETTE | $568.49 | $568.49 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-147.34 | $0.00 |
12/01/1999 | PAYMENT | CHASE MANHATTAN | $-147.32 | $147.34 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-147.32 | $294.66 |
08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-147.32 | $441.98 |
07/01/1999 | BILL | CRITSER, JANE H BETTE | $589.30 | $589.30 |
02/16/1999 | PAYMENT | 9993 | $-87.96 | $0.00 |
12/23/1998 | PAYMENT | 9993 | $-87.94 | $87.96 |
11/09/1998 | PAYMENT | 9993 | $-91.46 | $175.90 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.52 | $267.36 |
07/27/1998 | PAYMENT | 22 | $-87.94 | $263.84 |
07/01/1998 | BILL | PARKHURST, DUANE E & SHERYL D | $351.78 | $351.78 |
03/06/1998 | PAYMENT | GREEN TREE FINANCIAL | $-356.57 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.86 | $356.57 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.25 | $341.71 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.30 | $333.46 |
07/01/1997 | BILL | PARKHURST, DUANE E & SHERYL D | $330.16 | $330.16 |
03/03/1997 | PAYMENT | PARKHURST, DUANE E & | $-82.95 | $0.00 |
10/22/1996 | PAYMENT | PARKHURST, DUANE E & | $-169.16 | $82.95 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.32 | $252.11 |
08/20/1996 | PAYMENT | PARKHURST, DUANE E & | $-82.92 | $248.79 |
07/01/1996 | BILL | PARKHURST, DUANE E & SHERYL D | $331.71 | $331.71 |
04/02/1996 | PAYMENT | | $-346.76 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.11 | $346.76 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.57 | $325.65 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.54 | $312.08 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.02 | $304.54 |
07/01/1995 | BILL | PARKHURST, DUANE E & SHERYL D | $301.52 | $301.52 |
03/07/1995 | PAYMENT | | $-288.51 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.02 | $288.51 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.68 | $276.49 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.67 | $269.81 |
08/25/1994 | PAYMENT | | $-240.09 | $267.14 |
08/25/1994 | INTEREST | Interest to date | $21.48 | $507.23 |
07/01/1994 | BILL | BLACKMUR, JACK T & SYLVIA J | $267.14 | $485.75 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.20 | $218.61 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.22 | $195.41 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.49 | $189.19 |
09/28/1993 | PAYMENT | | $-345.88 | $186.70 |
09/28/1993 | INTEREST | Interest to date | $25.72 | $532.58 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.49 | $506.86 |
07/01/1993 | BILL | BLACKMUR, JACK T & SYLVIA J | $248.93 | $504.37 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $24.94 | $255.44 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.60 | $230.50 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.34 | $220.90 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.13 | $215.56 |
08/13/1992 | PAYMENT | | $-184.58 | $213.43 |
08/13/1992 | INTEREST | Interest to date | $15.97 | $398.01 |
07/01/1992 | BILL | BLACKMUR, JACK T & SYLVIA J | $213.43 | $382.04 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.98 | $168.61 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.77 | $149.63 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.91 | $144.86 |
08/05/1991 | PAYMENT | | $-47.65 | $142.95 |
07/01/1991 | BILL | BLACKMUR, JACK T & SYLVIA J | $190.60 | $190.60 |
03/05/1991 | PAYMENT | | $-30.18 | $0.00 |
01/23/1991 | PAYMENT | | $-30.15 | $30.18 |
09/18/1990 | PAYMENT | | $-30.15 | $60.33 |
08/09/1990 | PAYMENT | | $-30.15 | $90.48 |
07/01/1990 | BILL | BLACKMUR, JACK T & SYLVIA J | $120.63 | $120.63 |
03/07/1990 | PAYMENT | | $-48.88 | $0.00 |
02/05/1990 | PAYMENT | | $-50.81 | $48.88 |
11/09/1989 | PAYMENT | | $-48.86 | $99.69 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.95 | $148.55 |
09/06/1989 | PAYMENT | | $-48.86 | $146.60 |
07/01/1989 | BILL | BLACKMUR, JACK T & SYLVIA J | $195.46 | $195.46 |
12/20/1988 | PAYMENT | | $-102.25 | $0.00 |
08/01/1988 | PAYMENT | | $-102.24 | $102.25 |
07/01/1988 | BILL | ZOELLER, LOIS M/OLDEN | $204.49 | $204.49 |
12/10/1987 | PAYMENT | | $-104.24 | $0.00 |
08/14/1987 | PAYMENT | | $-104.24 | $104.24 |
07/01/1987 | BILL | ZOELLER, LOIS M/OLDEN | $208.48 | $208.48 |
12/05/1986 | PAYMENT | | $-96.91 | $0.00 |
07/24/1986 | PAYMENT | | $-96.90 | $96.91 |
07/01/1986 | BILL | ZOELLER,LOIS M/OLDEN | $193.81 | $193.81 |