01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-215.56 | $215.56 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-215.56 | $431.12 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-215.85 | $646.68 |
07/15/2024 | BILL | MCELROY, TEDDY | $862.53 | $862.53 |
02/20/2024 | PAYMENT | T MCELROY WT NORW - | $-209.30 | $0.00 |
12/15/2023 | PAYMENT | T MCELROY WT NORW - | $-209.30 | $209.30 |
10/03/2023 | PAYMENT | T MCELROY WT NORW - | $-209.30 | $418.60 |
08/02/2023 | PAYMENT | T MCELROY WT NORW - | $-209.49 | $627.90 |
07/14/2023 | BILL | MCELROY, TEDDY | $837.39 | $837.39 |
02/22/2023 | PAYMENT | T MCELROY WT NORW - | $-203.25 | $0.00 |
12/16/2022 | PAYMENT | T MCELROY WT NORW - | $-203.25 | $203.25 |
09/22/2022 | PAYMENT | T MCELROY WT NORW - | $-203.25 | $406.50 |
08/01/2022 | PAYMENT | T MCELROY WT NORW - | $-203.25 | $609.75 |
07/19/2022 | BILL | MCELROY, TEDDY | $813.00 | $813.00 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-197.33 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-197.33 | $197.33 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-197.33 | $394.66 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-197.33 | $591.99 |
07/14/2021 | BILL | MCELROY, TEDDY | $789.32 | $789.32 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-191.58 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-191.58 | $191.58 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-191.58 | $383.16 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-191.58 | $574.74 |
07/13/2020 | BILL | MCELROY, TEDDY | $766.32 | $766.32 |
02/13/2020 | PAYMENT | TICOR TITLE CHECK | $-186.00 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-186.00 | $186.00 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-186.00 | $372.00 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-186.01 | $558.00 |
07/15/2019 | BILL | MCELROY, TEDDY | $744.01 | $744.01 |
03/01/2019 | PAYMENT | WELLS FARGO CHECK | $-10.42 | $0.00 |
01/28/2019 | PAYMENT | WELLS FARGO CHECK | $-180.58 | $10.42 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.40 | $191.00 |
11/26/2018 | PAYMENT | RAT TRAP RACING-UNCLAIMED 1516 CHECK | $-170.56 | $190.60 |
10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-180.58 | $361.16 |
10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $180.58 | $541.74 |
09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-180.58 | $361.16 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-180.59 | $541.74 |
07/12/2018 | BILL | MCELROY, TEDDY | $722.33 | $722.33 |
08/02/2017 | PAYMENT | RAT TRAP RACING CHECK | $-701.28 | $0.00 |
07/14/2017 | BILL | MCELROY, TED | $701.28 | $701.28 |
08/18/2016 | PAYMENT | MCELROY, TED CHECK | $-683.51 | $0.00 |
07/12/2016 | BILL | MCELROY, TED | $683.51 | $683.51 |
08/27/2015 | PAYMENT | RAT TRAP RACING CHECK | $-511.59 | $0.00 |
08/27/2015 | ADJUSTMENT | back out re post tt | $341.06 | $511.59 |
08/27/2015 | VOID | Auto Restore Payment CHECK | $-341.06 | $170.53 |
08/27/2015 | ADJUSTMENT | Auto Adjust Out Payment | $341.06 | $511.59 |
08/27/2015 | ADJUSTMENT | back out re post tt | $170.53 | $170.53 |
08/27/2015 | VOID | MCELROY, TED CHECK | $-341.06 | $0.00 |
08/27/2015 | VOID | MCELROY, TED CHECK | $-170.53 | $341.06 |
08/05/2015 | PAYMENT | NO NEV TITLE CO CHECK | $-170.56 | $511.59 |
07/14/2015 | BILL | DEMODY, GRETCHEN & VOGT, C | $682.15 | $682.15 |
03/06/2015 | PAYMENT | GRETCHEN DEMODY CHECK | $-337.09 | $0.00 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.61 | $337.09 |
08/12/2014 | PAYMENT | MILLER, DANIEL H & JENNIFER L CHECK | $-330.51 | $330.48 |
07/17/2014 | BILL | MILLER, DANIEL H & JENNIFER L | $660.99 | $660.99 |
01/10/2014 | PAYMENT | EVERGREEN NOTE CHECK | $-320.86 | $0.00 |
08/09/2013 | PAYMENT | EVERGREEN NOTE CHECK | $-320.88 | $320.86 |
07/16/2013 | BILL | MILLER, DANIEL H & JENNIFER L | $641.74 | $641.74 |
12/17/2012 | PAYMENT | EVERGREEN NOTE SVC CHECK | $-358.18 | $0.00 |
08/02/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-358.19 | $358.18 |
07/13/2012 | BILL | MILLER, DANIEL H & JENNIFER L | $716.37 | $716.37 |
12/20/2011 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-260.03 | $0.00 |
08/10/2011 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-780.11 | $260.03 |
07/15/2011 | BILL | MILLER, DANIEL H & JENNIFER L | $1,040.14 | $1,040.14 |
11/30/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-504.94 | $0.00 |
10/06/2010 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-252.47 | $504.94 |
08/16/2010 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-252.48 | $757.41 |
07/14/2010 | BILL | DERMODY, GRETCHEN ET AL* | $1,009.89 | $1,009.89 |
02/25/2010 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-234.86 | $0.00 |
12/29/2009 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-234.86 | $234.86 |
10/08/2009 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-234.86 | $469.72 |
08/13/2009 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-234.86 | $704.58 |
07/13/2009 | BILL | DERMODY, GRETCHEN ET AL* | $939.44 | $939.44 |
03/05/2009 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-217.46 | $0.00 |
01/06/2009 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-217.46 | $217.46 |
10/08/2008 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-217.46 | $434.92 |
08/15/2008 | PAYMENT | DERMODY, GRETCHEN ET AL* CHECK | $-217.47 | $652.38 |
07/18/2008 | BILL | DERMODY, GRETCHEN ET AL* | $869.85 | $869.85 |
06/02/2008 | PAYMENT | GRETCHEN DERMODY | $-932.17 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $62.38 | $932.17 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.24 | $869.79 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.13 | $833.55 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.05 | $813.42 |
07/01/2007 | BILL | WELTON, DENNISE S | $805.37 | $805.37 |
12/01/2006 | PAYMENT | 11 | $-1,682.15 | $0.00 |
12/01/2006 | INTEREST | Interest to date | $97.42 | $1,682.15 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.64 | $1,584.73 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.46 | $1,566.09 |
07/01/2006 | BILL | WELTON, DENNISE S | $745.77 | $1,558.63 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $67.09 | $812.86 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.07 | $745.77 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.26 | $714.70 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.91 | $697.44 |
07/01/2005 | BILL | WELTON, DENNISE S | $690.53 | $690.53 |
04/04/2005 | PAYMENT | 22 | $-167.33 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.44 | $167.33 |
02/10/2005 | PAYMENT | BURRY, BRADY & NELSO | $-167.33 | $160.89 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.44 | $328.22 |
09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-160.89 | $321.78 |
08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-160.89 | $482.67 |
07/01/2004 | BILL | BURRY, BRADY & NELSON, JESSICA | $643.56 | $643.56 |
02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-161.96 | $0.00 |
12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-161.94 | $161.96 |
10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-161.94 | $323.90 |
08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-161.94 | $485.84 |
07/01/2003 | BILL | BURRY, BRADY & NELSON, JESSICA | $647.78 | $647.78 |
02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-163.07 | $0.00 |
01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-163.07 | $163.07 |
09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-163.07 | $326.14 |
08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-163.07 | $489.21 |
07/01/2002 | BILL | BURRY, BRADY & NELSON, JESSICA | $652.28 | $652.28 |
02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-161.92 | $0.00 |
12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-161.90 | $161.92 |
09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-161.90 | $323.82 |
08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-161.90 | $485.72 |
07/01/2001 | BILL | BURRY, BRADY & NELSON, JESSICA | $647.62 | $647.62 |
02/02/2001 | PAYMENT | 22 | $-157.53 | $0.00 |
12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-157.50 | $157.53 |
09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-157.50 | $315.03 |
08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-157.50 | $472.53 |
07/01/2000 | BILL | MCMANUS, ROBERT P | $630.03 | $630.03 |
02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-161.75 | $0.00 |
12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-161.74 | $161.75 |
09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-161.74 | $323.49 |
08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-161.74 | $485.23 |
07/01/1999 | BILL | MCMANUS, ROBERT P | $646.97 | $646.97 |
02/12/1999 | PAYMENT | 9993 | $-160.04 | $0.00 |
12/01/1998 | PAYMENT | 9993 | $-160.01 | $160.04 |
09/15/1998 | PAYMENT | 9993 | $-160.01 | $320.05 |
08/11/1998 | PAYMENT | 9993 | $-160.01 | $480.06 |
07/01/1998 | BILL | MCMANUS, ROBERT P | $640.07 | $640.07 |
02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-144.51 | $0.00 |
12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-144.48 | $144.51 |
09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-144.48 | $288.99 |
08/12/1997 | PAYMENT | HARBOR MTG | $-144.48 | $433.47 |
07/01/1997 | BILL | MCMANUS, ROBERT P | $577.95 | $577.95 |
10/03/1996 | PAYMENT | ANNA ILOFF | $-238.10 | $0.00 |
08/13/1996 | PAYMENT | MCMANUS, ROBERT & AN | $-238.10 | $238.10 |
07/01/1996 | BILL | MCMANUS, ROBERT & ANNA M I | $476.20 | $476.20 |
10/23/1995 | PAYMENT | | $-238.83 | $0.00 |
08/14/1995 | PAYMENT | | $-238.80 | $238.83 |
07/01/1995 | BILL | MCMANUS, ROBERT & ANNA M I | $477.63 | $477.63 |
03/07/1995 | PAYMENT | | $-115.55 | $0.00 |
12/28/1994 | PAYMENT | | $-115.55 | $115.55 |
10/12/1994 | PAYMENT | | $-115.55 | $231.10 |
08/19/1994 | PAYMENT | | $-115.55 | $346.65 |
07/01/1994 | BILL | MCMANUS, ROBERT & ANNA M I | $462.20 | $462.20 |
03/04/1994 | PAYMENT | | $-114.90 | $0.00 |
01/07/1994 | PAYMENT | | $-114.88 | $114.90 |
08/03/1993 | PAYMENT | | $-229.76 | $229.78 |
07/01/1993 | BILL | MCMANUS, ROBERT & ANNA M I | $459.54 | $459.54 |
12/01/1992 | PAYMENT | | $-193.94 | $0.00 |
10/05/1992 | PAYMENT | | $-96.96 | $193.94 |
08/04/1992 | PAYMENT | | $-96.96 | $290.90 |
07/01/1992 | BILL | MCMANUS, ROBERT & ANNA M I | $387.86 | $387.86 |
03/04/1992 | PAYMENT | | $-89.95 | $0.00 |
01/08/1992 | PAYMENT | | $-89.93 | $89.95 |
10/04/1991 | PAYMENT | | $-89.93 | $179.88 |
08/22/1991 | PAYMENT | | $-89.93 | $269.81 |
07/01/1991 | BILL | MCMANUS, ROBERT & ANNA M I | $359.74 | $359.74 |
02/26/1991 | PAYMENT | | $-89.30 | $0.00 |
01/11/1991 | PAYMENT | | $-89.29 | $89.30 |
10/09/1990 | PAYMENT | | $-89.29 | $178.59 |
08/09/1990 | PAYMENT | | $-89.29 | $267.88 |
07/01/1990 | BILL | MCMANUS, ROBERT & ANNA M I | $357.17 | $357.17 |
01/10/1990 | PAYMENT | | $-174.45 | $0.00 |
08/22/1989 | PAYMENT | | $-174.44 | $174.45 |
07/01/1989 | BILL | MCMANUS, ROBERT & ANNA M I | $348.89 | $348.89 |
02/08/1989 | PAYMENT | | $-86.47 | $0.00 |
01/12/1989 | PAYMENT | | $-86.44 | $86.47 |
09/29/1988 | PAYMENT | | $-86.44 | $172.91 |
08/11/1988 | PAYMENT | | $-86.44 | $259.35 |
07/01/1988 | BILL | MCMANUS, ROBERT & ANNA M I | $345.79 | $345.79 |
08/06/1987 | PAYMENT | | $-133.85 | $0.00 |
07/01/1987 | BILL | NICOTERA, CASPER F & PATRICIA | $133.85 | $133.85 |
07/25/1986 | PAYMENT | | $-65.64 | $0.00 |
07/01/1986 | BILL | NICOTERA,CASPER F & PATRICIA J | $65.64 | $65.64 |