08/09/2024 | PAYMENT | CHECK ACH - 100118 | $-2,610.00 | $0.00 |
07/15/2024 | BILL | ELLIS, DONALD B & MELBA J | $2,610.00 | $2,610.00 |
08/22/2023 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK 6426 | $-2,533.98 | $0.00 |
07/14/2023 | BILL | ELLIS, DONALD B & MELBA J | $2,533.98 | $2,533.98 |
08/12/2022 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK 6320 | $-2,460.18 | $0.00 |
07/19/2022 | BILL | ELLIS, DONALD B & MELBA J | $2,460.18 | $2,460.18 |
08/15/2021 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,388.51 | $0.00 |
07/14/2021 | BILL | ELLIS, DONALD B & MELBA J | $2,388.51 | $2,388.51 |
07/30/2020 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,318.93 | $0.00 |
07/13/2020 | BILL | ELLIS, DONALD B & MELBA J | $2,318.93 | $2,318.93 |
08/08/2019 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,251.40 | $0.00 |
07/15/2019 | BILL | ELLIS, DONALD B & MELBA J | $2,251.40 | $2,251.40 |
08/10/2018 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,185.84 | $0.00 |
07/12/2018 | BILL | ELLIS, DONALD B & MELBA J | $2,185.84 | $2,185.84 |
08/02/2017 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,122.17 | $0.00 |
07/14/2017 | BILL | ELLIS, DONALD B & MELBA J | $2,122.17 | $2,122.17 |
08/05/2016 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,068.40 | $0.00 |
07/12/2016 | BILL | ELLIS, DONALD B & MELBA J | $2,068.40 | $2,068.40 |
08/13/2015 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,064.27 | $0.00 |
07/14/2015 | BILL | ELLIS, DONALD B & MELBA J | $2,064.27 | $2,064.27 |
08/05/2014 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,004.14 | $0.00 |
07/17/2014 | BILL | ELLIS, DONALD B & MELBA J | $2,004.14 | $2,004.14 |
08/06/2013 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,945.71 | $0.00 |
07/16/2013 | BILL | ELLIS, DONALD B & MELBA J | $1,945.71 | $1,945.71 |
08/02/2012 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,889.04 | $0.00 |
07/13/2012 | BILL | ELLIS, DONALD B & MELBA J | $1,889.04 | $1,889.04 |
07/21/2011 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,834.07 | $0.00 |
07/15/2011 | BILL | ELLIS, DONALD B & MELBA J | $1,834.07 | $1,834.07 |
07/22/2010 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,780.66 | $0.00 |
07/14/2010 | BILL | ELLIS, DONALD B & MELBA J | $1,780.66 | $1,780.66 |
07/23/2009 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,728.80 | $0.00 |
07/13/2009 | BILL | ELLIS, DONALD B & MELBA J | $1,728.80 | $1,728.80 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-419.61 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-419.61 | $419.61 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-419.61 | $839.22 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-419.61 | $1,258.83 |
07/18/2008 | BILL | ELLIS, DONALD B & MELBA J | $1,678.44 | $1,678.44 |
02/29/2008 | PAYMENT | WELLS FARGO | $-407.40 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-407.39 | $407.40 |
09/26/2007 | PAYMENT | WELLS FARGO | $-407.39 | $814.79 |
07/30/2007 | PAYMENT | WELLS FARGO | $-407.39 | $1,222.18 |
07/01/2007 | BILL | ELLIS, DONALD B & MELBA J | $1,629.57 | $1,629.57 |
03/06/2007 | PAYMENT | WELLS FARGO | $-395.53 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-395.52 | $395.53 |
09/29/2006 | PAYMENT | WELLS FARGO | $-395.52 | $791.05 |
08/03/2006 | PAYMENT | WELLS FARGO | $-395.52 | $1,186.57 |
07/01/2006 | BILL | ELLIS, DONALD B & MELBA J | $1,582.09 | $1,582.09 |
02/28/2006 | PAYMENT | WELLS FARGO | $-384.01 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-384.00 | $384.01 |
09/30/2005 | PAYMENT | WELLS FARGO | $-384.00 | $768.01 |
08/12/2005 | PAYMENT | WELLS FARGO | $-384.00 | $1,152.01 |
07/01/2005 | BILL | ELLIS, DONALD B & MELBA J | $1,536.01 | $1,536.01 |
02/28/2005 | PAYMENT | WELLS FARGO | $-376.32 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-376.29 | $376.32 |
09/30/2004 | PAYMENT | NETS | $-376.29 | $752.61 |
08/20/2004 | PAYMENT | NETS | $-376.29 | $1,128.90 |
07/01/2004 | BILL | ELLIS, DONALD B & MELBA J | $1,505.19 | $1,505.19 |
02/29/2004 | PAYMENT | NETS | $-375.52 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-375.51 | $375.52 |
09/12/2003 | PAYMENT | WELLS | $-375.51 | $751.03 |
08/15/2003 | PAYMENT | NETS | $-375.51 | $1,126.54 |
07/01/2003 | BILL | ELLIS, DONALD B & MELBA J | $1,502.05 | $1,502.05 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $376.65 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $753.30 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $1,129.95 |
07/01/2002 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,506.60 | $1,506.60 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-357.43 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-357.41 | $357.43 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-357.41 | $714.84 |
08/22/2001 | PAYMENT | CHASE MANHATTAN | $-357.41 | $1,072.25 |
07/01/2001 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,429.66 | $1,429.66 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-353.88 | $0.00 |
01/08/2001 | PAYMENT | CHASE MANHATTAN | $-353.85 | $353.88 |
09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-353.85 | $707.73 |
08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-353.85 | $1,061.58 |
07/01/2000 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,415.43 | $1,415.43 |
03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-352.27 | $0.00 |
01/05/2000 | PAYMENT | COLONIAL MTGE | $-352.24 | $352.27 |
09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-352.24 | $704.51 |
08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-352.24 | $1,056.75 |
07/01/1999 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,408.99 | $1,408.99 |
02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-351.53 | $0.00 |
01/11/1999 | PAYMENT | COLONIAL MTG | $-351.50 | $351.53 |
10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-351.50 | $703.03 |
08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-351.50 | $1,054.53 |
07/01/1998 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,406.03 | $1,406.03 |
03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-337.26 | $0.00 |
01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-337.23 | $337.26 |
10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-337.23 | $674.49 |
08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-337.23 | $1,011.72 |
07/01/1997 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,348.95 | $1,348.95 |
03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-344.93 | $0.00 |
01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-344.92 | $344.93 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-344.92 | $689.85 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-344.92 | $1,034.77 |
07/01/1996 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,379.69 | $1,379.69 |
03/04/1996 | PAYMENT | | $-355.53 | $0.00 |
01/01/1996 | PAYMENT | | $-355.53 | $355.53 |
10/02/1995 | PAYMENT | | $-355.53 | $711.06 |
08/21/1995 | PAYMENT | | $-355.53 | $1,066.59 |
07/01/1995 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,422.12 | $1,422.12 |
01/02/1995 | PAYMENT | | $-706.29 | $0.00 |
08/15/1994 | PAYMENT | | $-706.28 | $706.29 |
07/01/1994 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,412.57 | $1,412.57 |
01/03/1994 | PAYMENT | | $-692.30 | $0.00 |
08/16/1993 | PAYMENT | | $-692.28 | $692.30 |
07/01/1993 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,384.58 | $1,384.58 |
08/19/1992 | PAYMENT | | $-1,272.52 | $0.00 |
07/01/1992 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,272.52 | $1,272.52 |
08/01/1991 | PAYMENT | | $-225.45 | $0.00 |
07/01/1991 | BILL | ELLIS, DONALD BLAIR & MELBA J | $225.45 | $225.45 |