01/06/2025 | PAYMENT | CHECK ACH - 1000138 | $-254.09 | $254.09 |
10/10/2024 | PAYMENT | CHECK ACH - 100393 | $-254.09 | $508.18 |
08/23/2024 | PAYMENT | CHECK ACH - 100133 | $-254.41 | $762.27 |
07/15/2024 | BILL | BICKELMAN, RALPH EGON | $1,016.68 | $1,016.68 |
03/01/2024 | PAYMENT | BICKELMAN, RALPH EGON CHECK 5004 | $-246.70 | $0.00 |
12/27/2023 | PAYMENT | BICKELMAN, RALPH EGON CHECK 4996 | $-246.70 | $246.70 |
10/08/2023 | PAYMENT | BICKELMAN, RALPH CHECK 4980 | $-246.70 | $493.40 |
08/30/2023 | PAYMENT | BICKELMAN, RALPH CHECK 4973 | $-246.98 | $740.10 |
07/14/2023 | BILL | BICKELMAN, RALPH EGON | $987.08 | $987.08 |
03/15/2023 | PAYMENT | BICKELMAN, RALPH CHECK 4955 | $-239.58 | $0.00 |
01/15/2023 | PAYMENT | BICKELMAN, RALPH CHECK 4942 | $-239.58 | $239.58 |
10/17/2022 | PAYMENT | BICKELMAN, RALPH CHECK 4920 | $-239.58 | $479.16 |
08/23/2022 | PAYMENT | BICKELMAN, RALPH CHECK 4910 | $-239.58 | $718.74 |
07/19/2022 | BILL | BICKELMAN, RALPH EGON | $958.32 | $958.32 |
03/09/2022 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-232.60 | $0.00 |
01/11/2022 | PAYMENT | BICKELMAN, RALPH CHECK | $-232.60 | $232.60 |
10/08/2021 | PAYMENT | BICKELMAN, RALPH CHECK | $-232.60 | $465.20 |
08/21/2021 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-232.61 | $697.80 |
07/14/2021 | BILL | BICKELMAN, RALPH EGON | $930.41 | $930.41 |
03/08/2021 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-239.49 | $0.00 |
01/11/2021 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-239.49 | $239.49 |
10/08/2020 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-239.49 | $478.98 |
08/25/2020 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-239.51 | $718.47 |
07/13/2020 | BILL | BICKELMAN, RALPH EGON | $957.98 | $957.98 |
03/11/2020 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-232.52 | $0.00 |
01/09/2020 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-232.52 | $232.52 |
10/04/2019 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-232.52 | $465.04 |
08/22/2019 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-232.53 | $697.56 |
07/15/2019 | BILL | BICKELMAN, RALPH EGON | $930.09 | $930.09 |
03/05/2019 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-225.75 | $0.00 |
01/09/2019 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-225.75 | $225.75 |
09/27/2018 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-225.75 | $451.50 |
08/19/2018 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-225.75 | $677.25 |
07/12/2018 | BILL | BICKELMAN, RALPH EGON | $903.00 | $903.00 |
02/28/2018 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-224.19 | $0.00 |
12/31/2017 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-224.19 | $224.19 |
09/26/2017 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-224.19 | $448.38 |
08/24/2017 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-224.20 | $672.57 |
07/14/2017 | BILL | BICKELMAN, RALPH EGON | $896.77 | $896.77 |
03/03/2017 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.50 | $0.00 |
01/03/2017 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.50 | $218.50 |
10/03/2016 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.50 | $437.00 |
08/12/2016 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.53 | $655.50 |
07/12/2016 | BILL | BICKELMAN, RALPH EGON | $874.03 | $874.03 |
03/09/2016 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.07 | $0.00 |
01/04/2016 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.07 | $218.07 |
09/28/2015 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.07 | $436.14 |
08/21/2015 | PAYMENT | BICKELMAN, RALPH EGON CHECK | $-218.09 | $654.21 |
07/14/2015 | BILL | BICKELMAN, RALPH EGON | $872.30 | $872.30 |
03/03/2015 | PAYMENT | CHASE CHECK | $-211.72 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-211.72 | $211.72 |
10/03/2014 | PAYMENT | CHASE CHECK | $-211.72 | $423.44 |
08/18/2014 | PAYMENT | CHASE CHECK | $-211.73 | $635.16 |
07/17/2014 | BILL | BICKELMAN, RALPH EGON | $846.89 | $846.89 |
03/04/2014 | PAYMENT | CHASE CHECK | $-205.55 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-205.55 | $205.55 |
10/03/2013 | PAYMENT | CHASE CHECK | $-205.55 | $411.10 |
08/16/2013 | PAYMENT | CHASE CHECK | $-205.57 | $616.65 |
07/16/2013 | BILL | BICKELMAN, RALPH EGON | $822.22 | $822.22 |
03/04/2013 | PAYMENT | CHASE CHECK | $-223.53 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-223.53 | $223.53 |
10/03/2012 | PAYMENT | CHASE CHECK | $-223.53 | $447.06 |
08/17/2012 | PAYMENT | CHASE CHECK | $-223.53 | $670.59 |
07/13/2012 | BILL | BICKELMAN, RALPH EGON | $894.12 | $894.12 |
03/02/2012 | PAYMENT | CHASE CHECK | $-217.02 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-217.02 | $217.02 |
10/03/2011 | PAYMENT | CHASE CHECK | $-217.02 | $434.04 |
08/13/2011 | PAYMENT | CHASE CHECK | $-217.02 | $651.06 |
07/15/2011 | BILL | BICKELMAN, RALPH EGON | $868.08 | $868.08 |
03/08/2011 | PAYMENT | CHASE CHECK | $-210.69 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-210.69 | $210.69 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-210.69 | $421.38 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-210.72 | $632.07 |
07/14/2010 | BILL | BICKELMAN, RALPH EGON | $842.79 | $842.79 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-204.56 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-204.56 | $204.56 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-204.56 | $409.12 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-204.57 | $613.68 |
07/13/2009 | BILL | BICKELMAN, RALPH EGON | $818.25 | $818.25 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.61 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.61 | $198.61 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.61 | $397.22 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.61 | $595.83 |
07/18/2008 | BILL | BICKELMAN, RALPH EGON | $794.44 | $794.44 |
03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-192.84 | $0.00 |
01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-192.84 | $192.84 |
10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-192.84 | $385.68 |
08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-192.84 | $578.52 |
07/01/2007 | BILL | BICKELMAN, RALPH EGON | $771.36 | $771.36 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-187.21 | $0.00 |
12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-187.21 | $187.21 |
09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-187.21 | $374.42 |
08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-187.21 | $561.63 |
07/01/2006 | BILL | BICKELMAN, RALPH EGON | $748.84 | $748.84 |
02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-181.78 | $0.00 |
12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-181.75 | $181.78 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-181.75 | $363.53 |
08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-181.75 | $545.28 |
07/01/2005 | BILL | BICKELMAN, RALPH EGON | $727.03 | $727.03 |
03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-183.22 | $0.00 |
12/28/2004 | PAYMENT | CHASE | $-183.19 | $183.22 |
09/30/2004 | PAYMENT | CHASE | $-183.19 | $366.41 |
08/11/2004 | PAYMENT | CHASE | $-183.19 | $549.60 |
07/01/2004 | BILL | BICKELMAN, RALPH EGON | $732.79 | $732.79 |
02/25/2004 | PAYMENT | CHASE | $-179.65 | $0.00 |
12/31/2003 | PAYMENT | CHASE | $-179.62 | $179.65 |
10/02/2003 | PAYMENT | CHASE | $-179.62 | $359.27 |
08/15/2003 | PAYMENT | CHASE | $-179.62 | $538.89 |
07/01/2003 | BILL | BICKELMAN, RALPH EGON | $718.51 | $718.51 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-157.22 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-157.22 | $157.22 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-157.22 | $314.44 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-157.22 | $471.66 |
07/01/2002 | BILL | BICKELMAN, RALPH EGON | $628.88 | $628.88 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-153.08 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-153.06 | $153.08 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-153.06 | $306.14 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-153.06 | $459.20 |
07/01/2001 | BILL | BICKELMAN, RALPH EGON | $612.26 | $612.26 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-143.97 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-143.97 | $143.97 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-143.97 | $287.94 |
08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-143.97 | $431.91 |
07/01/2000 | BILL | BICKELMAN, RALPH EGON | $575.88 | $575.88 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-142.90 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-142.88 | $142.90 |
08/23/1999 | PAYMENT | 9993 | $-142.88 | $285.78 |
08/06/1999 | PAYMENT | 9993 | $-142.88 | $428.66 |
07/01/1999 | BILL | BICKELMAN, RALPH EGON | $571.54 | $571.54 |
08/05/1998 | PAYMENT | VAN SLATE, PANSY B | $-387.30 | $0.00 |
07/01/1998 | BILL | VAN SLATE, PANSY B | $387.30 | $387.30 |
07/21/1997 | PAYMENT | VAN SLATE, PANSY B | $-342.75 | $0.00 |
07/01/1997 | BILL | VAN SLATE, PANSY B | $342.75 | $342.75 |
08/06/1996 | PAYMENT | VANSLATE, WILLARD J | $-348.50 | $0.00 |
07/01/1996 | BILL | VANSLATE, WILLARD J & PANSY B | $348.50 | $348.50 |
07/20/1995 | PAYMENT | | $-357.60 | $0.00 |
07/01/1995 | BILL | VANSLATE, WILLARD J & PANSY B | $357.60 | $357.60 |
07/20/1994 | PAYMENT | | $-360.43 | $0.00 |
07/01/1994 | BILL | VANSLATE, WILLARD J & PANSY B | $360.43 | $360.43 |
07/22/1993 | PAYMENT | | $-364.96 | $0.00 |
07/01/1993 | BILL | VANSLATE, WILLARD J & PANSY B | $364.96 | $364.96 |
07/20/1992 | PAYMENT | | $-365.05 | $0.00 |
07/01/1992 | BILL | VANSLATE, WILLARD J & PANSY B | $365.05 | $365.05 |
07/24/1991 | PAYMENT | | $-346.32 | $0.00 |
07/01/1991 | BILL | VANSLATE, WILLARD J & PANSY B | $346.32 | $346.32 |
07/16/1990 | PAYMENT | | $-338.93 | $0.00 |
07/01/1990 | BILL | VANSLATE, WILLARD J & PANSY B | $338.93 | $338.93 |
04/05/1990 | PAYMENT | | $-91.79 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.34 | $91.79 |
01/08/1990 | PAYMENT | | $-83.45 | $83.45 |
10/06/1989 | PAYMENT | | $-83.45 | $166.90 |
08/07/1989 | PAYMENT | | $-83.45 | $250.35 |
07/01/1989 | BILL | VANSLATE, WILLARD J & PANSY B | $333.80 | $333.80 |
02/28/1989 | PAYMENT | | $-83.57 | $0.00 |
01/09/1989 | PAYMENT | | $-170.42 | $83.57 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.34 | $253.99 |
07/27/1988 | PAYMENT | | $-83.54 | $250.65 |
07/01/1988 | BILL | VANSLATE, WILLARD J & PANZY B | $334.19 | $334.19 |
02/17/1988 | PAYMENT | | $-63.05 | $0.00 |
12/22/1987 | PAYMENT | | $-197.91 | $63.05 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.30 | $260.96 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.52 | $254.66 |
07/01/1987 | BILL | MANKE, HENRY & ALICE | $252.14 | $252.14 |
01/06/1987 | PAYMENT | | $-114.65 | $0.00 |
10/02/1986 | PAYMENT | | $-57.32 | $114.65 |
07/17/1986 | PAYMENT | | $-57.32 | $171.97 |
07/01/1986 | BILL | MANKE,HENRY & ALICE | $229.29 | $229.29 |