09/19/2024 | PAYMENT | CHECK ACH - 10013 | $-607.42 | $0.00 |
08/22/2024 | PAYMENT | CHECK ACH - 100011 | $-607.70 | $607.42 |
07/15/2024 | BILL | REID, RANDALL B | $1,215.12 | $1,215.12 |
08/24/2023 | PAYMENT | REID, RANDALL B CHECK 1014 | $-1,179.75 | $0.00 |
07/14/2023 | BILL | REID, RANDALL B | $1,179.75 | $1,179.75 |
12/27/2022 | PAYMENT | REID, RANDALL B CHECK 1012 | $-286.35 | $0.00 |
11/15/2022 | PAYMENT | REID, RANDALL B CHECK 1011 | $-286.35 | $286.35 |
10/03/2022 | PAYMENT | REID, RANDALL B CHECK 1009 | $-286.35 | $572.70 |
08/30/2022 | PAYMENT | REID, RANDALL B CHECK 1008 | $-286.36 | $859.05 |
07/19/2022 | BILL | REID, RANDALL B | $1,145.41 | $1,145.41 |
10/25/2021 | PAYMENT | REID, RANDALL B CHECK | $-556.02 | $0.00 |
08/26/2021 | PAYMENT | REID, RANDALL B CHECK | $-556.03 | $556.02 |
07/14/2021 | BILL | REID, RANDALL B | $1,112.05 | $1,112.05 |
08/24/2020 | PAYMENT | REID, RANDALL B CHECK | $-1,079.65 | $0.00 |
07/13/2020 | BILL | REID, RANDALL B | $1,079.65 | $1,079.65 |
08/29/2019 | PAYMENT | REID, RANDALL B CHECK | $-1,048.19 | $0.00 |
07/15/2019 | BILL | REID, RANDALL B | $1,048.19 | $1,048.19 |
03/13/2019 | PAYMENT | REID, RANDALL B CHECK | $-254.41 | $0.00 |
01/08/2019 | PAYMENT | REID, RANDALL B CHECK | $-254.41 | $254.41 |
09/25/2018 | PAYMENT | REID, RANDALL B CHECK | $-254.41 | $508.82 |
08/20/2018 | PAYMENT | REID, RANDALL B CHECK | $-254.42 | $763.23 |
07/12/2018 | BILL | REID, RANDALL B | $1,017.65 | $1,017.65 |
02/23/2018 | PAYMENT | REID, RANDALL B CHECK | $-247.00 | $0.00 |
12/01/2017 | PAYMENT | REID, RANDALL B CHECK | $-247.00 | $247.00 |
08/31/2017 | PAYMENT | REID, RANDALL B CHECK | $-247.00 | $494.00 |
08/14/2017 | PAYMENT | REID, RANDALL B CHECK | $-247.02 | $741.00 |
07/14/2017 | BILL | REID, RANDALL B | $988.02 | $988.02 |
02/24/2017 | PAYMENT | REID, RANDALL B CHECK | $-240.74 | $0.00 |
01/05/2017 | PAYMENT | REID, RANDALL B CHECK | $-240.74 | $240.74 |
10/03/2016 | PAYMENT | REID, RANDALL B CHECK | $-240.74 | $481.48 |
08/01/2016 | PAYMENT | REID, RANDALL B CHECK | $-240.76 | $722.22 |
07/12/2016 | BILL | REID, RANDALL B | $962.98 | $962.98 |
03/01/2016 | PAYMENT | REID, RANDALL B CHECK | $-240.26 | $0.00 |
01/19/2016 | PAYMENT | REID, RANDALL B CHECK | $-240.26 | $240.26 |
09/22/2015 | PAYMENT | REID, RANDALL B CHECK | $-240.26 | $480.52 |
07/28/2015 | PAYMENT | REID, RANDALL B CHECK | $-240.29 | $720.78 |
07/14/2015 | BILL | REID, RANDALL B | $961.07 | $961.07 |
02/23/2015 | PAYMENT | REID, RANDALL B CHECK | $-233.27 | $0.00 |
12/30/2014 | PAYMENT | REID, RANDALL B CHECK | $-233.27 | $233.27 |
09/10/2014 | PAYMENT | REID, RANDALL B CHECK | $-233.27 | $466.54 |
07/22/2014 | PAYMENT | REID, RANDALL B CHECK | $-233.28 | $699.81 |
07/17/2014 | BILL | REID, RANDALL B | $933.09 | $933.09 |
02/14/2014 | PAYMENT | RANDALL REID CHECK | $-226.47 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-226.47 | $226.47 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-226.47 | $452.94 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-226.50 | $679.41 |
07/16/2013 | BILL | REID, RANDALL B | $905.91 | $905.91 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-260.47 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-260.47 | $260.47 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-260.47 | $520.94 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-260.49 | $781.41 |
07/13/2012 | BILL | REID, RANDALL B | $1,041.90 | $1,041.90 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-252.88 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-252.88 | $252.88 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-252.88 | $505.76 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-252.91 | $758.64 |
07/15/2011 | BILL | REID, RANDALL B | $1,011.55 | $1,011.55 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-279.21 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-279.21 | $279.21 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-279.21 | $558.42 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-279.23 | $837.63 |
07/14/2010 | BILL | REID, RANDALL B | $1,116.86 | $1,116.86 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-271.08 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-271.08 | $271.08 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-271.08 | $542.16 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-271.11 | $813.24 |
07/13/2009 | BILL | REID, RANDALL B | $1,084.35 | $1,084.35 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-263.19 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-263.19 | $263.19 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-263.19 | $526.38 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-263.20 | $789.57 |
07/18/2008 | BILL | REID, RANDALL B | $1,052.77 | $1,052.77 |
02/29/2008 | PAYMENT | WELLS FARGO | $-255.54 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-255.52 | $255.54 |
09/26/2007 | PAYMENT | WELLS FARGO | $-255.52 | $511.06 |
07/30/2007 | PAYMENT | WELLS FARGO | $-255.52 | $766.58 |
07/01/2007 | BILL | REID, RANDALL B | $1,022.10 | $1,022.10 |
03/06/2007 | PAYMENT | WELLS FARGO | $-248.11 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-248.08 | $248.11 |
09/29/2006 | PAYMENT | WELLS FARGO | $-248.08 | $496.19 |
08/03/2006 | PAYMENT | WELLS FARGO | $-248.08 | $744.27 |
07/01/2006 | BILL | REID, RANDALL B | $992.35 | $992.35 |
02/28/2006 | PAYMENT | WELLS FARGO | $-240.87 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-240.86 | $240.87 |
09/30/2005 | PAYMENT | WELLS FARGO | $-240.86 | $481.73 |
08/12/2005 | PAYMENT | WELLS FARGO | $-240.86 | $722.59 |
07/01/2005 | BILL | REID, RANDALL B | $963.45 | $963.45 |
02/28/2005 | PAYMENT | WELLS FARGO | $-243.12 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-243.12 | $243.12 |
09/30/2004 | PAYMENT | NETS | $-243.12 | $486.24 |
08/20/2004 | PAYMENT | NETS | $-243.12 | $729.36 |
07/01/2004 | BILL | REID, RANDALL B | $972.48 | $972.48 |
02/29/2004 | PAYMENT | NETS | $-203.89 | $0.00 |
11/10/2003 | PAYMENT | 44 | $-203.87 | $203.89 |
10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.87 | $407.76 |
08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.87 | $611.63 |
07/01/2003 | BILL | REID, RANDALL B | $815.50 | $815.50 |
02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.25 | $0.00 |
01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.22 | $187.25 |
09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.22 | $374.47 |
08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.22 | $561.69 |
07/01/2002 | BILL | REID, RANDALL B | $748.91 | $748.91 |
02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.66 | $0.00 |
12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.65 | $185.66 |
09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.65 | $371.31 |
08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.65 | $556.96 |
07/01/2001 | BILL | REID, RANDALL B | $742.61 | $742.61 |
02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.11 | $0.00 |
12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.10 | $184.11 |
09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.10 | $368.21 |
08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.10 | $552.31 |
07/01/2000 | BILL | REID, RANDALL B | $736.41 | $736.41 |
02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.32 | $0.00 |
12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.32 | $183.32 |
09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.32 | $366.64 |
08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.32 | $549.96 |
07/01/1999 | BILL | REID, RANDALL B | $733.28 | $733.28 |
02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-187.79 | $0.00 |
01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-187.77 | $187.79 |
10/08/1998 | PAYMENT | 33 | $-187.77 | $375.56 |
08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-187.77 | $563.33 |
07/01/1998 | BILL | REID, RANDALL B | $751.10 | $751.10 |
03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-187.16 | $0.00 |
01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-187.15 | $187.16 |
10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-187.15 | $374.31 |
08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-187.15 | $561.46 |
07/01/1997 | BILL | REID, RANDALL B | $748.61 | $748.61 |
03/21/1997 | PAYMENT | FT MTGE | $-198.21 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.62 | $198.21 |
03/12/1997 | PAYMENT | REID, RANDALL B | $-198.21 | $190.59 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.62 | $388.80 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-190.59 | $381.18 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-190.59 | $571.77 |
07/01/1996 | BILL | REID, RANDALL B | $762.36 | $762.36 |
03/04/1996 | PAYMENT | | $-188.23 | $0.00 |
01/02/1996 | PAYMENT | | $-188.21 | $188.23 |
10/02/1995 | PAYMENT | | $-188.21 | $376.44 |
08/21/1995 | PAYMENT | | $-188.21 | $564.65 |
07/01/1995 | BILL | REID, RANDALL B | $752.86 | $752.86 |
01/02/1995 | PAYMENT | | $-360.95 | $0.00 |
08/15/1994 | PAYMENT | | $-360.92 | $360.95 |
07/01/1994 | BILL | REID, RANDALL B & EILEEN M | $721.87 | $721.87 |
01/03/1994 | PAYMENT | | $-335.39 | $0.00 |
07/26/1993 | PAYMENT | | $-335.38 | $335.39 |
07/01/1993 | BILL | REID, RANDALL B & EILEEN M | $670.77 | $670.77 |
01/04/1993 | PAYMENT | | $-335.40 | $0.00 |
08/17/1992 | PAYMENT | | $-335.40 | $335.40 |
07/01/1992 | BILL | REID, RANDALL B & EILEEN M | $670.80 | $670.80 |
01/06/1992 | PAYMENT | | $-308.45 | $0.00 |
07/26/1991 | PAYMENT | | $-308.44 | $308.45 |
07/01/1991 | BILL | REID, RANDALL B & EILEEN M | $616.89 | $616.89 |
01/07/1991 | PAYMENT | | $-283.07 | $0.00 |
08/06/1990 | PAYMENT | | $-283.04 | $283.07 |
07/01/1990 | BILL | DUTRO, MICHAEL E & C L | $566.11 | $566.11 |
01/02/1990 | PAYMENT | | $-265.16 | $0.00 |
08/28/1989 | PAYMENT | | $-265.16 | $265.16 |
07/01/1989 | BILL | DUTRO, MICHAEL E & C L | $530.32 | $530.32 |
01/03/1989 | PAYMENT | | $-248.93 | $0.00 |
08/10/1988 | PAYMENT | | $-248.90 | $248.93 |
07/01/1988 | BILL | DUTRO, MICHAEL E & C L | $497.83 | $497.83 |
01/04/1988 | PAYMENT | | $-236.92 | $0.00 |
08/25/1987 | PAYMENT | | $-236.92 | $236.92 |
07/01/1987 | BILL | DUTRO, MICHAEL E & C L | $473.84 | $473.84 |
01/05/1987 | PAYMENT | | $-200.00 | $0.00 |
07/25/1986 | PAYMENT | | $-199.98 | $200.00 |
07/01/1986 | BILL | DUTRO,MICHAEL E & C L | $399.98 | $399.98 |