07/25/2024 | PAYMENT | CHECK ACH - 100117 | $-726.65 | $726.30 |
07/15/2024 | BILL | EISNER/HILL REVOCABLE TRUST | $1,452.95 | $1,452.95 |
08/03/2023 | PAYMENT | EISNER, BA CHECK 4617 | $-1,345.31 | $0.00 |
07/14/2023 | BILL | EISNER/HILL REVOCABLE TRUST | $1,345.31 | $1,345.31 |
08/25/2022 | PAYMENT | EISNER, BA CHECK 4585 | $-1,306.14 | $0.00 |
07/19/2022 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,306.14 | $1,306.14 |
08/14/2021 | PAYMENT | EISNER, BRUCE A CHECK | $-1,268.09 | $0.00 |
07/14/2021 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,268.09 | $1,268.09 |
07/24/2020 | PAYMENT | EISNER, B A CHECK | $-1,231.18 | $0.00 |
07/13/2020 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,231.18 | $1,231.18 |
08/08/2019 | PAYMENT | EISNER, BRUCE A CHECK | $-1,195.33 | $0.00 |
07/15/2019 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,195.33 | $1,195.33 |
10/31/2018 | PAYMENT | BA EISNER CHECK | $-580.26 | $0.00 |
08/01/2018 | PAYMENT | EISNER, BRUCE CHECK | $-580.26 | $580.26 |
07/12/2018 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,160.52 | $1,160.52 |
07/28/2017 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-1,126.71 | $0.00 |
07/14/2017 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,126.71 | $1,126.71 |
10/18/2016 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-549.08 | $0.00 |
10/03/2016 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-560.07 | $549.08 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.98 | $1,109.15 |
07/12/2016 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,098.17 | $1,098.17 |
11/17/2015 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-547.98 | $0.00 |
08/04/2015 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-547.98 | $547.98 |
07/14/2015 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,095.96 | $1,095.96 |
11/17/2014 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-542.66 | $0.00 |
07/29/2014 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-542.68 | $542.66 |
07/17/2014 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,085.34 | $1,085.34 |
10/16/2013 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-516.52 | $0.00 |
09/11/2013 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-258.26 | $516.52 |
08/14/2013 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-258.27 | $774.78 |
07/16/2013 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,033.05 | $1,033.05 |
03/08/2013 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-318.26 | $0.00 |
12/05/2012 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-318.26 | $318.26 |
10/01/2012 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-318.26 | $636.52 |
08/14/2012 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-318.27 | $954.78 |
07/13/2012 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,273.05 | $1,273.05 |
03/01/2012 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-325.42 | $0.00 |
01/13/2012 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-325.42 | $325.42 |
09/26/2011 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-325.42 | $650.84 |
08/03/2011 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-325.42 | $976.26 |
07/15/2011 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,301.68 | $1,301.68 |
03/02/2011 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-354.01 | $0.00 |
01/11/2011 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-354.01 | $354.01 |
10/05/2010 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-354.01 | $708.02 |
08/10/2010 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-354.04 | $1,062.03 |
07/14/2010 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,416.07 | $1,416.07 |
03/02/2010 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-343.72 | $0.00 |
01/05/2010 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-343.72 | $343.72 |
10/09/2009 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-343.72 | $687.44 |
08/24/2009 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-343.74 | $1,031.16 |
07/13/2009 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,374.90 | $1,374.90 |
03/02/2009 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-333.71 | $0.00 |
01/06/2009 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-333.71 | $333.71 |
10/08/2008 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-333.71 | $667.42 |
08/15/2008 | PAYMENT | EISNER, BRUCE A & HILL, SANDRA CHECK | $-333.71 | $1,001.13 |
07/18/2008 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,334.84 | $1,334.84 |
02/11/2008 | PAYMENT | EISNER, BRUCE A & HI | $-323.99 | $0.00 |
01/03/2008 | PAYMENT | EISNER, BRUCE A & HI | $-323.99 | $323.99 |
09/29/2007 | PAYMENT | EISNER | $-323.99 | $647.98 |
08/14/2007 | PAYMENT | EISNER | $-323.99 | $971.97 |
07/01/2007 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,295.96 | $1,295.96 |
03/05/2007 | PAYMENT | EISNER, BRUCE A & HI | $-300.00 | $0.00 |
01/03/2007 | PAYMENT | EISNER, BRUCE A & HI | $-299.98 | $300.00 |
08/02/2006 | PAYMENT | EISNER, BRUCE A & HI | $-599.96 | $599.98 |
07/01/2006 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,199.94 | $1,199.94 |
02/21/2006 | PAYMENT | EISNER, BRUCE A & HI | $-291.27 | $0.00 |
01/03/2006 | PAYMENT | EISNER, BRUCE A & HI | $-291.24 | $291.27 |
10/11/2005 | PAYMENT | EISNER, BRUCE A & HI | $-291.24 | $582.51 |
09/12/2005 | PAYMENT | EISNER, BRUCE A & HI | $-291.24 | $873.75 |
09/09/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,164.99 |
07/01/2005 | BILL | EISNER, BRUCE A & HILL, SANDRA | $1,164.99 | $1,164.99 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.85 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.84 | $293.85 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.84 | $587.69 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-293.84 | $881.53 |
07/01/2004 | BILL | WHEELER, JAMES R | $1,175.37 | $1,175.37 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.27 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.26 | $248.27 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.26 | $496.53 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.26 | $744.79 |
07/01/2003 | BILL | WHEELER, JAMES R | $993.05 | $993.05 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.45 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.42 | $233.45 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.42 | $466.87 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.42 | $700.29 |
07/01/2002 | BILL | WHEELER, JAMES R | $933.71 | $933.71 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.17 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.15 | $231.17 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.15 | $462.32 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.15 | $693.47 |
07/01/2001 | BILL | WHEELER, JAMES R | $924.62 | $924.62 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.23 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.22 | $229.23 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.22 | $458.45 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.22 | $687.67 |
07/01/2000 | BILL | WHEELER, JAMES R | $916.89 | $916.89 |
02/04/2000 | PAYMENT | NETS | $-228.26 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-228.25 | $228.26 |
09/24/1999 | PAYMENT | NETS | $-228.25 | $456.51 |
08/09/1999 | PAYMENT | 5400 | $-228.25 | $684.76 |
07/01/1999 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $913.01 | $913.01 |
02/01/1999 | PAYMENT | NETS | $-234.92 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-234.90 | $234.92 |
09/15/1998 | PAYMENT | NETS | $-234.90 | $469.82 |
08/05/1998 | PAYMENT | NETS | $-234.90 | $704.72 |
07/01/1998 | BILL | BURNELL, EDWARD P | $939.62 | $939.62 |
03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-233.86 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-233.85 | $233.86 |
09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.85 | $467.71 |
08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.85 | $701.56 |
07/01/1997 | BILL | BURNELL, EDWARD P | $935.41 | $935.41 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-238.16 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-238.15 | $238.16 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-238.15 | $476.31 |
08/19/1996 | PAYMENT | BURNELL, EDWARD P | $-238.15 | $714.46 |
07/01/1996 | BILL | BURNELL, EDWARD P | $952.61 | $952.61 |
03/04/1996 | PAYMENT | | $-240.39 | $0.00 |
01/01/1996 | PAYMENT | | $-240.38 | $240.39 |
10/02/1995 | PAYMENT | | $-240.38 | $480.77 |
08/21/1995 | PAYMENT | | $-240.38 | $721.15 |
07/01/1995 | BILL | BURNELL, EDWARD P | $961.53 | $961.53 |
01/02/1995 | PAYMENT | | $-456.98 | $0.00 |
08/15/1994 | PAYMENT | | $-456.98 | $456.98 |
07/01/1994 | BILL | BURNELL, EDWARD P | $913.96 | $913.96 |
01/03/1994 | PAYMENT | | $-412.78 | $0.00 |
08/16/1993 | PAYMENT | | $-412.76 | $412.78 |
07/01/1993 | BILL | BURNELL, EDWARD P | $825.54 | $825.54 |
01/04/1993 | PAYMENT | | $-390.63 | $0.00 |
08/17/1992 | PAYMENT | | $-390.60 | $390.63 |
07/01/1992 | BILL | BURNELL, EDWARD P | $781.23 | $781.23 |
01/06/1992 | PAYMENT | | $-348.18 | $0.00 |
08/20/1991 | PAYMENT | | $-348.18 | $348.18 |
07/01/1991 | BILL | BURNELL, EDWARD P | $696.36 | $696.36 |
01/03/1991 | PAYMENT | | $-338.85 | $0.00 |
09/10/1990 | PAYMENT | | $-169.42 | $338.85 |
08/02/1990 | PAYMENT | | $-169.42 | $508.27 |
07/01/1990 | BILL | BURNELL, EDWARD P | $677.69 | $677.69 |
11/09/1989 | PAYMENT | | $-316.95 | $0.00 |
08/28/1989 | PAYMENT | | $-316.92 | $316.95 |
07/01/1989 | BILL | CASSIDY, CARLENE A | $633.87 | $633.87 |
01/03/1989 | PAYMENT | | $-278.76 | $0.00 |
08/10/1988 | PAYMENT | | $-278.76 | $278.76 |
07/01/1988 | BILL | CASSIDY, CARLENE A | $557.52 | $557.52 |
01/04/1988 | PAYMENT | | $-263.34 | $0.00 |
08/13/1987 | PAYMENT | | $-263.34 | $263.34 |
07/01/1987 | BILL | CASSIDY, CARLENE A | $526.68 | $526.68 |
01/05/1987 | PAYMENT | | $-215.92 | $0.00 |
07/15/1986 | PAYMENT | | $-215.90 | $215.92 |
07/01/1986 | BILL | CASSIDY,MICHAEL W & CARLENE A | $431.82 | $431.82 |