11/26/2024 | PAYMENT | CHECK ACH - 10007 | $-344.54 | $344.54 |
09/06/2024 | PAYMENT | CHECK ACH - 100017 | $-344.54 | $689.08 |
07/29/2024 | PAYMENT | CHECK ACH - 100371 | $-344.74 | $1,033.62 |
07/15/2024 | BILL | WOODS, JACKIE | $1,378.36 | $1,378.36 |
02/23/2024 | PAYMENT | WOODS, JACKIE & ROARK, PATRICIA CHECK 12466 | $-334.48 | $0.00 |
12/04/2023 | PAYMENT | WOODS, JACKIE & ROARK, PATRICIA CHECK 12461 | $-334.48 | $334.48 |
08/30/2023 | PAYMENT | WOODS, JACKIE & ROARK, PATRICIA CHECK 12452 | $-334.48 | $668.96 |
08/17/2023 | PAYMENT | WOODS, JACKIE & PARICIA ROAK CHECK 12448 | $-334.79 | $1,003.44 |
07/14/2023 | BILL | WOODS, JACKIE | $1,338.23 | $1,338.23 |
03/01/2023 | PAYMENT | WOODS, LES & JACKIE CHECK 12426 | $-324.81 | $0.00 |
01/06/2023 | PAYMENT | WOODS, LES & JACKIE CHECK 12422 | $-324.81 | $324.81 |
09/13/2022 | PAYMENT | WOODS, LES & JACKIE CHECK 12396 | $-324.81 | $649.62 |
08/20/2022 | PAYMENT | WOODS, LES & JACKIE CHECK 12384 | $-324.84 | $974.43 |
07/19/2022 | BILL | WOODS, LES & JACKIE | $1,299.27 | $1,299.27 |
02/14/2022 | PAYMENT | WOODS, LES & JACKIE CHECK | $-315.36 | $0.00 |
01/08/2022 | PAYMENT | WOODS, LES & JACKIE CHECK | $-315.36 | $315.36 |
10/04/2021 | PAYMENT | WOODS, LES & JACKIE CHECK | $-315.36 | $630.72 |
08/20/2021 | PAYMENT | WOODS, LES & JACKIE CHECK | $-315.36 | $946.08 |
07/14/2021 | BILL | WOODS, LES & JACKIE | $1,261.44 | $1,261.44 |
03/02/2021 | PAYMENT | WOODS, LES & JACKIE CHECK | $-306.17 | $0.00 |
01/11/2021 | PAYMENT | WOODS, LES & JACKIE CHECK | $-306.17 | $306.17 |
09/25/2020 | PAYMENT | WOODS, JACKIE CHECK | $-306.17 | $612.34 |
08/10/2020 | PAYMENT | WOODS, LES & JACKIE CHECK | $-306.19 | $918.51 |
07/13/2020 | BILL | WOODS, LES & JACKIE | $1,224.70 | $1,224.70 |
03/05/2020 | PAYMENT | WOODS, LES & JACKIE CHECK | $-297.25 | $0.00 |
01/08/2020 | PAYMENT | WOODS, LES & JACKIE CHECK | $-297.25 | $297.25 |
10/04/2019 | PAYMENT | WOODS, LES & JACKIE CHECK | $-297.25 | $594.50 |
08/09/2019 | PAYMENT | WOODS, LES & JACKIE CHECK | $-297.27 | $891.75 |
07/15/2019 | BILL | WOODS, LES & JACKIE | $1,189.02 | $1,189.02 |
03/06/2019 | PAYMENT | WOODS, LES & JACKIE CHECK | $-288.59 | $0.00 |
01/09/2019 | PAYMENT | WOODS, LES & JACKIE CHECK | $-288.59 | $288.59 |
09/27/2018 | PAYMENT | WOODS, LES & JACKIE CHECK | $-288.59 | $577.18 |
08/08/2018 | PAYMENT | WOODS, LES & JACKIE CHECK | $-288.62 | $865.77 |
07/12/2018 | BILL | WOODS, LES & JACKIE | $1,154.39 | $1,154.39 |
03/02/2018 | PAYMENT | WOODS, LES & JACKIE CHECK | $-280.19 | $0.00 |
12/31/2017 | PAYMENT | WOODS, LES & JACKIE CHECK | $-280.19 | $280.19 |
10/04/2017 | PAYMENT | WOODS, LES & JACKIE CHECK | $-280.19 | $560.38 |
08/09/2017 | PAYMENT | WOODS, LES & JACKIE CHECK | $-280.21 | $840.57 |
07/14/2017 | BILL | WOODS, LES & JACKIE | $1,120.78 | $1,120.78 |
03/06/2017 | PAYMENT | WOODS, LES & JACKIE CHECK | $-273.09 | $0.00 |
12/30/2016 | PAYMENT | WOODS, LES & JACKIE CHECK | $-273.09 | $273.09 |
09/29/2016 | PAYMENT | WOODS, LES & JACKIE CHECK | $-273.09 | $546.18 |
08/04/2016 | PAYMENT | WOODS, LES & JACKIE CHECK | $-273.11 | $819.27 |
07/12/2016 | BILL | WOODS, LES & JACKIE | $1,092.38 | $1,092.38 |
03/04/2016 | PAYMENT | WOODS, LES & JACKIE CHECK | $-272.54 | $0.00 |
01/06/2016 | PAYMENT | WOODS, LES & JACKIE CHECK | $-272.54 | $272.54 |
10/06/2015 | PAYMENT | WOODS, LES & JACKIE CHECK | $-272.54 | $545.08 |
08/18/2015 | PAYMENT | WOODS, LES & JACKIE CHECK | $-272.57 | $817.62 |
07/14/2015 | BILL | WOODS, LES & JACKIE | $1,090.19 | $1,090.19 |
02/17/2015 | PAYMENT | WOODS, LES & JACKIE CHECK | $-269.74 | $0.00 |
01/08/2015 | PAYMENT | WOODS, LES & JACKIE CHECK | $-269.74 | $269.74 |
10/03/2014 | PAYMENT | WOODS, LES & JACKIE CHECK | $-269.74 | $539.48 |
08/05/2014 | PAYMENT | WOODS, LES & JACKIE CHECK | $-269.74 | $809.22 |
07/17/2014 | BILL | WOODS, LES & JACKIE | $1,078.96 | $1,078.96 |
02/13/2014 | PAYMENT | WOODS, LES & JACKIE CHECK | $-256.90 | $0.00 |
01/07/2014 | PAYMENT | WOODS, LES & JACKIE CHECK | $-256.90 | $256.90 |
10/02/2013 | PAYMENT | WOODS, LES & JACKIE CHECK | $-256.90 | $513.80 |
08/08/2013 | PAYMENT | WOODS, LES & JACKIE CHECK | $-256.91 | $770.70 |
07/16/2013 | BILL | WOODS, LES & JACKIE | $1,027.61 | $1,027.61 |
02/27/2013 | PAYMENT | WOODS, LES & JACKIE CHECK | $-317.25 | $0.00 |
01/02/2013 | PAYMENT | WOODS, LES & JACKIE CHECK | $-317.25 | $317.25 |
10/01/2012 | PAYMENT | WOODS, LES & JACKIE CHECK | $-317.25 | $634.50 |
08/03/2012 | PAYMENT | WOODS, LES & JACKIE CHECK | $-317.26 | $951.75 |
07/13/2012 | BILL | WOODS, LES & JACKIE | $1,269.01 | $1,269.01 |
03/01/2012 | PAYMENT | WOODS, LES & JACKIE CHECK | $-325.86 | $0.00 |
01/09/2012 | PAYMENT | WOODS, LES & JACKIE CHECK | $-325.86 | $325.86 |
10/03/2011 | PAYMENT | WOODS, LES & JACKIE CHECK | $-325.86 | $651.72 |
08/09/2011 | PAYMENT | WOODS, LES & JACKIE CHECK | $-325.88 | $977.58 |
07/15/2011 | BILL | WOODS, LES & JACKIE | $1,303.46 | $1,303.46 |
03/02/2011 | PAYMENT | WOODS, LES & JACKIE CHECK | $-340.03 | $0.00 |
01/05/2011 | PAYMENT | WOODS, LES & JACKIE CHECK | $-340.03 | $340.03 |
09/29/2010 | PAYMENT | WOODS, LES & JACKIE CHECK | $-340.03 | $680.06 |
08/11/2010 | PAYMENT | WOODS, LES & JACKIE CHECK | $-340.05 | $1,020.09 |
07/14/2010 | BILL | WOODS, LES & JACKIE | $1,360.14 | $1,360.14 |
03/01/2010 | PAYMENT | WOODS, LES & JACKIE CHECK | $-330.13 | $0.00 |
01/05/2010 | PAYMENT | WOODS, LES & JACKIE CHECK | $-330.13 | $330.13 |
09/30/2009 | PAYMENT | WOODS, LES & JACKIE CHECK | $-330.13 | $660.26 |
08/03/2009 | PAYMENT | WOODS, LES & JACKIE CHECK | $-330.15 | $990.39 |
07/13/2009 | BILL | WOODS, LES & JACKIE | $1,320.54 | $1,320.54 |
02/26/2009 | PAYMENT | WOODS, LES & JACKIE CHECK | $-320.51 | $0.00 |
01/05/2009 | PAYMENT | WOODS, LES & JACKIE CHECK | $-320.51 | $320.51 |
10/01/2008 | PAYMENT | WOODS, LES & JACKIE CHECK | $-320.51 | $641.02 |
08/06/2008 | PAYMENT | WOODS, LES & JACKIE CHECK | $-320.54 | $961.53 |
07/18/2008 | BILL | WOODS, LES & JACKIE | $1,282.07 | $1,282.07 |
03/03/2008 | PAYMENT | WOODS, LES & JACKIE | $-311.18 | $0.00 |
01/03/2008 | PAYMENT | WOODS, LES & JACKIE | $-311.16 | $311.18 |
10/02/2007 | PAYMENT | WOODS, LES & JACKIE | $-311.16 | $622.34 |
08/08/2007 | PAYMENT | WOODS, LES & JACKIE | $-311.16 | $933.50 |
07/01/2007 | BILL | WOODS, LES & JACKIE | $1,244.66 | $1,244.66 |
02/27/2007 | PAYMENT | WOODS, LES & JACKIE | $-302.12 | $0.00 |
01/03/2007 | PAYMENT | WOODS, LES & JACKIE | $-302.12 | $302.12 |
09/28/2006 | PAYMENT | WOODS, LES & JACKIE | $-302.12 | $604.24 |
08/01/2006 | PAYMENT | WOODS, LES & JACKIE | $-302.12 | $906.36 |
07/01/2006 | BILL | WOODS, LES & JACKIE | $1,208.48 | $1,208.48 |
03/01/2006 | PAYMENT | WOODS, LES & JACKIE | $-285.86 | $0.00 |
12/30/2005 | PAYMENT | WOODS, LES & JACKIE | $-285.86 | $285.86 |
09/23/2005 | PAYMENT | WOODS, LES & JACKIE | $-285.86 | $571.72 |
08/15/2005 | PAYMENT | WOODS, LES & JACKIE | $-285.86 | $857.58 |
07/01/2005 | BILL | WOODS, LES & JACKIE | $1,143.44 | $1,143.44 |
03/02/2005 | PAYMENT | WOODS, LES & JACKIE | $-269.78 | $0.00 |
12/30/2004 | PAYMENT | WOODS, LES & JACKIE | $-269.77 | $269.78 |
10/01/2004 | PAYMENT | WOODS, LES & JACKIE | $-269.77 | $539.55 |
08/04/2004 | PAYMENT | WOODS, LES & JACKIE | $-269.77 | $809.32 |
07/01/2004 | BILL | WOODS, LES & JACKIE | $1,079.09 | $1,079.09 |
02/25/2004 | PAYMENT | CHASE | $-228.37 | $0.00 |
12/31/2003 | PAYMENT | CHASE | $-228.35 | $228.37 |
10/02/2003 | PAYMENT | CHASE | $-228.35 | $456.72 |
08/15/2003 | PAYMENT | CHASE | $-228.35 | $685.07 |
07/01/2003 | BILL | EMM, PHILLIP & LEANNE | $913.42 | $913.42 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-213.01 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-212.98 | $213.01 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-212.98 | $425.99 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-212.98 | $638.97 |
07/01/2002 | BILL | EMM, PHILLIP & LEANNE | $851.95 | $851.95 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-211.02 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-211.00 | $211.02 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-211.00 | $422.02 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-211.00 | $633.02 |
07/01/2001 | BILL | EMM, PHILLIP & LEANNE | $844.02 | $844.02 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-209.26 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-209.24 | $209.26 |
09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-209.24 | $418.50 |
08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-209.24 | $627.74 |
07/01/2000 | BILL | EMM, PHILLIP & LEANNE | $836.98 | $836.98 |
02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.38 | $0.00 |
12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.35 | $208.38 |
09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.35 | $416.73 |
08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.35 | $625.08 |
07/01/1999 | BILL | EMM, PHILLIP & LEANNE | $833.43 | $833.43 |
02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-221.19 | $0.00 |
01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-221.19 | $221.19 |
10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-221.19 | $442.38 |
08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-221.19 | $663.57 |
07/01/1998 | BILL | EMM, PHILLIP & LEANNE | $884.76 | $884.76 |
03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-220.22 | $0.00 |
01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-220.22 | $220.22 |
10/01/1997 | PAYMENT | FT MTG | $-220.22 | $440.44 |
08/22/1997 | PAYMENT | FT MTGE | $-220.22 | $660.66 |
07/01/1997 | BILL | EMM, PHILLIP & LEANNE | $880.88 | $880.88 |
03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-224.27 | $0.00 |
01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-224.27 | $224.27 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-224.27 | $448.54 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-224.27 | $672.81 |
07/01/1996 | BILL | EMM, PHILLIP & LEANNE | $897.08 | $897.08 |
03/04/1996 | PAYMENT | | $-226.23 | $0.00 |
01/01/1996 | PAYMENT | | $-226.20 | $226.23 |
10/02/1995 | PAYMENT | | $-226.20 | $452.43 |
08/21/1995 | PAYMENT | | $-226.20 | $678.63 |
07/01/1995 | BILL | EMM, PHILLIP & LEANNE | $904.83 | $904.83 |
01/02/1995 | PAYMENT | | $-429.04 | $0.00 |
08/15/1994 | PAYMENT | | $-429.02 | $429.04 |
07/01/1994 | BILL | EMM, PHILLIP & LEANNE | $858.06 | $858.06 |
01/03/1994 | PAYMENT | | $-383.97 | $0.00 |
08/16/1993 | PAYMENT | | $-383.94 | $383.97 |
07/01/1993 | BILL | EMM, PHILLIP & LEANNE | $767.91 | $767.91 |
01/04/1993 | PAYMENT | | $-361.81 | $0.00 |
08/17/1992 | PAYMENT | | $-361.78 | $361.81 |
07/01/1992 | BILL | EMM, PHILLIP & LEANNE | $723.59 | $723.59 |
01/06/1992 | PAYMENT | | $-321.66 | $0.00 |
08/20/1991 | PAYMENT | | $-321.66 | $321.66 |
07/01/1991 | BILL | EMM, PHILLIP & LEANNE | $643.32 | $643.32 |
01/07/1991 | PAYMENT | | $-312.87 | $0.00 |
08/06/1990 | PAYMENT | | $-312.86 | $312.87 |
07/01/1990 | BILL | EMM, PHILLIP & LEANNE | $625.73 | $625.73 |
01/02/1990 | PAYMENT | | $-292.75 | $0.00 |
09/05/1989 | PAYMENT | | $-292.74 | $292.75 |
07/01/1989 | BILL | HUGHES, RICHARD W & BONNIE E | $585.49 | $585.49 |
01/02/1989 | PAYMENT | | $-266.41 | $0.00 |
08/01/1988 | PAYMENT | | $-266.38 | $266.41 |
07/01/1988 | BILL | HUGHES, RICHARD W & BONNIE E | $532.79 | $532.79 |
01/04/1988 | PAYMENT | | $-251.53 | $0.00 |
08/26/1987 | PAYMENT | | $-251.52 | $251.53 |
07/01/1987 | BILL | HUGHES, RICHARD W & BONNIE E | $503.05 | $503.05 |
03/12/1987 | PAYMENT | | $-135.53 | $0.00 |
01/27/1987 | PAYMENT | | $-140.94 | $135.53 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.42 | $276.47 |
07/18/1986 | PAYMENT | | $-271.04 | $271.05 |
07/01/1986 | BILL | HUGHES,RICHARD W & BONNIE E | $542.09 | $542.09 |