09/06/2024 | PAYMENT | CHECK ACH - 10005 | $-1,315.03 | $2,630.06 |
08/06/2024 | PAYMENT | CHECK ACH - 1003192 | $-1,315.27 | $3,945.09 |
07/15/2024 | BILL | FAN, JAMES T & MEIYANN | $5,260.36 | $5,260.36 |
02/07/2024 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2792 | $-1,277.50 | $0.00 |
11/16/2023 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2787 | $-1,277.50 | $1,277.50 |
09/07/2023 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2783 | $-1,277.50 | $2,555.00 |
08/22/2023 | PAYMENT | JAMES T & MEIYANN FAN GOVACH ACH - 309715916 | $-1,277.80 | $3,832.50 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-78.46 | $5,110.30 |
07/14/2023 | BILL | FAN, JAMES T & MEIYANN | $5,188.76 | $5,188.76 |
01/15/2023 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2775 | $-1,236.72 | $0.00 |
11/16/2022 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2773 | $-1,236.72 | $1,236.72 |
08/30/2022 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2768 | $-1,236.72 | $2,473.44 |
08/04/2022 | PAYMENT | FAN, JAMES T & MEIYANN CHECK 2766 | $-1,236.74 | $3,710.16 |
07/19/2022 | BILL | FAN, JAMES T & MEIYANN | $4,946.90 | $4,946.90 |
01/12/2022 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,198.39 | $0.00 |
11/17/2021 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,198.39 | $1,198.39 |
08/26/2021 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,198.39 | $2,396.78 |
08/12/2021 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,198.39 | $3,595.17 |
07/14/2021 | BILL | FAN, JAMES T & MEIYANN | $4,793.56 | $4,793.56 |
01/19/2021 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,163.88 | $0.00 |
11/18/2020 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,163.88 | $1,163.88 |
09/01/2020 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,163.88 | $2,327.76 |
08/20/2020 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,163.91 | $3,491.64 |
07/13/2020 | BILL | FAN, JAMES T & MEIYANN | $4,655.55 | $4,655.55 |
02/26/2020 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,130.71 | $0.00 |
01/07/2020 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,130.71 | $1,130.71 |
09/13/2019 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,130.71 | $2,261.42 |
08/13/2019 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,130.72 | $3,392.13 |
07/15/2019 | BILL | FAN, JAMES T & MEIYANN | $4,522.85 | $4,522.85 |
02/22/2019 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,097.28 | $0.00 |
01/07/2019 | PAYMENT | FAN, JAMES T CHECK | $-1,097.28 | $1,097.28 |
09/11/2018 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,097.28 | $2,194.56 |
08/06/2018 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,097.29 | $3,291.84 |
07/12/2018 | BILL | FAN, JAMES T & MEIYANN | $4,389.13 | $4,389.13 |
12/31/2017 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,062.97 | $0.00 |
12/01/2017 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,062.97 | $1,062.97 |
09/08/2017 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,062.97 | $2,125.94 |
08/09/2017 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,062.97 | $3,188.91 |
07/14/2017 | BILL | FAN, JAMES T & MEIYANN | $4,251.88 | $4,251.88 |
02/17/2017 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,036.73 | $0.00 |
01/13/2017 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,036.73 | $1,036.73 |
09/14/2016 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,036.73 | $2,073.46 |
08/05/2016 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,036.74 | $3,110.19 |
07/12/2016 | BILL | FAN, JAMES T & MEIYANN | $4,146.93 | $4,146.93 |
02/03/2016 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,034.40 | $0.00 |
01/06/2016 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,034.40 | $1,034.40 |
09/17/2015 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,034.40 | $2,068.80 |
08/04/2015 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,034.41 | $3,103.20 |
07/14/2015 | BILL | FAN, JAMES T & MEIYANN | $4,137.61 | $4,137.61 |
02/13/2015 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,004.73 | $0.00 |
12/09/2014 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,004.73 | $1,004.73 |
09/24/2014 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,004.73 | $2,009.46 |
08/08/2014 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-1,004.74 | $3,014.19 |
07/17/2014 | BILL | FAN, JAMES T & MEIYANN | $4,018.93 | $4,018.93 |
02/20/2014 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-975.92 | $0.00 |
11/18/2013 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-975.92 | $975.92 |
09/19/2013 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-975.92 | $1,951.84 |
08/14/2013 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-975.93 | $2,927.76 |
07/16/2013 | BILL | FAN, JAMES T & MEIYANN | $3,903.69 | $3,903.69 |
02/06/2013 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-948.25 | $0.00 |
01/02/2013 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-948.25 | $948.25 |
09/19/2012 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-948.25 | $1,896.50 |
08/14/2012 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-948.25 | $2,844.75 |
07/13/2012 | BILL | FAN, JAMES T & MEIYANN | $3,793.00 | $3,793.00 |
03/01/2012 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-922.81 | $0.00 |
12/29/2011 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-922.81 | $922.81 |
10/03/2011 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-922.81 | $1,845.62 |
08/05/2011 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-922.82 | $2,768.43 |
07/15/2011 | BILL | FAN, JAMES T & MEIYANN | $3,691.25 | $3,691.25 |
02/22/2011 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-901.23 | $0.00 |
12/28/2010 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-901.23 | $901.23 |
09/21/2010 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-901.23 | $1,802.46 |
08/06/2010 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-901.26 | $2,703.69 |
07/14/2010 | BILL | FAN, JAMES T & MEIYANN | $3,604.95 | $3,604.95 |
03/02/2010 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-882.69 | $0.00 |
01/06/2010 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-882.69 | $882.69 |
10/06/2009 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-882.69 | $1,765.38 |
08/10/2009 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-882.70 | $2,648.07 |
07/13/2009 | BILL | FAN, JAMES T & MEIYANN | $3,530.77 | $3,530.77 |
02/19/2009 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-816.76 | $0.00 |
01/02/2009 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-816.76 | $816.76 |
09/30/2008 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-816.76 | $1,633.52 |
08/05/2008 | PAYMENT | FAN, JAMES T & MEIYANN CHECK | $-816.79 | $2,450.28 |
07/18/2008 | BILL | FAN, JAMES T & MEIYANN | $3,267.07 | $3,267.07 |
03/03/2008 | PAYMENT | FAN, JAMES T & MEIYA | $-792.90 | $0.00 |
12/26/2007 | PAYMENT | FAN, JAMES T & MEIYA | $-792.89 | $792.90 |
09/26/2007 | PAYMENT | FAN, JAMES T & MEIYA | $-792.89 | $1,585.79 |
08/07/2007 | PAYMENT | FAN | $-792.89 | $2,378.68 |
07/01/2007 | BILL | FAN, JAMES T & MEIYANN | $3,171.57 | $3,171.57 |
03/01/2007 | PAYMENT | FAN, JAMES T & MEIYA | $-769.90 | $0.00 |
01/02/2007 | PAYMENT | FAN, JAMES T & MEIYA | $-769.88 | $769.90 |
09/27/2006 | PAYMENT | FAN, JAMES T & MEIYA | $-769.88 | $1,539.78 |
08/21/2006 | PAYMENT | FAN, JAMES T & MEIYA | $-769.88 | $2,309.66 |
07/01/2006 | BILL | FAN, JAMES T & MEIYANN | $3,079.54 | $3,079.54 |
12/29/2005 | PAYMENT | FAN, JAMES T & MEIYA | $-1,494.92 | $0.00 |
09/29/2005 | PAYMENT | FAN, JAMES T & MEIYA | $-747.46 | $1,494.92 |
08/11/2005 | PAYMENT | FAN, JAMES T & MEIYA | $-747.46 | $2,242.38 |
07/01/2005 | BILL | FAN, JAMES T & MEIYANN | $2,989.84 | $2,989.84 |
03/01/2005 | PAYMENT | FAN, JAMES T & MEIYA | $-725.70 | $0.00 |
01/05/2005 | PAYMENT | FAN, JAMES T & MEIYA | $-725.69 | $725.70 |
10/01/2004 | PAYMENT | FAN, JAMES T & MEIYA | $-725.69 | $1,451.39 |
08/11/2004 | PAYMENT | FAN, JAMES T & MEIYA | $-725.69 | $2,177.08 |
07/01/2004 | BILL | FAN, JAMES T & MEIYANN | $2,902.77 | $2,902.77 |
12/26/2003 | PAYMENT | FAN, JAMES T & MEIYA | $-1,418.37 | $0.00 |
09/23/2003 | PAYMENT | FAN, JAMES T & MEIYA | $-709.17 | $1,418.37 |
08/06/2003 | PAYMENT | FAN, JAMES T & MEIYA | $-709.17 | $2,127.54 |
07/01/2003 | BILL | FAN, JAMES T & MEIYANN | $2,836.71 | $2,836.71 |
03/03/2003 | PAYMENT | FAN, JAMES T & MEIYA | $-703.54 | $0.00 |
01/08/2003 | PAYMENT | FAN, JAMES T & MEIYA | $-703.51 | $703.54 |
10/04/2002 | PAYMENT | FAN, JAMES T & MEIYA | $-703.51 | $1,407.05 |
08/08/2002 | PAYMENT | FAN, JAMES T & MEIYA | $-703.51 | $2,110.56 |
07/01/2002 | BILL | FAN, JAMES T & MEIYANN | $2,814.07 | $2,814.07 |
12/28/2001 | PAYMENT | FAN, JAMES T & MEIYA | $-1,397.67 | $0.00 |
09/20/2001 | PAYMENT | COUNTRYWIDE | $-698.82 | $1,397.67 |
08/17/2001 | PAYMENT | COUNTRYWIDE | $-698.82 | $2,096.49 |
07/01/2001 | BILL | FAN, JAMES T & MEIYANN | $2,795.31 | $2,795.31 |
02/13/2001 | PAYMENT | COUNTRYWIDE | $-501.87 | $0.00 |
12/28/2000 | PAYMENT | 9997 | $-501.87 | $501.87 |
10/13/2000 | PAYMENT | 9997 | $-501.87 | $1,003.74 |
08/23/2000 | PAYMENT | 9997 | $-501.87 | $1,505.61 |
07/01/2000 | BILL | FAN, JAMES T & MEIYANN | $2,007.48 | $2,007.48 |
02/10/2000 | PAYMENT | 9997 | $-500.38 | $0.00 |
11/24/1999 | PAYMENT | 9997 | $-500.35 | $500.38 |
09/20/1999 | PAYMENT | 9997 | $-500.35 | $1,000.73 |
08/02/1999 | PAYMENT | 9997 | $-500.35 | $1,501.08 |
07/01/1999 | BILL | FAN, JAMES T & MEIYANN | $2,001.43 | $2,001.43 |
02/12/1999 | PAYMENT | 9997 | $-519.56 | $0.00 |
12/14/1998 | PAYMENT | 9997 | $-519.56 | $519.56 |
09/10/1998 | PAYMENT | 9997 | $-519.56 | $1,039.12 |
08/03/1998 | PAYMENT | 9997 | $-519.56 | $1,558.68 |
07/01/1998 | BILL | FAN, JAMES T & MEIYANN | $2,078.24 | $2,078.24 |
02/04/1998 | PAYMENT | 9997 | $-511.24 | $0.00 |
11/21/1997 | PAYMENT | 22 | $-511.24 | $511.24 |
10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-511.24 | $1,022.48 |
08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-511.24 | $1,533.72 |
07/01/1997 | BILL | COVINGTON, CHADLEY R & SHAUNA | $2,044.96 | $2,044.96 |
03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-525.03 | $0.00 |
01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-525.01 | $525.03 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-525.01 | $1,050.04 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-525.01 | $1,575.05 |
07/01/1996 | BILL | COVINGTON, CHADLEY R & SHAUNA | $2,100.06 | $2,100.06 |
03/04/1996 | PAYMENT | | $-474.67 | $0.00 |
01/01/1996 | PAYMENT | | $-474.64 | $474.67 |
10/02/1995 | PAYMENT | | $-474.64 | $949.31 |
08/21/1995 | PAYMENT | | $-474.64 | $1,423.95 |
07/01/1995 | BILL | COVINGTON, CHADLEY R & SHAUNA | $1,898.59 | $1,898.59 |
11/18/1994 | PAYMENT | | $-878.19 | $0.00 |
07/19/1994 | PAYMENT | | $-878.16 | $878.19 |
07/01/1994 | BILL | COVINGTON, CHADLEY R & SHAUNA | $1,756.35 | $1,756.35 |
03/07/1994 | PAYMENT | | $-887.85 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.41 | $887.85 |
10/11/1993 | PAYMENT | | $-435.22 | $870.44 |
08/27/1993 | PAYMENT | | $-435.22 | $1,305.66 |
07/01/1993 | BILL | JIMENEZ, MARIO & SUZANNE C | $1,740.88 | $1,740.88 |
03/26/1993 | PAYMENT | | $-449.58 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $22.10 | $449.58 |
01/13/1993 | PAYMENT | | $-427.48 | $427.48 |
12/09/1992 | PAYMENT | | $-444.58 | $854.96 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.10 | $1,299.54 |
07/23/1992 | PAYMENT | | $-427.48 | $1,282.44 |
07/01/1992 | BILL | JIMENEZ, MARIO & SUZANNE C | $1,709.92 | $1,709.92 |
08/13/1991 | PAYMENT | | $-1,580.04 | $0.00 |
07/01/1991 | BILL | JIMENEZ, MARIO & SUZANNE C | $1,580.04 | $1,580.04 |
08/08/1990 | PAYMENT | | $-1,498.14 | $0.00 |
07/01/1990 | BILL | NEWTON, CHARLES E | $1,498.14 | $1,498.14 |
03/09/1990 | PAYMENT | | $-348.98 | $0.00 |
02/21/1990 | PAYMENT | | $-362.91 | $348.98 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.96 | $711.89 |
09/26/1989 | PAYMENT | | $-348.95 | $697.93 |
08/23/1989 | PAYMENT | | $-348.95 | $1,046.88 |
07/01/1989 | BILL | NEWTON, CHARLES E | $1,395.83 | $1,395.83 |
02/27/1989 | PAYMENT | | $-332.45 | $0.00 |
01/17/1989 | PAYMENT | | $-678.20 | $332.45 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.30 | $1,010.65 |
07/15/1988 | PAYMENT | | $-332.45 | $997.35 |
07/01/1988 | BILL | NEWTON, CHARLES E | $1,329.80 | $1,329.80 |
04/05/1988 | PAYMENT | | $-347.40 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.17 | $347.40 |
12/17/1987 | PAYMENT | | $-1,033.78 | $329.23 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $32.92 | $1,363.01 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.17 | $1,330.09 |
07/01/1987 | BILL | NEWTON, CHARLES E | $1,316.92 | $1,316.92 |
05/01/1987 | PAYMENT | | $-285.42 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.79 | $285.42 |
01/28/1987 | PAYMENT | | $-280.38 | $269.63 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.78 | $550.01 |
09/11/1986 | PAYMENT | | $-269.60 | $539.23 |
08/04/1986 | PAYMENT | | $-269.60 | $808.83 |
07/01/1986 | BILL | NEWTON,CHARLES E | $1,078.43 | $1,078.43 |