01/06/2025 | PAYMENT | CHASE WT CORE - | $-592.26 | $592.26 |
10/03/2024 | PAYMENT | CHASE WT CORE - | $-592.26 | $1,184.52 |
08/15/2024 | PAYMENT | CHASE WT CORE - | $-592.58 | $1,776.78 |
07/15/2024 | BILL | BLUFF, RONALD D | $2,369.36 | $2,369.36 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-575.35 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-575.35 | $575.35 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-569.08 | $1,150.70 |
08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-581.86 | $1,719.78 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.78 | $2,301.64 |
08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219497. REASON: AMENDMENT TO RE 2024 | $581.86 | $2,326.42 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-581.86 | $1,744.56 |
07/14/2023 | BILL | BLUFF, RONALD D | $2,326.42 | $2,326.42 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-557.32 | $0.00 |
12/27/2022 | PAYMENT | CHASE WT CORE - | $-557.32 | $557.32 |
10/07/2022 | PAYMENT | CHASE WT CORE - | $-557.32 | $1,114.64 |
08/12/2022 | PAYMENT | CHASE WT CORE - | $-557.34 | $1,671.96 |
07/19/2022 | BILL | BLUFF, RONALD D | $2,229.30 | $2,229.30 |
03/01/2022 | PAYMENT | CHASE CHECK | $-539.77 | $0.00 |
01/04/2022 | PAYMENT | CHASE CHECK | $-539.77 | $539.77 |
10/01/2021 | PAYMENT | CHASE CHECK | $-539.77 | $1,079.54 |
08/17/2021 | PAYMENT | CHASE CHECK | $-539.80 | $1,619.31 |
07/14/2021 | BILL | BLUFF, RONALD D | $2,159.11 | $2,159.11 |
02/25/2021 | PAYMENT | CHASE CHECK | $-523.89 | $0.00 |
12/23/2020 | PAYMENT | CHASE CHECK | $-523.89 | $523.89 |
09/30/2020 | PAYMENT | CHASE CHECK | $-523.89 | $1,047.78 |
08/13/2020 | PAYMENT | CHASE CHECK | $-523.94 | $1,571.67 |
07/13/2020 | BILL | BLUFF, RONALD D | $2,095.61 | $2,095.61 |
02/28/2020 | PAYMENT | CHASE CHECK | $-507.98 | $0.00 |
12/30/2019 | PAYMENT | CHASE CHECK | $-507.98 | $507.98 |
10/07/2019 | PAYMENT | CHASE CHECK | $-507.98 | $1,015.96 |
08/16/2019 | PAYMENT | CHASE CHECK | $-508.01 | $1,523.94 |
07/15/2019 | BILL | BLUFF, RONALD D | $2,031.95 | $2,031.95 |
02/28/2019 | PAYMENT | CHASE CHECK | $-492.97 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-492.97 | $492.97 |
09/28/2018 | PAYMENT | CHASE CHECK | $-492.97 | $985.94 |
08/16/2018 | PAYMENT | CHASE CHECK | $-492.98 | $1,478.91 |
07/12/2018 | BILL | BLUFF, RONALD D | $1,971.89 | $1,971.89 |
02/22/2018 | PAYMENT | CHASE CHECK | $-479.15 | $0.00 |
10/05/2017 | PAYMENT | TITLE SOURCE CHECK | $-479.15 | $479.15 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.15 | $958.30 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.17 | $1,437.45 |
07/14/2017 | BILL | BLUFF, RONALD D | $1,916.62 | $1,916.62 |
03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.40 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.40 | $466.40 |
09/26/2016 | PAYMENT | SOURCEBRIDGE CHECK | $-951.46 | $932.80 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.66 | $1,884.26 |
07/12/2016 | BILL | BLUFF, RONALD D | $1,865.60 | $1,865.60 |
02/25/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK | $-465.18 | $0.00 |
01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-465.18 | $465.18 |
10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-465.18 | $930.36 |
08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-465.21 | $1,395.54 |
07/14/2015 | BILL | BLUFF, RONALD D | $1,860.75 | $1,860.75 |
03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-451.72 | $0.00 |
01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-451.72 | $451.72 |
10/09/2014 | PAYMENT | BLUFF, RONALD D CHECK | $-451.72 | $903.44 |
08/25/2014 | PAYMENT | BLUFF, RONALD D CHECK | $-451.75 | $1,355.16 |
07/17/2014 | BILL | BLUFF, RONALD D | $1,806.91 | $1,806.91 |
03/07/2014 | PAYMENT | BLUFF, RONALD D CHECK | $-438.65 | $0.00 |
01/24/2014 | PAYMENT | BLUFF, RONALD D CHECK | $-456.20 | $438.65 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.55 | $894.85 |
11/01/2013 | PAYMENT | BLUFF, RONALD D CHECK | $-456.20 | $877.30 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.55 | $1,333.50 |
08/22/2013 | PAYMENT | BLUFF, RONALD D CHECK | $-438.68 | $1,315.95 |
07/16/2013 | BILL | BLUFF, RONALD D | $1,754.63 | $1,754.63 |
01/07/2013 | PAYMENT | RIGGS, PATRICIA LYNN KEMBERLIN CHECK | $-853.98 | $0.00 |
08/22/2012 | PAYMENT | RIGGS, PATRICIA LYNN KEMBERLIN CHECK | $-854.00 | $853.98 |
07/13/2012 | BILL | RIGGS, PATRICIA LYNN KEMBERLIN | $1,707.98 | $1,707.98 |
04/26/2012 | PAYMENT | RIGGS, PATRICIA LYNN KEMBERLIN CHECK | $-1,859.14 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $113.16 | $1,859.14 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $72.75 | $1,745.98 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $40.42 | $1,673.23 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.17 | $1,632.81 |
07/15/2011 | BILL | RIGGS, PATRICIA LYNN KEMBERLIN | $1,616.64 | $1,616.64 |
04/15/2011 | PAYMENT | LIVE OAK CELLARS CHECK | $-824.56 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $38.53 | $824.56 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.41 | $786.03 |
08/24/2010 | PAYMENT | BATES, DAVID V CHECK | $-385.31 | $770.62 |
07/23/2010 | PAYMENT | BATES, DAVID V CHECK | $-385.32 | $1,155.93 |
07/14/2010 | BILL | BATES, DAVID V | $1,541.25 | $1,541.25 |
07/28/2009 | PAYMENT | BATES, DAVID V CHECK | $-1,498.12 | $0.00 |
07/13/2009 | BILL | BATES, DAVID V | $1,498.12 | $1,498.12 |
07/30/2008 | PAYMENT | BATES, DAVID V CHECK | $-1,330.57 | $0.00 |
07/18/2008 | BILL | BATES, DAVID V | $1,330.57 | $1,330.57 |
08/07/2007 | PAYMENT | BATES, DAVID V | $-1,231.91 | $0.00 |
07/01/2007 | BILL | BATES, DAVID V | $1,231.91 | $1,231.91 |
01/23/2007 | PAYMENT | BATES, DAVID V | $-285.21 | $0.00 |
12/07/2006 | PAYMENT | BATES, DAVID V | $-285.18 | $285.21 |
09/15/2006 | PAYMENT | BATES, DAVID V | $-285.18 | $570.39 |
08/17/2006 | PAYMENT | BATES, DAVID V | $-285.18 | $855.57 |
07/01/2006 | BILL | BATES, DAVID V | $1,140.75 | $1,140.75 |
01/11/2006 | PAYMENT | BATES, DAVID V | $-528.13 | $0.00 |
10/17/2005 | PAYMENT | BATES, DAVID V | $-264.06 | $528.13 |
10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $792.19 |
08/18/2005 | PAYMENT | BATES, DAVID V | $-264.06 | $792.19 |
07/01/2005 | BILL | BATES, DAVID V | $1,056.25 | $1,056.25 |
03/11/2005 | PAYMENT | BATES, DAVID V | $-246.11 | $0.00 |
01/04/2005 | PAYMENT | BATES, DAVID V | $-246.10 | $246.11 |
10/08/2004 | PAYMENT | BATES, DAVID V | $-246.10 | $492.21 |
08/16/2004 | PAYMENT | BATES, DAVID V | $-246.10 | $738.31 |
07/01/2004 | BILL | BATES, DAVID V | $984.41 | $984.41 |
03/02/2004 | PAYMENT | DAVID BATES | $-239.75 | $0.00 |
11/25/2003 | PAYMENT | 22 | $-239.74 | $239.75 |
10/06/2003 | PAYMENT | DION, GEORGE & ELIZA | $-239.74 | $479.49 |
08/15/2003 | PAYMENT | DION, GEORGE & ELIZA | $-239.74 | $719.23 |
07/01/2003 | BILL | DION, GEORGE & ELIZABETH TRUST | $958.97 | $958.97 |
03/06/2003 | PAYMENT | DION, GEORGE & ELIZA | $-238.33 | $0.00 |
01/07/2003 | PAYMENT | DION, GEORGE & ELIZA | $-238.32 | $238.33 |
10/09/2002 | PAYMENT | DION, GEORGE & ELIZA | $-238.32 | $476.65 |
08/21/2002 | PAYMENT | DION, GEORGE & ELIZA | $-238.32 | $714.97 |
07/01/2002 | BILL | DION, GEORGE & ELIZABETH TRUST | $953.29 | $953.29 |
03/14/2002 | PAYMENT | DION, GEORGE & ELIZA | $-236.67 | $0.00 |
01/29/2002 | PAYMENT | DION, GEORGE & ELIZA | $-246.14 | $236.67 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.47 | $482.81 |
10/16/2001 | PAYMENT | DION, GEORGE & ELIZA | $-246.14 | $473.34 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.47 | $719.48 |
07/23/2001 | PAYMENT | DION, GEORGE & ELIZA | $-236.67 | $710.01 |
07/01/2001 | BILL | DION, GEORGE & ELIZABETH TRUST | $946.68 | $946.68 |
03/14/2001 | PAYMENT | DION, GEORGE & ELIZA | $-208.45 | $0.00 |
01/10/2001 | PAYMENT | DION, GEORGE & ELIZA | $-208.43 | $208.45 |
11/06/2000 | PAYMENT | DION, GEORGE & ELIZA | $-216.77 | $416.88 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.34 | $633.65 |
08/24/2000 | PAYMENT | DION, GEORGE & ELIZA | $-208.43 | $625.31 |
07/01/2000 | BILL | DION, GEORGE & ELIZABETH TRUST | $833.74 | $833.74 |
03/09/2000 | PAYMENT | DION, GEORGE & ELIZA | $-208.14 | $0.00 |
01/06/2000 | PAYMENT | DION, GEORGE & ELIZA | $-208.12 | $208.14 |
10/07/1999 | PAYMENT | DION, GEORGE & ELIZA | $-208.12 | $416.26 |
08/13/1999 | PAYMENT | DION, GEORGE & ELIZA | $-208.12 | $624.38 |
07/01/1999 | BILL | DION, GEORGE & ELIZABETH TRUST | $832.50 | $832.50 |
03/05/1999 | PAYMENT | DION, GEORGE & ELIZA | $-211.32 | $0.00 |
01/11/1999 | PAYMENT | DION, GEORGE & ELIZA | $-211.31 | $211.32 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $422.63 |
10/07/1998 | PAYMENT | DION, GEORGE & ELIZA | $-211.31 | $422.63 |
08/25/1998 | PAYMENT | DION, GEORGE & ELIZA | $-211.31 | $633.94 |
07/01/1998 | BILL | DION, GEORGE & ELIZABETH TRUST | $845.25 | $845.25 |
03/11/1998 | PAYMENT | DION, GEORGE & ELIZA | $-208.16 | $0.00 |
01/06/1998 | PAYMENT | DION, GEORGE & ELIZA | $-208.14 | $208.16 |
09/25/1997 | PAYMENT | DION, GEORGE & ELIZA | $-424.61 | $416.30 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.33 | $840.91 |
07/01/1997 | BILL | DION, GEORGE & ELIZABETH TRUST | $832.58 | $832.58 |
03/13/1997 | PAYMENT | DION, GEORGE & ELIZA | $-213.50 | $0.00 |
01/30/1997 | PAYMENT | DION, GEORGE & ELIZA | $-222.03 | $213.50 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.54 | $435.53 |
10/15/1996 | PAYMENT | DION, GEORGE & ELIZA | $-213.49 | $426.99 |
08/05/1996 | PAYMENT | DION, GEORGE & ELIZA | $-213.49 | $640.48 |
07/01/1996 | BILL | DION, GEORGE & ELIZABETH TRUST | $853.97 | $853.97 |
03/06/1996 | PAYMENT | | $-204.33 | $0.00 |
01/12/1996 | PAYMENT | | $-204.32 | $204.33 |
10/24/1995 | PAYMENT | | $-212.49 | $408.65 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.17 | $621.14 |
08/29/1995 | PAYMENT | | $-204.32 | $612.97 |
07/01/1995 | BILL | DION, GEORGE & ELIZABETH TRUST | $817.29 | $817.29 |
03/08/1995 | PAYMENT | | $-188.53 | $0.00 |
01/13/1995 | PAYMENT | | $-188.50 | $188.53 |
10/06/1994 | PAYMENT | | $-188.50 | $377.03 |
08/09/1994 | PAYMENT | | $-188.50 | $565.53 |
07/01/1994 | BILL | DION, GEORGE & ELIZABETH TRUST | $754.03 | $754.03 |
03/18/1994 | PAYMENT | | $-186.05 | $0.00 |
01/05/1994 | PAYMENT | | $-186.05 | $186.05 |
09/29/1993 | PAYMENT | | $-186.05 | $372.10 |
08/19/1993 | PAYMENT | | $-186.05 | $558.15 |
07/01/1993 | BILL | DION, GEORGE & ELIZABETH TRUST | $744.20 | $744.20 |
03/03/1993 | PAYMENT | | $-182.86 | $0.00 |
01/05/1993 | PAYMENT | | $-182.83 | $182.86 |
10/13/1992 | PAYMENT | | $-182.83 | $365.69 |
08/25/1992 | PAYMENT | | $-182.83 | $548.52 |
07/01/1992 | BILL | DION, GEORGE & ELIZABETH TRUST | $731.35 | $731.35 |
03/03/1992 | PAYMENT | | $-233.82 | $0.00 |
01/08/1992 | PAYMENT | | $-233.79 | $233.82 |
10/14/1991 | PAYMENT | | $-233.79 | $467.61 |
08/14/1991 | PAYMENT | | $-233.79 | $701.40 |
07/01/1991 | BILL | DION, GEORGE & ELIZABETH TRUST | $935.19 | $935.19 |
03/12/1991 | PAYMENT | | $-173.80 | $0.00 |
01/14/1991 | PAYMENT | | $-173.79 | $173.80 |
09/24/1990 | PAYMENT | | $-173.79 | $347.59 |
08/13/1990 | PAYMENT | | $-173.79 | $521.38 |
07/01/1990 | BILL | DION, GEORGE & ELIZABETH | $695.17 | $695.17 |
03/14/1990 | PAYMENT | | $-154.07 | $0.00 |
12/22/1989 | PAYMENT | | $-154.06 | $154.07 |
10/13/1989 | PAYMENT | | $-154.06 | $308.13 |
08/21/1989 | PAYMENT | | $-154.06 | $462.19 |
07/01/1989 | BILL | DION, GEORGE & ELIZABETH | $616.25 | $616.25 |
03/10/1989 | PAYMENT | | $-149.81 | $0.00 |
12/28/1988 | PAYMENT | | $-149.81 | $149.81 |
09/28/1988 | PAYMENT | | $-149.81 | $299.62 |
07/26/1988 | PAYMENT | | $-149.81 | $449.43 |
07/01/1988 | BILL | DION, GEORGE & ELIZABETH | $599.24 | $599.24 |
04/11/1988 | PAYMENT | | $-158.39 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.90 | $158.39 |
12/30/1987 | PAYMENT | | $-147.49 | $147.49 |
10/12/1987 | PAYMENT | | $-147.49 | $294.98 |
08/10/1987 | PAYMENT | | $-147.49 | $442.47 |
07/01/1987 | BILL | WALD, STEVEN H | $589.96 | $589.96 |
10/10/1986 | PAYMENT | | $-256.69 | $0.00 |
07/09/1986 | PAYMENT | | $-256.66 | $256.69 |
07/01/1986 | BILL | WALD,STEVEN H | $513.35 | $513.35 |