01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-657.86 | $657.86 |
10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-657.86 | $1,315.72 |
08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-658.19 | $1,973.58 |
07/15/2024 | BILL | YANG TRUST 2016 | $2,631.77 | $2,631.77 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-609.98 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-609.98 | $609.98 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-604.06 | $1,219.96 |
08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-616.25 | $1,824.02 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.98 | $2,440.27 |
08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206774. REASON: AMENDMENT TO RE 2024 | $616.25 | $2,464.25 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-616.25 | $1,848.00 |
07/14/2023 | BILL | YANG TRUST 2016 | $2,464.25 | $2,464.25 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.65 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.65 | $564.65 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.65 | $1,129.30 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.66 | $1,693.95 |
07/19/2022 | BILL | YANG, SHAOHUA TTEE | $2,258.61 | $2,258.61 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.69 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.69 | $522.69 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.69 | $1,045.38 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.72 | $1,568.07 |
07/14/2021 | BILL | YANG, SHAOHUA TTEE | $2,090.79 | $2,090.79 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.37 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.37 | $505.37 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.37 | $1,010.74 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-505.43 | $1,516.11 |
07/13/2020 | BILL | WEISER, TAHNIE TTEE | $2,021.54 | $2,021.54 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-490.11 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-490.11 | $490.11 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-490.11 | $980.22 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-490.12 | $1,470.33 |
07/15/2019 | BILL | WEISER, TAHNIE TTEE | $1,960.45 | $1,960.45 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-475.63 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-475.63 | $475.63 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-475.63 | $951.26 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-475.64 | $1,426.89 |
07/12/2018 | BILL | WEISER, TAHNIE | $1,902.53 | $1,902.53 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-462.32 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-462.32 | $462.32 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-462.32 | $924.64 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-462.32 | $1,386.96 |
07/14/2017 | BILL | WEISER, TAHNIE | $1,849.28 | $1,849.28 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-450.81 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-450.81 | $450.81 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-450.81 | $901.62 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-450.82 | $1,352.43 |
07/12/2016 | BILL | WEISER, TAHNIE | $1,803.25 | $1,803.25 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-449.61 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-449.61 | $449.61 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-449.61 | $899.22 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-449.61 | $1,348.83 |
07/14/2015 | BILL | WEISER, TAHNIE | $1,798.44 | $1,798.44 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-436.62 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-436.62 | $436.62 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-436.62 | $873.24 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-436.63 | $1,309.86 |
07/17/2014 | BILL | WEISER, TAHNIE | $1,746.49 | $1,746.49 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-423.98 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-423.98 | $423.98 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-423.98 | $847.96 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-423.98 | $1,271.94 |
07/16/2013 | BILL | WEISER, TAHNIE | $1,695.92 | $1,695.92 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-411.87 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-411.87 | $411.87 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-411.87 | $823.74 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-411.90 | $1,235.61 |
07/13/2012 | BILL | WEISER, TAHNIE | $1,647.51 | $1,647.51 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-401.13 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-401.13 | $401.13 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-401.13 | $802.26 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-401.15 | $1,203.39 |
07/15/2011 | BILL | WEISER, TAHNIE | $1,604.54 | $1,604.54 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-390.74 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-390.74 | $390.74 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.74 | $781.48 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.77 | $1,172.22 |
07/14/2010 | BILL | WEISER, TAHNIE | $1,562.99 | $1,562.99 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.55 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.55 | $380.55 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-380.55 | $761.10 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-380.56 | $1,141.65 |
07/13/2009 | BILL | WEISER, TAHNIE | $1,522.21 | $1,522.21 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-356.64 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-356.64 | $356.64 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-356.64 | $713.28 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-356.67 | $1,069.92 |
07/18/2008 | BILL | WEISER, TAHNIE | $1,426.59 | $1,426.59 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-346.30 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-346.27 | $346.30 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-346.27 | $692.57 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-346.27 | $1,038.84 |
07/01/2007 | BILL | WEISER, TAHNIE | $1,385.11 | $1,385.11 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-336.18 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-336.18 | $336.18 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-336.18 | $672.36 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-336.18 | $1,008.54 |
07/01/2006 | BILL | WEISER, TAHNIE | $1,344.72 | $1,344.72 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-326.41 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-326.38 | $326.41 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-326.38 | $652.79 |
08/24/2005 | PAYMENT | OLD REPUBLIC TITLE | $-326.38 | $979.17 |
07/01/2005 | BILL | THOMPSON, SCOTT & STEPHANIE | $1,305.55 | $1,305.55 |
04/19/2005 | PAYMENT | SCOTT THOMPSON | $-329.56 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.68 | $329.56 |
01/12/2005 | PAYMENT | SAXON MTG | $-316.88 | $316.88 |
10/12/2004 | PAYMENT | NEW CENTURY MTGE | $-316.88 | $633.76 |
08/03/2004 | PAYMENT | 33 | $-316.88 | $950.64 |
07/01/2004 | BILL | LANDRUM, ANNETTE S SUCC TRUSTE | $1,267.52 | $1,267.52 |
12/19/2003 | PAYMENT | LANDRUM, ANNETTE S S | $-627.75 | $0.00 |
10/02/2003 | PAYMENT | LANDRUM, ANNETTE S S | $-313.86 | $627.75 |
08/11/2003 | PAYMENT | LANDRUM, ANNETTE S S | $-313.86 | $941.61 |
07/01/2003 | BILL | LANDRUM, ANNETTE S SUCC TRUSTE | $1,255.47 | $1,255.47 |
02/12/2003 | PAYMENT | LANDRUM, DONALD L TR | $-310.86 | $0.00 |
12/09/2002 | PAYMENT | LANDRUM, DONALD L TR | $-310.84 | $310.86 |
07/24/2002 | PAYMENT | LANDRUM, DONALD L TR | $-621.68 | $621.70 |
07/01/2002 | BILL | LANDRUM, DONALD L TRUSTEE | $1,243.38 | $1,243.38 |
09/06/2001 | PAYMENT | LANDRUM, DONALD L TR | $-530.03 | $0.00 |
07/23/2001 | PAYMENT | LANDRUM, DONALD L TR | $-530.00 | $530.03 |
07/01/2001 | BILL | LANDRUM, DONALD L TRUSTEE | $1,060.03 | $1,060.03 |
07/31/2000 | PAYMENT | LANDRUM, DONALD L TR | $-1,059.77 | $0.00 |
07/01/2000 | BILL | LANDRUM, DONALD L TRUSTEE | $1,059.77 | $1,059.77 |
01/10/2000 | PAYMENT | LANDRUM, DONALD L TR | $-263.33 | $0.00 |
11/15/1999 | PAYMENT | LANDRUM, DONALD L TR | $-263.32 | $263.33 |
08/27/1999 | PAYMENT | LANDRUM, DONALD L TR | $-263.32 | $526.65 |
08/03/1999 | PAYMENT | LANDRUM, DONALD L TR | $-263.32 | $789.97 |
07/01/1999 | BILL | LANDRUM, DONALD L TRUSTEE | $1,053.29 | $1,053.29 |
08/20/1998 | PAYMENT | LANDRUM, DONALD L TR | $-798.50 | $0.00 |
07/28/1998 | PAYMENT | LANDRUM, DONALD L TR | $-266.16 | $798.50 |
07/01/1998 | BILL | LANDRUM, DONALD L TRUSTEE | $1,064.66 | $1,064.66 |
12/19/1997 | PAYMENT | LANDRUM, DONALD L TR | $-247.39 | $0.00 |
10/09/1997 | PAYMENT | LANDRUM, DONALD L TR | $-247.37 | $247.39 |
09/02/1997 | PAYMENT | LANDRUM, DONALD L TR | $-247.37 | $494.76 |
08/04/1997 | PAYMENT | LANDRUM, DONALD L TR | $-247.37 | $742.13 |
07/01/1997 | BILL | LANDRUM, DONALD L TRUSTEE | $989.50 | $989.50 |
08/05/1996 | PAYMENT | LANDRUM, DONALD L TR | $-914.34 | $0.00 |
07/01/1996 | BILL | LANDRUM, DONALD L TRUSTEE | $914.34 | $914.34 |
03/05/1996 | PAYMENT | | $-234.56 | $0.00 |
12/26/1995 | PAYMENT | | $-234.55 | $234.56 |
09/15/1995 | PAYMENT | | $-234.55 | $469.11 |
08/10/1995 | PAYMENT | | $-234.55 | $703.66 |
07/01/1995 | BILL | LANDRUM, DONALD TRUSTEE | $938.21 | $938.21 |
03/03/1995 | PAYMENT | | $-222.07 | $0.00 |
01/06/1995 | PAYMENT | | $-222.04 | $222.07 |
10/05/1994 | PAYMENT | | $-222.04 | $444.11 |
08/03/1994 | PAYMENT | | $-222.04 | $666.15 |
07/01/1994 | BILL | LANDRUM TRUST AGREEMENT | $888.19 | $888.19 |
03/03/1994 | PAYMENT | | $-217.92 | $0.00 |
12/06/1993 | PAYMENT | | $-217.92 | $217.92 |
10/05/1993 | PAYMENT | | $-217.92 | $435.84 |
08/10/1993 | PAYMENT | | $-217.92 | $653.76 |
07/01/1993 | BILL | LANDRUM TRUST AGREEMENT | $871.68 | $871.68 |
03/03/1993 | PAYMENT | | $-214.60 | $0.00 |
10/26/1992 | PAYMENT | | $-214.59 | $214.60 |
10/14/1992 | PAYMENT | | $-214.59 | $429.19 |
07/30/1992 | PAYMENT | | $-214.59 | $643.78 |
07/01/1992 | BILL | LANDRUM TRUST AGREEMENT | $858.37 | $858.37 |
02/26/1992 | PAYMENT | | $-194.41 | $0.00 |
01/13/1992 | PAYMENT | | $-194.41 | $194.41 |
10/08/1991 | PAYMENT | | $-194.41 | $388.82 |
07/29/1991 | PAYMENT | | $-194.41 | $583.23 |
07/01/1991 | BILL | LANDRUM TRUST AGREEMENT | $777.64 | $777.64 |
11/21/1990 | PAYMENT | | $-380.65 | $0.00 |
10/05/1990 | PAYMENT | | $-190.31 | $380.65 |
07/20/1990 | PAYMENT | | $-190.31 | $570.96 |
07/01/1990 | BILL | LANDRUM TRUST AGREEMENT | $761.27 | $761.27 |
12/08/1989 | PAYMENT | | $-347.58 | $0.00 |
10/05/1989 | PAYMENT | | $-173.79 | $347.58 |
08/15/1989 | PAYMENT | | $-173.79 | $521.37 |
07/01/1989 | BILL | LANDRUM TRUST AGREEMENT | $695.16 | $695.16 |
09/14/1988 | PAYMENT | | $-480.00 | $0.00 |
08/08/1988 | PAYMENT | | $-159.99 | $480.00 |
07/01/1988 | BILL | LANDRUM TRUST AGREEMENT | $639.99 | $639.99 |
01/19/1988 | PAYMENT | | $-678.43 | $0.00 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $16.39 | $678.43 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.55 | $662.04 |
07/01/1987 | BILL | LANDRUM TRUST AGREEMENT | $655.49 | $655.49 |
02/02/1987 | PAYMENT | | $-284.04 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.57 | $284.04 |
09/17/1986 | PAYMENT | | $-139.23 | $278.47 |
09/02/1986 | PAYMENT | | $-144.80 | $417.70 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.57 | $562.50 |
07/01/1986 | BILL | WEST,PATRICIA K | $556.93 | $556.93 |