12/26/2024 | PAYMENT | CHECK ACH - 100017 | $-1,062.73 | $1,062.73 |
10/10/2024 | PAYMENT | CHECK ACH - 100575 | $-1,062.73 | $2,125.46 |
08/09/2024 | PAYMENT | CHECK ACH - 100668 | $-1,063.04 | $3,188.19 |
07/15/2024 | BILL | BORK, THOMAS & STANTON, SHEILA | $4,251.23 | $4,251.23 |
02/08/2024 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2536 | $-1,022.14 | $0.00 |
12/14/2023 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2529 | $-1,031.78 | $1,022.14 |
09/21/2023 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2515 | $-1,031.78 | $2,053.92 |
08/22/2023 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2510 | $-1,041.77 | $3,085.70 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-38.83 | $4,127.47 |
07/14/2023 | BILL | BORK, THOMAS & STANTON, SHEILA | $4,166.30 | $4,166.30 |
02/09/2023 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2482 | $-1,001.13 | $0.00 |
12/09/2022 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2470 | $-1,001.13 | $1,001.13 |
10/03/2022 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2459 | $-1,001.13 | $2,002.26 |
08/20/2022 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK 2455 | $-1,001.17 | $3,003.39 |
07/19/2022 | BILL | BORK, THOMAS & STANTON, SHEILA | $4,004.56 | $4,004.56 |
03/03/2022 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-971.56 | $0.00 |
12/15/2021 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-971.56 | $971.56 |
09/22/2021 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-971.56 | $1,943.12 |
08/19/2021 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-971.56 | $2,914.68 |
07/14/2021 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,886.24 | $3,886.24 |
02/12/2021 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-943.38 | $0.00 |
12/10/2020 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-943.38 | $943.38 |
10/04/2020 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-943.38 | $1,886.76 |
08/15/2020 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-943.42 | $2,830.14 |
07/13/2020 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,773.56 | $3,773.56 |
03/02/2020 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-915.96 | $0.00 |
01/10/2020 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-915.96 | $915.96 |
10/08/2019 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-915.96 | $1,831.92 |
08/22/2019 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-915.96 | $2,747.88 |
07/15/2019 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,663.84 | $3,663.84 |
02/21/2019 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-889.25 | $0.00 |
01/03/2019 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-889.25 | $889.25 |
10/01/2018 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-889.25 | $1,778.50 |
08/20/2018 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-889.25 | $2,667.75 |
07/12/2018 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,557.00 | $3,557.00 |
03/01/2018 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-864.32 | $0.00 |
12/31/2017 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-864.32 | $864.32 |
09/20/2017 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-864.32 | $1,728.64 |
08/17/2017 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-864.32 | $2,592.96 |
07/14/2017 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,457.28 | $3,457.28 |
03/07/2017 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-843.11 | $0.00 |
01/03/2017 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-843.11 | $843.11 |
09/20/2016 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-843.11 | $1,686.22 |
08/04/2016 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-843.11 | $2,529.33 |
07/12/2016 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,372.44 | $3,372.44 |
02/18/2016 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-839.18 | $0.00 |
01/04/2016 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-839.18 | $839.18 |
09/24/2015 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-839.18 | $1,678.36 |
07/30/2015 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-839.20 | $2,517.54 |
07/14/2015 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,356.74 | $3,356.74 |
01/23/2015 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-814.63 | $0.00 |
12/22/2014 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-814.63 | $814.63 |
09/25/2014 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-814.63 | $1,629.26 |
08/11/2014 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-814.63 | $2,443.89 |
07/17/2014 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,258.52 | $3,258.52 |
02/24/2014 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-790.76 | $0.00 |
12/27/2013 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-790.76 | $790.76 |
09/25/2013 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-790.76 | $1,581.52 |
08/05/2013 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-790.77 | $2,372.28 |
07/16/2013 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,163.05 | $3,163.05 |
02/25/2013 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-768.15 | $0.00 |
12/19/2012 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-768.15 | $768.15 |
09/24/2012 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-768.15 | $1,536.30 |
07/30/2012 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-768.18 | $2,304.45 |
07/13/2012 | BILL | BORK, THOMAS & STANTON, SHEILA | $3,072.63 | $3,072.63 |
02/22/2012 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-746.56 | $0.00 |
12/13/2011 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-746.56 | $746.56 |
09/27/2011 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-746.56 | $1,493.12 |
08/11/2011 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-746.59 | $2,239.68 |
07/15/2011 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,986.27 | $2,986.27 |
02/24/2011 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-725.78 | $0.00 |
12/22/2010 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-725.78 | $725.78 |
09/28/2010 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-725.78 | $1,451.56 |
08/17/2010 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-725.79 | $2,177.34 |
07/14/2010 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,903.13 | $2,903.13 |
02/24/2010 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-705.36 | $0.00 |
01/05/2010 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-705.36 | $705.36 |
10/02/2009 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-705.36 | $1,410.72 |
08/18/2009 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-705.39 | $2,116.08 |
07/13/2009 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,821.47 | $2,821.47 |
02/26/2009 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-666.16 | $0.00 |
01/05/2009 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-666.16 | $666.16 |
10/03/2008 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-666.16 | $1,332.32 |
08/15/2008 | PAYMENT | BORK, THOMAS & STANTON, SHEILA CHECK | $-666.16 | $1,998.48 |
07/18/2008 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,664.64 | $2,664.64 |
02/28/2008 | PAYMENT | BORK, THOMAS & STANT | $-646.77 | $0.00 |
01/03/2008 | PAYMENT | BORK, THOMAS & STANT | $-646.76 | $646.77 |
09/27/2007 | PAYMENT | BORK, THOMAS & STANT | $-646.76 | $1,293.53 |
08/17/2007 | PAYMENT | BORK, THOMAS & STANT | $-646.76 | $1,940.29 |
07/01/2007 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,587.05 | $2,587.05 |
02/27/2007 | PAYMENT | BORK, THOMAS & STANT | $-627.93 | $0.00 |
12/28/2006 | PAYMENT | BORK, THOMAS & STANT | $-627.91 | $627.93 |
09/27/2006 | PAYMENT | BORK, THOMAS & STANT | $-627.91 | $1,255.84 |
08/16/2006 | PAYMENT | BORK, THOMAS & STANT | $-627.91 | $1,883.75 |
07/01/2006 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,511.66 | $2,511.66 |
03/03/2006 | PAYMENT | BORK, THOMAS & STANT | $-609.64 | $0.00 |
12/29/2005 | PAYMENT | BORK, THOMAS & STANT | $-609.62 | $609.64 |
10/03/2005 | PAYMENT | BORK, THOMAS & STANT | $-609.62 | $1,219.26 |
08/15/2005 | PAYMENT | BORK, THOMAS & STANT | $-609.62 | $1,828.88 |
07/01/2005 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,438.50 | $2,438.50 |
03/03/2005 | PAYMENT | BORK, THOMAS & STANT | $-591.88 | $0.00 |
12/29/2004 | PAYMENT | BORK, THOMAS & STANT | $-591.86 | $591.88 |
10/01/2004 | PAYMENT | BORK, THOMAS & STANT | $-591.86 | $1,183.74 |
08/12/2004 | PAYMENT | BORK, THOMAS & STANT | $-591.86 | $1,775.60 |
07/01/2004 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,367.46 | $2,367.46 |
03/01/2004 | PAYMENT | BORK, THOMAS & STANT | $-584.47 | $0.00 |
01/02/2004 | PAYMENT | BORK, THOMAS & STANT | $-584.47 | $584.47 |
10/02/2003 | PAYMENT | BORK, THOMAS & STANT | $-584.47 | $1,168.94 |
08/15/2003 | PAYMENT | BORK, THOMAS & STANT | $-584.47 | $1,753.41 |
07/01/2003 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,337.88 | $2,337.88 |
02/25/2003 | PAYMENT | BORK, THOMAS & STANT | $-583.49 | $0.00 |
01/07/2003 | PAYMENT | BORK, THOMAS & STANT | $-583.48 | $583.49 |
10/04/2002 | PAYMENT | BORK, THOMAS & STANT | $-583.48 | $1,166.97 |
08/06/2002 | PAYMENT | 22 | $-583.48 | $1,750.45 |
07/01/2002 | BILL | BORK, THOMAS & STANTON, SHEILA | $2,333.93 | $2,333.93 |
03/01/2002 | PAYMENT | BORK, THOMAS & STANT | $-446.99 | $0.00 |
01/04/2002 | PAYMENT | BORK, THOMAS & STANT | $-446.96 | $446.99 |
09/26/2001 | PAYMENT | BORK, THOMAS & STANT | $-446.96 | $893.95 |
08/16/2001 | PAYMENT | BORK, THOMAS & STANT | $-446.96 | $1,340.91 |
07/01/2001 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,787.87 | $1,787.87 |
03/02/2001 | PAYMENT | BORK, THOMAS & STANT | $-446.86 | $0.00 |
01/04/2001 | PAYMENT | BORK, THOMAS & STANT | $-446.86 | $446.86 |
10/02/2000 | PAYMENT | BORK, THOMAS & STANT | $-446.86 | $893.72 |
08/22/2000 | PAYMENT | BORK, THOMAS & STANT | $-446.86 | $1,340.58 |
07/01/2000 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,787.44 | $1,787.44 |
03/08/2000 | PAYMENT | BORK, THOMAS & STANT | $-444.14 | $0.00 |
01/03/2000 | PAYMENT | BORK, THOMAS & STANT | $-444.12 | $444.14 |
10/01/1999 | PAYMENT | BORK, THOMAS & STANT | $-444.12 | $888.26 |
08/18/1999 | PAYMENT | BORK, THOMAS & STANT | $-444.12 | $1,332.38 |
07/01/1999 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,776.50 | $1,776.50 |
03/01/1999 | PAYMENT | BORK, THOMAS & STANT | $-447.32 | $0.00 |
01/06/1999 | PAYMENT | BORK, THOMAS & STANT | $-447.29 | $447.32 |
10/02/1998 | PAYMENT | BORK, THOMAS & STANT | $-447.29 | $894.61 |
08/14/1998 | PAYMENT | BORK, THOMAS & STANT | $-447.29 | $1,341.90 |
07/01/1998 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,789.19 | $1,789.19 |
03/04/1998 | PAYMENT | BORK, THOMAS & SHEIL | $-414.26 | $0.00 |
01/02/1998 | PAYMENT | BORK, THOMAS & SHEIL | $-414.26 | $414.26 |
10/02/1997 | PAYMENT | GE CAPITAL | $-414.26 | $828.52 |
08/19/1997 | PAYMENT | G E CAPITAL MTG | $-414.26 | $1,242.78 |
07/01/1997 | BILL | BORK, THOMAS & SHEILA D | $1,657.04 | $1,657.04 |
02/27/1997 | PAYMENT | GE CAPITAL | $-345.26 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-345.25 | $345.26 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-345.25 | $690.51 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-345.25 | $1,035.76 |
07/01/1996 | BILL | BORK, THOMAS & SHEILA D | $1,381.01 | $1,381.01 |
03/04/1996 | PAYMENT | | $-353.83 | $0.00 |
01/01/1996 | PAYMENT | | $-353.81 | $353.83 |
10/02/1995 | PAYMENT | | $-353.81 | $707.64 |
08/21/1995 | PAYMENT | | $-353.81 | $1,061.45 |
07/01/1995 | BILL | BORK, THOMAS & SHEILA D | $1,415.26 | $1,415.26 |
01/02/1995 | PAYMENT | | $-337.06 | $0.00 |
08/15/1994 | PAYMENT | | $-337.06 | $337.06 |
07/01/1994 | BILL | BORK, THOMAS & SHEILA D | $674.12 | $674.12 |
01/03/1994 | PAYMENT | | $-331.09 | $0.00 |
08/16/1993 | PAYMENT | | $-331.06 | $331.09 |
07/01/1993 | BILL | BORK, THOMAS & SHEILA D | $662.15 | $662.15 |
01/04/1993 | PAYMENT | | $-326.02 | $0.00 |
09/04/1992 | PAYMENT | | $-332.54 | $326.02 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.52 | $658.56 |
07/01/1992 | BILL | BORK, THOMAS & SHEILA D | $652.04 | $652.04 |
12/31/1991 | PAYMENT | | $-315.64 | $0.00 |
07/30/1991 | PAYMENT | | $-315.62 | $315.64 |
07/01/1991 | BILL | BERNING, WILLIAM E & DIXIE E | $631.26 | $631.26 |
02/22/1991 | PAYMENT | | $-154.71 | $0.00 |
12/27/1990 | PAYMENT | | $-154.69 | $154.71 |
09/18/1990 | PAYMENT | | $-154.69 | $309.40 |
08/01/1990 | PAYMENT | | $-154.69 | $464.09 |
07/01/1990 | BILL | BERNING, WILLIAM E & DIXIE E | $618.78 | $618.78 |
02/09/1990 | PAYMENT | | $-141.92 | $0.00 |
12/27/1989 | PAYMENT | | $-141.89 | $141.92 |
09/18/1989 | PAYMENT | | $-141.89 | $283.81 |
08/07/1989 | PAYMENT | | $-141.89 | $425.70 |
07/01/1989 | BILL | BERNING, WILLIAM E & DIXIE E | $567.59 | $567.59 |
02/27/1989 | PAYMENT | | $-130.66 | $0.00 |
12/30/1988 | PAYMENT | | $-130.63 | $130.66 |
07/11/1988 | PAYMENT | | $-261.26 | $261.29 |
07/01/1988 | BILL | BERNING, WILLIAM E & DIXIE E | $522.55 | $522.55 |
08/03/1987 | PAYMENT | | $-552.94 | $0.00 |
07/01/1987 | BILL | BERNING, WILLIAM E & DIXIE E | $552.94 | $552.94 |
10/21/1986 | PAYMENT | | $-233.61 | $0.00 |
07/09/1986 | PAYMENT | | $-233.60 | $233.61 |
07/01/1986 | BILL | BERNING,WILLIAM E & DIXIE E | $467.21 | $467.21 |