02/21/2025 | PAYMENT | CHECK ACH - 10035 | $-1,416.93 | $0.00 |
01/02/2025 | PAYMENT | RASELL LIVING TRUST 2023 CHECK 11187 | $-1,416.93 | $1,416.93 |
10/03/2024 | PAYMENT | CHECK ACH - 10005 | $-1,416.93 | $2,833.86 |
08/09/2024 | PAYMENT | CHECK ACH - 100595 | $-1,417.19 | $4,250.79 |
07/15/2024 | BILL | RASELL LIVING TRUST 2023 | $5,667.98 | $5,667.98 |
03/05/2024 | PAYMENT | RASELL REVOCABLE LVG TRUST CHECK 11084 | $-1,375.67 | $0.00 |
01/02/2024 | PAYMENT | RASELL, W A OR R A CHECK 11063 | $-1,375.67 | $1,375.67 |
09/29/2023 | PAYMENT | RASELL, W A OR R A CHECK 11031 | $-1,375.67 | $2,751.34 |
08/21/2023 | PAYMENT | RASELL REVOCABLE LVG TRUST CHECK 11019 | $-1,375.90 | $4,127.01 |
07/14/2023 | BILL | RASELL REVOCABLE LVG TRUST | $5,502.91 | $5,502.91 |
03/02/2023 | PAYMENT | RASELL, R OR W CHECK 10956 | $-1,335.66 | $0.00 |
12/21/2022 | PAYMENT | RASELL, R.A. & W.A. CHECK 10931 | $-1,335.66 | $1,335.66 |
10/03/2022 | PAYMENT | RASELL, R A & W A CHECK 10909 | $-1,335.66 | $2,671.32 |
08/08/2022 | PAYMENT | RASELL, W.A. & R.A CHECK 10887 | $-1,335.66 | $4,006.98 |
07/19/2022 | BILL | RASELL, REBEKAH A TTEE | $5,342.64 | $5,342.64 |
03/04/2022 | PAYMENT | RASELL, REBEKAH A TTEE CHECK | $-1,296.75 | $0.00 |
01/04/2022 | PAYMENT | RASELL, REBEKAH A TTEE CHECK | $-1,296.75 | $1,296.75 |
09/29/2021 | PAYMENT | RASELL, REBEKAH A & W A CHECK | $-1,296.75 | $2,593.50 |
08/14/2021 | PAYMENT | RASELL, W.A. & R.A. CHECK | $-1,296.78 | $3,890.25 |
07/14/2021 | BILL | RASELL, REBEKAH A TTEE | $5,187.03 | $5,187.03 |
03/15/2021 | PAYMENT | RASELL, W A OR R A CHECK | $-2,726.23 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $127.39 | $2,726.23 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $50.96 | $2,598.84 |
10/02/2020 | PAYMENT | RASELL, W.A. OR R.A. CHECK | $-1,273.94 | $2,547.88 |
08/13/2020 | PAYMENT | RASELL, REBEKAH A TTEE CHECK | $-1,273.96 | $3,821.82 |
07/13/2020 | BILL | RASELL, REBEKAH A TTEE | $5,095.78 | $5,095.78 |
02/18/2020 | PAYMENT | RASELL, REBEKAH A CHECK | $-1,236.84 | $0.00 |
01/02/2020 | PAYMENT | RASELL, REBEKAH A CHECK | $-1,236.84 | $1,236.84 |
10/02/2019 | PAYMENT | RASELL, REBEKAH A TTEE CHECK | $-1,236.84 | $2,473.68 |
08/16/2019 | PAYMENT | RASELL, REBEKAH A TTEE CHECK | $-1,236.84 | $3,710.52 |
07/15/2019 | BILL | RASELL, REBEKAH A TTEE | $4,947.36 | $4,947.36 |
03/01/2019 | PAYMENT | W. A. OR R. A. RASELL CHECK | $-1,210.07 | $0.00 |
01/02/2019 | PAYMENT | REBEKAH RASELL CHECK | $-1,210.07 | $1,210.07 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,210.07 | $2,420.14 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,210.08 | $3,630.21 |
07/12/2018 | BILL | RASELL, REBEKAH A TTEE | $4,840.29 | $4,840.29 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,183.49 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,183.49 | $1,183.49 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,183.49 | $2,366.98 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,183.49 | $3,550.47 |
07/14/2017 | BILL | RASELL, REBEKAH A TTEE | $4,733.96 | $4,733.96 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,153.49 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,153.49 | $1,153.49 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,153.49 | $2,306.98 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,153.52 | $3,460.47 |
07/12/2016 | BILL | RASELL, REBEKAH A TTEE | $4,613.99 | $4,613.99 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,151.19 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,151.19 | $1,151.19 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,151.19 | $2,302.38 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,151.22 | $3,453.57 |
07/14/2015 | BILL | RASELL, REBEKAH A TTEE | $4,604.79 | $4,604.79 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,115.50 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,115.50 | $1,115.50 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,115.50 | $2,231.00 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,115.52 | $3,346.50 |
07/17/2014 | BILL | RASELL, REBEKAH A TTEE | $4,462.02 | $4,462.02 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,083.01 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,083.01 | $1,083.01 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,083.01 | $2,166.02 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,083.03 | $3,249.03 |
07/16/2013 | BILL | RASELL, WILLIAM ALAN & REBEKAH | $4,332.06 | $4,332.06 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,081.38 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,081.38 | $1,081.38 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,081.38 | $2,162.76 |
08/08/2012 | PAYMENT | 33 CHECK | $-1,081.40 | $3,244.14 |
07/13/2012 | BILL | RASELL, WILLIAM ALAN & REBEKAH | $4,325.54 | $4,325.54 |
04/10/2012 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,115.35 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $42.90 | $1,115.35 |
12/15/2011 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,072.45 | $1,072.45 |
09/27/2011 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,072.45 | $2,144.90 |
07/19/2011 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,072.45 | $3,217.35 |
07/15/2011 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $4,289.80 | $4,289.80 |
03/01/2011 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,041.21 | $0.00 |
12/27/2010 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,041.21 | $1,041.21 |
11/29/2010 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,082.86 | $2,082.42 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.65 | $3,165.28 |
08/04/2010 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,041.22 | $3,123.63 |
07/14/2010 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $4,164.85 | $4,164.85 |
02/25/2010 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,010.88 | $0.00 |
01/05/2010 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,010.88 | $1,010.88 |
10/06/2009 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,010.88 | $2,021.76 |
07/23/2009 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-1,010.90 | $3,032.64 |
07/13/2009 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $4,043.54 | $4,043.54 |
02/26/2009 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-981.44 | $0.00 |
01/06/2009 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-981.44 | $981.44 |
09/26/2008 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-981.44 | $1,962.88 |
08/04/2008 | PAYMENT | CRONIN, H F & LAUPPE, MARCELYN CHECK | $-981.45 | $2,944.32 |
07/18/2008 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,925.77 | $3,925.77 |
02/28/2008 | PAYMENT | CRONIN, H F & LAUPPE | $-952.88 | $0.00 |
01/03/2008 | PAYMENT | CRONIN, H F & LAUPPE | $-952.86 | $952.88 |
12/03/2007 | PAYMENT | CRONIN, H F & LAUPPE | $-990.97 | $1,905.74 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $38.11 | $2,896.71 |
08/03/2007 | PAYMENT | CRONIN, H F & LAUPPE | $-952.86 | $2,858.60 |
07/01/2007 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,811.46 | $3,811.46 |
02/27/2007 | PAYMENT | CRONIN, H F & LAUPPE | $-925.10 | $0.00 |
12/26/2006 | PAYMENT | CRONIN, H F & LAUPPE | $-925.10 | $925.10 |
10/05/2006 | PAYMENT | CRONIN, H F & LAUPPE | $-925.10 | $1,850.20 |
08/03/2006 | PAYMENT | CRONIN, H F & LAUPPE | $-925.10 | $2,775.30 |
07/01/2006 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,700.40 | $3,700.40 |
06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
02/09/2006 | PAYMENT | CRONIN, H F & LAUPPE | $-898.17 | $0.00 |
12/19/2005 | PAYMENT | CRONIN, H F & LAUPPE | $-898.15 | $898.17 |
09/28/2005 | PAYMENT | CRONIN, H F & LAUPPE | $-898.15 | $1,796.32 |
08/02/2005 | PAYMENT | CRONIN, H F & LAUPPE | $-898.15 | $2,694.47 |
07/01/2005 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,592.62 | $3,592.62 |
02/14/2005 | PAYMENT | CRONIN, H F & LAUPPE | $-872.02 | $0.00 |
12/13/2004 | PAYMENT | CRONIN, H F & LAUPPE | $-871.99 | $872.02 |
10/14/2004 | PAYMENT | CRONIN, H F & LAUPPE | $-871.99 | $1,744.01 |
07/26/2004 | PAYMENT | CRONIN, H F & LAUPPE | $-871.99 | $2,616.00 |
07/01/2004 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,487.99 | $3,487.99 |
02/11/2004 | PAYMENT | CRONIN, H F & LAUPPE | $-790.03 | $0.00 |
12/23/2003 | PAYMENT | CRONIN, H F & LAUPPE | $-1,611.62 | $790.03 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.60 | $2,401.65 |
08/07/2003 | PAYMENT | CRONIN, H F & LAUPPE | $-790.01 | $2,370.05 |
07/01/2003 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,160.06 | $3,160.06 |
02/12/2003 | PAYMENT | CRONIN, H F & LAUPPE | $-789.33 | $0.00 |
01/03/2003 | PAYMENT | CRONIN, H F & LAUPPE | $-789.32 | $789.33 |
09/16/2002 | PAYMENT | CRONIN, H F & LAUPPE | $-789.32 | $1,578.65 |
08/05/2002 | PAYMENT | CRONIN, H F & LAUPPE | $-789.32 | $2,367.97 |
07/01/2002 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $3,157.29 | $3,157.29 |
02/21/2002 | PAYMENT | CRONIN, H F & LAUPPE | $-742.85 | $0.00 |
12/10/2001 | PAYMENT | CRONIN, H F & LAUPPE | $-742.83 | $742.85 |
09/12/2001 | PAYMENT | CRONIN, H F & LAUPPE | $-742.83 | $1,485.68 |
07/26/2001 | PAYMENT | CRONIN, H F & LAUPPE | $-742.83 | $2,228.51 |
07/01/2001 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $2,971.34 | $2,971.34 |
02/26/2001 | PAYMENT | CRONIN, H F & LAUPPE | $-735.61 | $0.00 |
12/15/2000 | PAYMENT | CRONIN, H F & LAUPPE | $-735.58 | $735.61 |
09/25/2000 | PAYMENT | CRONIN, H F & LAUPPE | $-735.58 | $1,471.19 |
08/01/2000 | PAYMENT | CRONIN, H F & LAUPPE | $-735.58 | $2,206.77 |
07/01/2000 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $2,942.35 | $2,942.35 |
02/09/2000 | PAYMENT | CRONIN, H F & LAUPPE | $-690.24 | $0.00 |
12/08/1999 | PAYMENT | CRONIN, H F & LAUPPE | $-690.24 | $690.24 |
09/10/1999 | PAYMENT | CRONIN, H F & LAUPPE | $-690.24 | $1,380.48 |
08/03/1999 | PAYMENT | CRONIN, H F & LAUPPE | $-690.24 | $2,070.72 |
07/01/1999 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $2,760.96 | $2,760.96 |
02/22/1999 | PAYMENT | CRONIN, H F & LAUPPE | $-693.96 | $0.00 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $693.96 |
11/20/1998 | PAYMENT | CRONIN, H F & LAUPPE | $-693.94 | $693.96 |
09/18/1998 | PAYMENT | CRONIN, H F & LAUPPE | $-693.94 | $1,387.90 |
07/27/1998 | PAYMENT | CRONIN, H F & LAUPPE | $-693.94 | $2,081.84 |
07/01/1998 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $2,775.78 | $2,775.78 |
03/02/1998 | PAYMENT | CRONIN, H F & LAUPPE | $-691.84 | $0.00 |
12/09/1997 | PAYMENT | CRONIN, H F & LAUPPE | $-691.81 | $691.84 |
09/08/1997 | PAYMENT | CRONIN, H F & LAUPPE | $-691.81 | $1,383.65 |
08/07/1997 | PAYMENT | CRONIN, H F & LAUPPE | $-691.81 | $2,075.46 |
07/01/1997 | BILL | CRONIN, H F & LAUPPE, MARCELYN | $2,767.27 | $2,767.27 |
02/26/1997 | PAYMENT | CRONIN, H F TRUSTEE | $-594.54 | $0.00 |
12/20/1996 | PAYMENT | CRONIN, H F TRUSTEE | $-594.54 | $594.54 |
10/03/1996 | PAYMENT | CRONIN, H F TRUSTEE | $-594.54 | $1,189.08 |
08/02/1996 | PAYMENT | CRONIN, H F TRUSTEE | $-594.54 | $1,783.62 |
07/01/1996 | BILL | CRONIN, H F TRUSTEE | $2,378.16 | $2,378.16 |
04/05/1996 | PAYMENT | | $-928.71 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $50.35 | $928.71 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $27.97 | $878.36 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.19 | $850.39 |
07/27/1995 | PAYMENT | | $-279.73 | $839.20 |
07/01/1995 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,118.93 | $1,118.93 |
08/09/1994 | PAYMENT | | $-1,114.83 | $0.00 |
07/01/1994 | BILL | ACEVEDO, RANDALL H & MONICA J | $1,114.83 | $1,114.83 |
12/27/1993 | PAYMENT | | $-279.62 | $0.00 |
08/23/1993 | PAYMENT | | $-279.60 | $279.62 |
08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
07/01/1993 | BILL | ACEVEDO, RANDALL H. & MONICA J | $559.22 | $559.22 |