09/13/2024 | PAYMENT | CHECK ACH - 10001 | $-806.45 | $1,612.90 |
08/02/2024 | PAYMENT | CHECK ACH - 1001114 | $-806.76 | $2,419.35 |
07/15/2024 | BILL | DAVENPORT, JOSHUA & FLINT, S A | $3,226.11 | $3,226.11 |
04/04/2024 | PAYMENT | CHECK ACH - 30002 | $-816.32 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.82 | $816.32 |
03/06/2024 | PAYMENT | DAVENPORT, JOSHUA D CHECK 962 | $-747.60 | $777.50 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.90 | $1,525.10 |
11/01/2023 | PAYMENT | FLINT, STACY A CHECK 594 | $-25.75 | $1,495.20 |
10/26/2023 | PAYMENT | DAVENPORT, JOSHUA CHECK 959 | $-751.75 | $1,520.95 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.90 | $2,272.70 |
08/30/2023 | PAYMENT | DAVENPORT, JOSHUA CHECK 955 | $-747.84 | $2,242.80 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.57 | $2,990.64 |
07/14/2023 | BILL | DAVENPORT, JOSHUA & FLINT, S A | $3,007.21 | $3,007.21 |
02/06/2023 | PAYMENT | DAVENPORT, JOSHUA CHECK 948 | $-692.51 | $0.00 |
12/08/2022 | PAYMENT | DAVENPORT, JOSHUA CHECK 941 | $-692.51 | $692.51 |
09/08/2022 | PAYMENT | DAVENPORT, JOSHUA CHECK 874 | $-692.51 | $1,385.02 |
08/14/2022 | PAYMENT | DAVENPORT, JOSHUA & FLINT, S A CHECK 866 | $-692.53 | $2,077.53 |
07/19/2022 | BILL | DAVENPORT, JOSHUA & FLINT, S A | $2,770.06 | $2,770.06 |
03/08/2022 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-1,370.49 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.87 | $1,370.49 |
08/11/2021 | PAYMENT | DAVENPORT, JOSHUA D CHECK | $-671.81 | $1,343.62 |
08/11/2021 | PAYMENT | DAVENPORT, JOSHUA D CHECK | $-671.81 | $2,015.43 |
07/14/2021 | BILL | DAVENPORT, JOSHUA & FLINT, S A | $2,687.24 | $2,687.24 |
02/12/2021 | PAYMENT | DAVENPORT, JOSHUA & FLINT, S A CHECK | $-652.22 | $0.00 |
11/23/2020 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-652.22 | $652.22 |
09/14/2020 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-652.22 | $1,304.44 |
08/18/2020 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-652.25 | $1,956.66 |
07/13/2020 | BILL | DAVENPORT, JOSHUA & FLINT, S A | $2,608.91 | $2,608.91 |
04/13/2020 | PAYMENT | STACY FLINT CREDIT: D | $-26.32 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $26.32 |
01/23/2020 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-1,265.56 | $25.31 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.31 | $1,290.87 |
09/19/2019 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-632.78 | $1,265.56 |
08/22/2019 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-632.81 | $1,898.34 |
07/15/2019 | BILL | DAVENPORT, JOSHUA | $2,531.15 | $2,531.15 |
07/31/2018 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-2,455.71 | $0.00 |
07/12/2018 | BILL | DAVENPORT, JOSHUA | $2,455.71 | $2,455.71 |
02/28/2018 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-596.68 | $0.00 |
11/29/2017 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-596.68 | $596.68 |
09/19/2017 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-596.68 | $1,193.36 |
08/17/2017 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-596.69 | $1,790.04 |
07/14/2017 | BILL | DAVENPORT, JOSHUA | $2,386.73 | $2,386.73 |
03/01/2017 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-581.51 | $0.00 |
12/16/2016 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-581.51 | $581.51 |
09/30/2016 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-581.51 | $1,163.02 |
08/09/2016 | PAYMENT | DAVENPORT, JOSHUA CHECK | $-581.52 | $1,744.53 |
07/12/2016 | BILL | DAVENPORT, JOSHUA | $2,326.05 | $2,326.05 |
10/28/2015 | PAYMENT | JOSHUA DAVENPORT CHECK | $-1,160.52 | $0.00 |
10/07/2015 | PAYMENT | CHASE CHECK | $-580.26 | $1,160.52 |
08/17/2015 | PAYMENT | CHASE CHECK | $-580.26 | $1,740.78 |
07/14/2015 | BILL | CORSI, ALDO & CATHY | $2,321.04 | $2,321.04 |
03/03/2015 | PAYMENT | CHASE CHECK | $-561.93 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-561.93 | $561.93 |
10/03/2014 | PAYMENT | CHASE CHECK | $-561.93 | $1,123.86 |
08/18/2014 | PAYMENT | CHASE CHECK | $-561.93 | $1,685.79 |
07/17/2014 | BILL | CORSI, ALDO & CATHY | $2,247.72 | $2,247.72 |
03/04/2014 | PAYMENT | CHASE CHECK | $-544.54 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-544.54 | $544.54 |
10/03/2013 | PAYMENT | CHASE CHECK | $-544.54 | $1,089.08 |
08/16/2013 | PAYMENT | CHASE CHECK | $-544.54 | $1,633.62 |
07/16/2013 | BILL | CORSI, ALDO & CATHY | $2,178.16 | $2,178.16 |
03/04/2013 | PAYMENT | CHASE CHECK | $-522.93 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-522.93 | $522.93 |
10/03/2012 | PAYMENT | CHASE CHECK | $-522.93 | $1,045.86 |
08/17/2012 | PAYMENT | CHASE CHECK | $-522.94 | $1,568.79 |
07/13/2012 | BILL | CORSI, ALDO & CATHY | $2,091.73 | $2,091.73 |
03/02/2012 | PAYMENT | CHASE CHECK | $-492.17 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-492.17 | $492.17 |
10/03/2011 | PAYMENT | CHASE CHECK | $-492.17 | $984.34 |
08/13/2011 | PAYMENT | CHASE CHECK | $-492.19 | $1,476.51 |
07/15/2011 | BILL | CORSI, ALDO & CATHY | $1,968.70 | $1,968.70 |
03/08/2011 | PAYMENT | CHASE CHECK | $-467.56 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.56 | $467.56 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.56 | $935.12 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.58 | $1,402.68 |
07/14/2010 | BILL | CORSI, ALDO & CATHY | $1,870.26 | $1,870.26 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-438.04 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-438.04 | $438.04 |
10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-438.04 | $876.08 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-438.07 | $1,314.12 |
07/13/2009 | BILL | CORSI, ALDO & CATHY | $1,752.19 | $1,752.19 |
03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-393.36 | $0.00 |
01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-393.36 | $393.36 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-393.36 | $786.72 |
08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-393.38 | $1,180.08 |
07/18/2008 | BILL | CORSI, ALDO & CATHY | $1,573.46 | $1,573.46 |
02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-364.25 | $0.00 |
01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-364.23 | $364.25 |
09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-364.23 | $728.48 |
08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-364.23 | $1,092.71 |
07/01/2007 | BILL | CORSI, ALDO & CATHY | $1,456.94 | $1,456.94 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-337.25 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.25 | $337.25 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.25 | $674.50 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.25 | $1,011.75 |
07/01/2006 | BILL | CORSI, ALDO & CATHY | $1,349.00 | $1,349.00 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-312.29 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.26 | $312.29 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.26 | $624.55 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.26 | $936.81 |
07/01/2005 | BILL | CORSI, ALDO & CATHY | $1,249.07 | $1,249.07 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-291.04 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.02 | $291.04 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.02 | $582.06 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.02 | $873.08 |
07/01/2004 | BILL | CORSI, ALDO & CATHY | $1,164.10 | $1,164.10 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-287.59 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.59 | $287.59 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.59 | $575.18 |
08/04/2003 | PAYMENT | 33 | $-287.59 | $862.77 |
07/01/2003 | BILL | BRAUER, ROBERT M JR | $1,150.36 | $1,150.36 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-286.69 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-286.68 | $286.69 |
10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-286.68 | $573.37 |
08/21/2002 | PAYMENT | HOMESIDE LENDING | $-286.68 | $860.05 |
07/01/2002 | BILL | BRAUER, ROBERT M JR | $1,146.73 | $1,146.73 |
02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-286.65 | $0.00 |
01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-286.63 | $286.65 |
09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-286.63 | $573.28 |
08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-286.63 | $859.91 |
07/01/2001 | BILL | BRAUER, ROBERT M JR | $1,146.54 | $1,146.54 |
02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-286.59 | $0.00 |
01/08/2001 | PAYMENT | HOMESIDE LENDING | $-286.56 | $286.59 |
10/04/2000 | PAYMENT | HOMESIDE LENDING | $-286.56 | $573.15 |
08/29/2000 | PAYMENT | HOMESIDE LENDIN G | $-286.56 | $859.71 |
07/01/2000 | BILL | BRAUER, ROBERT M JR | $1,146.27 | $1,146.27 |
02/23/2000 | PAYMENT | 9996 | $-224.34 | $0.00 |
12/28/1999 | PAYMENT | 9996 | $-224.33 | $224.34 |
10/01/1999 | PAYMENT | 9996 | $-224.33 | $448.67 |
08/18/1999 | PAYMENT | 9996 | $-224.33 | $673.00 |
07/01/1999 | BILL | CHRISTENSEN, TOM M & MARY D | $897.33 | $897.33 |
02/11/1999 | PAYMENT | 9997 | $-225.59 | $0.00 |
12/14/1998 | PAYMENT | 9997 | $-225.57 | $225.59 |
09/10/1998 | PAYMENT | 9997 | $-225.57 | $451.16 |
08/04/1998 | PAYMENT | 9997 | $-225.57 | $676.73 |
07/01/1998 | BILL | CHRISTENSEN, TOM M & MARY D | $902.30 | $902.30 |
02/06/1998 | PAYMENT | 9997 | $-266.51 | $0.00 |
12/18/1997 | PAYMENT | 9997 | $-266.50 | $266.51 |
09/16/1997 | PAYMENT | 9997 | $-266.50 | $533.01 |
08/05/1997 | PAYMENT | 9997 | $-266.50 | $799.51 |
07/01/1997 | BILL | CHRISTENSEN, TOM M & MARY D | $1,066.01 | $1,066.01 |
02/07/1997 | PAYMENT | 9997 | $-274.13 | $0.00 |
12/11/1996 | PAYMENT | 9997 | $-274.10 | $274.13 |
09/10/1996 | PAYMENT | COUNTRYWIDE | $-274.10 | $548.23 |
07/29/1996 | PAYMENT | CHRISTENSEN, TOM M & | $-274.10 | $822.33 |
07/01/1996 | BILL | CHRISTENSEN, TOM M & MARY D | $1,096.43 | $1,096.43 |
02/15/1996 | PAYMENT | | $-280.90 | $0.00 |
12/14/1995 | PAYMENT | | $-280.88 | $280.90 |
09/12/1995 | PAYMENT | | $-280.88 | $561.78 |
07/31/1995 | PAYMENT | | $-280.88 | $842.66 |
07/01/1995 | BILL | CHRISTENSEN, TOM M & MARY D | $1,123.54 | $1,123.54 |
02/14/1995 | PAYMENT | | $-278.27 | $0.00 |
01/11/1995 | PAYMENT | | $-278.27 | $278.27 |
09/29/1994 | PAYMENT | | $-278.27 | $556.54 |
08/16/1994 | PAYMENT | | $-278.27 | $834.81 |
07/01/1994 | BILL | CHRISTENSEN, TOM M & MARY D | $1,113.08 | $1,113.08 |
01/03/1994 | PAYMENT | | $-546.21 | $0.00 |
08/16/1993 | PAYMENT | | $-546.18 | $546.21 |
07/01/1993 | BILL | LACORAZZA, DAGMAR | $1,092.39 | $1,092.39 |
01/05/1993 | PAYMENT | | $-537.96 | $0.00 |
08/25/1992 | PAYMENT | | $-537.94 | $537.96 |
07/01/1992 | BILL | LACORAZZA, DAGMAR | $1,075.90 | $1,075.90 |
12/30/1991 | PAYMENT | | $-490.29 | $0.00 |
08/22/1991 | PAYMENT | | $-490.28 | $490.29 |
07/01/1991 | BILL | LACORAZZA, DAGMAR | $980.57 | $980.57 |
01/07/1991 | PAYMENT | | $-480.04 | $0.00 |
08/06/1990 | PAYMENT | | $-480.04 | $480.04 |
07/01/1990 | BILL | LACORAZZA, DAGMAR | $960.08 | $960.08 |
01/02/1990 | PAYMENT | | $-438.72 | $0.00 |
09/05/1989 | PAYMENT | | $-438.70 | $438.72 |
07/01/1989 | BILL | LACORAZZA, DAGMAR | $877.42 | $877.42 |
01/02/1989 | PAYMENT | | $-404.05 | $0.00 |
08/01/1988 | PAYMENT | | $-404.04 | $404.05 |
07/01/1988 | BILL | LACORAZZA, DAGMAR | $808.09 | $808.09 |
01/04/1988 | PAYMENT | | $-413.55 | $0.00 |
08/25/1987 | PAYMENT | | $-413.54 | $413.55 |
07/01/1987 | BILL | LACORAZZA, DAGMAR | $827.09 | $827.09 |
01/05/1987 | PAYMENT | | $-421.39 | $0.00 |
07/21/1986 | PAYMENT | | $-421.38 | $421.39 |
07/01/1986 | BILL | LACORAZZA,DAGMAR | $842.77 | $842.77 |