08/20/2024 | PAYMENT | FAMILY TRUST 2020 DAYYAT GOV GOVOLUTION - 324735360 | $-205.12 | $614.52 |
07/15/2024 | BILL | DAYYAT FAMILY TRUST 2020 | $819.64 | $819.64 |
08/21/2023 | PAYMENT | DAYYAT FAMILY TRUST 2020 CHECK 1544 | $-796.76 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.92 | $796.76 |
07/14/2023 | BILL | DAYYAT FAMILY TRUST 2020 | $812.68 | $812.68 |
08/18/2022 | PAYMENT | DAYYAT, LEEANN TTEE CHECK 1497 | $-737.97 | $0.00 |
07/19/2022 | BILL | DAYYAT, LEEANN TTEE | $737.97 | $737.97 |
08/26/2021 | PAYMENT | DAYYAT, LEEANN TTEE CHECK | $-683.34 | $0.00 |
07/14/2021 | BILL | DAYYAT, LEEANN TTEE | $683.34 | $683.34 |
08/10/2020 | PAYMENT | DAYYAT, LEEANN CHECK | $-662.33 | $0.00 |
07/13/2020 | BILL | DAYYAT, RICHARD & LEEANN | $662.33 | $662.33 |
09/19/2019 | PAYMENT | DAYYAT, LEEANN CHECK | $-481.14 | $0.00 |
08/15/2019 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-160.38 | $481.14 |
07/15/2019 | BILL | DAYYAT, RICHARD & LEEANN | $641.52 | $641.52 |
08/16/2018 | PAYMENT | DAYYAT, LEEANN CHECK | $-621.65 | $0.00 |
07/12/2018 | BILL | DAYYAT, RICHARD & LEEANN | $621.65 | $621.65 |
08/24/2017 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-605.23 | $0.00 |
07/14/2017 | BILL | DAYYAT, RICHARD & LEEANN | $605.23 | $605.23 |
08/10/2016 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-589.66 | $0.00 |
07/12/2016 | BILL | DAYYAT, RICHARD & LEEANN | $589.66 | $589.66 |
08/17/2015 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-583.31 | $0.00 |
07/14/2015 | BILL | DAYYAT, RICHARD & LEEANN | $583.31 | $583.31 |
08/20/2014 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-565.75 | $0.00 |
07/17/2014 | BILL | DAYYAT, RICHARD & LEEANN | $565.75 | $565.75 |
10/01/2013 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-410.85 | $0.00 |
07/18/2013 | PAYMENT | TIMIOS, INC CHECK | $-136.95 | $410.85 |
07/16/2013 | BILL | DAYYAT, RICHARD & LEEANN | $547.80 | $547.80 |
08/24/2012 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-532.21 | $0.00 |
07/13/2012 | BILL | DAYYAT, RICHARD & LEEANN | $532.21 | $532.21 |
08/17/2011 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-520.77 | $0.00 |
07/15/2011 | BILL | DAYYAT, RICHARD & LEEANN | $520.77 | $520.77 |
08/12/2010 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-509.89 | $0.00 |
07/14/2010 | BILL | DAYYAT, RICHARD & LEEANN | $509.89 | $509.89 |
08/13/2009 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-501.00 | $0.00 |
07/13/2009 | BILL | DAYYAT, RICHARD & LEEANN | $501.00 | $501.00 |
08/19/2008 | PAYMENT | DAYYAT, RICHARD & LEEANN CHECK | $-462.29 | $0.00 |
07/18/2008 | BILL | DAYYAT, RICHARD & LEEANN | $462.29 | $462.29 |
02/28/2008 | PAYMENT | DAYYAT, RICHARD & LE | $-112.22 | $0.00 |
01/02/2008 | PAYMENT | DAYYAT, RICHARD & LE | $-112.21 | $112.22 |
09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-112.21 | $224.43 |
08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-112.21 | $336.64 |
07/01/2007 | BILL | DAYYAT, RICHARD & LEEANN | $448.85 | $448.85 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-108.97 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-108.94 | $108.97 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-108.94 | $217.91 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-108.94 | $326.85 |
07/01/2006 | BILL | DAYYAT, RICHARD & LEEANN | $435.79 | $435.79 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-100.90 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-100.87 | $100.90 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-100.87 | $201.77 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-100.87 | $302.64 |
07/01/2005 | BILL | DAYYAT, RICHARD & LEEANN | $403.51 | $403.51 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-94.02 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-94.01 | $94.02 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-94.01 | $188.03 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-94.01 | $282.04 |
07/01/2004 | BILL | DAYYAT, RICHARD & LEEANN | $376.05 | $376.05 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-93.09 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-93.08 | $93.09 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-93.08 | $186.17 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-93.08 | $279.25 |
07/01/2003 | BILL | DAYYAT, RICHARD & LEEANN | $372.33 | $372.33 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-92.33 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-92.33 | $92.33 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-92.33 | $184.66 |
08/06/2002 | PAYMENT | 11 | $-92.33 | $276.99 |
07/01/2002 | BILL | LORENZ, ALLEN R | $369.32 | $369.32 |
02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.54 | $0.00 |
12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.54 | $90.54 |
09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.54 | $181.08 |
08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.54 | $271.62 |
07/01/2001 | BILL | LORENZ, ALLEN R | $362.16 | $362.16 |
02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.52 | $0.00 |
12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.51 | $90.52 |
09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.51 | $181.03 |
08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-90.51 | $271.54 |
07/01/2000 | BILL | LORENZ, ALLEN R | $362.05 | $362.05 |
02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-89.97 | $0.00 |
12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-89.97 | $89.97 |
09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-89.97 | $179.94 |
07/28/1999 | PAYMENT | 22 | $-89.97 | $269.91 |
07/01/1999 | BILL | DAVID, DAVID D & NEDRA K | $359.88 | $359.88 |
05/21/1999 | PAYMENT | DAVID, DAVID D & NED | $-421.59 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.71 | $421.59 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.37 | $392.88 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.09 | $376.51 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.64 | $367.42 |
07/01/1998 | BILL | DAVID, DAVID D & NEDRA K | $363.78 | $363.78 |
03/11/1998 | PAYMENT | DAVID, DAVID D & NED | $-365.63 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.23 | $365.63 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.46 | $350.40 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.39 | $341.94 |
07/01/1997 | BILL | DAVID, DAVID D & NEDRA K | $338.55 | $338.55 |
05/09/1997 | PAYMENT | DAVID, DAVID D & NED | $-176.54 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.25 | $176.54 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.30 | $168.29 |
10/10/1996 | PAYMENT | DAVID, DAVID D & NED | $-82.49 | $164.99 |
08/19/1996 | PAYMENT | DAVID, DAVID D & NED | $-82.49 | $247.48 |
07/01/1996 | BILL | DAVID, DAVID D & NEDRA K | $329.97 | $329.97 |
05/07/1996 | PAYMENT | | $-88.18 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.39 | $88.18 |
01/18/1996 | PAYMENT | | $-266.21 | $84.79 |
01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $351.00 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.48 | $351.00 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.39 | $342.52 |
07/01/1995 | BILL | DAVID, DAVID D & NEDRA K | $339.13 | $339.13 |
05/01/1995 | PAYMENT | | $-185.66 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.44 | $185.66 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.38 | $172.22 |
10/03/1994 | PAYMENT | | $-84.41 | $168.84 |
07/19/1994 | PAYMENT | | $-84.41 | $253.25 |
07/01/1994 | BILL | DAVID, DAVID D | $337.66 | $337.66 |
03/17/1994 | PAYMENT | | $-82.95 | $0.00 |
01/07/1994 | PAYMENT | | $-82.92 | $82.95 |
11/18/1993 | PAYMENT | | $-86.24 | $165.87 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.32 | $252.11 |
07/22/1993 | PAYMENT | | $-82.92 | $248.79 |
07/01/1993 | BILL | DAVID, DAVID D | $331.71 | $331.71 |
03/09/1993 | PAYMENT | | $-81.70 | $0.00 |
01/06/1993 | PAYMENT | | $-81.67 | $81.70 |
10/16/1992 | PAYMENT | | $-81.67 | $163.37 |
08/24/1992 | PAYMENT | | $-81.67 | $245.04 |
07/01/1992 | BILL | DAVID, DAVID D | $326.71 | $326.71 |
03/04/1992 | PAYMENT | | $-80.87 | $0.00 |
12/30/1991 | PAYMENT | | $-80.86 | $80.87 |
10/04/1991 | PAYMENT | | $-80.86 | $161.73 |
08/06/1991 | PAYMENT | | $-80.86 | $242.59 |
07/01/1991 | BILL | DAVID, DAVID D | $323.45 | $323.45 |
03/01/1991 | PAYMENT | | $-79.30 | $0.00 |
01/14/1991 | PAYMENT | | $-79.30 | $79.30 |
10/04/1990 | PAYMENT | | $-79.30 | $158.60 |
08/03/1990 | PAYMENT | | $-79.30 | $237.90 |
07/01/1990 | BILL | DAVID, DAVID D | $317.20 | $317.20 |
03/02/1990 | PAYMENT | | $-72.89 | $0.00 |
01/02/1990 | PAYMENT | | $-72.89 | $72.89 |
10/02/1989 | PAYMENT | | $-72.89 | $145.78 |
08/15/1989 | PAYMENT | | $-72.89 | $218.67 |
07/01/1989 | BILL | OZNOWICZ, RONALD & C | $291.56 | $291.56 |
03/06/1989 | PAYMENT | | $-67.13 | $0.00 |
01/04/1989 | PAYMENT | | $-67.13 | $67.13 |
10/03/1988 | PAYMENT | | $-67.13 | $134.26 |
07/29/1988 | PAYMENT | | $-67.13 | $201.39 |
07/01/1988 | BILL | OZNOWICZ, RONALD & C | $268.52 | $268.52 |
01/08/1988 | PAYMENT | | $-137.07 | $0.00 |
10/16/1987 | PAYMENT | | $-68.53 | $137.07 |
09/14/1987 | PAYMENT | | $-71.27 | $205.60 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.74 | $276.87 |
07/01/1987 | BILL | OZNOWICZ, RONALD & C | $274.13 | $274.13 |
12/30/1986 | PAYMENT | | $-121.40 | $0.00 |
10/15/1986 | PAYMENT | | $-60.70 | $121.40 |
07/30/1986 | PAYMENT | | $-60.70 | $182.10 |
07/01/1986 | BILL | OZNOWICZ,RONALD & C | $242.80 | $242.80 |