07/30/2024 | PAYMENT | CHECK ACH - 300026 | $-2,535.35 | $0.00 |
07/15/2024 | BILL | DELUCA LIVING TRUST 2021 | $2,535.35 | $2,535.35 |
08/10/2023 | PAYMENT | DELUCA LIVING TRUST 2021 CHECK 82955473 | $-2,461.49 | $0.00 |
07/14/2023 | BILL | DELUCA LIVING TRUST 2021 | $2,461.49 | $2,461.49 |
08/08/2022 | PAYMENT | DELUCA, SHERRILL A TTEE CHECK 0009228683 | $-2,389.79 | $0.00 |
07/19/2022 | BILL | DELUCA, SHERRILL A TTEE | $2,389.79 | $2,389.79 |
07/27/2021 | PAYMENT | DELUCA, SHERRILL A CHECK | $-2,320.20 | $0.00 |
07/14/2021 | BILL | DELUCA, SHERRILL A | $2,320.20 | $2,320.20 |
07/30/2020 | PAYMENT | DELUCA, SHERRILL A CHECK | $-2,252.61 | $0.00 |
07/13/2020 | BILL | DELUCA, SHERRILL A | $2,252.61 | $2,252.61 |
07/31/2019 | PAYMENT | DELUCA, SHERRILL A CHECK | $-2,186.98 | $0.00 |
07/15/2019 | BILL | DELUCA, SHERRILL A | $2,186.98 | $2,186.98 |
12/21/2018 | PAYMENT | DELUCA, SHERRILL A CHECK | $-1,061.62 | $0.00 |
07/31/2018 | PAYMENT | DELUCA, SHERRILL A CHECK | $-1,061.64 | $1,061.62 |
07/12/2018 | BILL | DELUCA, SHERRILL A | $2,123.26 | $2,123.26 |
12/05/2017 | PAYMENT | SHERRILL A DELUCA CHECK | $-1,030.70 | $0.00 |
09/29/2017 | PAYMENT | CHASE CHECK | $-515.35 | $1,030.70 |
08/23/2017 | PAYMENT | CHASE CHECK | $-515.38 | $1,546.05 |
07/14/2017 | BILL | TURNER, LANCE W & KIMBERLY R | $2,061.43 | $2,061.43 |
03/07/2017 | PAYMENT | CHASE CHECK | $-502.30 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-502.30 | $502.30 |
09/30/2016 | PAYMENT | CHASE CHECK | $-502.30 | $1,004.60 |
08/16/2016 | PAYMENT | CHASE CHECK | $-502.31 | $1,506.90 |
07/12/2016 | BILL | TURNER, LANCE W & KIMBERLY R | $2,009.21 | $2,009.21 |
03/08/2016 | PAYMENT | CHASE CHECK | $-501.29 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-501.29 | $501.29 |
10/07/2015 | PAYMENT | CHASE CHECK | $-501.29 | $1,002.58 |
08/17/2015 | PAYMENT | CHASE CHECK | $-501.32 | $1,503.87 |
07/14/2015 | BILL | TURNER, LANCE W & KIMBERLY R | $2,005.19 | $2,005.19 |
03/03/2015 | PAYMENT | CHASE CHECK | $-486.70 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-486.70 | $486.70 |
10/03/2014 | PAYMENT | CHASE CHECK | $-486.70 | $973.40 |
08/18/2014 | PAYMENT | CHASE CHECK | $-486.70 | $1,460.10 |
07/17/2014 | BILL | TURNER, LANCE W & KIMBERLY R | $1,946.80 | $1,946.80 |
03/04/2014 | PAYMENT | CHASE CHECK | $-472.52 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-472.52 | $472.52 |
10/03/2013 | PAYMENT | CHASE CHECK | $-472.52 | $945.04 |
08/16/2013 | PAYMENT | CHASE CHECK | $-472.54 | $1,417.56 |
07/16/2013 | BILL | TURNER, LANCE W & KIMBERLY R | $1,890.10 | $1,890.10 |
03/04/2013 | PAYMENT | CHASE CHECK | $-471.98 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-471.98 | $471.98 |
10/03/2012 | PAYMENT | CHASE CHECK | $-471.98 | $943.96 |
08/17/2012 | PAYMENT | CHASE CHECK | $-472.00 | $1,415.94 |
07/13/2012 | BILL | TURNER, LANCE W & KIMBERLY R | $1,887.94 | $1,887.94 |
03/02/2012 | PAYMENT | CHASE CHECK | $-480.52 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-480.52 | $480.52 |
10/03/2011 | PAYMENT | CHASE CHECK | $-480.52 | $961.04 |
08/13/2011 | PAYMENT | CHASE CHECK | $-480.53 | $1,441.56 |
07/15/2011 | BILL | TURNER, LANCE W & KIMBERLY R | $1,922.09 | $1,922.09 |
03/08/2011 | PAYMENT | CHASE CHECK | $-501.48 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-501.48 | $501.48 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-501.48 | $1,002.96 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-501.49 | $1,504.44 |
07/14/2010 | BILL | TURNER, LANCE W & KIMBERLY R | $2,005.93 | $2,005.93 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.87 | $0.00 |
10/21/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-486.87 | $486.87 |
10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-486.87 | $973.74 |
08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-486.88 | $1,460.61 |
07/13/2009 | BILL | BURKE, JOSHUA J & JESSICA R | $1,947.49 | $1,947.49 |
03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-472.69 | $0.00 |
12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-472.69 | $472.69 |
10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-472.69 | $945.38 |
08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-472.72 | $1,418.07 |
07/18/2008 | BILL | BURKE, JOSHUA J & JESSICA R | $1,890.79 | $1,890.79 |
02/22/2008 | PAYMENT | American Home Mortga | $-458.96 | $0.00 |
12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-458.93 | $458.96 |
09/26/2007 | PAYMENT | American Home Mortga | $-458.93 | $917.89 |
08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-458.93 | $1,376.82 |
07/01/2007 | BILL | BURKE, JOSHUA J & JESSICA R | $1,835.75 | $1,835.75 |
02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-445.58 | $0.00 |
01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-445.56 | $445.58 |
10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-445.56 | $891.14 |
08/03/2006 | PAYMENT | 22 | $-445.56 | $1,336.70 |
07/01/2006 | BILL | BURKE, JOSHUA J & JESSICA R | $1,782.26 | $1,782.26 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-432.61 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-432.58 | $432.61 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-432.58 | $865.19 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-432.58 | $1,297.77 |
07/01/2005 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,730.35 | $1,730.35 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-407.60 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-407.58 | $407.60 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-407.58 | $815.18 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-407.58 | $1,222.76 |
07/01/2004 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,630.34 | $1,630.34 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-398.83 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-398.80 | $398.83 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-398.80 | $797.63 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-398.80 | $1,196.43 |
07/01/2003 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,595.23 | $1,595.23 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-376.04 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-376.02 | $376.04 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-376.02 | $752.06 |
08/13/2002 | PAYMENT | COUNTRYWIDE | $-376.02 | $1,128.08 |
07/01/2002 | BILL | GIRDNER, NATHAN P | $1,504.10 | $1,504.10 |