07/22/2024 | PAYMENT | M. JONSSON GOVACH ACH - 323570919 | $-3,335.76 | $0.00 |
07/15/2024 | BILL | JONSSON TRUST 2016 | $3,335.76 | $3,335.76 |
08/28/2023 | PAYMENT | JONSSON, M ANNE CHECK 1404 | $-3,088.68 | $0.00 |
07/14/2023 | BILL | JONSSON TRUST 2016 | $3,088.68 | $3,088.68 |
08/22/2022 | PAYMENT | JONSSON, M ANNE CHECK 1295 | $-2,859.89 | $0.00 |
07/19/2022 | BILL | JONSSON, MARGARET ANNE TTEE | $2,859.89 | $2,859.89 |
08/25/2021 | PAYMENT | JONSSON, MARGARET ANNE CHECK | $-2,648.05 | $0.00 |
07/14/2021 | BILL | JONSSON, MARGARET ANNE TTEE | $2,648.05 | $2,648.05 |
02/05/2021 | PAYMENT | JONSSON, MARGARET ANNE CHECK | $-640.24 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-640.24 | $640.24 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-640.24 | $1,280.48 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-640.25 | $1,920.72 |
07/13/2020 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,560.97 | $2,560.97 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-621.59 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-621.59 | $621.59 |
10/07/2019 | PAYMENT | PENNYMAC CHECK | $-621.59 | $1,243.18 |
08/16/2019 | PAYMENT | PENNYMAC CHECK | $-621.60 | $1,864.77 |
07/15/2019 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,486.37 | $2,486.37 |
02/28/2019 | PAYMENT | PENNYMAC CHECK | $-603.48 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK | $-603.48 | $603.48 |
09/28/2018 | PAYMENT | PENNYMAC CHECK | $-603.48 | $1,206.96 |
08/16/2018 | PAYMENT | PENNYMAC CHECK | $-603.51 | $1,810.44 |
07/12/2018 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,413.95 | $2,413.95 |
02/22/2018 | PAYMENT | PENNYMAC CHECK | $-585.90 | $0.00 |
12/29/2017 | PAYMENT | PENNYMAC CHECK | $-585.90 | $585.90 |
09/29/2017 | PAYMENT | PENNYMAC CHECK | $-585.90 | $1,171.80 |
08/23/2017 | PAYMENT | PENNYMAC CHECK | $-585.93 | $1,757.70 |
07/14/2017 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,343.63 | $2,343.63 |
03/07/2017 | PAYMENT | PENNYMAC CHECK | $-571.06 | $0.00 |
12/30/2016 | PAYMENT | PENNYMAC CHECK | $-571.06 | $571.06 |
09/30/2016 | PAYMENT | PENNYMAC CHECK | $-571.06 | $1,142.12 |
08/04/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-571.08 | $1,713.18 |
07/12/2016 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,284.26 | $2,284.26 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-569.92 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-569.92 | $569.92 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-569.92 | $1,139.84 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-569.95 | $1,709.76 |
07/14/2015 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,279.71 | $2,279.71 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-553.33 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-553.33 | $553.33 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-553.33 | $1,106.66 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-553.34 | $1,659.99 |
07/17/2014 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,213.33 | $2,213.33 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-537.21 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-537.21 | $537.21 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-537.21 | $1,074.42 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-537.23 | $1,611.63 |
07/16/2013 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,148.86 | $2,148.86 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-535.74 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-535.74 | $535.74 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-535.74 | $1,071.48 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-535.75 | $1,607.22 |
07/13/2012 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,142.97 | $2,142.97 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-543.52 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-543.52 | $543.52 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.52 | $1,087.04 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.55 | $1,630.56 |
07/15/2011 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,174.11 | $2,174.11 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-566.84 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-566.84 | $566.84 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.84 | $1,133.68 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.85 | $1,700.52 |
07/14/2010 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,267.37 | $2,267.37 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-644.31 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-644.31 | $644.31 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-644.31 | $1,288.62 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-644.34 | $1,932.93 |
07/13/2009 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,577.27 | $2,577.27 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-625.51 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-625.51 | $625.51 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-625.51 | $1,251.02 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-625.54 | $1,876.53 |
07/18/2008 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,502.07 | $2,502.07 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-607.34 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-607.32 | $607.34 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-607.32 | $1,214.66 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-607.32 | $1,821.98 |
07/01/2007 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,429.30 | $2,429.30 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-589.63 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-589.63 | $589.63 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-589.63 | $1,179.26 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-589.63 | $1,768.89 |
07/01/2006 | BILL | PETERS, JEFFREY L JR & JENNIFE | $2,358.52 | $2,358.52 |
10/04/2005 | PAYMENT | CLASSIC HOMES LLC | $-500.51 | $0.00 |
08/03/2005 | PAYMENT | CLASSIC HOMES LLC | $-166.83 | $500.51 |
07/01/2005 | BILL | CLASSIC HOMES LLC | $667.34 | $667.34 |