01/06/2025 | PAYMENT | CHASE WT CORE - | $-729.18 | $729.18 |
10/03/2024 | PAYMENT | CHASE WT CORE - | $-729.18 | $1,458.36 |
08/15/2024 | PAYMENT | CHASE WT CORE - | $-729.51 | $2,187.54 |
07/15/2024 | BILL | WILLIAMS, MATTHEW J & LINZY KIMBER | $2,917.05 | $2,917.05 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-675.17 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-675.17 | $675.17 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-675.17 | $1,350.34 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-675.47 | $2,025.51 |
07/14/2023 | BILL | WILLIAMS, MATTHEW J | $2,700.98 | $2,700.98 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-625.22 | $0.00 |
12/27/2022 | PAYMENT | CHASE WT CORE - | $-625.22 | $625.22 |
10/07/2022 | PAYMENT | CHASE WT CORE - | $-625.22 | $1,250.44 |
08/12/2022 | PAYMENT | CHASE WT CORE - | $-625.24 | $1,875.66 |
07/19/2022 | BILL | WILLIAMS, MATTHEW J | $2,500.90 | $2,500.90 |
03/01/2022 | PAYMENT | CHASE CHECK | $-578.91 | $0.00 |
01/04/2022 | PAYMENT | CHASE CHECK | $-578.91 | $578.91 |
10/01/2021 | PAYMENT | CHASE CHECK | $-578.91 | $1,157.82 |
08/17/2021 | PAYMENT | CHASE CHECK | $-578.93 | $1,736.73 |
07/14/2021 | BILL | WILLIAMS, MATTHEW J | $2,315.66 | $2,315.66 |
02/25/2021 | PAYMENT | CHASE CHECK | $-559.88 | $0.00 |
12/23/2020 | PAYMENT | CHASE CHECK | $-559.88 | $559.88 |
09/30/2020 | PAYMENT | CHASE CHECK | $-559.88 | $1,119.76 |
08/13/2020 | PAYMENT | CHASE CHECK | $-559.89 | $1,679.64 |
07/13/2020 | BILL | WILLIAMS, MATTHEW J | $2,239.53 | $2,239.53 |
02/28/2020 | PAYMENT | CHASE CHECK | $-540.42 | $0.00 |
12/30/2019 | PAYMENT | CHASE CHECK | $-540.42 | $540.42 |
10/07/2019 | PAYMENT | CHASE CHECK | $-540.42 | $1,080.84 |
08/16/2019 | PAYMENT | CHASE CHECK | $-540.45 | $1,621.26 |
07/15/2019 | BILL | WILLIAMS, MATTHEW J | $2,161.71 | $2,161.71 |
02/28/2019 | PAYMENT | CHASE CHECK | $-515.67 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-515.67 | $515.67 |
09/28/2018 | PAYMENT | CHASE CHECK | $-515.67 | $1,031.34 |
08/16/2018 | PAYMENT | CHASE CHECK | $-515.68 | $1,547.01 |
07/12/2018 | BILL | WILLIAMS, MATTHEW J | $2,062.69 | $2,062.69 |
02/22/2018 | PAYMENT | CHASE CHECK | $-494.88 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-494.88 | $494.88 |
09/29/2017 | PAYMENT | CHASE CHECK | $-494.88 | $989.76 |
08/23/2017 | PAYMENT | CHASE CHECK | $-494.89 | $1,484.64 |
07/14/2017 | BILL | WILLIAMS, MATTHEW J | $1,979.53 | $1,979.53 |
03/07/2017 | PAYMENT | CHASE CHECK | $-482.34 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-482.34 | $482.34 |
09/30/2016 | PAYMENT | CHASE CHECK | $-482.34 | $964.68 |
08/16/2016 | PAYMENT | CHASE CHECK | $-482.36 | $1,447.02 |
07/12/2016 | BILL | WILLIAMS, MATTHEW J | $1,929.38 | $1,929.38 |
03/08/2016 | PAYMENT | CHASE CHECK | $-481.38 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-481.38 | $481.38 |
10/07/2015 | PAYMENT | CHASE CHECK | $-481.38 | $962.76 |
08/17/2015 | PAYMENT | CHASE CHECK | $-481.40 | $1,444.14 |
07/14/2015 | BILL | WILLIAMS, MATTHEW J | $1,925.54 | $1,925.54 |
03/03/2015 | PAYMENT | CHASE CHECK | $-466.45 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-466.45 | $466.45 |
10/03/2014 | PAYMENT | CHASE CHECK | $-466.45 | $932.90 |
08/18/2014 | PAYMENT | CHASE CHECK | $-466.47 | $1,399.35 |
07/17/2014 | BILL | WILLIAMS, MATTHEW J | $1,865.82 | $1,865.82 |
03/04/2014 | PAYMENT | CHASE CHECK | $-452.87 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-452.87 | $452.87 |
10/03/2013 | PAYMENT | CHASE CHECK | $-452.87 | $905.74 |
08/16/2013 | PAYMENT | CHASE CHECK | $-452.87 | $1,358.61 |
07/16/2013 | BILL | WILLIAMS, MATTHEW J | $1,811.48 | $1,811.48 |
03/04/2013 | PAYMENT | CHASE CHECK | $-451.97 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-451.97 | $451.97 |
10/03/2012 | PAYMENT | CHASE CHECK | $-451.97 | $903.94 |
08/17/2012 | PAYMENT | CHASE CHECK | $-451.98 | $1,355.91 |
07/13/2012 | BILL | WILLIAMS, MATTHEW J | $1,807.89 | $1,807.89 |
03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-457.98 | $0.00 |
01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-457.98 | $457.98 |
10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-457.98 | $915.96 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-457.99 | $1,373.94 |
07/15/2011 | BILL | ARMSTRONG, FRANKLIN & BONNIE | $1,831.93 | $1,831.93 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-444.65 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-444.65 | $444.65 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.65 | $889.30 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.68 | $1,333.95 |
07/14/2010 | BILL | ARMSTRONG, FRANKLIN & BONNIE | $1,778.63 | $1,778.63 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.70 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.70 | $431.70 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-431.70 | $863.40 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-431.73 | $1,295.10 |
07/13/2009 | BILL | ARMSTRONG, FRANKLIN & BONNIE | $1,726.83 | $1,726.83 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-419.12 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-419.12 | $419.12 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-419.12 | $838.24 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-419.15 | $1,257.36 |
07/18/2008 | BILL | ARMSTRONG, FRANKLIN & BONNIE | $1,676.51 | $1,676.51 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-397.18 | $0.00 |
12/03/2007 | PAYMENT | 11 | $-397.17 | $397.18 |
10/04/2007 | PAYMENT | JOHNSON, RONALD E TR | $-397.17 | $794.35 |
08/14/2007 | PAYMENT | JOHNSON, RONALD E TR | $-397.17 | $1,191.52 |
07/01/2007 | BILL | JOHNSON, RONALD E TRUSTEE | $1,588.69 | $1,588.69 |
03/12/2007 | PAYMENT | JOHNSON, RONALD E TR | $-385.62 | $0.00 |
12/18/2006 | PAYMENT | JOHNSON, RONALD E TR | $-385.61 | $385.62 |
10/04/2006 | PAYMENT | JOHNSON, RONALD E TR | $-385.61 | $771.23 |
08/04/2006 | PAYMENT | JOHNSON, RONALD E TR | $-385.61 | $1,156.84 |
07/01/2006 | BILL | JOHNSON, RONALD E TRUSTEE | $1,542.45 | $1,542.45 |
12/20/2005 | PAYMENT | JOHNSON, RONALD E TR | $-748.76 | $0.00 |
09/26/2005 | PAYMENT | JOHNSON, RONALD E TR | $-374.38 | $748.76 |
08/18/2005 | PAYMENT | JOHNSON, RONALD E TR | $-374.38 | $1,123.14 |
07/01/2005 | BILL | JOHNSON, RONALD E TRUSTEE | $1,497.52 | $1,497.52 |
11/29/2004 | PAYMENT | JOHNSON, RONALD E TR | $-726.96 | $0.00 |
09/29/2004 | PAYMENT | JOHNSON, RONALD E TR | $-363.47 | $726.96 |
08/12/2004 | PAYMENT | JOHNSON, RONALD E TR | $-363.47 | $1,090.43 |
07/01/2004 | BILL | JOHNSON, RONALD E TRUSTEE | $1,453.90 | $1,453.90 |
02/23/2004 | PAYMENT | RONALD JOHNSON | $-748.55 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.68 | $748.55 |
09/30/2003 | PAYMENT | 22 | $-366.93 | $733.87 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.93 | $1,100.80 |
07/01/2003 | BILL | LACOSS, BILLY J & NANCY LYNNE | $1,467.73 | $1,467.73 |
09/30/2002 | PAYMENT | LACOSS, BILLY J & NA | $-360.60 | $0.00 |
09/09/2002 | PAYMENT | LACOSS, BILLY J & NA | $-360.58 | $360.60 |
08/15/2002 | PAYMENT | LACOSS, BILLY J & NA | $-360.58 | $721.18 |
07/23/2002 | PAYMENT | LACOSS, BILLY J & NA | $-360.58 | $1,081.76 |
07/01/2002 | BILL | LACOSS, BILLY J & NANCY LYNNE | $1,442.34 | $1,442.34 |
10/03/2001 | PAYMENT | LACOSS, BILLY J & NA | $-355.35 | $0.00 |
08/28/2001 | PAYMENT | LACOSS, BILLY J & NA | $-355.34 | $355.35 |
08/01/2001 | PAYMENT | LACOSS, BILLY J & NA | $-355.34 | $710.69 |
07/24/2001 | PAYMENT | LACOSS, BILLY J & NA | $-355.34 | $1,066.03 |
07/01/2001 | BILL | LACOSS, BILLY J & NANCY LYNNE | $1,421.37 | $1,421.37 |
09/28/2000 | PAYMENT | LACOSS, BILLY J & NA | $-353.99 | $0.00 |
08/31/2000 | PAYMENT | LACOSS, BILLY J & NA | $-353.99 | $353.99 |
08/08/2000 | PAYMENT | LACOSS, BILLY J & NA | $-353.99 | $707.98 |
07/24/2000 | PAYMENT | LACOSS, BILLY J & NA | $-353.99 | $1,061.97 |
07/01/2000 | BILL | LACOSS, BILLY J & NANCY LYNNE | $1,415.96 | $1,415.96 |
10/28/1999 | PAYMENT | 1ST CENTENNIL | $-679.33 | $0.00 |
10/06/1999 | PAYMENT | ANACLERIO, ROBERT L | $-339.65 | $679.33 |
08/24/1999 | PAYMENT | ANACLERIO, ROBERT L | $-339.65 | $1,018.98 |
07/01/1999 | BILL | ANACLERIO, ROBERT L & TIMOTHY | $1,358.63 | $1,358.63 |
03/01/1999 | PAYMENT | ANACLERIO, ROBERT L | $-338.68 | $0.00 |
01/12/1999 | PAYMENT | ANACLERIO, ROBERT L | $-338.66 | $338.68 |
10/06/1998 | PAYMENT | ANACLERIO, ROBERT L | $-338.66 | $677.34 |
08/18/1998 | PAYMENT | ANACLERIO, ROBERT L | $-338.66 | $1,016.00 |
07/01/1998 | BILL | ANACLERIO, ROBERT L & TIMOTHY | $1,354.66 | $1,354.66 |