08/22/2024 | PAYMENT | CHECK ACH - 300139 | $-1,811.29 | $0.00 |
07/15/2024 | BILL | LINGELBACH, ELLEN L | $1,811.29 | $1,811.29 |
08/04/2023 | PAYMENT | LINGELBACH, ELLEN L CHECK 55546276 | $-1,677.13 | $0.00 |
07/14/2023 | BILL | LINGELBACH, ELLEN L | $1,677.13 | $1,677.13 |
08/29/2022 | PAYMENT | LINGELBACH, ELLEN L & LLOYD CHECK 1557 | $-1,552.93 | $0.00 |
07/19/2022 | BILL | LINGELBACH, ELLEN L | $1,552.93 | $1,552.93 |
08/26/2021 | PAYMENT | LINGELBACH, ELLEN L & LLOYD CHECK | $-1,437.90 | $0.00 |
07/14/2021 | BILL | LINGELBACH, ELLEN L | $1,437.90 | $1,437.90 |
08/12/2020 | PAYMENT | LINGELBACH, ELLEN L & LLOYD CHECK | $-1,390.63 | $0.00 |
07/13/2020 | BILL | LINGELBACH, ELLEN L | $1,390.63 | $1,390.63 |
10/07/2019 | PAYMENT | LINGELBACH, ELLEN L CHECK | $-1,006.71 | $0.00 |
08/16/2019 | PAYMENT | CHASE CHECK | $-335.59 | $1,006.71 |
07/15/2019 | BILL | LINGELBACH, ELLEN L | $1,342.30 | $1,342.30 |
02/28/2019 | PAYMENT | CHASE CHECK | $-320.20 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-320.20 | $320.20 |
09/28/2018 | PAYMENT | CHASE CHECK | $-320.20 | $640.40 |
08/16/2018 | PAYMENT | CHASE CHECK | $-320.20 | $960.60 |
07/12/2018 | BILL | LINGELBACH, ELLEN L | $1,280.80 | $1,280.80 |
02/22/2018 | PAYMENT | CHASE CHECK | $-307.29 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-307.29 | $307.29 |
09/29/2017 | PAYMENT | CHASE CHECK | $-307.29 | $614.58 |
08/23/2017 | PAYMENT | CHASE CHECK | $-307.31 | $921.87 |
07/14/2017 | BILL | LINGELBACH, ELLEN L | $1,229.18 | $1,229.18 |
03/07/2017 | PAYMENT | CHASE CHECK | $-299.50 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-299.50 | $299.50 |
09/30/2016 | PAYMENT | CHASE CHECK | $-299.50 | $599.00 |
08/16/2016 | PAYMENT | CHASE CHECK | $-299.53 | $898.50 |
07/12/2016 | BILL | LINGELBACH, ELLEN L | $1,198.03 | $1,198.03 |
03/08/2016 | PAYMENT | CHASE CHECK | $-299.97 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-299.97 | $299.97 |
10/07/2015 | PAYMENT | CHASE CHECK | $-299.97 | $599.94 |
08/17/2015 | PAYMENT | CHASE CHECK | $-299.97 | $899.91 |
07/14/2015 | BILL | LINGELBACH, ELLEN L | $1,199.88 | $1,199.88 |
03/03/2015 | PAYMENT | CHASE CHECK | $-290.67 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-290.67 | $290.67 |
10/03/2014 | PAYMENT | CHASE CHECK | $-290.67 | $581.34 |
08/18/2014 | PAYMENT | CHASE CHECK | $-290.67 | $872.01 |
07/17/2014 | BILL | LINGELBACH, ELLEN L | $1,162.68 | $1,162.68 |
03/04/2014 | PAYMENT | CHASE CHECK | $-282.20 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-282.20 | $282.20 |
10/03/2013 | PAYMENT | CHASE CHECK | $-282.20 | $564.40 |
08/16/2013 | PAYMENT | CHASE CHECK | $-282.22 | $846.60 |
07/16/2013 | BILL | LINGELBACH, ELLEN L | $1,128.82 | $1,128.82 |
03/04/2013 | PAYMENT | CHASE CHECK | $-283.54 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-283.54 | $283.54 |
10/03/2012 | PAYMENT | CHASE CHECK | $-283.54 | $567.08 |
08/17/2012 | PAYMENT | CHASE CHECK | $-283.54 | $850.62 |
07/13/2012 | BILL | LINGELBACH, ELLEN L | $1,134.16 | $1,134.16 |
03/02/2012 | PAYMENT | CHASE CHECK | $-322.74 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-322.74 | $322.74 |
10/03/2011 | PAYMENT | CHASE CHECK | $-322.74 | $645.48 |
08/13/2011 | PAYMENT | CHASE CHECK | $-322.74 | $968.22 |
07/15/2011 | BILL | LINGELBACH, ELLEN L | $1,290.96 | $1,290.96 |
03/08/2011 | PAYMENT | CHASE CHECK | $-360.36 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-360.36 | $360.36 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-360.36 | $720.72 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-360.36 | $1,081.08 |
07/14/2010 | BILL | LINGELBACH, ELLEN L | $1,441.44 | $1,441.44 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-369.44 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-369.44 | $369.44 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-369.44 | $738.88 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-369.45 | $1,108.32 |
07/13/2009 | BILL | LINGELBACH, ELLEN L | $1,477.77 | $1,477.77 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.07 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.07 | $342.07 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.07 | $684.14 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.10 | $1,026.21 |
07/18/2008 | BILL | LINGELBACH, ELLEN L | $1,368.31 | $1,368.31 |
03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-310.17 | $0.00 |
01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-310.14 | $310.17 |
10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-310.14 | $620.31 |
08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-310.14 | $930.45 |
07/01/2007 | BILL | LINGELBACH, ELLEN L | $1,240.59 | $1,240.59 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-287.18 | $0.00 |
12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-287.18 | $287.18 |
09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-287.18 | $574.36 |
08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-287.18 | $861.54 |
07/01/2006 | BILL | LINGELBACH, ELLEN L | $1,148.72 | $1,148.72 |
02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-265.93 | $0.00 |
12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-265.90 | $265.93 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-265.90 | $531.83 |
08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-265.90 | $797.73 |
07/01/2005 | BILL | LINGELBACH, ELLEN L | $1,063.63 | $1,063.63 |
03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-247.85 | $0.00 |
12/28/2004 | PAYMENT | CHASE | $-247.82 | $247.85 |
09/30/2004 | PAYMENT | CHASE | $-247.82 | $495.67 |
08/11/2004 | PAYMENT | CHASE | $-247.82 | $743.49 |
07/01/2004 | BILL | LINGELBACH, ELLEN L | $991.31 | $991.31 |
02/25/2004 | PAYMENT | CHASE | $-250.25 | $0.00 |
12/31/2003 | PAYMENT | CHASE | $-250.24 | $250.25 |
10/02/2003 | PAYMENT | CHASE | $-250.24 | $500.49 |
08/15/2003 | PAYMENT | CHASE | $-250.24 | $750.73 |
07/01/2003 | BILL | LINGELBACH, ELLEN L | $1,000.97 | $1,000.97 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-238.05 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-238.04 | $238.05 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-238.04 | $476.09 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-238.04 | $714.13 |
07/01/2002 | BILL | LINGELBACH, ELLEN L | $952.17 | $952.17 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.62 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.59 | $234.62 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.59 | $469.21 |
08/22/2001 | PAYMENT | CHASE MANHATTAN | $-234.59 | $703.80 |
07/01/2001 | BILL | LINGELBACH, ELLEN L | $938.39 | $938.39 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.72 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.70 | $233.72 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.70 | $467.42 |
08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.70 | $701.12 |
07/01/2000 | BILL | LINGELBACH, ELLEN L | $934.82 | $934.82 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-242.57 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.57 | $242.57 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.57 | $485.14 |
08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.57 | $727.71 |
07/01/1999 | BILL | LINGELBACH, ELLEN L | $970.28 | $970.28 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.95 | $0.00 |
01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.94 | $241.95 |
10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.94 | $483.89 |
08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.94 | $725.83 |
07/01/1998 | BILL | LINGELBACH, ELLEN L | $967.77 | $967.77 |
03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-228.34 | $0.00 |
01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-228.34 | $228.34 |
10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-228.34 | $456.68 |
08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-228.34 | $685.02 |
07/01/1997 | BILL | LINGELBACH, ELLEN L | $913.36 | $913.36 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-230.69 | $0.00 |
01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-230.68 | $230.69 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-230.68 | $461.37 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-230.68 | $692.05 |
07/01/1996 | BILL | LINGELBACH, ELLEN L | $922.73 | $922.73 |
03/04/1996 | PAYMENT | | $-234.01 | $0.00 |
01/01/1996 | PAYMENT | | $-233.99 | $234.01 |
08/21/1995 | PAYMENT | | $-467.98 | $468.00 |
07/01/1995 | BILL | LINGELBACH, ELLEN L | $935.98 | $935.98 |
01/02/1995 | PAYMENT | | $-453.20 | $0.00 |
08/15/1994 | PAYMENT | | $-453.18 | $453.20 |
07/01/1994 | BILL | LINGELBACH, ELLEN L | $906.38 | $906.38 |
08/24/1993 | PAYMENT | | $-869.39 | $0.00 |
07/01/1993 | BILL | WEST, ELLEN L | $869.39 | $869.39 |
01/04/1993 | PAYMENT | | $-413.16 | $0.00 |
08/17/1992 | PAYMENT | | $-413.16 | $413.16 |
07/01/1992 | BILL | WEST, ELLEN L | $826.32 | $826.32 |
01/06/1992 | PAYMENT | | $-383.56 | $0.00 |
08/20/1991 | PAYMENT | | $-383.54 | $383.56 |
07/01/1991 | BILL | WEST, ELLEN L | $767.10 | $767.10 |
01/07/1991 | PAYMENT | | $-372.17 | $0.00 |
08/06/1990 | PAYMENT | | $-372.16 | $372.17 |
07/01/1990 | BILL | WEST, ELLEN L | $744.33 | $744.33 |
01/02/1990 | PAYMENT | | $-308.53 | $0.00 |
08/28/1989 | PAYMENT | | $-308.50 | $308.53 |
07/01/1989 | BILL | WEST, ELLEN L | $617.03 | $617.03 |
02/06/1989 | PAYMENT | | $-310.95 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.10 | $310.95 |
08/10/1988 | PAYMENT | | $-304.84 | $304.85 |
07/01/1988 | BILL | VECASEY, DOUGLAS J & PHYLLIS H | $609.69 | $609.69 |
01/04/1988 | PAYMENT | | $-287.10 | $0.00 |
08/26/1987 | PAYMENT | | $-287.10 | $287.10 |
07/01/1987 | BILL | VECASEY, DOUGLAS J & PHYLLIS H | $574.20 | $574.20 |
01/05/1987 | PAYMENT | | $-239.86 | $0.00 |
07/15/1986 | PAYMENT | | $-239.86 | $239.86 |
07/01/1986 | BILL | VECASEY,DOUGLAS J & PHYLLIS H | $479.72 | $479.72 |