01/07/2025 | PAYMENT | CHECK ACH - 100159 | $-315.56 | $0.00 |
10/18/2024 | PAYMENT | CHECK ACH - 100039 | $-315.56 | $315.56 |
09/12/2024 | PAYMENT | CHECK ACH - 100051 | $-315.56 | $631.12 |
08/08/2024 | PAYMENT | CHECK ACH - 100053 | $-315.74 | $946.68 |
07/15/2024 | BILL | CLOUD TRUST | $1,262.42 | $1,262.42 |
11/06/2023 | PAYMENT | CLOUD, MARIE CHECK 2951 | $-306.34 | $0.00 |
10/10/2023 | PAYMENT | CLOUD, MARIE CHECK 2942 | $-306.34 | $306.34 |
09/12/2023 | PAYMENT | CLOUD, MARIE CHECK 2935 | $-306.34 | $612.68 |
08/17/2023 | PAYMENT | CLOUD , MARIE CHECK 2925 | $-306.63 | $919.02 |
07/14/2023 | BILL | CLOUD TRUST | $1,225.65 | $1,225.65 |
12/07/2022 | PAYMENT | CLOUD, MARIE CHECK 2868 | $-297.48 | $0.00 |
10/17/2022 | PAYMENT | CLOUD, MARIE A CHECK 2851 | $-297.48 | $297.48 |
08/29/2022 | PAYMENT | CLOUD, MARIE A CHECK 2840 | $-297.48 | $594.96 |
08/01/2022 | PAYMENT | CLOUD, MARIE CHECK 2832 | $-297.50 | $892.44 |
07/19/2022 | BILL | CLOUD, MARIE A TRUSTEE | $1,189.94 | $1,189.94 |
09/22/2021 | PAYMENT | CLOUD, MARIE A CHECK | $-288.82 | $0.00 |
09/02/2021 | PAYMENT | CLOUD, MARIE A CHECK | $-288.82 | $288.82 |
08/21/2021 | PAYMENT | CLOUD, MARIE CHECK | $-288.82 | $577.64 |
07/27/2021 | PAYMENT | CLOUD, MARIE A CHECK | $-288.83 | $866.46 |
07/14/2021 | BILL | CLOUD, MARIE A TRUSTEE | $1,155.29 | $1,155.29 |
10/26/2020 | PAYMENT | CLOUD, MARIE A CHECK | $-280.41 | $0.00 |
09/25/2020 | PAYMENT | CLOUD, MARIE A CHECK | $-280.41 | $280.41 |
08/22/2020 | PAYMENT | CLOUD, MARIE A CHECK | $-280.41 | $560.82 |
07/24/2020 | PAYMENT | CLOUD, MARIE A CHECK | $-280.42 | $841.23 |
07/13/2020 | BILL | CLOUD, MARIE A TRUSTEE | $1,121.65 | $1,121.65 |
09/16/2019 | PAYMENT | CLOUD, MARIE A CHECK | $-272.24 | $0.00 |
08/28/2019 | PAYMENT | CLOUD, MARIE A CHECK | $-272.24 | $272.24 |
08/09/2019 | PAYMENT | CLOUD, MARIE A CHECK | $-272.24 | $544.48 |
07/23/2019 | PAYMENT | CLOUD, MARIE A CHECK | $-272.27 | $816.72 |
07/15/2019 | BILL | CLOUD, MARIE A TRUSTEE | $1,088.99 | $1,088.99 |
10/23/2018 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-264.31 | $0.00 |
09/24/2018 | PAYMENT | CLOUD, MARIE A CHECK | $-264.31 | $264.31 |
08/26/2018 | PAYMENT | CLOUD, MARIE A CHECK | $-264.31 | $528.62 |
07/24/2018 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-264.34 | $792.93 |
07/12/2018 | BILL | CLOUD, MARIE A TRUSTEE | $1,057.27 | $1,057.27 |
09/22/2017 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-256.62 | $0.00 |
09/06/2017 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-256.62 | $256.62 |
08/29/2017 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-256.62 | $513.24 |
07/27/2017 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-256.63 | $769.86 |
07/14/2017 | BILL | CLOUD, MARIE A TRUSTEE | $1,026.49 | $1,026.49 |
01/23/2017 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-250.11 | $0.00 |
09/30/2016 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-250.11 | $250.11 |
09/09/2016 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-250.11 | $500.22 |
08/01/2016 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-250.14 | $750.33 |
07/12/2016 | BILL | CLOUD, MARIE A TRUSTEE | $1,000.47 | $1,000.47 |
02/01/2016 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-249.61 | $0.00 |
12/04/2015 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-249.61 | $249.61 |
09/03/2015 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-249.61 | $499.22 |
08/03/2015 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-249.64 | $748.83 |
07/14/2015 | BILL | CLOUD, MARIE A TRUSTEE | $998.47 | $998.47 |
02/02/2015 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-242.34 | $0.00 |
10/28/2014 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-242.34 | $242.34 |
08/26/2014 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-242.34 | $484.68 |
08/01/2014 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-242.37 | $727.02 |
07/17/2014 | BILL | CLOUD, MARIE A TRUSTEE | $969.39 | $969.39 |
02/24/2014 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-235.28 | $0.00 |
12/27/2013 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-235.28 | $235.28 |
10/04/2013 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-235.28 | $470.56 |
08/02/2013 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-235.28 | $705.84 |
07/16/2013 | BILL | CLOUD, MARIE A TRUSTEE | $941.12 | $941.12 |
02/20/2013 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-228.43 | $0.00 |
12/19/2012 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-228.43 | $228.43 |
09/26/2012 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-228.43 | $456.86 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-228.46 | $685.29 |
07/13/2012 | BILL | CLOUD, MARIE A TRUSTEE | $913.75 | $913.75 |
02/22/2012 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-221.78 | $0.00 |
12/16/2011 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-221.78 | $221.78 |
09/26/2011 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-221.78 | $443.56 |
08/04/2011 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-221.79 | $665.34 |
07/15/2011 | BILL | CLOUD, MARIE A TRUSTEE | $887.13 | $887.13 |
02/16/2011 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-215.32 | $0.00 |
12/01/2010 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-215.32 | $215.32 |
09/23/2010 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-215.32 | $430.64 |
08/04/2010 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-215.34 | $645.96 |
07/14/2010 | BILL | CLOUD, MARIE A TRUSTEE | $861.30 | $861.30 |
02/12/2010 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-209.05 | $0.00 |
12/21/2009 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-209.05 | $209.05 |
10/06/2009 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-209.05 | $418.10 |
07/29/2009 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-209.06 | $627.15 |
07/13/2009 | BILL | CLOUD, MARIE A TRUSTEE | $836.21 | $836.21 |
02/18/2009 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-202.96 | $0.00 |
12/18/2008 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-202.96 | $202.96 |
10/01/2008 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-202.96 | $405.92 |
08/04/2008 | PAYMENT | CLOUD, MARIE A TRUSTEE CHECK | $-202.97 | $608.88 |
07/18/2008 | BILL | CLOUD, MARIE A TRUSTEE | $811.85 | $811.85 |
02/19/2008 | PAYMENT | CLOUD, MARIE A TRUS | $-197.05 | $0.00 |
12/21/2007 | PAYMENT | CLOUD, MARIE A TRUS | $-197.04 | $197.05 |
09/07/2007 | PAYMENT | CLOUD, MARIE A TRUS | $-197.04 | $394.09 |
08/09/2007 | PAYMENT | CLOUD, MARIE A TRUS | $-197.04 | $591.13 |
07/01/2007 | BILL | CLOUD, MARIE A TRUSTEE | $788.17 | $788.17 |
02/26/2007 | PAYMENT | CLOUD, MARIE A TRUS | $-191.33 | $0.00 |
12/12/2006 | PAYMENT | CLOUD, MARIE A TRUS | $-191.30 | $191.33 |
09/26/2006 | PAYMENT | CLOUD, MARIE A TRUS | $-191.30 | $382.63 |
08/17/2006 | PAYMENT | CLOUD, MARIE A TRUS | $-191.30 | $573.93 |
07/01/2006 | BILL | CLOUD, MARIE A TRUSTEE | $765.23 | $765.23 |
02/27/2006 | PAYMENT | CLOUD, MARIE A | $-185.75 | $0.00 |
01/03/2006 | PAYMENT | CLOUD, MARIE A | $-185.73 | $185.75 |
09/27/2005 | PAYMENT | CLOUD, MARIE A | $-185.73 | $371.48 |
08/05/2005 | PAYMENT | CLOUD, MARIE A | $-185.73 | $557.21 |
07/01/2005 | BILL | CLOUD, MARIE A | $742.94 | $742.94 |
08/02/2004 | PAYMENT | 6 | $-721.33 | $0.00 |
07/01/2004 | BILL | CLOUD, MARIE A | $721.33 | $721.33 |
03/02/2004 | PAYMENT | CLOUD, MARIE A | $-180.30 | $0.00 |
12/23/2003 | PAYMENT | CLOUD, MARIE A | $-180.28 | $180.30 |
09/30/2003 | PAYMENT | CLOUD, MARIE A | $-180.28 | $360.58 |
07/28/2003 | PAYMENT | CLOUD, MARIE A | $-180.28 | $540.86 |
07/01/2003 | BILL | CLOUD, MARIE A | $721.14 | $721.14 |
03/05/2003 | PAYMENT | CLOUD, MARIE A | $-172.16 | $0.00 |
12/26/2002 | PAYMENT | CLOUD, MARIE A | $-172.15 | $172.16 |
10/02/2002 | PAYMENT | CLOUD, MARIE A | $-172.15 | $344.31 |
07/26/2002 | PAYMENT | CLOUD, MARIE A | $-172.15 | $516.46 |
07/01/2002 | BILL | CLOUD, MARIE A | $688.61 | $688.61 |
08/01/2001 | PAYMENT | CLOUD, MARIE A | $-661.28 | $0.00 |
07/01/2001 | BILL | CLOUD, MARIE A | $661.28 | $661.28 |
01/09/2001 | PAYMENT | MARIE CLOUD | $-163.72 | $0.00 |
09/19/2000 | PAYMENT | MARIE CLOUD | $-327.42 | $163.72 |
08/24/2000 | PAYMENT | FLAIG, MARIE A | $-163.71 | $491.14 |
07/01/2000 | BILL | FLAIG, MARIE A | $654.85 | $654.85 |
03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-179.65 | $0.00 |
12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-179.62 | $179.65 |
09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-179.62 | $359.27 |
08/12/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-179.62 | $538.89 |
07/01/1999 | BILL | FLAIG, MARIE A | $718.51 | $718.51 |
02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-180.76 | $0.00 |
01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-180.73 | $180.76 |
10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-180.73 | $361.49 |
08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-180.73 | $542.22 |
07/01/1998 | BILL | FLAIG, MARIE A | $722.95 | $722.95 |
03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-180.34 | $0.00 |
01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-180.31 | $180.34 |
10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-180.31 | $360.65 |
08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-180.31 | $540.96 |
07/01/1997 | BILL | FLAIG, MARIE A | $721.27 | $721.27 |
03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-184.19 | $0.00 |
01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-184.19 | $184.19 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-184.19 | $368.38 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-184.19 | $552.57 |
07/01/1996 | BILL | FLAIG, MARIE A | $736.76 | $736.76 |
03/04/1996 | PAYMENT | | $-190.32 | $0.00 |
01/01/1996 | PAYMENT | | $-190.30 | $190.32 |
10/02/1995 | PAYMENT | | $-190.30 | $380.62 |
08/21/1995 | PAYMENT | | $-190.30 | $570.92 |
07/01/1995 | BILL | FLAIG, MARIE A | $761.22 | $761.22 |
01/02/1995 | PAYMENT | | $-340.39 | $0.00 |
08/15/1994 | PAYMENT | | $-340.36 | $340.39 |
07/01/1994 | BILL | FLAIG, MARIE A | $680.75 | $680.75 |
01/03/1994 | PAYMENT | | $-314.45 | $0.00 |
08/16/1993 | PAYMENT | | $-314.42 | $314.45 |
07/01/1993 | BILL | FLAIG, MARIE A | $628.87 | $628.87 |
01/04/1993 | PAYMENT | | $-285.88 | $0.00 |
08/17/1992 | PAYMENT | | $-285.88 | $285.88 |
07/01/1992 | BILL | FLAIG, MARIE A | $571.76 | $571.76 |
01/06/1992 | PAYMENT | | $-245.69 | $0.00 |
08/20/1991 | PAYMENT | | $-245.68 | $245.69 |
07/01/1991 | BILL | FLAIG, MARIE A | $491.37 | $491.37 |
01/07/1991 | PAYMENT | | $-238.41 | $0.00 |
08/06/1990 | PAYMENT | | $-238.38 | $238.41 |
07/01/1990 | BILL | FLAIG, MARIE A | $476.79 | $476.79 |
01/02/1990 | PAYMENT | | $-192.18 | $0.00 |
09/05/1989 | PAYMENT | | $-192.16 | $192.18 |
07/01/1989 | BILL | FLAIG, MARIE A | $384.34 | $384.34 |
01/02/1989 | PAYMENT | | $-183.94 | $0.00 |
08/01/1988 | PAYMENT | | $-183.94 | $183.94 |
07/01/1988 | BILL | FLAIG, MARIE A | $367.88 | $367.88 |
01/04/1988 | PAYMENT | | $-182.55 | $0.00 |
08/24/1987 | PAYMENT | | $-182.52 | $182.55 |
07/01/1987 | BILL | FLAIG, MARIE A | $365.07 | $365.07 |
01/05/1987 | PAYMENT | | $-147.31 | $0.00 |
07/15/1986 | PAYMENT | | $-147.30 | $147.31 |
07/01/1986 | BILL | FLAIG,MARIE A | $294.61 | $294.61 |