01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-243.73 | $243.73 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-243.73 | $487.46 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-244.02 | $731.19 |
07/15/2024 | BILL | POIEMA TRUST 2022 | $975.21 | $975.21 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-236.64 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-236.64 | $236.64 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-236.64 | $473.28 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-236.89 | $709.92 |
07/14/2023 | BILL | POIEMA TRUST 2022 | $946.81 | $946.81 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-229.80 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-229.80 | $229.80 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-229.80 | $459.60 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-229.82 | $689.40 |
07/19/2022 | BILL | LIU, JOHN & MIKI SATSUKI | $919.22 | $919.22 |
02/25/2022 | PAYMENT | STEWART TITLE CHECK | $-223.11 | $0.00 |
01/10/2022 | PAYMENT | NAVY FEDERAL CREDIT UMION CHECK | $-223.11 | $223.11 |
10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-223.11 | $446.22 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-223.11 | $669.33 |
07/14/2021 | BILL | COOK, DESTINY | $892.44 | $892.44 |
02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-215.77 | $0.00 |
12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-215.77 | $215.77 |
09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-215.77 | $431.54 |
08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-215.78 | $647.31 |
07/13/2020 | BILL | COOK, DESTINY | $863.09 | $863.09 |
02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-208.27 | $0.00 |
12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-208.27 | $208.27 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-208.27 | $416.54 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-208.28 | $624.81 |
07/15/2019 | BILL | COOK, DESTINY | $833.09 | $833.09 |
07/20/2018 | PAYMENT | REID, JOHN E CHECK | $-794.92 | $0.00 |
07/12/2018 | BILL | REID, JOHN E | $794.92 | $794.92 |
07/27/2017 | PAYMENT | REID, JOHN E CHECK | $-771.76 | $0.00 |
07/14/2017 | BILL | REID, JOHN E | $771.76 | $771.76 |
08/01/2016 | PAYMENT | REID, JOHN E CHECK | $-752.21 | $0.00 |
07/12/2016 | BILL | REID, JOHN E | $752.21 | $752.21 |
07/28/2015 | PAYMENT | REID, JOHN E CHECK | $-750.71 | $0.00 |
07/14/2015 | BILL | REID, JOHN E | $750.71 | $750.71 |
07/28/2014 | PAYMENT | REID, JOHN E CHECK | $-728.83 | $0.00 |
07/17/2014 | BILL | REID, JOHN E | $728.83 | $728.83 |
08/08/2013 | PAYMENT | REID, JOHN E CHECK | $-707.61 | $0.00 |
07/16/2013 | BILL | REID, JOHN E | $707.61 | $707.61 |
07/31/2012 | PAYMENT | REID, JOHN E CHECK | $-687.00 | $0.00 |
07/13/2012 | BILL | REID, JOHN E | $687.00 | $687.00 |
08/17/2011 | PAYMENT | REID, JOHN E CHECK | $-666.98 | $0.00 |
07/15/2011 | BILL | REID, JOHN E | $666.98 | $666.98 |
08/09/2010 | PAYMENT | REID, JOHN E CHECK | $-647.55 | $0.00 |
07/14/2010 | BILL | REID, JOHN E | $647.55 | $647.55 |
08/05/2009 | PAYMENT | CHECK | $-628.70 | $0.00 |
07/13/2009 | BILL | REID, JOHN E | $628.70 | $628.70 |
08/05/2008 | PAYMENT | REID, JOHN E CHECK | $-610.39 | $0.00 |
07/18/2008 | BILL | REID, JOHN E | $610.39 | $610.39 |
02/29/2008 | PAYMENT | WELLS FARGO | $-148.14 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-148.14 | $148.14 |
09/26/2007 | PAYMENT | WELLS FARGO | $-148.14 | $296.28 |
07/30/2007 | PAYMENT | WELLS FARGO | $-148.14 | $444.42 |
07/01/2007 | BILL | REID, JOHN E | $592.56 | $592.56 |
03/06/2007 | PAYMENT | WELLS FARGO | $-143.85 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-143.83 | $143.85 |
09/29/2006 | PAYMENT | WELLS FARGO | $-143.83 | $287.68 |
08/03/2006 | PAYMENT | WELLS FARGO | $-143.83 | $431.51 |
07/01/2006 | BILL | REID, JOHN E | $575.34 | $575.34 |
02/28/2006 | PAYMENT | WELLS FARGO | $-139.66 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-139.64 | $139.66 |
09/30/2005 | PAYMENT | WELLS FARGO | $-139.64 | $279.30 |
08/12/2005 | PAYMENT | WELLS FARGO | $-139.64 | $418.94 |
07/01/2005 | BILL | REID, JOHN E | $558.58 | $558.58 |
02/28/2005 | PAYMENT | WELLS FARGO | $-135.60 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-135.58 | $135.60 |
09/30/2004 | PAYMENT | NETS | $-135.58 | $271.18 |
08/20/2004 | PAYMENT | NETS | $-135.58 | $406.76 |
07/01/2004 | BILL | REID, JOHN E | $542.34 | $542.34 |
02/29/2004 | PAYMENT | NETS | $-135.77 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-135.74 | $135.77 |
09/12/2003 | PAYMENT | WELLS | $-135.74 | $271.51 |
08/15/2003 | PAYMENT | NETS | $-135.74 | $407.25 |
07/01/2003 | BILL | REID, JOHN E | $542.99 | $542.99 |
02/11/2003 | PAYMENT | NETS | $-126.41 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-126.41 | $126.41 |
09/20/2002 | PAYMENT | NETS | $-126.41 | $252.82 |
08/08/2002 | PAYMENT | NETS | $-126.41 | $379.23 |
07/01/2002 | BILL | REID, JOHN E | $505.64 | $505.64 |
02/27/2002 | PAYMENT | NETS | $-120.25 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-120.24 | $120.25 |
09/20/2001 | PAYMENT | NETS | $-120.24 | $240.49 |
08/07/2001 | PAYMENT | NETS | $-120.24 | $360.73 |
07/01/2001 | BILL | REID, JOHN E | $480.97 | $480.97 |
02/14/2001 | PAYMENT | NETS | $-119.07 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-119.07 | $119.07 |
09/20/2000 | PAYMENT | NETS | $-119.07 | $238.14 |
08/15/2000 | PAYMENT | NETS | $-119.07 | $357.21 |
07/01/2000 | BILL | REID, JOHN E | $476.28 | $476.28 |
02/04/2000 | PAYMENT | NETS | $-124.58 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-124.58 | $124.58 |
09/13/1999 | PAYMENT | NETS | $-124.58 | $249.16 |
07/28/1999 | PAYMENT | NETS | $-124.58 | $373.74 |
07/01/1999 | BILL | REID, JOHN E | $498.32 | $498.32 |
02/01/1999 | PAYMENT | NETS | $-125.73 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-125.71 | $125.73 |
09/15/1998 | PAYMENT | NETS | $-125.71 | $251.44 |
08/05/1998 | PAYMENT | NETS | $-125.71 | $377.15 |
07/01/1998 | BILL | REID, JOHN E | $502.86 | $502.86 |
02/04/1998 | PAYMENT | NETS | $-125.77 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-125.74 | $125.77 |
09/15/1997 | PAYMENT | NETS | $-125.74 | $251.51 |
08/25/1997 | PAYMENT | 5400 | $-125.74 | $377.25 |
07/01/1997 | BILL | REID, JOHN E | $502.99 | $502.99 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-128.46 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-128.44 | $128.46 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-128.44 | $256.90 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-128.44 | $385.34 |
07/01/1996 | BILL | REID, JOHN E | $513.78 | $513.78 |
03/04/1996 | PAYMENT | | $-133.10 | $0.00 |
02/15/1996 | PAYMENT | | $-284.79 | $133.10 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.31 | $417.89 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.32 | $404.58 |
08/21/1995 | PAYMENT | | $-133.08 | $399.26 |
07/01/1995 | BILL | SMITH, YVONNE | $532.34 | $532.34 |
01/02/1995 | PAYMENT | | $-240.68 | $0.00 |
08/15/1994 | PAYMENT | | $-240.66 | $240.68 |
07/01/1994 | BILL | SMITH, YVONNE | $481.34 | $481.34 |
01/03/1994 | PAYMENT | | $-216.73 | $0.00 |
08/16/1993 | PAYMENT | | $-216.70 | $216.73 |
07/01/1993 | BILL | SMITH, YVONNE & GAIL | $433.43 | $433.43 |
01/04/1993 | PAYMENT | | $-188.15 | $0.00 |
08/17/1992 | PAYMENT | | $-188.14 | $188.15 |
07/01/1992 | BILL | SMITH, YVONNE & GAIL | $376.29 | $376.29 |
01/06/1992 | PAYMENT | | $-156.74 | $0.00 |
08/20/1991 | PAYMENT | | $-156.72 | $156.74 |
07/01/1991 | BILL | SMITH, YVONNE & GAIL | $313.46 | $313.46 |
01/07/1991 | PAYMENT | | $-151.34 | $0.00 |
08/06/1990 | PAYMENT | | $-151.32 | $151.34 |
07/01/1990 | BILL | SMITH, YVONNE & GAIL | $302.66 | $302.66 |
03/12/1990 | PAYMENT | | $-63.79 | $0.00 |
10/17/1989 | PAYMENT | | $-63.78 | $63.79 |
09/19/1989 | PAYMENT | | $-63.78 | $127.57 |
08/22/1989 | PAYMENT | | $-63.78 | $191.35 |
07/01/1989 | BILL | GARRISON, JAMES R & JOAN E | $255.13 | $255.13 |
01/11/1989 | PAYMENT | | $-61.05 | $0.00 |
10/18/1988 | PAYMENT | | $-61.05 | $61.05 |
09/29/1988 | PAYMENT | | $-61.05 | $122.10 |
08/23/1988 | PAYMENT | | $-63.49 | $183.15 |
08/23/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.44 | $246.64 |
07/01/1988 | BILL | GARRISON, JAMES R & JOAN E | $244.20 | $244.20 |
04/06/1988 | PAYMENT | | $-135.19 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.08 | $135.19 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.43 | $124.11 |
10/06/1987 | PAYMENT | | $-60.84 | $121.68 |
08/20/1987 | PAYMENT | | $-60.84 | $182.52 |
07/01/1987 | BILL | GARRISON, JAMES R & JOAN E | $243.36 | $243.36 |
03/10/1987 | PAYMENT | | $-47.70 | $0.00 |
01/09/1987 | PAYMENT | | $-47.69 | $47.70 |
09/23/1986 | PAYMENT | | $-47.69 | $95.39 |
07/25/1986 | PAYMENT | | $-47.69 | $143.08 |
07/01/1986 | BILL | GARRISON,JAMES R & JOAN E | $190.77 | $190.77 |