10/11/2024 | PAYMENT | WOODLAND, S MICHELLE & MICHAEL D CHECK 11212 | $-552.02 | $1,104.04 |
08/30/2024 | PAYMENT | WOODLAND, MICHAEL D & S MICHELLE SYS 11207 ORIG: CHECK | $-493.60 | $1,656.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.98 | $2,149.66 |
08/30/2024 | ADJUSTMENT | WOODLAND, MICHAEL D & S MICHELLE CHECK 11207 VOIDED PAYMENT: 940510. REASON: AMENDMENT TO RE 2025 | $493.60 | $1,973.68 |
08/16/2024 | PAYMENT | WOODLAND, MICHAEL D & S MICHELLE CHECK 11207 | $-493.60 | $1,480.08 |
07/10/2024 | BILL | WOODLAND, MICHAEL D ET AL | $1,973.68 | $1,973.68 |
03/15/2024 | PAYMENT | WOODLAND, SUSAN CARD | $-478.46 | $0.00 |
01/04/2024 | PAYMENT | WOODLAND, S MICHELLE & MICHAEL D CHECK 11152 | $-478.46 | $478.46 |
11/08/2023 | PAYMENT | WOODLAND, SUSAN CARD | $-19.14 | $956.92 |
11/08/2023 | PAYMENT | WOODLAND, S MICHELLE & MICHAEL D CHECK 11150 | $-478.46 | $976.06 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.14 | $1,454.52 |
08/15/2023 | PAYMENT | WOODLAND, SUSAN CHECK BANK: WF INTERNET NUM: 023081523032656 | $-480.88 | $1,435.38 |
07/12/2023 | BILL | WOODLAND, MICHAEL D ET AL | $1,916.26 | $1,916.26 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-464.53 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-464.53 | $464.53 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-464.53 | $929.06 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.93 | $1,393.59 |
07/12/2022 | BILL | WOODLAND, MICHAEL D ET AL | $1,860.52 | $1,860.52 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-464.81 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-464.81 | $464.81 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-464.81 | $929.62 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-466.80 | $1,394.43 |
07/14/2021 | BILL | WOODLAND, MICHAEL D ET AL | $1,861.23 | $1,861.23 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-451.74 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-451.74 | $451.74 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-451.74 | $903.48 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-451.72 | $1,355.22 |
07/15/2020 | BILL | WOODLAND, MICHAEL D ET AL | $1,806.94 | $1,806.94 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-438.13 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.13 | $438.13 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.13 | $876.26 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-439.31 | $1,314.39 |
07/10/2019 | BILL | WOODLAND, MICHAEL D ET AL | $1,753.70 | $1,753.70 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.15 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.15 | $441.15 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-441.15 | $882.30 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-442.32 | $1,323.45 |
07/09/2018 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,765.77 | $1,765.77 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.66 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.66 | $398.66 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.66 | $797.32 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.44 | $1,195.98 |
07/07/2017 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,597.42 | $1,597.42 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.33 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.33 | $396.33 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.33 | $792.66 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-396.33 | $1,188.99 |
07/08/2016 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,585.32 | $1,585.32 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-387.24 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-387.24 | $387.24 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-387.24 | $774.48 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-387.24 | $1,161.72 |
07/08/2015 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,548.96 | $1,548.96 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.79 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.79 | $381.79 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.79 | $763.58 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-383.07 | $1,145.37 |
07/10/2014 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,528.44 | $1,528.44 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-370.67 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.67 | $370.67 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.67 | $741.34 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.69 | $1,112.01 |
07/16/2013 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,482.70 | $1,482.70 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-354.98 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.98 | $354.98 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.98 | $709.96 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.98 | $1,064.94 |
07/10/2012 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,419.92 | $1,419.92 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-331.65 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-331.65 | $331.65 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-331.65 | $663.30 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-331.68 | $994.95 |
07/14/2011 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,326.63 | $1,326.63 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.97 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.97 | $335.97 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.97 | $671.94 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.97 | $1,007.91 |
07/14/2010 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,343.88 | $1,343.88 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-326.18 | $0.00 |
09/28/2009 | PAYMENT | STEWART TITLE CHECK NUM: 5212 | $-326.18 | $326.18 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-326.18 | $652.36 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-327.45 | $978.54 |
07/21/2009 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,305.99 | $1,305.99 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-315.60 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-315.60 | $315.60 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-315.60 | $631.20 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-316.89 | $946.80 |
07/14/2008 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,263.69 | $1,263.69 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-306.08 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-306.08 | $306.08 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-306.08 | $612.16 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-306.08 | $918.24 |
07/13/2007 | BILL | WOODLAND, MICHAEL D& S MICHELL | $1,224.32 | $1,224.32 |
12/27/2006 | PAYMENT | ZUNINO, MARY JANE CHECK NUM: 285 | $-622.06 | $0.00 |
09/26/2006 | PAYMENT | ZUNINO, MARY JANE CHECK NUM: 263 | $-311.03 | $622.06 |
08/22/2006 | PAYMENT | ZUNINO, MARY JANE CHECK NUM: 251 | $-311.04 | $933.09 |
07/19/2006 | BILL | ZUNINO, MARY JANE | $1,244.13 | $1,244.13 |
04/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 106 | $-277.96 | $0.00 |
04/06/2006 | AMENDMENT | w/o penalty | $-11.12 | $277.96 |
04/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 106 | $277.96 | $289.08 |
04/03/2006 | VOID | ZUNINO, JAMES C CHECK NUM: 106 | $-277.96 | $11.12 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.12 | $289.08 |
01/09/2006 | PAYMENT | ZUNINO, JAMES C CHECK NUM: 5411 | $-277.96 | $277.96 |
10/03/2005 | PAYMENT | ZUNINO, JAMES C CHECK NUM: 5377 | $-277.96 | $555.92 |
08/10/2005 | PAYMENT | ZUNINO, JAMES C CHECK NUM: 5351 | $-277.97 | $833.88 |
07/21/2005 | BILL | ZUNINO, JAMES C | $1,111.85 | $1,111.85 |
02/28/2005 | PAYMENT | @ | $-277.51 | $0.00 |
01/03/2005 | PAYMENT | @ | $-277.51 | $277.51 |
09/30/2004 | PAYMENT | @ | $-277.51 | $555.02 |
08/04/2004 | PAYMENT | @ | $-277.51 | $832.53 |
07/01/2004 | BILL | ZUNINO, JAMES C @ | $1,110.04 | $1,110.04 |
02/27/2004 | PAYMENT | @ | $-276.49 | $0.00 |
12/31/2003 | PAYMENT | @ | $-276.49 | $276.49 |
09/29/2003 | PAYMENT | @ | $-276.49 | $552.98 |
08/13/2003 | PAYMENT | @ | $-276.49 | $829.47 |
07/01/2003 | BILL | ZUNINO, JAMES C @ | $1,105.96 | $1,105.96 |