10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-653.71 | $1,307.42 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-580.99 | $1,961.13 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $219.12 | $2,542.12 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933702. REASON: AMENDMENT TO RE 2025 | $580.99 | $2,323.00 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-580.99 | $1,742.01 |
07/10/2024 | BILL | REISEL, CAITLYN & ALAN | $2,323.00 | $2,323.00 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-563.25 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-563.25 | $563.25 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-563.25 | $1,126.50 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.65 | $1,689.75 |
07/12/2023 | BILL | REISEL, CAITLYN & ALAN | $2,255.40 | $2,255.40 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.87 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.87 | $530.87 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.87 | $1,061.74 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-533.26 | $1,592.61 |
07/12/2022 | BILL | REISEL, CAITLYN & ALAN | $2,125.87 | $2,125.87 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.94 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.94 | $552.94 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.94 | $1,105.88 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.91 | $1,658.82 |
07/14/2021 | BILL | REISEL, CAITLYN & ALAN | $2,213.73 | $2,213.73 |
08/07/2020 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5761 | $-2,113.47 | $0.00 |
07/15/2020 | BILL | WETMORE, MARK L & KIMBERLY M T | $2,113.47 | $2,113.47 |
08/09/2019 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5628 | $-2,039.43 | $0.00 |
07/10/2019 | BILL | WETMORE, MARK L & KIMBERLY M T | $2,039.43 | $2,039.43 |
09/21/2018 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5512 | $-1,528.47 | $0.00 |
08/09/2018 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5499 | $-510.68 | $1,528.47 |
07/09/2018 | BILL | WETMORE, MARK L & KIMBERLY M T | $2,039.15 | $2,039.15 |
02/14/2018 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5436 | $-455.77 | $0.00 |
10/10/2017 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5390 | $-911.54 | $455.77 |
08/29/2017 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5376 | $-458.54 | $1,367.31 |
07/07/2017 | BILL | WETMORE, MARK L & KIMBERLY M T | $1,825.85 | $1,825.85 |
12/12/2016 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5275 | $-913.94 | $0.00 |
07/29/2016 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5179 | $-913.97 | $913.94 |
07/08/2016 | BILL | WETMORE, MARK & KIMBERLY M | $1,827.91 | $1,827.91 |
07/28/2015 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 5054 | $-1,774.68 | $0.00 |
07/08/2015 | BILL | WETMORE, MARK & KIMBERLY M | $1,774.68 | $1,774.68 |
12/08/2014 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4946 | $-861.50 | $0.00 |
08/14/2014 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4882 | $-862.76 | $861.50 |
07/10/2014 | BILL | WETMORE, MARK & KIMBERLY M | $1,724.26 | $1,724.26 |
12/02/2013 | PAYMENT | WETMORE, MARILYN CHECK NUM: 4761 | $-836.40 | $0.00 |
08/28/2013 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4700 | $-836.43 | $836.40 |
07/16/2013 | BILL | WETMORE, MARK & KIMBERLY M | $1,672.83 | $1,672.83 |
03/27/2013 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 4622 | $-13.54 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.52 | $13.54 |
10/16/2012 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4538 | $-1,204.26 | $13.02 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.02 | $1,217.28 |
07/31/2012 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4291 | $-400.42 | $1,201.26 |
07/10/2012 | BILL | WETMORE, MARK & KIMBERLY M | $1,601.68 | $1,601.68 |
03/07/2012 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4213 | $-388.75 | $0.00 |
01/05/2012 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4180 | $-388.75 | $388.75 |
09/26/2011 | PAYMENT | WETMORE, MARILYNB A CHECK NUM: 4125 | $-388.75 | $777.50 |
08/25/2011 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4109 | $-388.78 | $1,166.25 |
07/14/2011 | BILL | WETMORE, MARK & KIMBERLY M | $1,555.03 | $1,555.03 |
02/11/2011 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 4012 | $-385.65 | $0.00 |
12/07/2010 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 3974 | $-385.65 | $385.65 |
09/29/2010 | PAYMENT | WETMORE, MARILYN A CHECK NUM: 3946 | $-385.65 | $771.30 |
08/26/2010 | PAYMENT | WETMORE, MARILYN CHECK NUM: 3919 | $-385.66 | $1,156.95 |
07/14/2010 | BILL | WETMORE, MARK & KIMBERLY M | $1,542.61 | $1,542.61 |
02/24/2010 | PAYMENT | WETMORE, MARILYN CHECK NUM: 3828 | $-374.41 | $0.00 |
10/12/2009 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 3754 | $-374.41 | $374.41 |
09/22/2009 | PAYMENT | WETMORE, KIMBERLY M CHECK NUM: 3743 | $-374.41 | $748.82 |
08/26/2009 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 3728 | $-375.70 | $1,123.23 |
07/21/2009 | BILL | WETMORE, MARK & KIMBERLY M | $1,498.93 | $1,498.93 |
02/18/2009 | PAYMENT | WETMORE, MARK ETAL CHECK NUM: 4750 | $-377.52 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.58 | $377.52 |
01/08/2009 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709 | $-362.44 | $376.94 |
10/22/2008 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 4621 | $-362.44 | $739.38 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.50 | $1,101.82 |
08/26/2008 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 4558 | $-363.70 | $1,087.32 |
07/14/2008 | BILL | WETMORE, MARK & KIMBERLY M | $1,451.02 | $1,451.02 |
08/20/2007 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184 | $-76.74 | $0.00 |
07/13/2007 | BILL | DEDOLPH, JOHN F & SHARON L TR | $76.74 | $76.74 |
07/27/2006 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222 | $-72.12 | $0.00 |
07/19/2006 | BILL | DEDOLPH, JOHN F & SHARON L TR | $72.12 | $72.12 |
10/14/2005 | PAYMENT | STEWART TITLE CHECK NUM: 21869 | $-74.92 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
07/21/2005 | BILL | BASYE, MELVIN L & JOYCE A | $72.04 | $72.04 |
08/13/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | BASYE, MELVIN L & JOYC @ | $72.15 | $72.15 |
09/03/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | BASYE, MELVIN L & JOYC @ | $72.13 | $72.13 |