10/07/2024 | PAYMENT | ALLAN D FISK EBOX WF - 024100703075736 | $-514.31 | $1,074.38 |
08/30/2024 | PAYMENT | ALLAN D FISK SYS WF - 024082703086935 ORIG: EBOX | $-500.00 | $1,588.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $181.16 | $2,088.69 |
08/30/2024 | ADJUSTMENT | ALLAN D FISK EBOX WF - 024082703086935 VOIDED PAYMENT: 947180. REASON: AMENDMENT TO RE 2025 | $500.00 | $1,907.53 |
08/27/2024 | PAYMENT | ALLAN D FISK EBOX WF - 024082703086935 | $-500.00 | $1,407.53 |
07/10/2024 | BILL | FISK, ALLAN D & SUSAN R TR | $1,907.53 | $1,907.53 |
04/04/2024 | PAYMENT | ALLAN D FISK EBOX WF - 024040403070801 | $-59.03 | $0.00 |
03/21/2024 | PAYMENT | ALLAN D FISK EBOX WF - 024032103058146 | $-1,015.84 | $59.03 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.03 | $1,074.87 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.07 | $1,015.84 |
12/27/2023 | PAYMENT | ALLAN D FISK EBOX WF - 023122703100902 | $-427.21 | $989.77 |
10/30/2023 | PAYMENT | ALLAN D FISK EBOX WF - 023102703094532 | $-500.00 | $1,416.98 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.36 | $1,916.98 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.59 | $1,870.62 |
07/12/2023 | BILL | FISK, ALLAN D & SUSAN R TR | $1,852.03 | $1,852.03 |
01/05/2023 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
10/05/2022 | PAYMENT | ALLAN D FISK CHECK BANK: WF INTERNET NUM: 022100503106285 | $-852.06 | $0.01 |
08/04/2022 | PAYMENT | ALLAN D FISK CHECK BANK: WF INTERNET NUM: 022080403084529 | $-852.06 | $852.07 |
07/12/2022 | BILL | FISK, ALLAN D & SUSAN R TR | $1,704.13 | $1,704.13 |
07/21/2021 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 021072103088595 | $-1,747.60 | $0.00 |
07/14/2021 | BILL | FISK, ALLAN D & SUSAN R TR | $1,747.60 | $1,747.60 |
07/27/2020 | PAYMENT | FISK, SUSAN R CHECK NUM: 020072703093137 | $-1,696.61 | $0.00 |
07/15/2020 | BILL | FISK, ALLAN D & SUSAN R TR | $1,696.61 | $1,696.61 |
07/31/2019 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 019073103086032 | $-1,646.59 | $0.00 |
07/10/2019 | BILL | FISK, ALLAN D & SUSAN R TR | $1,646.59 | $1,646.59 |
08/03/2018 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 018080303117514 | $-1,652.29 | $0.00 |
07/09/2018 | BILL | FISK, ALLAN D & SUSANR | $1,652.29 | $1,652.29 |
12/01/2017 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 017120103196038 | $-356.83 | $0.00 |
10/02/2017 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 017100203106056 | $-371.21 | $356.83 |
09/25/2017 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 017092503050831 | $-716.44 | $728.04 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.38 | $1,444.48 |
07/07/2017 | BILL | FISK, ALLAN D & SUSANR | $1,430.10 | $1,430.10 |
12/12/2016 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 016121203052353 | $-721.58 | $0.00 |
12/02/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016112903074114 | $-353.47 | $721.58 |
12/02/2016 | AMENDMENT | Remove penalty per CAP | $-14.33 | $1,075.05 |
12/02/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016112903074114 | $353.47 | $1,089.38 |
11/29/2016 | VOID | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 016112903074114 | $-353.47 | $735.91 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.33 | $1,089.38 |
08/10/2016 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 016081003053186 | $-358.38 | $1,075.05 |
07/08/2016 | BILL | FISK, ALLAN D & SUSANR | $1,433.43 | $1,433.43 |
03/29/2016 | PAYMENT | SUSAN R FISK CHECK BANK: WF INTERNET NUM: 016032903068436 | $-367.61 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.14 | $367.61 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-353.47 | $353.47 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.47 | $706.94 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.47 | $1,060.41 |
07/08/2015 | BILL | FISK, ALLAN D & SUSANR | $1,413.88 | $1,413.88 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.17 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.17 | $343.17 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.17 | $686.34 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-344.46 | $1,029.51 |
07/10/2014 | BILL | FISK, ALLAN D & SUSANR | $1,373.97 | $1,373.97 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-333.18 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-333.18 | $333.18 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-333.18 | $666.36 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-333.19 | $999.54 |
07/16/2013 | BILL | FISK, ALLAN D & SUSANR | $1,332.73 | $1,332.73 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-323.47 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-323.47 | $323.47 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-323.47 | $646.94 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-323.50 | $970.41 |
07/10/2012 | BILL | FISK, ALLAN D & SUSANR | $1,293.91 | $1,293.91 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-314.05 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-314.05 | $314.05 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-314.05 | $628.10 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-314.07 | $942.15 |
07/14/2011 | BILL | FISK, ALLAN D & SUSANR | $1,256.22 | $1,256.22 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-304.91 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-304.91 | $304.91 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-304.91 | $609.82 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-304.91 | $914.73 |
07/14/2010 | BILL | FISK, ALLAN D & SUSANR | $1,219.64 | $1,219.64 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-296.02 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-296.02 | $296.02 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-296.02 | $592.04 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-297.31 | $888.06 |
07/21/2009 | BILL | FISK, ALLAN D & SUSANR | $1,185.37 | $1,185.37 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-286.32 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-286.32 | $286.32 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-286.32 | $572.64 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-287.61 | $858.96 |
07/14/2008 | BILL | FISK, ALLAN D & SUSANR | $1,146.57 | $1,146.57 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-277.98 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-277.98 | $277.98 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-277.98 | $555.96 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-278.00 | $833.94 |
07/13/2007 | BILL | FISK, ALLAN D & SUSANR | $1,111.94 | $1,111.94 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-269.89 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-269.89 | $269.89 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-269.89 | $539.78 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-269.89 | $809.67 |
07/19/2006 | BILL | FISK, ALLAN D & SUSANR | $1,079.56 | $1,079.56 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-262.03 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-262.03 | $262.03 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-262.03 | $524.06 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-262.03 | $786.09 |
07/21/2005 | BILL | FISK, ALLAN D & SUSANR | $1,048.12 | $1,048.12 |
03/04/2005 | PAYMENT | @ | $-261.27 | $0.00 |
12/29/2004 | PAYMENT | @ | $-261.27 | $261.27 |
10/14/2004 | PAYMENT | @ | $-261.27 | $522.54 |
08/24/2004 | PAYMENT | @ | $-261.30 | $783.81 |
07/01/2004 | BILL | FISK, ALLAN D & SUSAN @ | $1,045.11 | $1,045.11 |
03/10/2004 | PAYMENT | @ | $-258.90 | $0.00 |
01/09/2004 | PAYMENT | @ | $-258.90 | $258.90 |
09/15/2003 | PAYMENT | @ | $-258.90 | $517.80 |
08/06/2003 | PAYMENT | @ | $-258.93 | $776.70 |
07/01/2003 | BILL | FISK, ALLAN D & SUSAN @ | $1,035.63 | $1,035.63 |