10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-278.70 | $557.40 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-279.03 | $836.10 |
07/10/2024 | BILL | FERREIRA, GARY | $1,115.13 | $1,115.13 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-263.07 | $0.00 |
12/18/2023 | PAYMENT | STEWART TITLE CHECK 52983 | $-263.07 | $263.07 |
09/28/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 420402 | $-263.07 | $526.14 |
08/03/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-263.12 | $789.21 |
07/12/2023 | BILL | FERREIRA, GARY L & PATSY M TR | $1,052.33 | $1,052.33 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-244.39 | $0.00 |
12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-244.39 | $244.39 |
09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $244.39 | $488.78 |
09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-244.39 | $244.39 |
09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK | $-244.39 | $488.78 |
08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-244.45 | $733.17 |
07/12/2022 | BILL | FERREIRA, GARY L ET AL | $977.62 | $977.62 |
02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-238.46 | $0.00 |
12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-238.46 | $238.46 |
10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-238.46 | $476.92 |
08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-238.47 | $715.38 |
07/14/2021 | BILL | FERREIRA, GARY L ET AL | $953.85 | $953.85 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.22 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-224.36 | $5.22 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-224.36 | $229.58 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-224.36 | $453.94 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-224.40 | $678.30 |
07/15/2020 | BILL | FERREIRA, GARY L ET AL | $902.70 | $902.70 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-217.77 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.77 | $217.77 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.77 | $435.54 |
07/26/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11827 | $-217.78 | $653.31 |
07/10/2019 | BILL | HARRIS, JEFFREY S JR | $871.09 | $871.09 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-215.03 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.03 | $215.03 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.03 | $430.06 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.09 | $645.09 |
07/09/2018 | BILL | HARRIS, JEFFREY S JR | $860.18 | $860.18 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $201.36 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $402.72 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.38 | $604.08 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $201.38 | $805.46 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-201.38 | $604.08 |
07/07/2017 | BILL | HARRIS, JEFFREY S JR | $805.46 | $805.46 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.00 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-197.00 | $197.00 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.00 | $394.00 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.03 | $591.00 |
07/08/2016 | BILL | HARRIS, JEFFREY S JR | $788.03 | $788.03 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.59 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.59 | $191.59 |
08/12/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6216693 | $-191.59 | $383.18 |
08/10/2015 | PAYMENT | SUMMIT FUNDING, INC CHECK NUM: 115658 | $-191.59 | $574.77 |
07/08/2015 | BILL | HARRIS, JEFFREY S JR | $766.36 | $766.36 |
08/06/2014 | PAYMENT | BRENDA G HOGART CHECK BANK: WF INTERNET NUM: 014080603058414 | $-748.22 | $0.00 |
07/10/2014 | BILL | HOGARTH, BRENDA G &SEIBERT M J | $748.22 | $748.22 |
08/02/2013 | PAYMENT | BRENDA G HOGART CHECK BANK: WF INTERNET NUM: 013080203104692 | $-743.61 | $0.00 |
07/16/2013 | BILL | HOGARTH, BRENDA G &SEIBERT M J | $743.61 | $743.61 |
07/27/2012 | PAYMENT | BRENDA G HOGART CHECK BANK: WF INTERNET NUM: 012072703057142 | $-744.02 | $0.00 |
07/10/2012 | BILL | HOGARTH, BRENDA G &SEIBERT M J | $744.02 | $744.02 |
03/23/2012 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CHECK NUM: 9589 | $-190.59 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.33 | $190.59 |
12/28/2011 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CHECK NUM: 9572 | $-183.26 | $183.26 |
10/26/2011 | PAYMENT | SEIBERT M HOGAR CHECK BANK: WF INTERNET NUM: 011102603034027 | $-190.59 | $366.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.33 | $557.11 |
08/05/2011 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-183.27 | $549.78 |
07/14/2011 | BILL | HOGARTH, BRENDA G &SEIBERT M J | $733.05 | $733.05 |
03/04/2011 | PAYMENT | HOGARTH, SEIBERT CASH | $-183.86 | $0.00 |
01/03/2011 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-183.86 | $183.86 |
10/01/2010 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-183.86 | $367.72 |
08/16/2010 | PAYMENT | HOGARTH,SEIBERT M J CASH | $-183.89 | $551.58 |
07/14/2010 | BILL | HOGARTH, BRENDA G &SEIBERT M J | $735.47 | $735.47 |
02/26/2010 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-202.94 | $0.00 |
01/04/2010 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-202.94 | $202.94 |
10/05/2009 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-202.94 | $405.88 |
08/17/2009 | PAYMENT | HOGARTH, BRENDA G &SEIBERT M J CASH | $-202.94 | $608.82 |
07/21/2009 | BILL | HOGARTH, BRENDA G &SEIBERT M J | $811.76 | $811.76 |
01/20/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 22479 | $-198.05 | $0.00 |
01/06/2009 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9274 | $-198.05 | $198.05 |
10/24/2008 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CASH | $-205.97 | $396.10 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.92 | $602.07 |
08/18/2008 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CASH | $-198.06 | $594.15 |
07/14/2008 | BILL | HOGARTH, SEIBERT M JRBRENDA G | $792.21 | $792.21 |
02/28/2008 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9176 | $-192.28 | $0.00 |
01/04/2008 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9150 | $-192.28 | $192.28 |
09/25/2007 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CASH | $-192.28 | $384.56 |
07/20/2007 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CASH | $-192.31 | $576.84 |
07/13/2007 | BILL | HOGARTH, SEIBERT M JRBRENDA G | $769.15 | $769.15 |
03/05/2007 | PAYMENT | HOGARTH, SEIBERT M & BRENDA G CHECK NUM: 9041 | $-186.68 | $0.00 |
03/02/2007 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9037 | $-399.50 | $186.68 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.67 | $586.18 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.47 | $567.51 |
08/07/2006 | PAYMENT | HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 8891 | $-186.70 | $560.04 |
07/19/2006 | BILL | HOGARTH, SEIBERT M JRBRENDA G | $746.74 | $746.74 |
03/06/2006 | PAYMENT | SEIBERT M HOGARTH CHECK NUM: 8751 | $-181.24 | $0.00 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-181.24 | $181.24 |
09/28/2005 | PAYMENT | CITICORP TRUST BANK CHECK NUM: 32154 | $-181.24 | $362.48 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-181.27 | $543.72 |
07/21/2005 | BILL | HOGARTH, SEIBERT M JRBRENDA G | $724.99 | $724.99 |
03/03/2005 | PAYMENT | @ | $-190.67 | $0.00 |
01/03/2005 | PAYMENT | @ | $-190.67 | $190.67 |
10/01/2004 | PAYMENT | @ | $-190.67 | $381.34 |
08/16/2004 | PAYMENT | @ | $-190.69 | $572.01 |
07/01/2004 | BILL | HOGARTH, SEIBERT M JR @ | $762.70 | $762.70 |
02/26/2004 | PAYMENT | @ | $-205.25 | $0.00 |
01/09/2004 | PAYMENT | @ | $-205.25 | $205.25 |
10/05/2003 | PAYMENT | @ | $-205.25 | $410.50 |
08/19/2003 | PAYMENT | @ | $-205.28 | $615.75 |
07/01/2003 | BILL | HOGARTH, SEIBERT M JR @ | $821.03 | $821.03 |