01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-793.12 | $793.12 |
10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-793.12 | $1,586.24 |
08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-793.37 | $2,379.36 |
07/15/2024 | BILL | GERLAND FAMILY TRUST | $3,172.73 | $3,172.73 |
02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-770.01 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-770.01 | $770.01 |
10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-770.01 | $1,540.02 |
08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-770.30 | $2,310.03 |
07/14/2023 | BILL | GERLAND FAMILY TRUST | $3,080.33 | $3,080.33 |
02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-747.65 | $0.00 |
12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-747.65 | $747.65 |
10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-747.65 | $1,495.30 |
08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-747.67 | $2,242.95 |
07/19/2022 | BILL | GERLAND, BARBARA A TTEE | $2,990.62 | $2,990.62 |
03/09/2022 | PAYMENT | VALON MORTGAGE CHECK | $-725.87 | $0.00 |
01/04/2022 | PAYMENT | VALON MORTGAGE, INC CHECK | $-725.87 | $725.87 |
09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-725.87 | $1,451.74 |
08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-725.89 | $2,177.61 |
07/14/2021 | BILL | GERLAND, BARBARA A TTEE | $2,903.50 | $2,903.50 |
01/27/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-704.73 | $0.00 |
01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-704.73 | $704.73 |
10/14/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-704.73 | $1,409.46 |
08/20/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-704.73 | $2,114.19 |
07/13/2020 | BILL | GERLAND, BARBARA A TTEE | $2,818.92 | $2,818.92 |
05/04/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-1,464.19 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $68.42 | $1,464.19 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.37 | $1,395.77 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-684.20 | $1,368.40 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-684.21 | $2,052.60 |
07/15/2019 | BILL | GERLAND, BARBARA A TTEE | $2,736.81 | $2,736.81 |
02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.27 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.27 | $664.27 |
08/31/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-664.27 | $1,328.54 |
08/06/2018 | PAYMENT | GERLAND, BARBARA A & MICHAEL D CHECK | $-664.28 | $1,992.81 |
07/12/2018 | BILL | GERLAND, BARBARA A & MICHAEL D | $2,657.09 | $2,657.09 |
03/05/2018 | PAYMENT | GERLAND, BARBARA CHECK | $-644.92 | $0.00 |
12/14/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-644.92 | $644.92 |
10/05/2017 | PAYMENT | WILLADSEN, LYNSEY CHECK | $-1,315.65 | $1,289.84 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.80 | $2,605.49 |
07/14/2017 | BILL | WILLADSEN, THOMAS P | $2,579.69 | $2,579.69 |
03/13/2017 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-611.48 | $0.00 |
01/05/2017 | PAYMENT | LYNSEY WILLADSEN CHECK | $-611.48 | $611.48 |
10/10/2016 | PAYMENT | WILLADSEN, LYNSEY CHECK | $-611.48 | $1,222.96 |
07/29/2016 | PAYMENT | LYNSEY WILADSEN CHECK | $-611.50 | $1,834.44 |
07/12/2016 | BILL | WILLADSEN, THOMAS P | $2,445.94 | $2,445.94 |
02/08/2016 | PAYMENT | WILLADSEN, LYNSEY CHECK | $-1,916.94 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $61.05 | $1,916.94 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.42 | $1,855.89 |
08/26/2015 | PAYMENT | LYNSEY WILLADSEN CHECK | $-610.49 | $1,831.47 |
07/14/2015 | BILL | WILLADSEN, THOMAS P | $2,441.96 | $2,441.96 |
11/18/2014 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-1,185.22 | $0.00 |
07/28/2014 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-1,185.23 | $1,185.22 |
07/17/2014 | BILL | WILLADSEN, THOMAS P | $2,370.45 | $2,370.45 |
10/22/2013 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-1,150.26 | $0.00 |
09/26/2013 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-575.13 | $1,150.26 |
07/29/2013 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-575.16 | $1,725.39 |
07/16/2013 | BILL | WILLADSEN, THOMAS P | $2,300.55 | $2,300.55 |
12/13/2012 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-558.65 | $0.00 |
11/06/2012 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-558.65 | $558.65 |
10/01/2012 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-558.65 | $1,117.30 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-558.67 | $1,675.95 |
07/13/2012 | BILL | WILLADSEN, THOMAS P | $2,234.62 | $2,234.62 |
12/13/2011 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-1,088.22 | $0.00 |
10/10/2011 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-544.11 | $1,088.22 |
08/18/2011 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-544.11 | $1,632.33 |
07/15/2011 | BILL | WILLADSEN, THOMAS P | $2,176.44 | $2,176.44 |
02/11/2011 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-528.64 | $0.00 |
12/09/2010 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-528.64 | $528.64 |
10/04/2010 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-528.64 | $1,057.28 |
08/12/2010 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-528.67 | $1,585.92 |
07/14/2010 | BILL | WILLADSEN, THOMAS P | $2,114.59 | $2,114.59 |
01/04/2010 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-512.56 | $0.00 |
11/17/2009 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-512.56 | $512.56 |
09/09/2009 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-512.56 | $1,025.12 |
07/29/2009 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-512.59 | $1,537.68 |
07/13/2009 | BILL | WILLADSEN, THOMAS P | $2,050.27 | $2,050.27 |
12/15/2008 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-497.91 | $0.00 |
11/10/2008 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-497.91 | $497.91 |
08/27/2008 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-497.91 | $995.82 |
07/28/2008 | PAYMENT | WILLADSEN, THOMAS P CHECK | $-497.92 | $1,493.73 |
07/18/2008 | BILL | WILLADSEN, THOMAS P | $1,991.65 | $1,991.65 |
12/24/2007 | PAYMENT | WILLADSEN, THOMAS P | $-483.38 | $0.00 |
10/16/2007 | PAYMENT | WILLADSEN, THOMAS P | $-483.37 | $483.38 |
09/14/2007 | PAYMENT | WILLADSEN, THOMAS P | $-483.37 | $966.75 |
08/02/2007 | PAYMENT | WILLADSEN, THOMAS P | $-483.37 | $1,450.12 |
07/01/2007 | BILL | WILLADSEN, THOMAS P | $1,933.49 | $1,933.49 |
12/14/2006 | PAYMENT | WILLADSEN, THOMAS P | $-469.37 | $0.00 |
10/16/2006 | PAYMENT | WILLADSEN, THOMAS P | $-469.35 | $469.37 |
09/12/2006 | PAYMENT | WILLADSEN, THOMAS P | $-469.35 | $938.72 |
08/07/2006 | PAYMENT | WILLADSEN, THOMAS P | $-469.35 | $1,408.07 |
07/01/2006 | BILL | WILLADSEN, THOMAS P | $1,877.42 | $1,877.42 |
12/12/2005 | PAYMENT | WILLADSEN, THOMAS P | $-455.69 | $0.00 |
10/11/2005 | PAYMENT | WILLADSEN, THOMAS P | $-455.68 | $455.69 |
09/15/2005 | PAYMENT | WILLADSEN, THOMAS P | $-455.68 | $911.37 |
08/15/2005 | PAYMENT | WILLADSEN, THOMAS P | $-455.68 | $1,367.05 |
07/01/2005 | BILL | WILLADSEN, THOMAS P | $1,822.73 | $1,822.73 |
12/06/2004 | PAYMENT | WILLADSEN, THOMAS P | $-442.30 | $0.00 |
11/19/2004 | PAYMENT | WILLADSEN, THOMAS P | $-442.27 | $442.30 |
09/22/2004 | PAYMENT | WILLADSEN, THOMAS P | $-442.27 | $884.57 |
08/02/2004 | PAYMENT | WILLADSEN, THOMAS P | $-442.27 | $1,326.84 |
07/01/2004 | BILL | WILLADSEN, THOMAS P | $1,769.11 | $1,769.11 |
01/21/2004 | PAYMENT | WILLADSEN, THOMAS P | $-443.19 | $0.00 |
12/01/2003 | PAYMENT | WILLADSEN, THOMAS P | $-443.18 | $443.19 |
09/24/2003 | PAYMENT | WILLADSEN, THOMAS P | $-443.18 | $886.37 |
08/07/2003 | PAYMENT | WILLADSEN, THOMAS P | $-443.18 | $1,329.55 |
07/01/2003 | BILL | WILLADSEN, THOMAS P | $1,772.73 | $1,772.73 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-417.71 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-417.68 | $417.71 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-417.68 | $835.39 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-417.68 | $1,253.07 |
07/01/2002 | BILL | WILLADSEN, THOMAS P | $1,670.75 | $1,670.75 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-414.96 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-414.95 | $414.96 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-414.95 | $829.91 |
08/23/2001 | PAYMENT | B OF A | $-414.95 | $1,244.86 |
07/01/2001 | BILL | WILLADSEN, THOMAS P | $1,659.81 | $1,659.81 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-412.29 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-412.26 | $412.29 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-412.26 | $824.55 |
08/18/2000 | PAYMENT | BANK OF AMERICA | $-412.26 | $1,236.81 |
07/01/2000 | BILL | WILLADSEN, THOMAS P | $1,649.07 | $1,649.07 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-433.52 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-433.50 | $433.52 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-433.50 | $867.02 |
08/12/1999 | PAYMENT | BANK OF AMERICA | $-433.50 | $1,300.52 |
07/01/1999 | BILL | WILLADSEN, THOMAS P | $1,734.02 | $1,734.02 |
03/01/1999 | PAYMENT | NATIONSBANC | $-1,367.33 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $43.55 | $1,367.33 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.42 | $1,323.78 |
08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-435.45 | $1,306.36 |
07/01/1998 | BILL | WILLADSEN, THOMAS P TRUSTEE | $1,741.81 | $1,741.81 |
03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-439.25 | $0.00 |
01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-439.24 | $439.25 |
10/01/1997 | PAYMENT | FT MTG | $-439.24 | $878.49 |
08/13/1997 | PAYMENT | STEWART TITLE | $-439.24 | $1,317.73 |
07/01/1997 | BILL | MORROW FINANCIAL GROUP INC | $1,756.97 | $1,756.97 |
03/04/1997 | PAYMENT | MORROW FINANCIAL GRO | $-448.68 | $0.00 |
01/08/1997 | PAYMENT | MORROW FINANCIAL GRO | $-448.67 | $448.68 |
10/23/1996 | PAYMENT | MORROW FINANCIAL GRO | $-466.62 | $897.35 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.95 | $1,363.97 |
08/21/1996 | PAYMENT | MORROW FINANCIAL GRO | $-448.67 | $1,346.02 |
07/01/1996 | BILL | MORROW FINANCIAL GROUP INC | $1,794.69 | $1,794.69 |
04/02/1996 | PAYMENT | | $-160.45 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.17 | $160.45 |
02/06/1996 | PAYMENT | | $-330.16 | $154.28 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.43 | $484.44 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.17 | $469.01 |
08/01/1995 | PAYMENT | | $-154.28 | $462.84 |
07/01/1995 | BILL | MORROW FINANCIAL GROUP INC | $617.12 | $617.12 |
03/20/1995 | PAYMENT | | $-143.50 | $0.00 |
01/12/1995 | PAYMENT | | $-143.50 | $143.50 |
10/14/1994 | PAYMENT | | $-143.50 | $287.00 |
08/17/1994 | PAYMENT | | $-143.50 | $430.50 |
07/01/1994 | BILL | ITILDO INC | $574.00 | $574.00 |
03/14/1994 | PAYMENT | | $-103.06 | $0.00 |
01/13/1994 | PAYMENT | | $-103.06 | $103.06 |
10/11/1993 | PAYMENT | | $-103.06 | $206.12 |
08/10/1993 | PAYMENT | | $-103.06 | $309.18 |
07/01/1993 | BILL | ITILDO INC | $412.24 | $412.24 |