09/09/2024 | PAYMENT | 2001 TRUST DAMMEYER GOV GOVOLUTION - 325459411 | $-4,691.99 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.46 | $4,691.99 |
07/15/2024 | BILL | DAMMEYER 2001 TRUST | $4,645.53 | $4,645.53 |
04/05/2024 | PAYMENT | TOM DAMMEYER GOV GOVOLUTION - 319013945 | $-1,172.56 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.10 | $1,172.56 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,127.46 | $1,127.46 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,127.46 | $2,254.92 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,127.85 | $3,382.38 |
07/14/2023 | BILL | LOVE TRUST 2020 | $4,510.23 | $4,510.23 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-843.37 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-843.37 | $843.37 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-843.37 | $1,686.74 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-843.37 | $2,530.11 |
07/19/2022 | BILL | CRANMER, C & PERCHETTI, D TTEE | $3,373.48 | $3,373.48 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.80 | $0.00 |
11/12/2021 | PAYMENT | FATCO CHECK | $-818.80 | $818.80 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.80 | $1,637.60 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-818.81 | $2,456.40 |
07/14/2021 | BILL | CRANMER, C & PERCHETTI, D TTEE | $3,275.21 | $3,275.21 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-794.95 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-794.95 | $794.95 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-794.95 | $1,589.90 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-794.98 | $2,384.85 |
07/13/2020 | BILL | CRANMER, C & PERCHETTI, D TTEE | $3,179.83 | $3,179.83 |
03/05/2020 | PAYMENT | CHAPPELL,KIMBERL CHECK | $-771.80 | $0.00 |
01/07/2020 | PAYMENT | KIM CHAPPELL CHECK | $-771.80 | $771.80 |
10/04/2019 | PAYMENT | CHAPPELL RANCH LLC CHECK | $-771.80 | $1,543.60 |
08/08/2019 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-771.81 | $2,315.40 |
07/15/2019 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $3,087.21 | $3,087.21 |
03/08/2019 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-749.32 | $0.00 |
01/04/2019 | PAYMENT | CHAPPELL RANCH LLC CHECK | $-749.32 | $749.32 |
10/10/2018 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-749.32 | $1,498.64 |
08/22/2018 | PAYMENT | CHAPPELL RANCH LLC CHECK | $-749.33 | $2,247.96 |
07/12/2018 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,997.29 | $2,997.29 |
03/07/2018 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-727.49 | $0.00 |
01/04/2018 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-727.49 | $727.49 |
10/06/2017 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-727.49 | $1,454.98 |
08/23/2017 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-727.51 | $2,182.47 |
07/14/2017 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,909.98 | $2,909.98 |
03/07/2017 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-709.06 | $0.00 |
01/04/2017 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-709.06 | $709.06 |
10/07/2016 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-709.06 | $1,418.12 |
08/13/2016 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-709.06 | $2,127.18 |
07/12/2016 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,836.24 | $2,836.24 |
03/11/2016 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-707.64 | $0.00 |
01/13/2016 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-707.64 | $707.64 |
10/16/2015 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-707.64 | $1,415.28 |
08/13/2015 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-707.65 | $2,122.92 |
07/14/2015 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,830.57 | $2,830.57 |
03/11/2015 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-687.03 | $0.00 |
01/12/2015 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-687.03 | $687.03 |
10/07/2014 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-687.03 | $1,374.06 |
08/19/2014 | PAYMENT | BEVERLY REALTY CHECK | $-687.04 | $2,061.09 |
07/17/2014 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,748.13 | $2,748.13 |
03/14/2014 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-667.02 | $0.00 |
01/17/2014 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-667.02 | $667.02 |
10/15/2013 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-667.02 | $1,334.04 |
08/15/2013 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-667.02 | $2,001.06 |
07/16/2013 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,668.08 | $2,668.08 |
03/15/2013 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-647.59 | $0.00 |
01/15/2013 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-647.59 | $647.59 |
10/12/2012 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-647.59 | $1,295.18 |
08/14/2012 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-647.60 | $1,942.77 |
07/13/2012 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,590.37 | $2,590.37 |
03/09/2012 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-628.73 | $0.00 |
01/11/2012 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-628.73 | $628.73 |
10/12/2011 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-628.73 | $1,257.46 |
08/22/2011 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-628.74 | $1,886.19 |
07/15/2011 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,514.93 | $2,514.93 |
03/10/2011 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-610.42 | $0.00 |
01/11/2011 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-610.42 | $610.42 |
10/08/2010 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-610.42 | $1,220.84 |
08/09/2010 | PAYMENT | SAGEBROOK VILLAGE APT CHECK | $-610.43 | $1,831.26 |
07/14/2010 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,441.69 | $2,441.69 |
09/24/2009 | PAYMENT | SAGEBROOK VILLAGE APTS CHECK | $-1,777.92 | $0.00 |
08/14/2009 | PAYMENT | SAGEBROOK VILLAE APTS CHECK | $-592.64 | $1,777.92 |
07/13/2009 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,370.56 | $2,370.56 |
08/20/2008 | PAYMENT | JAMES, PAUL & CHAPPELL,KIMBERL CHECK | $-2,301.52 | $0.00 |
07/18/2008 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,301.52 | $2,301.52 |
08/20/2007 | PAYMENT | JAMES, PAUL & CHAPPE | $-2,234.30 | $0.00 |
07/01/2007 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,234.30 | $2,234.30 |
08/17/2006 | PAYMENT | JAMES, PAUL & CHAPPE | $-2,169.40 | $0.00 |
07/01/2006 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,169.40 | $2,169.40 |
08/23/2005 | PAYMENT | JAMES, PAUL & CHAPPE | $-2,106.21 | $0.00 |
07/01/2005 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,106.21 | $2,106.21 |
08/17/2004 | PAYMENT | JAMES, PAUL & CHAPPE | $-2,044.84 | $0.00 |
07/01/2004 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,044.84 | $2,044.84 |
03/15/2004 | PAYMENT | JAMES, PAUL & CHAPPE | $-1,037.92 | $0.00 |
03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,037.92 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.35 | $1,037.92 |
10/06/2003 | PAYMENT | SAGEBROOK VILLAGE AP | $-508.77 | $1,017.57 |
08/19/2003 | PAYMENT | SAGEBROOK VILLAGE | $-508.77 | $1,526.34 |
07/01/2003 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $2,035.11 | $2,035.11 |
04/16/2003 | PAYMENT | JAMES, PAUL & CHAPPE | $-972.18 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.43 | $972.18 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.17 | $926.75 |
11/15/2002 | PAYMENT | 22 | $-472.46 | $908.58 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.17 | $1,381.04 |
07/31/2002 | PAYMENT | 22 | $-454.29 | $1,362.87 |
07/01/2002 | BILL | JAMES, PAUL & CHAPPELL,KIMBERL | $1,817.16 | $1,817.16 |
02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-451.32 | $0.00 |
12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-451.30 | $451.32 |
09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-451.30 | $902.62 |
08/15/2001 | PAYMENT | HOMECOMINGS FIN | $-451.30 | $1,353.92 |
07/01/2001 | BILL | FROCK, RICHARD | $1,805.22 | $1,805.22 |
02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-446.91 | $0.00 |
12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-446.90 | $446.91 |
09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-446.90 | $893.81 |
08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-446.90 | $1,340.71 |
07/01/2000 | BILL | FROCK, RICHARD | $1,787.61 | $1,787.61 |
02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-466.14 | $0.00 |
12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-466.13 | $466.14 |
09/21/1999 | PAYMENT | CAPSTEAD INC | $-466.13 | $932.27 |
08/05/1999 | PAYMENT | CAPSTEAD INC | $-466.13 | $1,398.40 |
07/01/1999 | BILL | FROCK, RICHARD | $1,864.53 | $1,864.53 |
02/22/1999 | PAYMENT | CAPSTEAD INC | $-469.72 | $0.00 |
12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-469.71 | $469.72 |
09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-469.71 | $939.43 |
08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-469.71 | $1,409.14 |
07/01/1998 | BILL | FROCK, RICHARD | $1,878.85 | $1,878.85 |
01/12/1998 | PAYMENT | STEWART TITLE | $-938.83 | $0.00 |
08/13/1997 | PAYMENT | BAUER, MARY LEE | $-938.82 | $938.83 |
07/01/1997 | BILL | BAUER, MARY LEE | $1,877.65 | $1,877.65 |
10/09/1996 | PAYMENT | BAUER, MARY LEE | $-1,438.47 | $0.00 |
08/16/1996 | PAYMENT | BAUER, MARY LEE | $-479.49 | $1,438.47 |
07/01/1996 | BILL | BAUER, MARY LEE | $1,917.96 | $1,917.96 |
01/09/1996 | PAYMENT | | $-992.49 | $0.00 |
08/30/1995 | PAYMENT | | $-992.46 | $992.49 |
07/01/1995 | BILL | BAUER, MARY LEE | $1,984.95 | $1,984.95 |
01/06/1995 | PAYMENT | | $-810.87 | $0.00 |
08/09/1994 | PAYMENT | | $-810.86 | $810.87 |
07/01/1994 | BILL | BAUER, MARY LEE | $1,621.73 | $1,621.73 |
01/05/1994 | PAYMENT | | $-798.37 | $0.00 |
08/10/1993 | PAYMENT | | $-798.36 | $798.37 |
07/01/1993 | BILL | BAUER, EDWIN L & MARY LEE | $1,596.73 | $1,596.73 |
04/02/1993 | PAYMENT | | $-420.15 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $20.97 | $420.15 |
12/11/1992 | PAYMENT | | $-399.18 | $399.18 |
09/21/1992 | PAYMENT | | $-399.18 | $798.36 |
07/27/1992 | PAYMENT | | $-399.18 | $1,197.54 |
07/01/1992 | BILL | BAUER, EDWIN L & MARY LEE | $1,596.72 | $1,596.72 |
12/11/1991 | PAYMENT | | $-732.42 | $0.00 |
10/11/1991 | PAYMENT | | $-366.21 | $732.42 |
08/20/1991 | PAYMENT | | $-366.21 | $1,098.63 |
07/01/1991 | BILL | BAUER, EDWIN L & MARY LEE | $1,464.84 | $1,464.84 |
03/06/1991 | PAYMENT | | $-1,132.43 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $36.06 | $1,132.43 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.43 | $1,096.37 |
07/20/1990 | PAYMENT | | $-360.64 | $1,081.94 |
07/01/1990 | BILL | BAUER, EDWIN L & MARY LEE | $1,442.58 | $1,442.58 |
12/26/1989 | PAYMENT | | $-678.89 | $0.00 |
09/25/1989 | PAYMENT | | $-339.44 | $678.89 |
08/21/1989 | PAYMENT | | $-339.44 | $1,018.33 |
07/01/1989 | BILL | BAUER, EDWIN L & MARY LEE | $1,357.77 | $1,357.77 |
07/22/1988 | PAYMENT | | $-1,299.67 | $0.00 |
07/01/1988 | BILL | GOLDBERG, JESSE & VIRGINIA | $1,299.67 | $1,299.67 |
08/14/1987 | PAYMENT | | $-1,273.17 | $0.00 |
07/01/1987 | BILL | GOLDBERG, JESSE & VIRGINIA | $1,273.17 | $1,273.17 |
07/25/1986 | PAYMENT | | $-1,029.99 | $0.00 |
07/01/1986 | BILL | GOLDBERG,JESSE & VIRGINIA | $1,029.99 | $1,029.99 |