08/14/2024 | PAYMENT | MARNIE GAEDE GOVACH ACH - 324525476 | $-2,197.24 | $6,590.94 |
07/15/2024 | BILL | GAEDE SEPARATE PROPERTY TRUST | $8,788.18 | $8,788.18 |
03/01/2024 | PAYMENT | MARNIE GAEDE GOVACH ACH - 317519845 | $-2,132.97 | $0.00 |
12/26/2023 | PAYMENT | MARNIE GAEDE GOVACH ACH - 314682111 | $-2,132.97 | $2,132.97 |
09/26/2023 | PAYMENT | MARNIE GAEDE GOVACH ACH - 311169519 | $-2,132.97 | $4,265.94 |
08/18/2023 | PAYMENT | MARNIE GAEDE GOVACH ACH - 309593982 | $-2,133.31 | $6,398.91 |
07/14/2023 | BILL | GAEDE SEPARATE PROPERTY TRUST | $8,532.22 | $8,532.22 |
02/28/2023 | PAYMENT | M W & MARNIE & MARC GAEDE GOVACH ACH - 301642215 | $-2,127.36 | $0.00 |
12/30/2022 | PAYMENT | MARNIE GAEDE GOVACH ACH - 299169176 | $-2,127.36 | $2,127.36 |
10/03/2022 | PAYMENT | MARNIE GAEDE GOVACH ACH - 295741863 | $-2,127.36 | $4,254.72 |
07/27/2022 | PAYMENT | MARNIE GAEDE GOVACH ACH - 292860112 | $-2,127.38 | $6,382.08 |
07/19/2022 | BILL | GAEDE, M W & MARNIE & MARC TTE | $8,509.46 | $8,509.46 |
03/09/2022 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,829.90 | $0.00 |
12/30/2021 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,829.90 | $1,829.90 |
09/20/2021 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,829.90 | $3,659.80 |
08/04/2021 | PAYMENT | GAEDE,MARNIE CREDIT: D | $-1,829.92 | $5,489.70 |
07/14/2021 | BILL | GAEDE, M W & MARNIE & MARC TTE | $7,319.62 | $7,319.62 |
02/26/2021 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,784.72 | $0.00 |
01/05/2021 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,784.72 | $1,784.72 |
10/03/2020 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,784.72 | $3,569.44 |
08/13/2020 | PAYMENT | GAEDE, MARNIE CREDIT: D | $-1,784.75 | $5,354.16 |
07/13/2020 | BILL | GAEDE, M W & MARNIE & MARC TTE | $7,138.91 | $7,138.91 |
03/03/2020 | PAYMENT | GAEDE,MARNIE CREDIT: D | $-1,732.74 | $0.00 |
12/16/2019 | PAYMENT | GAEDE, MARNIE CHECK | $-1,732.74 | $1,732.74 |
10/14/2019 | PAYMENT | GAEDE, MARNIE CHECK | $-1,732.74 | $3,465.48 |
08/12/2019 | PAYMENT | GAEDE, MARNIE CHECK | $-1,732.76 | $5,198.22 |
07/15/2019 | BILL | GAEDE, M W & MARNIE & MARC TTE | $6,930.98 | $6,930.98 |
01/29/2019 | PAYMENT | GAEDE, MARNIE CHECK | $-1,666.58 | $0.00 |
11/01/2018 | PAYMENT | MARNIE GAEDE CHECK | $-3,399.82 | $1,666.58 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $66.66 | $5,066.40 |
08/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,666.61 | $4,999.74 |
07/12/2018 | BILL | POCO, JOHN F & PAMELA K TTEE | $6,666.35 | $6,666.35 |
12/31/2017 | PAYMENT | POCO, JOHN F & PAMELA K TTEE CHECK | $-3,263.86 | $0.00 |
09/29/2017 | PAYMENT | POCO, JOHN F & PAMELA K TTEE CHECK | $-1,631.93 | $3,263.86 |
08/08/2017 | PAYMENT | POCO, JOHN F & PAMELA K TTEE CHECK | $-1,631.94 | $4,895.79 |
07/14/2017 | BILL | POCO, JOHN F & PAMELA K TTEE | $6,527.73 | $6,527.73 |
08/05/2016 | PAYMENT | POCO, JOHN F & PAMELA K TTEE CHECK | $-6,362.30 | $0.00 |
07/12/2016 | BILL | POCO, JOHN F & PAMELA K TTEE | $6,362.30 | $6,362.30 |
12/04/2015 | PAYMENT | POCO FAMILY TRUST CHECK | $-3,174.80 | $0.00 |
08/17/2015 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-3,174.80 | $3,174.80 |
07/14/2015 | BILL | WRIGHT, DAN & MARY | $6,349.60 | $6,349.60 |
03/05/2015 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-301.34 | $0.00 |
01/07/2015 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-301.34 | $301.34 |
10/07/2014 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-301.34 | $602.68 |
08/05/2014 | PAYMENT | WRIGHT, DAN & MARY CHECK | $-301.34 | $904.02 |
07/17/2014 | BILL | WRIGHT, DAN & MARY | $1,205.36 | $1,205.36 |
07/26/2013 | PAYMENT | MCALLISTER FAMILY TRUST CHECK | $-1,205.36 | $0.00 |
07/16/2013 | BILL | MCALLISTER FAMILY TRUST | $1,205.36 | $1,205.36 |
08/16/2012 | PAYMENT | MCALLISTER FAMILY TRUST CHECK | $-1,205.36 | $0.00 |
07/13/2012 | BILL | MCALLISTER FAMILY TRUST | $1,205.36 | $1,205.36 |
08/16/2011 | PAYMENT | MCALLISTER FAMILY TRUST CHECK | $-1,255.58 | $0.00 |
07/15/2011 | BILL | MCALLISTER FAMILY TRUST | $1,255.58 | $1,255.58 |
04/05/2011 | PAYMENT | GEORGE MCALLISTER CHECK | $-6,924.46 | $0.00 |
04/05/2011 | AMENDMENT | remove monthly interest lmt | $-30.50 | $6,924.46 |
04/04/2011 | INTEREST | Monthly Interest | $30.50 | $6,954.96 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $121.07 | $6,924.46 |
03/02/2011 | INTEREST | Monthly Interest | $30.50 | $6,803.39 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $77.83 | $6,772.89 |
01/04/2011 | INTEREST | Monthly Interest | $30.50 | $6,695.06 |
12/01/2010 | INTEREST | Monthly Interest | $30.50 | $6,664.56 |
11/01/2010 | INTEREST | Monthly Interest | $30.50 | $6,634.06 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.24 | $6,603.56 |
10/01/2010 | INTEREST | Monthly Interest | $30.50 | $6,560.32 |
09/03/2010 | INTEREST | Monthly Interest | $30.50 | $6,529.82 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.30 | $6,499.32 |
08/03/2010 | INTEREST | Monthly Interest | $30.50 | $6,482.02 |
07/14/2010 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,729.58 | $6,451.52 |
07/01/2010 | INTEREST | Monthly Interest | $30.50 | $4,721.94 |
06/08/2010 | INTEREST | Monthly Interest | $210.84 | $4,691.44 |
05/03/2010 | INTEREST | Monthly Interest | $14.11 | $4,480.60 |
04/01/2010 | INTEREST | Monthly Interest | $14.11 | $4,466.49 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $137.71 | $4,452.38 |
03/01/2010 | INTEREST | Monthly Interest | $14.11 | $4,314.67 |
02/02/2010 | INTEREST | Monthly Interest | $14.11 | $4,300.56 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $88.53 | $4,286.45 |
01/06/2010 | INTEREST | Monthly Interest | $14.11 | $4,197.92 |
12/11/2009 | INTEREST | Monthly Interest | $14.11 | $4,183.81 |
11/02/2009 | INTEREST | Monthly Interest | $14.11 | $4,169.70 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $49.18 | $4,155.59 |
10/02/2009 | INTEREST | Monthly Interest | $14.11 | $4,106.41 |
09/01/2009 | INTEREST | Monthly Interest | $14.11 | $4,092.30 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.67 | $4,078.19 |
08/05/2009 | INTEREST | Monthly Interest | $14.11 | $4,058.52 |
07/13/2009 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,967.28 | $4,044.41 |
07/13/2009 | INTEREST | Monthly Interest | $14.11 | $2,077.13 |
06/02/2009 | INTEREST | Monthly Interest | $169.33 | $2,063.02 |
06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,893.69 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,879.69 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $101.60 | $1,873.94 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $56.44 | $1,772.34 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.58 | $1,715.90 |
08/26/2008 | PAYMENT | HICKEY, MIKE CONSTRUCTION INC CHECK | $-564.46 | $1,693.32 |
07/18/2008 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,257.78 | $2,257.78 |
03/10/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-572.44 | $0.00 |
01/11/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-572.44 | $572.44 |
10/05/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-572.44 | $1,144.88 |
08/24/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-572.44 | $1,717.32 |
07/01/2007 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,289.76 | $2,289.76 |