12/19/2024 | PAYMENT | CHECK ACH - 100073 | $-502.83 | $502.83 |
09/26/2024 | PAYMENT | CHECK ACH - 100047 | $-502.83 | $1,005.66 |
07/30/2024 | PAYMENT | CHECK ACH - 100039 | $-503.14 | $1,508.49 |
07/15/2024 | BILL | SIESS, VICKIE | $2,011.63 | $2,011.63 |
02/07/2024 | PAYMENT | SIESS, VICKIE CHECK 1044 | $-488.19 | $0.00 |
12/28/2023 | PAYMENT | SIESS, VICKIE L CHECK 1024 | $-488.19 | $488.19 |
09/22/2023 | PAYMENT | SIESS, VICKIE CHECK 9863 | $-488.19 | $976.38 |
08/23/2023 | PAYMENT | SIESS, VICKIE CHECK 9846 | $-488.47 | $1,464.57 |
07/14/2023 | BILL | SIESS, VICKIE | $1,953.04 | $1,953.04 |
03/04/2023 | PAYMENT | SIESS, VICKIE CHECK 9883 | $-474.04 | $0.00 |
12/28/2022 | PAYMENT | SIESS, VICKIE L CHECK 9759 | $-474.04 | $474.04 |
10/03/2022 | PAYMENT | SIESS, VICKIE CHECK 9724 | $-474.04 | $948.08 |
08/04/2022 | PAYMENT | SIESS, VICKIE CHECK 9797 | $-474.04 | $1,422.12 |
07/19/2022 | BILL | SIESS, VICKIE | $1,896.16 | $1,896.16 |
01/31/2022 | PAYMENT | FNC TITLE AGENCY LLC CHECK | $-460.23 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.23 | $460.23 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.23 | $920.46 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.24 | $1,380.69 |
07/14/2021 | BILL | KUHL, HERMAN JR & SIESS, VICKI | $1,840.93 | $1,840.93 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-446.83 | $0.00 |
01/11/2021 | PAYMENT | QUICKEN LOANS CHECK | $-446.83 | $446.83 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-446.83 | $893.66 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-446.83 | $1,340.49 |
07/13/2020 | BILL | KUHL, HERMAN JR & SIESS, VICKI | $1,787.32 | $1,787.32 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-433.81 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-433.81 | $433.81 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-433.81 | $867.62 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-433.82 | $1,301.43 |
07/15/2019 | BILL | KUHL, HERMAN JR & SIESS, VICKI | $1,735.25 | $1,735.25 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-421.17 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-421.17 | $421.17 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-421.17 | $842.34 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-421.20 | $1,263.51 |
07/12/2018 | BILL | KUHL, HERMAN JR & SIESS, VICKI | $1,684.71 | $1,684.71 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-408.91 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-408.91 | $408.91 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-408.91 | $817.82 |
08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-408.91 | $1,226.73 |
07/14/2017 | BILL | KUHL, HERMAN JR & SIESS, VICKI | $1,635.64 | $1,635.64 |
03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-398.54 | $0.00 |
12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-398.54 | $398.54 |
09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-398.54 | $797.08 |
08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-398.57 | $1,195.62 |
07/12/2016 | BILL | KUHL, HERMAN JR & SIESS, VICKI | $1,594.19 | $1,594.19 |
03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-397.75 | $0.00 |
01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-397.75 | $397.75 |
10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-397.75 | $795.50 |
08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-397.77 | $1,193.25 |
07/14/2015 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,591.02 | $1,591.02 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-306.81 | $0.00 |
01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-306.81 | $306.81 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-306.81 | $613.62 |
08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-306.83 | $920.43 |
07/17/2014 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,227.26 | $1,227.26 |
03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-297.87 | $0.00 |
01/08/2014 | PAYMENT | QUICKEN LOANS CHECK | $-297.87 | $297.87 |
10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.87 | $595.74 |
08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.90 | $893.61 |
07/16/2013 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,191.51 | $1,191.51 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-356.73 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-356.73 | $356.73 |
10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-356.73 | $713.46 |
08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-356.73 | $1,070.19 |
07/13/2012 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,426.92 | $1,426.92 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-351.94 | $0.00 |
01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-351.94 | $351.94 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-351.94 | $703.88 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-351.96 | $1,055.82 |
07/15/2011 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,407.78 | $1,407.78 |
03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-341.69 | $0.00 |
01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-341.69 | $341.69 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-341.69 | $683.38 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-341.69 | $1,025.07 |
07/14/2010 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,366.76 | $1,366.76 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-331.74 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-331.74 | $331.74 |
10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-331.74 | $663.48 |
08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-331.76 | $995.22 |
07/13/2009 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,326.98 | $1,326.98 |
03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-322.08 | $0.00 |
01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-322.08 | $322.08 |
10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-322.08 | $644.16 |
08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-322.10 | $966.24 |
07/18/2008 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,288.34 | $1,288.34 |
02/29/2008 | PAYMENT | WELLS FARGO | $-312.72 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-312.70 | $312.72 |
09/26/2007 | PAYMENT | WELLS FARGO | $-312.70 | $625.42 |
07/30/2007 | PAYMENT | WELLS FARGO | $-312.70 | $938.12 |
07/01/2007 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,250.82 | $1,250.82 |
03/06/2007 | PAYMENT | WELLS FARGO | $-303.60 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-303.60 | $303.60 |
09/29/2006 | PAYMENT | WELLS FARGO | $-303.60 | $607.20 |
08/03/2006 | PAYMENT | WELLS FARGO | $-303.60 | $910.80 |
07/01/2006 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,214.40 | $1,214.40 |
02/28/2006 | PAYMENT | WELLS FARGO | $-294.78 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-294.75 | $294.78 |
09/30/2005 | PAYMENT | WELLS FARGO | $-294.75 | $589.53 |
08/12/2005 | PAYMENT | WELLS FARGO | $-294.75 | $884.28 |
07/01/2005 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,179.03 | $1,179.03 |
02/28/2005 | PAYMENT | WELLS FARGO | $-297.43 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-297.40 | $297.43 |
09/30/2004 | PAYMENT | NETS | $-297.40 | $594.83 |
08/20/2004 | PAYMENT | NETS | $-297.40 | $892.23 |
07/01/2004 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,189.63 | $1,189.63 |
03/11/2004 | PAYMENT | WELLS FARGO HOME MTG | $-803.93 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.60 | $803.93 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.24 | $778.33 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.03 | $768.09 |
07/01/2003 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $1,024.12 | $1,024.12 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.20 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.19 | $239.20 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-239.19 | $478.39 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-239.19 | $717.58 |
07/01/2002 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $956.77 | $956.77 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-236.95 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-236.94 | $236.95 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-236.94 | $473.89 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-236.94 | $710.83 |
07/01/2001 | BILL | KUHL, HERMAN JR & VIRGINIA ETA | $947.77 | $947.77 |
02/21/2001 | PAYMENT | 44 | $-234.98 | $0.00 |
01/11/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $234.98 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-234.96 | $234.98 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-234.96 | $469.94 |
08/18/2000 | PAYMENT | BANK OF AMERICA | $-234.96 | $704.90 |
07/01/2000 | BILL | KEILLOR, DAVID C G & NANCY H | $939.86 | $939.86 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-233.98 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-233.97 | $233.98 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-233.97 | $467.95 |
08/26/1999 | PAYMENT | B OF A | $-233.97 | $701.92 |
07/01/1999 | BILL | KEILLOR, DAVID C G & NANCY H | $935.89 | $935.89 |
03/02/1999 | PAYMENT | HARBOR FINANCIAL | $-225.34 | $0.00 |
12/09/1998 | PAYMENT | 33 | $-459.67 | $225.34 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.01 | $685.01 |
08/25/1998 | PAYMENT | VALLEY REAL EST MGMT | $-225.33 | $676.00 |
07/01/1998 | BILL | REYNOLDS, JOHN P & SUZANNE M | $901.33 | $901.33 |
03/04/1998 | PAYMENT | REYNOLDS, JOHN P & S | $-224.37 | $0.00 |
01/02/1998 | PAYMENT | REYNOLDS, JOHN P & S | $-224.37 | $224.37 |
10/02/1997 | PAYMENT | REYNOLDS, JOHN P & S | $-224.37 | $448.74 |
08/14/1997 | PAYMENT | REYNOLDS, JOHN P & S | $-224.37 | $673.11 |
07/01/1997 | BILL | REYNOLDS, JOHN P & SUZANNE M | $897.48 | $897.48 |
10/09/1996 | PAYMENT | 1ST AMERICAN | $-685.48 | $0.00 |
08/19/1996 | PAYMENT | WELLS FARGO BANK | $-228.49 | $685.48 |
07/01/1996 | BILL | KEILLOR, DAVID & NANCY | $913.97 | $913.97 |
03/04/1996 | PAYMENT | | $-226.91 | $0.00 |
01/01/1996 | PAYMENT | | $-226.89 | $226.91 |
10/02/1995 | PAYMENT | | $-226.89 | $453.80 |
08/21/1995 | PAYMENT | | $-226.89 | $680.69 |
07/01/1995 | BILL | KEILLOR, DAVID & NANCY | $907.58 | $907.58 |
01/02/1995 | PAYMENT | | $-437.20 | $0.00 |
08/15/1994 | PAYMENT | | $-437.18 | $437.20 |
07/01/1994 | BILL | KEILLOR, DAVID & NANCY | $874.38 | $874.38 |
01/03/1994 | PAYMENT | | $-337.02 | $0.00 |
08/18/1993 | PAYMENT | | $-337.02 | $337.02 |
07/01/1993 | BILL | KEILLOR, DAVID & NANCY | $674.04 | $674.04 |
01/04/1993 | PAYMENT | | $-314.14 | $0.00 |
08/17/1992 | PAYMENT | | $-314.14 | $314.14 |
07/01/1992 | BILL | KEILLOR, DAVID & NANCY | $628.28 | $628.28 |
01/06/1992 | PAYMENT | | $-290.57 | $0.00 |
11/25/1991 | PAYMENT | | $-310.88 | $290.57 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.53 | $601.45 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.81 | $586.92 |
07/01/1991 | BILL | KEILLOR, DAVID & NANCY | $581.11 | $581.11 |
01/07/1991 | PAYMENT | | $-267.28 | $0.00 |
08/06/1990 | PAYMENT | | $-267.26 | $267.28 |
07/01/1990 | BILL | KEILLOR, DAVID & NANCY | $534.54 | $534.54 |
03/27/1990 | PAYMENT | | $-575.78 | $0.00 |
03/27/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $575.78 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $35.05 | $575.78 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.53 | $540.73 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.52 | $518.20 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.01 | $505.68 |
07/01/1989 | BILL | KEILLOR, DAVID & NANCY | $500.67 | $500.67 |
01/17/1989 | PAYMENT | | $-211.47 | $0.00 |
08/12/1988 | PAYMENT | | $-211.44 | $211.47 |
07/01/1988 | BILL | KEILLOR, DAVID & NANCY | $422.91 | $422.91 |
08/21/1987 | PAYMENT | | $-415.81 | $0.00 |
07/01/1987 | BILL | KEILLOR, DAVID & NANCY | $415.81 | $415.81 |
01/28/1987 | PAYMENT | | $-179.23 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.51 | $179.23 |
07/14/1986 | PAYMENT | | $-175.70 | $175.72 |
07/01/1986 | BILL | POPE,STANLEY D | $351.42 | $351.42 |