01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-292.36 | $292.36 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-292.36 | $584.72 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-292.64 | $877.08 |
07/15/2024 | BILL | AHNLUND, NELS | $1,169.72 | $1,169.72 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-283.84 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-283.84 | $283.84 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-283.84 | $567.68 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-284.14 | $851.52 |
07/14/2023 | BILL | AHNLUND, NELS | $1,135.66 | $1,135.66 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-275.64 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-275.64 | $275.64 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-275.64 | $551.28 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-275.65 | $826.92 |
07/19/2022 | BILL | AHNLUND, NELS | $1,102.57 | $1,102.57 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-267.61 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-267.61 | $267.61 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-267.61 | $535.22 |
08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-267.62 | $802.83 |
07/14/2021 | BILL | AHNLUND, NELS | $1,070.45 | $1,070.45 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.82 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.82 | $259.82 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.82 | $519.64 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.82 | $779.46 |
07/13/2020 | BILL | AHNLUND, NELS | $1,039.28 | $1,039.28 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.25 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.25 | $252.25 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.25 | $504.50 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-252.27 | $756.75 |
07/15/2019 | BILL | AHNLUND, NELS | $1,009.02 | $1,009.02 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.91 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.91 | $244.91 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.91 | $489.82 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.91 | $734.73 |
07/12/2018 | BILL | AHNLUND, NELS | $979.64 | $979.64 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-237.77 | $0.00 |
10/26/2017 | PAYMENT | WESTERN TITLE CHECK | $-237.77 | $237.77 |
10/03/2017 | PAYMENT | HALL, ALEX & TRACEY CHECK | $-237.77 | $475.54 |
08/18/2017 | PAYMENT | HALL, ALEX & TRACEY CHECK | $-237.79 | $713.31 |
07/14/2017 | BILL | HALL, ALEX & TRACEY | $951.10 | $951.10 |
08/01/2016 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-927.00 | $0.00 |
07/12/2016 | BILL | GRANT, MALCOLM A & LORRAINE J | $927.00 | $927.00 |
08/12/2015 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-925.15 | $0.00 |
07/14/2015 | BILL | GRANT, MALCOLM A & LORRAINE J | $925.15 | $925.15 |
08/07/2014 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-898.19 | $0.00 |
07/17/2014 | BILL | GRANT, MALCOLM A & LORRAINE J | $898.19 | $898.19 |
08/21/2013 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-872.03 | $0.00 |
07/16/2013 | BILL | GRANT, MALCOLM A & LORRAINE J | $872.03 | $872.03 |
08/15/2012 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-1,053.39 | $0.00 |
07/13/2012 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,053.39 | $1,053.39 |
08/08/2011 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-1,072.27 | $0.00 |
07/15/2011 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,072.27 | $1,072.27 |
08/10/2010 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-1,147.11 | $0.00 |
07/14/2010 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,147.11 | $1,147.11 |
08/10/2009 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-1,113.71 | $0.00 |
07/13/2009 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,113.71 | $1,113.71 |
07/31/2008 | PAYMENT | GRANT, MALCOLM A & LORRAINE J CHECK | $-1,081.27 | $0.00 |
07/18/2008 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,081.27 | $1,081.27 |
08/03/2007 | PAYMENT | GRANT, MALCOLM A & L | $-1,049.76 | $0.00 |
07/01/2007 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,049.76 | $1,049.76 |
10/31/2006 | PAYMENT | GRANT, MALCOLM A & L | $-254.80 | $0.00 |
09/28/2006 | PAYMENT | GRANT, MALCOLM A & L | $-254.80 | $254.80 |
08/29/2006 | PAYMENT | GRANT, MALCOLM A & L | $-254.80 | $509.60 |
08/07/2006 | PAYMENT | GRANT, MALCOLM A & L | $-254.80 | $764.40 |
07/01/2006 | BILL | GRANT, MALCOLM A & LORRAINE J | $1,019.20 | $1,019.20 |
11/07/2005 | PAYMENT | GRANT, MALCOLM A & L | $-247.40 | $0.00 |
10/04/2005 | PAYMENT | GRANT, MALCOLM A & L | $-247.37 | $247.40 |
09/06/2005 | PAYMENT | GRANT, MALCOLM A & L | $-247.37 | $494.77 |
08/04/2005 | PAYMENT | GRANT, MALCOLM A & L | $-247.37 | $742.14 |
07/01/2005 | BILL | GRANT, MALCOLM A & LORRAINE J | $989.51 | $989.51 |
12/06/2004 | PAYMENT | GRANT, MALCOLM A & L | $-249.73 | $0.00 |
11/23/2004 | PAYMENT | GRANT, MALCOLM A & L | $-249.70 | $249.73 |
09/29/2004 | PAYMENT | GRANT, MALCOLM A & L | $-249.70 | $499.43 |
08/06/2004 | PAYMENT | GRANT, MALCOLM A & L | $-249.70 | $749.13 |
07/01/2004 | BILL | GRANT, MALCOLM A & LORRAINE J | $998.83 | $998.83 |
11/21/2003 | PAYMENT | GRANT, MALCOLM A & L | $-209.13 | $0.00 |
10/24/2003 | PAYMENT | GRANT, MALCOLM A & L | $-209.11 | $209.13 |
10/02/2003 | PAYMENT | GRANT, MALCOLM A & L | $-209.11 | $418.24 |
08/01/2003 | PAYMENT | GRANT, MALCOLM A & L | $-209.11 | $627.35 |
07/01/2003 | BILL | GRANT, MALCOLM A & LORRAINE J | $836.46 | $836.46 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-191.04 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-191.04 | $191.04 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-191.04 | $382.08 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-191.04 | $573.12 |
07/01/2002 | BILL | GRANT, MALCOLM A & LORRAINE J | $764.16 | $764.16 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-189.48 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-189.48 | $189.48 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-189.48 | $378.96 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-189.48 | $568.44 |
07/01/2001 | BILL | GRANT, MALCOLM A & LORRAINE J | $757.92 | $757.92 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-187.91 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-187.89 | $187.91 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-187.89 | $375.80 |
08/23/2000 | PAYMENT | CHASE MANHATTAN | $-187.89 | $563.69 |
07/01/2000 | BILL | GRANT, MALCOLM A & LORRAINE J | $751.58 | $751.58 |
03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-187.11 | $0.00 |
12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-187.09 | $187.11 |
09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-187.09 | $374.20 |
08/26/1999 | PAYMENT | CROSSLAND MTGE | $-187.09 | $561.29 |
07/01/1999 | BILL | GRANT, MALCOLM A & LORRAINE J | $748.38 | $748.38 |
02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-189.01 | $0.00 |
01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-188.99 | $189.01 |
10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-188.99 | $378.00 |
08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-188.99 | $566.99 |
07/01/1998 | BILL | GRANT, MALCOLM A & LORRAINE J | $755.98 | $755.98 |
03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-188.36 | $0.00 |
01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-188.35 | $188.36 |
10/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-188.35 | $376.71 |
08/18/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-188.35 | $565.06 |
07/01/1997 | BILL | GRANT, MALCOLM A & LORRAINE J | $753.41 | $753.41 |
03/03/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-191.83 | $0.00 |
01/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-191.81 | $191.83 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-191.81 | $383.64 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-191.81 | $575.45 |
07/01/1996 | BILL | GRANT, MALCOLM A & LORRAINE J | $767.26 | $767.26 |
03/04/1996 | PAYMENT | | $-189.47 | $0.00 |
01/01/1996 | PAYMENT | | $-189.45 | $189.47 |
10/02/1995 | PAYMENT | | $-189.45 | $378.92 |
08/21/1995 | PAYMENT | | $-189.45 | $568.37 |
07/01/1995 | BILL | GRANT, MALCOLM A & LORRAINE J | $757.82 | $757.82 |
01/02/1995 | PAYMENT | | $-363.35 | $0.00 |
08/15/1994 | PAYMENT | | $-363.34 | $363.35 |
07/01/1994 | BILL | GRANT, MALCOLM A & LORRAINE J | $726.69 | $726.69 |
01/03/1994 | PAYMENT | | $-418.46 | $0.00 |
08/16/1993 | PAYMENT | | $-418.46 | $418.46 |
07/01/1993 | BILL | GRANT, MALCOLM A & LORRAINE J | $836.92 | $836.92 |
01/04/1993 | PAYMENT | | $-395.59 | $0.00 |
08/17/1992 | PAYMENT | | $-395.58 | $395.59 |
07/01/1992 | BILL | GRANT, MALCOLM A & LORRAINE J | $791.17 | $791.17 |
08/20/1991 | PAYMENT | | $-730.90 | $0.00 |
07/01/1991 | BILL | GRANT, MALCOLM A & LORRAINE J | $730.90 | $730.90 |
08/06/1990 | PAYMENT | | $-681.32 | $0.00 |
07/01/1990 | BILL | GRANT, MALCOLM A & LORRAINE J | $681.32 | $681.32 |
09/05/1989 | PAYMENT | | $-637.27 | $0.00 |
07/01/1989 | BILL | GRANT, MALCOLM A & LORRAINE J | $637.27 | $637.27 |
12/12/1988 | PAYMENT | | $-207.00 | $0.00 |
07/29/1988 | PAYMENT | | $-207.00 | $207.00 |
07/01/1988 | BILL | GRANT, MALCOLM A & LORRAINE J | $414.00 | $414.00 |
08/18/1987 | PAYMENT | | $-407.28 | $0.00 |
07/01/1987 | BILL | GRANT, MALCOLM A & LORRAINE J | $407.28 | $407.28 |
07/22/1986 | PAYMENT | | $-344.43 | $0.00 |
07/01/1986 | BILL | GRANT,MALCOLM A & LORRAINE J | $344.43 | $344.43 |