01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-347.66 | $347.66 |
10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-347.66 | $695.32 |
08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-347.95 | $1,042.98 |
07/15/2024 | BILL | KUCALA REVOCABLE LIVING TRUST | $1,390.93 | $1,390.93 |
02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-337.54 | $0.00 |
01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-337.54 | $337.54 |
10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-337.54 | $675.08 |
08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-337.80 | $1,012.62 |
07/14/2023 | BILL | KUCALA REVOCABLE LIVING TRUST | $1,350.42 | $1,350.42 |
02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-327.77 | $0.00 |
12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-327.77 | $327.77 |
10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-327.77 | $655.54 |
08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-327.77 | $983.31 |
07/19/2022 | BILL | KUCALA, MARY L TTEE | $1,311.08 | $1,311.08 |
03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-318.22 | $0.00 |
01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-318.22 | $318.22 |
10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-318.22 | $636.44 |
08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-318.23 | $954.66 |
07/14/2021 | BILL | KUCALA, MARY L | $1,272.89 | $1,272.89 |
02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.75 | $0.00 |
12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.75 | $307.75 |
09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.75 | $615.50 |
08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.77 | $923.25 |
07/13/2020 | BILL | KUCALA, MARY L | $1,231.02 | $1,231.02 |
02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-297.06 | $0.00 |
12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-297.06 | $297.06 |
10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-297.06 | $594.12 |
08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-297.06 | $891.18 |
07/15/2019 | BILL | KUCALA, MARY L | $1,188.24 | $1,188.24 |
02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-288.40 | $0.00 |
12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-288.40 | $288.40 |
09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-288.40 | $576.80 |
08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-288.42 | $865.20 |
07/12/2018 | BILL | KUCALA, MARY L | $1,153.62 | $1,153.62 |
02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.00 | $0.00 |
12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.00 | $280.00 |
09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.00 | $560.00 |
08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.01 | $840.00 |
07/14/2017 | BILL | KUCALA, MARY L | $1,120.01 | $1,120.01 |
03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-272.90 | $0.00 |
12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-272.90 | $272.90 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-272.90 | $545.80 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-272.92 | $818.70 |
07/12/2016 | BILL | KUCALA, MARY L | $1,091.62 | $1,091.62 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-272.36 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-272.36 | $272.36 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-272.36 | $544.72 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-272.38 | $817.08 |
07/14/2015 | BILL | KUCALA, MARY L | $1,089.46 | $1,089.46 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-269.85 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-269.85 | $269.85 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-269.85 | $539.70 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-269.87 | $809.55 |
07/17/2014 | BILL | KUCALA, MARY L | $1,079.42 | $1,079.42 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-256.73 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-256.73 | $256.73 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-256.73 | $513.46 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-256.74 | $770.19 |
07/16/2013 | BILL | KUCALA, MARY L | $1,026.93 | $1,026.93 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-315.26 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-315.26 | $315.26 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-315.26 | $630.52 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-315.26 | $945.78 |
07/13/2012 | BILL | KUCALA, MARY L | $1,261.04 | $1,261.04 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-321.49 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-321.49 | $321.49 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-321.49 | $642.98 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-321.51 | $964.47 |
07/15/2011 | BILL | KUCALA, MARY L | $1,285.98 | $1,285.98 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-353.43 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-353.43 | $353.43 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-353.43 | $706.86 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-353.43 | $1,060.29 |
07/14/2010 | BILL | KUCALA, MARY L | $1,413.72 | $1,413.72 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-374.97 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-374.97 | $374.97 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-374.97 | $749.94 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-375.00 | $1,124.91 |
07/13/2009 | BILL | KUCALA, MARY L | $1,499.91 | $1,499.91 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-364.05 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-364.05 | $364.05 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-364.05 | $728.10 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-364.08 | $1,092.15 |
07/18/2008 | BILL | KUCALA, MARY L | $1,456.23 | $1,456.23 |
03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-337.07 | $0.00 |
01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-337.07 | $337.07 |
10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-337.07 | $674.14 |
08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-337.07 | $1,011.21 |
07/01/2007 | BILL | KUCALA, MARY L | $1,348.28 | $1,348.28 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-312.12 | $0.00 |
12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-312.12 | $312.12 |
09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-312.12 | $624.24 |
08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-312.12 | $936.36 |
07/01/2006 | BILL | KUCALA, MARY L | $1,248.48 | $1,248.48 |
02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-289.00 | $0.00 |
12/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-289.00 | $289.00 |
09/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-289.00 | $578.00 |
08/12/2005 | PAYMENT | WATERFIELD MORTGAGE | $-289.00 | $867.00 |
07/01/2005 | BILL | KUCALA, MARY L | $1,156.00 | $1,156.00 |
02/08/2005 | PAYMENT | WATERFIELD GROUP | $-291.60 | $0.00 |
12/14/2004 | PAYMENT | WATERFIELD MTG | $-291.57 | $291.60 |
09/20/2004 | PAYMENT | WATERFIELD MTG | $-291.57 | $583.17 |
08/06/2004 | PAYMENT | WATERFIELD MTG | $-291.57 | $874.74 |
07/01/2004 | BILL | KUCALA, MARY L | $1,166.31 | $1,166.31 |
03/08/2004 | PAYMENT | COLT'S GLASS GROUP | $-244.19 | $0.00 |
01/09/2004 | PAYMENT | COLT'S GLASS GROUP | $-244.19 | $244.19 |
10/07/2003 | PAYMENT | COLT'S GLASS GROUP | $-244.19 | $488.38 |
08/15/2003 | PAYMENT | COLT'S GLASS GROUP | $-244.19 | $732.57 |
07/01/2003 | BILL | HINES, MICHAEL C | $976.76 | $976.76 |
03/04/2003 | PAYMENT | COLTS GLASS GROUP | $-229.26 | $0.00 |
01/08/2003 | PAYMENT | COLT'S GLASS GROUP | $-229.26 | $229.26 |
10/14/2002 | PAYMENT | COLT'S GLASS GRP | $-229.26 | $458.52 |
08/19/2002 | PAYMENT | COLT'S GLASS GRP | $-229.26 | $687.78 |
07/01/2002 | BILL | HINES, MICHAEL C | $917.04 | $917.04 |
03/07/2002 | PAYMENT | COLTS GLASS | $-227.04 | $0.00 |
01/09/2002 | PAYMENT | COLT'S GLASS GROUP | $-227.03 | $227.04 |
10/01/2001 | PAYMENT | COLTS GLASS | $-227.03 | $454.07 |
08/24/2001 | PAYMENT | COLT'S GLLASS GROUP | $-227.03 | $681.10 |
07/01/2001 | BILL | HINES, MICHAEL C | $908.13 | $908.13 |
03/05/2001 | PAYMENT | COLTS GLASS GROUP | $-225.16 | $0.00 |
01/18/2001 | PAYMENT | COLTS GLASS | $-234.14 | $225.16 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.01 | $459.30 |
10/02/2000 | PAYMENT | COLT'S GLASS GROUP | $-225.13 | $450.29 |
08/18/2000 | PAYMENT | HINES, MICHAEL C | $-225.13 | $675.42 |
07/01/2000 | BILL | HINES, MICHAEL C | $900.55 | $900.55 |
03/07/2000 | PAYMENT | COLT'S GLASS | $-224.18 | $0.00 |
01/03/2000 | PAYMENT | COLTS GLASS | $-224.18 | $224.18 |
10/07/1999 | PAYMENT | HINES, MICHAEL C | $-224.18 | $448.36 |
08/13/1999 | PAYMENT | HINES, MICHAEL C | $-224.18 | $672.54 |
07/01/1999 | BILL | HINES, MICHAEL C | $896.72 | $896.72 |
02/01/1999 | PAYMENT | NETS | $-237.05 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-237.02 | $237.05 |
09/15/1998 | PAYMENT | NETS | $-237.02 | $474.07 |
08/05/1998 | PAYMENT | NETS | $-237.02 | $711.09 |
07/01/1998 | BILL | GUNNELL, TOMMY R & MORGAN, J M | $948.11 | $948.11 |
02/04/1998 | PAYMENT | NETS | $-235.95 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-235.94 | $235.95 |
09/15/1997 | PAYMENT | NETS | $-235.94 | $471.89 |
08/25/1997 | PAYMENT | 5400 | $-235.94 | $707.83 |
07/01/1997 | BILL | GUNNELL, TOMMY R & MORGAN, J M | $943.77 | $943.77 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-240.29 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-240.28 | $240.29 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-240.28 | $480.57 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-240.28 | $720.85 |
07/01/1996 | BILL | GUNNELL, TOMMY R | $961.13 | $961.13 |
03/04/1996 | PAYMENT | | $-242.56 | $0.00 |
01/02/1996 | PAYMENT | | $-242.55 | $242.56 |
10/02/1995 | PAYMENT | | $-242.55 | $485.11 |
08/21/1995 | PAYMENT | | $-242.55 | $727.66 |
07/01/1995 | BILL | GUNNELL, TOMMY R | $970.21 | $970.21 |
01/02/1995 | PAYMENT | | $-461.27 | $0.00 |
08/15/1994 | PAYMENT | | $-461.24 | $461.27 |
07/01/1994 | BILL | GUNNELL, TOMMY R | $922.51 | $922.51 |
01/03/1994 | PAYMENT | | $-415.07 | $0.00 |
08/20/1993 | PAYMENT | | $-415.04 | $415.07 |
07/01/1993 | BILL | GUNNELL, TOMMY R | $830.11 | $830.11 |
12/03/1992 | PAYMENT | | $-392.90 | $0.00 |
08/17/1992 | PAYMENT | | $-392.90 | $392.90 |
07/01/1992 | BILL | DANIELSON, LLOYD T & SUSAN R | $785.80 | $785.80 |
01/06/1992 | PAYMENT | | $-350.25 | $0.00 |
08/20/1991 | PAYMENT | | $-350.24 | $350.25 |
07/01/1991 | BILL | DANIELSON, LLOYD T & SUSAN R | $700.49 | $700.49 |
01/07/1991 | PAYMENT | | $-228.99 | $0.00 |
09/13/1990 | PAYMENT | | $-114.48 | $228.99 |
07/24/1990 | PAYMENT | | $-114.48 | $343.47 |
07/01/1990 | BILL | HAMILTON, CHARLES C & JILL | $457.95 | $457.95 |
03/01/1990 | PAYMENT | | $-31.83 | $0.00 |
12/26/1989 | PAYMENT | | $-31.83 | $31.83 |
09/27/1989 | PAYMENT | | $-31.83 | $63.66 |
08/24/1989 | PAYMENT | | $-31.83 | $95.49 |
07/01/1989 | BILL | HICKEY, JAMES M | $127.32 | $127.32 |
03/14/1989 | PAYMENT | | $-26.18 | $0.00 |
12/29/1988 | PAYMENT | | $-26.18 | $26.18 |
10/12/1988 | PAYMENT | | $-26.18 | $52.36 |
08/12/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | | $-23.48 | $0.00 |
01/14/1988 | PAYMENT | | $-23.48 | $23.48 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |