01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,781.82 | $1,781.82 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,781.82 | $3,563.64 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,782.06 | $5,345.46 |
07/15/2024 | BILL | GMD CAPITAL LLC | $7,127.52 | $7,127.52 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,730.74 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,730.74 | $1,730.74 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,713.26 | $3,461.48 |
08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-1,748.44 | $5,174.74 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-69.98 | $6,923.18 |
08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213868. REASON: AMENDMENT TO RE 2024 | $1,748.44 | $6,993.16 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,748.44 | $5,244.72 |
07/14/2023 | BILL | GMD CAPITAL LLC | $6,993.16 | $6,993.16 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,681.08 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,681.08 | $1,681.08 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,681.08 | $3,362.16 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,681.09 | $5,043.24 |
07/19/2022 | BILL | DRENNAN, GREGORY & MONICA TTEE | $6,724.33 | $6,724.33 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,628.96 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,628.96 | $1,628.96 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,628.96 | $3,257.92 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,628.97 | $4,886.88 |
07/14/2021 | BILL | DRENNAN, GREGORY & MONICA TTEE | $6,515.85 | $6,515.85 |
12/07/2020 | PAYMENT | LAKEVIEW INC CREDIT: D | $-3,164.36 | $0.00 |
08/18/2020 | PAYMENT | DARDEN, PAUL CREDIT: D | $-3,164.41 | $3,164.36 |
07/13/2020 | BILL | DARDEN, PAUL | $6,328.77 | $6,328.77 |
12/20/2019 | PAYMENT | LAKEVIEW INC. CHECK | $-3,074.06 | $0.00 |
10/03/2019 | PAYMENT | LAKEVIEW INC. CHECK | $-1,537.03 | $3,074.06 |
08/12/2019 | PAYMENT | DARDEN, PAUL CHECK | $-1,537.04 | $4,611.09 |
07/15/2019 | BILL | DARDEN, PAUL | $6,148.13 | $6,148.13 |
12/03/2018 | PAYMENT | LAKEVIEW, INC. CHECK | $-2,984.20 | $0.00 |
09/17/2018 | PAYMENT | LAKEVIEW INC. CHECK | $-1,492.10 | $2,984.20 |
08/21/2018 | PAYMENT | DARDEN, PAUL CHECK | $-1,492.10 | $4,476.30 |
07/12/2018 | BILL | DARDEN, PAUL | $5,968.40 | $5,968.40 |
12/18/2017 | PAYMENT | DARDEN, PAUL CHECK | $-2,900.40 | $0.00 |
10/04/2017 | PAYMENT | DARDEN, PAUL CHECK | $-1,450.20 | $2,900.40 |
08/25/2017 | PAYMENT | DARDEN, PAUL CHECK | $-1,450.21 | $4,350.60 |
07/14/2017 | BILL | DARDEN, PAUL | $5,800.81 | $5,800.81 |
01/05/2017 | PAYMENT | LAKEVIEW CHECK | $-1,414.68 | $0.00 |
01/05/2017 | PAYMENT | LAKEVIEW CHECK | $-1,414.68 | $1,414.68 |
10/04/2016 | PAYMENT | LAKEVIEW INC CHECK | $-1,414.68 | $2,829.36 |
08/13/2016 | PAYMENT | DARDEN, PAUL CHECK | $-1,414.70 | $4,244.04 |
07/12/2016 | BILL | DARDEN, PAUL | $5,658.74 | $5,658.74 |
04/19/2016 | PAYMENT | LAKEVIEW INC CHECK | $-1,468.41 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $56.48 | $1,468.41 |
01/12/2016 | PAYMENT | LAKEVIEW CHECK | $-1,411.93 | $1,411.93 |
10/07/2015 | PAYMENT | LAKEVIEW CHECK | $-1,411.93 | $2,823.86 |
08/27/2015 | PAYMENT | DARDEN, PAUL CHECK | $-1,411.94 | $4,235.79 |
07/14/2015 | BILL | DARDEN, PAUL | $5,647.73 | $5,647.73 |
03/05/2015 | PAYMENT | LAKEVIEW CHECK | $-1,371.29 | $0.00 |
01/14/2015 | PAYMENT | DARDEN, PAUL CHECK | $-1,371.29 | $1,371.29 |
09/25/2014 | PAYMENT | DARDEN, PAUL CHECK | $-1,371.29 | $2,742.58 |
07/29/2014 | PAYMENT | LAKEVIEW CHECK | $-1,371.32 | $4,113.87 |
07/17/2014 | BILL | DARDEN, PAUL | $5,485.19 | $5,485.19 |
03/04/2014 | PAYMENT | DARDEN, PAUL CHECK | $-1,331.77 | $0.00 |
01/07/2014 | PAYMENT | DARDEN, PAUL CHECK | $-1,331.77 | $1,331.77 |
10/09/2013 | PAYMENT | DARDEN, PAUL CHECK | $-1,331.77 | $2,663.54 |
08/12/2013 | PAYMENT | DARDEN, PAUL CHECK | $-1,331.78 | $3,995.31 |
07/16/2013 | BILL | DARDEN, PAUL | $5,327.09 | $5,327.09 |
03/01/2013 | PAYMENT | LAKEVIEW CHECK | $-1,294.19 | $0.00 |
01/15/2013 | PAYMENT | LAKEVIEW CHECK | $-1,294.19 | $1,294.19 |
09/17/2012 | PAYMENT | DARDEN, PAUL CHECK | $-1,294.19 | $2,588.38 |
08/14/2012 | PAYMENT | LAKEVIEW CHECK | $-1,294.22 | $3,882.57 |
07/13/2012 | BILL | DARDEN, PAUL | $5,176.79 | $5,176.79 |
02/07/2012 | PAYMENT | LAKEVIEW CHECK | $-1,260.16 | $0.00 |
12/08/2011 | PAYMENT | DARDEN, PAUL CHECK | $-1,260.16 | $1,260.16 |
10/03/2011 | PAYMENT | LAKEVIEW CHECK | $-1,260.16 | $2,520.32 |
08/22/2011 | PAYMENT | LAKEVIEW CHECK | $-1,260.19 | $3,780.48 |
07/15/2011 | BILL | DARDEN, PAUL | $5,040.67 | $5,040.67 |
02/25/2011 | PAYMENT | LAKEVIEW INC CHECK | $-1,229.80 | $0.00 |
01/06/2011 | PAYMENT | LAKEVIEW CHECK | $-1,229.80 | $1,229.80 |
09/27/2010 | PAYMENT | LAKEVIEW CHECK | $-1,229.80 | $2,459.60 |
08/10/2010 | PAYMENT | LAKEVIEW CHECK | $-1,229.80 | $3,689.40 |
07/14/2010 | BILL | DARDEN, PAUL | $4,919.20 | $4,919.20 |
02/01/2010 | PAYMENT | LAKEVIEW INC CHECK | $-1,195.59 | $0.00 |
12/14/2009 | PAYMENT | DARDEN, PAUL CHECK | $-1,195.59 | $1,195.59 |
10/08/2009 | PAYMENT | LAKE VIEW CHECK | $-1,195.59 | $2,391.18 |
08/11/2009 | PAYMENT | LAKEVIEW CHECK | $-1,195.61 | $3,586.77 |
07/13/2009 | BILL | DARDEN, PAUL | $4,782.38 | $4,782.38 |
02/26/2009 | PAYMENT | LAKEVIEW, INC. CHECK | $-1,116.73 | $0.00 |
12/09/2008 | PAYMENT | LAKEVIEW CHECK | $-1,116.73 | $1,116.73 |
09/23/2008 | PAYMENT | LAKEVIEW CHECK | $-1,116.73 | $2,233.46 |
08/05/2008 | PAYMENT | LAKEVIEW CHECK | $-1,116.73 | $3,350.19 |
07/18/2008 | BILL | DARDEN, PAUL | $4,466.92 | $4,466.92 |
01/16/2008 | PAYMENT | LAKEVIEW INC | $-1,084.20 | $0.00 |
12/21/2007 | PAYMENT | LAKEVIEW INC | $-1,084.18 | $1,084.20 |
10/09/2007 | PAYMENT | LAKEVIEW INC | $-1,084.18 | $2,168.38 |
08/21/2007 | PAYMENT | LAKEVIEW INC | $-1,084.18 | $3,252.56 |
07/01/2007 | BILL | DARDEN, PAUL | $4,336.74 | $4,336.74 |
02/06/2007 | PAYMENT | LAKEVIEW INC | $-1,052.62 | $0.00 |
12/18/2006 | PAYMENT | LAKEVIEW INC | $-1,052.62 | $1,052.62 |
09/12/2006 | PAYMENT | LAKEVIEW INC | $-1,052.62 | $2,105.24 |
08/14/2006 | PAYMENT | LAKEVIEW, INC | $-1,052.62 | $3,157.86 |
07/01/2006 | BILL | DARDEN, PAUL | $4,210.48 | $4,210.48 |
02/13/2006 | PAYMENT | LAKEVIEW | $-1,021.96 | $0.00 |
12/22/2005 | PAYMENT | LAKEVIEWW | $-1,021.96 | $1,021.96 |
10/06/2005 | PAYMENT | LAKEVIEW | $-1,021.96 | $2,043.92 |
08/22/2005 | PAYMENT | DARDEN, PAUL | $-1,021.96 | $3,065.88 |
07/01/2005 | BILL | DARDEN, PAUL | $4,087.84 | $4,087.84 |
03/28/2005 | PAYMENT | PAUL DARDEN | $-990.53 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $38.10 | $990.53 |
12/29/2004 | PAYMENT | 33 | $-1,942.96 | $952.43 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $38.10 | $2,895.39 |
07/23/2004 | PAYMENT | LAKEVIEW INC | $-952.43 | $2,857.29 |
07/01/2004 | BILL | LAKEVIEW INC | $3,809.72 | $3,809.72 |
01/26/2004 | PAYMENT | DARDEN INT INC | $-929.85 | $0.00 |
12/15/2003 | PAYMENT | LAKEVIEW INC | $-929.84 | $929.85 |
12/01/2003 | PAYMENT | LAKEVIEW INC | $-967.03 | $1,859.69 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $37.19 | $2,826.72 |
08/04/2003 | PAYMENT | LAKEVIEW INC | $-929.84 | $2,789.53 |
07/01/2003 | BILL | LAKEVIEW INC | $3,719.37 | $3,719.37 |
01/08/2003 | PAYMENT | LAKEVIEW INC | $-930.16 | $0.00 |
12/06/2002 | PAYMENT | LAKEVIEW INC | $-930.14 | $930.16 |
10/04/2002 | PAYMENT | DARDEN INTEREST | $-930.14 | $1,860.30 |
08/06/2002 | PAYMENT | DARDEN INTEREST INC | $-930.14 | $2,790.44 |
07/01/2002 | BILL | LAKEVIEW INC | $3,720.58 | $3,720.58 |
03/08/2002 | PAYMENT | DARDEN INTEREST | $-920.42 | $0.00 |
12/26/2001 | PAYMENT | LAKEVIEW INC | $-920.41 | $920.42 |
09/20/2001 | PAYMENT | DARDEN INT | $-920.41 | $1,840.83 |
08/07/2001 | PAYMENT | LAKEVIEW INC | $-920.41 | $2,761.24 |
07/01/2001 | BILL | LAKEVIEW INC | $3,681.65 | $3,681.65 |
02/05/2001 | PAYMENT | DARDEN INTERESTS INC | $-736.34 | $0.00 |
12/04/2000 | PAYMENT | LAKEVIEW INC | $-736.34 | $736.34 |
09/21/2000 | PAYMENT | LAKEVIEW INC | $-736.34 | $1,472.68 |
08/18/2000 | PAYMENT | PAUL DARDEN | $-736.34 | $2,209.02 |
07/01/2000 | BILL | LAKEVIEW INC | $2,945.36 | $2,945.36 |
03/16/2000 | PAYMENT | LAKEVIEW INC | $-2,308.66 | $0.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $73.52 | $2,308.66 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.41 | $2,235.14 |
08/09/1999 | PAYMENT | LAKEVIEW INC | $-735.24 | $2,205.73 |
07/01/1999 | BILL | LAKEVIEW INC | $2,940.97 | $2,940.97 |
02/23/1999 | PAYMENT | DARDEN INTERESTS INC | $-743.42 | $0.00 |
01/06/1999 | PAYMENT | DARDEN INTERESTS INC | $-743.42 | $743.42 |
09/21/1998 | PAYMENT | DARDEN,PAUL | $-743.42 | $1,486.84 |
08/11/1998 | PAYMENT | DARDEN INTERESTS INC | $-743.42 | $2,230.26 |
07/01/1998 | BILL | DARDEN INTERESTS INC | $2,973.68 | $2,973.68 |
10/06/1997 | PAYMENT | DARDEN INTERESTS | $-2,187.69 | $0.00 |
07/22/1997 | PAYMENT | FIRST AMERICAN TITLE | $-729.23 | $2,187.69 |
07/01/1997 | BILL | CRANE, DONALD E & DONNA | $2,916.92 | $2,916.92 |
02/24/1997 | PAYMENT | CRANE, DONALD E & DO | $-747.97 | $0.00 |
12/19/1996 | PAYMENT | CRANE, DONALD E & DO | $-747.95 | $747.97 |
09/19/1996 | PAYMENT | CRANE, DONALD E & DO | $-747.95 | $1,495.92 |
08/12/1996 | PAYMENT | CRANE, DONALD E & DO | $-747.95 | $2,243.87 |
07/01/1996 | BILL | CRANE, DONALD E & DONNA | $2,991.82 | $2,991.82 |
02/21/1996 | PAYMENT | | $-584.14 | $0.00 |
01/02/1996 | PAYMENT | | $-584.12 | $584.14 |
08/15/1995 | PAYMENT | | $-1,168.24 | $1,168.26 |
07/01/1995 | BILL | CRANE, DONALD E & DONNA | $2,336.50 | $2,336.50 |
08/03/1994 | PAYMENT | | $-2,203.88 | $0.00 |
07/01/1994 | BILL | CRANE, DONALD E & DONNA | $2,203.88 | $2,203.88 |
12/01/1993 | PAYMENT | | $-1,086.46 | $0.00 |
10/05/1993 | PAYMENT | | $-543.23 | $1,086.46 |
08/03/1993 | PAYMENT | | $-543.23 | $1,629.69 |
07/01/1993 | BILL | CRANE, DONALD E & DONNA | $2,172.92 | $2,172.92 |
08/10/1992 | PAYMENT | | $-2,135.33 | $0.00 |
07/01/1992 | BILL | CRANE, DONALD E & DONNA | $2,135.33 | $2,135.33 |
08/01/1991 | PAYMENT | | $-1,964.27 | $0.00 |
07/01/1991 | BILL | CRANE, DONALD E & DONNA | $1,964.27 | $1,964.27 |
01/02/1991 | PAYMENT | | $-938.59 | $0.00 |
08/07/1990 | PAYMENT | | $-938.56 | $938.59 |
07/01/1990 | BILL | CRANE, DONALD E & DONNA | $1,877.15 | $1,877.15 |
12/11/1989 | PAYMENT | | $-827.19 | $0.00 |
09/11/1989 | PAYMENT | | $-413.58 | $827.19 |
08/17/1989 | PAYMENT | | $-413.58 | $1,240.77 |
07/01/1989 | BILL | CRANE, DONALD E & DONNA | $1,654.35 | $1,654.35 |
07/26/1988 | PAYMENT | | $-1,608.64 | $0.00 |
07/01/1988 | BILL | CRANE, DONALD E & DONNA | $1,608.64 | $1,608.64 |
08/21/1987 | PAYMENT | | $-1,587.81 | $0.00 |
07/01/1987 | BILL | CRANE, DONALD E & DONNA | $1,587.81 | $1,587.81 |
07/29/1986 | PAYMENT | | $-1,378.14 | $0.00 |
07/01/1986 | BILL | CRANE,DONALD E & DONNA | $1,378.14 | $1,378.14 |