08/19/2024 | PAYMENT | DAVID JAEHNIG GOVACH ACH - 324639160 | $-1,552.68 | $1,552.34 |
07/15/2024 | BILL | JAEHNIG FAMILY TRUST 2017 | $3,105.02 | $3,105.02 |
02/08/2024 | PAYMENT | DAVID JAEHNIG GOVACH ACH - 316515665 | $-743.53 | $0.00 |
01/03/2024 | PAYMENT | DAVID JAEHNIG GOVACH ACH - 314978143 | $-743.53 | $743.53 |
09/14/2023 | PAYMENT | FAMILY TRUST 2017 JAEHNIG GOVACH ACH - 310690426 | $-743.53 | $1,487.06 |
08/22/2023 | PAYMENT | JAEHNIG FAMILY TRUST 2017 CHECK 172 | $-743.78 | $2,230.59 |
07/14/2023 | BILL | JAEHNIG FAMILY TRUST 2017 | $2,974.37 | $2,974.37 |
12/20/2022 | PAYMENT | DAVID C & ELIZABETH JAEHNIG GOVACH ACH - 298813355 | $-1,377.30 | $0.00 |
09/19/2022 | PAYMENT | DAVID C & ELIZABETH JAEHNIG GOVACH ACH - 295145888 | $-688.65 | $1,377.30 |
08/15/2022 | PAYMENT | DAVID C JAEHNIG GOVACH ACH - 293721127 | $-688.66 | $2,065.95 |
07/19/2022 | BILL | JAEHNIG, DAVID C & ELIZABETH C | $2,754.61 | $2,754.61 |
01/24/2022 | PAYMENT | JAEHNIG, DAVID C TTE CHECK | $-637.62 | $0.00 |
09/02/2021 | PAYMENT | JAEHNIG, DAVID C CREDIT: D | $-1,275.24 | $637.62 |
07/30/2021 | PAYMENT | JAEHNIG, DAVID C CREDIT: D | $-637.62 | $1,912.86 |
07/14/2021 | BILL | JAEHNIG, DAVID C & ELIZABETH C | $2,550.48 | $2,550.48 |
12/17/2020 | PAYMENT | DAVID JAEHNIG CHECK | $-1,258.58 | $0.00 |
10/20/2020 | PAYMENT | DOVENMEUHLE MORTGAGE INC CHECK | $-629.29 | $1,258.58 |
10/20/2020 | AMENDMENT | Pmt on time - remove pen - MT | $-25.17 | $1,887.87 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.17 | $1,913.04 |
10/06/2020 | PAYMENT | SIGNATURE TITLE LLC CHECK | $-654.51 | $1,887.87 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.17 | $2,542.38 |
07/13/2020 | BILL | WEBER, TIMOTHY A & QUYNHNGA | $2,517.21 | $2,517.21 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.55 | $0.00 |
12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.55 | $619.55 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.55 | $1,239.10 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.58 | $1,858.65 |
07/15/2019 | BILL | WEBER, TIMOTHY A & QUYNHNGA | $2,478.23 | $2,478.23 |
02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.37 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.37 | $591.37 |
09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.37 | $1,182.74 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.39 | $1,774.11 |
07/12/2018 | BILL | WEBER, TIMOTHY A & QUYNHNGA | $2,365.50 | $2,365.50 |
02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-678.40 | $0.00 |
12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-678.40 | $678.40 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-678.40 | $1,356.80 |
08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-678.42 | $2,035.20 |
07/14/2017 | BILL | WEBER, TIMOTHY A & QUYNHNGA | $2,713.62 | $2,713.62 |
03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.08 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.08 | $684.08 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.08 | $1,368.16 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.11 | $2,052.24 |
07/12/2016 | BILL | WEBER, TIMOTHY A & QUYNHNGA | $2,736.35 | $2,736.35 |
03/01/2016 | PAYMENT | FIRST CENTENIAL TITLE CHECK | $-692.40 | $0.00 |
01/11/2016 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-692.40 | $692.40 |
09/28/2015 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-692.40 | $1,384.80 |
08/20/2015 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-692.43 | $2,077.20 |
07/14/2015 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,769.63 | $2,769.63 |
03/10/2015 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-667.59 | $0.00 |
01/15/2015 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-667.59 | $667.59 |
10/07/2014 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-667.59 | $1,335.18 |
08/11/2014 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-667.61 | $2,002.77 |
07/17/2014 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,670.38 | $2,670.38 |
02/27/2014 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-652.39 | $0.00 |
01/08/2014 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-652.39 | $652.39 |
10/10/2013 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-652.39 | $1,304.78 |
08/20/2013 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-652.42 | $1,957.17 |
07/16/2013 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,609.59 | $2,609.59 |
02/20/2013 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-630.60 | $0.00 |
01/11/2013 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-630.60 | $630.60 |
10/05/2012 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-630.60 | $1,261.20 |
08/30/2012 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-630.62 | $1,891.80 |
07/13/2012 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,522.42 | $2,522.42 |
03/02/2012 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-599.69 | $0.00 |
01/04/2012 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-599.69 | $599.69 |
09/20/2011 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-599.69 | $1,199.38 |
08/11/2011 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-599.71 | $1,799.07 |
07/15/2011 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,398.78 | $2,398.78 |
03/03/2011 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-573.75 | $0.00 |
01/05/2011 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-573.75 | $573.75 |
10/01/2010 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-573.75 | $1,147.50 |
08/17/2010 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-573.75 | $1,721.25 |
07/14/2010 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,295.00 | $2,295.00 |
03/03/2010 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-542.23 | $0.00 |
01/12/2010 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-542.23 | $542.23 |
10/08/2009 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-542.23 | $1,084.46 |
08/26/2009 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-542.23 | $1,626.69 |
07/13/2009 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $2,168.92 | $2,168.92 |
03/06/2009 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-496.83 | $0.00 |
01/13/2009 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-496.83 | $496.83 |
10/08/2008 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-496.83 | $993.66 |
08/25/2008 | PAYMENT | MCDOUGALL, RANDALL EVAN SUC TT CHECK | $-496.86 | $1,490.49 |
07/18/2008 | BILL | MCDOUGALL, RANDALL EVAN SUC TT | $1,987.35 | $1,987.35 |
02/29/2008 | PAYMENT | WELLS FARGO | $-470.20 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-470.17 | $470.20 |
09/26/2007 | PAYMENT | WELLS FARGO | $-470.17 | $940.37 |
07/30/2007 | PAYMENT | WELLS FARGO | $-470.17 | $1,410.54 |
07/01/2007 | BILL | SANFORD, GARY L & LINDA R | $1,880.71 | $1,880.71 |
03/06/2007 | PAYMENT | WELLS FARGO | $-442.98 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-442.98 | $442.98 |
09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-442.98 | $885.96 |
08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-442.98 | $1,328.94 |
07/01/2006 | BILL | EDSCORN, ALARIC V & CAROL D | $1,771.92 | $1,771.92 |
02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-405.30 | $0.00 |
12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-405.27 | $405.30 |
09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-405.27 | $810.57 |
08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-405.27 | $1,215.84 |
07/01/2005 | BILL | EDSCORN, ALARIC V & CAROL D | $1,621.11 | $1,621.11 |
03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-358.86 | $0.00 |
12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-358.85 | $358.86 |
09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-358.85 | $717.71 |
08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-358.85 | $1,076.56 |
07/01/2004 | BILL | EDSCORN, ALARIC V & CAROL D | $1,435.41 | $1,435.41 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.93 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-338.92 | $338.93 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-338.92 | $677.85 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-338.92 | $1,016.77 |
07/01/2003 | BILL | THOMAS, ROBERT T & CHRISTY L | $1,355.69 | $1,355.69 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.18 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.17 | $326.18 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-326.17 | $652.35 |
08/26/2002 | PAYMENT | B OF A | $-326.17 | $978.52 |
07/01/2002 | BILL | THOMAS, ROBERT T & CHRISTY L | $1,304.69 | $1,304.69 |
02/19/2002 | PAYMENT | THOMAS, ROBERT T | $-323.20 | $0.00 |
12/28/2001 | PAYMENT | 11 | $-323.19 | $323.20 |
10/04/2001 | PAYMENT | THOMAS, ROBERT T | $-323.19 | $646.39 |
08/20/2001 | PAYMENT | THOMAS, ROBERT T | $-323.19 | $969.58 |
07/01/2001 | BILL | THOMAS, ROBERT T | $1,292.77 | $1,292.77 |
03/14/2001 | PAYMENT | THOMAS, ROBERT T | $-320.85 | $0.00 |
01/05/2001 | PAYMENT | THOMAS, ROBERT T | $-320.84 | $320.85 |
10/11/2000 | PAYMENT | THOMAS, ROBERT T | $-320.84 | $641.69 |
08/14/2000 | PAYMENT | THOMAS, ROBERT T | $-320.84 | $962.53 |
07/01/2000 | BILL | THOMAS, ROBERT T | $1,283.37 | $1,283.37 |
04/26/2000 | PAYMENT | THOMAS, ROBERT T | $-333.46 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.83 | $333.46 |
11/24/1999 | PAYMENT | 9997 | $-320.61 | $320.63 |
09/20/1999 | PAYMENT | 9997 | $-320.61 | $641.24 |
08/02/1999 | PAYMENT | 9997 | $-320.61 | $961.85 |
07/01/1999 | BILL | THOMAS, ROBERT T | $1,282.46 | $1,282.46 |
02/10/1999 | PAYMENT | 9997 | $-325.27 | $0.00 |
12/14/1998 | PAYMENT | 9997 | $-325.25 | $325.27 |
09/09/1998 | PAYMENT | 9997 | $-325.25 | $650.52 |
08/03/1998 | PAYMENT | 9997 | $-325.25 | $975.77 |
07/01/1998 | BILL | THOMAS, ROBERT T | $1,301.02 | $1,301.02 |
03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-319.91 | $0.00 |
01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-319.89 | $319.91 |
10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-319.89 | $639.80 |
08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-319.89 | $959.69 |
07/01/1997 | BILL | WORCH, LAWRENCE W TRUSTEE | $1,279.58 | $1,279.58 |
03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-328.14 | $0.00 |
01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-328.12 | $328.14 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-328.12 | $656.26 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-328.12 | $984.38 |
07/01/1996 | BILL | WORCH, LAWRENCE W TRUSTEE | $1,312.50 | $1,312.50 |
03/04/1996 | PAYMENT | | $-308.95 | $0.00 |
01/02/1996 | PAYMENT | | $-308.95 | $308.95 |
10/02/1995 | PAYMENT | | $-308.95 | $617.90 |
08/21/1995 | PAYMENT | | $-308.95 | $926.85 |
07/01/1995 | BILL | WORCH, LAWRENCE W TRUSTEE | $1,235.80 | $1,235.80 |
12/30/1994 | PAYMENT | | $-584.42 | $0.00 |
08/16/1994 | PAYMENT | | $-584.42 | $584.42 |
07/01/1994 | BILL | WORCH, LAWRENCE W TRUSTEE | $1,168.84 | $1,168.84 |
03/16/1994 | PAYMENT | | $-574.40 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.26 | $574.40 |
10/07/1993 | PAYMENT | | $-281.56 | $563.14 |
08/17/1993 | PAYMENT | | $-281.56 | $844.70 |
07/01/1993 | BILL | WORCH, LAWRENCE W TRUSTEE | $1,126.26 | $1,126.26 |
04/01/1993 | PAYMENT | | $-288.43 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.90 | $288.43 |
12/18/1992 | PAYMENT | | $-272.52 | $272.53 |
10/13/1992 | PAYMENT | | $-272.52 | $545.05 |
08/12/1992 | PAYMENT | | $-272.52 | $817.57 |
07/01/1992 | BILL | WORCH, LAWRENCE W TRUSTEE | $1,090.09 | $1,090.09 |
04/01/1992 | PAYMENT | | $-290.08 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.35 | $290.08 |
01/09/1992 | PAYMENT | | $-273.72 | $273.73 |
09/19/1991 | PAYMENT | | $-558.39 | $547.45 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.95 | $1,105.84 |
07/01/1991 | BILL | WORCH, LAWRENCE | $1,094.89 | $1,094.89 |
03/12/1991 | PAYMENT | | $-250.64 | $0.00 |
02/11/1991 | PAYMENT | | $-260.63 | $250.64 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.02 | $511.27 |
10/10/1990 | PAYMENT | | $-250.61 | $501.25 |
08/01/1990 | PAYMENT | | $-250.61 | $751.86 |
07/01/1990 | BILL | WORCH, LAWRENCE | $1,002.47 | $1,002.47 |
03/08/1990 | PAYMENT | | $-236.89 | $0.00 |
01/03/1990 | PAYMENT | | $-236.86 | $236.89 |
10/26/1989 | PAYMENT | | $-246.33 | $473.75 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.47 | $720.08 |
08/10/1989 | PAYMENT | | $-236.86 | $710.61 |
07/01/1989 | BILL | WORCH, LAWRENCE | $947.47 | $947.47 |
02/06/1989 | PAYMENT | | $-472.74 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.27 | $472.74 |
07/18/1988 | PAYMENT | | $-463.44 | $463.47 |
07/01/1988 | BILL | WORCH, LAWRENCE | $926.91 | $926.91 |
03/03/1988 | PAYMENT | | $-226.83 | $0.00 |
01/06/1988 | PAYMENT | | $-226.80 | $226.83 |
10/08/1987 | PAYMENT | | $-226.80 | $453.63 |
08/05/1987 | PAYMENT | | $-226.80 | $680.43 |
07/01/1987 | BILL | WORCH, LAWRENCE | $907.23 | $907.23 |
07/15/1986 | PAYMENT | | $-830.42 | $0.00 |
07/01/1986 | BILL | PELTON,BILL H & P V | $830.42 | $830.42 |