01/06/2025 | PAYMENT | KYLE SCOTT FURGERSON GOVACH ACH - 329859626 | $-755.03 | $755.03 |
10/15/2024 | PAYMENT | KYLE FURGERSON GOVACH ACH - 326820698 | $-755.03 | $1,510.06 |
08/15/2024 | PAYMENT | KYLE S FURGERSON GOV GOVOLUTION - 324566305 | $-755.35 | $2,265.09 |
07/15/2024 | BILL | FURGERSON, KYLE SCOTT | $3,020.44 | $3,020.44 |
03/04/2024 | PAYMENT | KYLE S FURGERSON GOV GOVOLUTION - 317566612 | $-700.27 | $0.00 |
12/26/2023 | PAYMENT | KYLE SCOTT FURGERSON GOV GOVOLUTION - 314687487 | $-700.27 | $700.27 |
09/19/2023 | PAYMENT | KYLE FURGERSON GOV GOVOLUTION - 310867513 | $-696.16 | $1,400.54 |
08/14/2023 | PAYMENT | KYLE SYS GOVOLUTION - 309334468 ORIG: GOV | $-704.60 | $2,096.70 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.35 | $2,801.30 |
08/14/2023 | ADJUSTMENT | KYLE GOV GOVOLUTION - 309334468 VOIDED PAYMENT: 1221320. REASON: AMENDMENT TO RE 2024 | $704.60 | $2,817.65 |
08/14/2023 | PAYMENT | KYLE GOV GOVOLUTION - 309334468 | $-704.60 | $2,113.05 |
07/14/2023 | BILL | FURGERSON, KYLE SCOTT | $2,817.65 | $2,817.65 |
08/08/2022 | PAYMENT | KYLE SCOTT FURGERSON GOV GOVOLUTION - 293404034 | $-2,591.58 | $0.00 |
07/19/2022 | BILL | FURGERSON, KYLE SCOTT | $2,591.58 | $2,591.58 |
08/03/2021 | PAYMENT | FURGERSON, KYLE CREDIT: D | $-2,401.55 | $0.00 |
07/14/2021 | BILL | FURGERSON, KYLE SCOTT | $2,401.55 | $2,401.55 |
02/02/2021 | PAYMENT | KYLE FURGERSON CREDIT: D | $-580.65 | $0.00 |
11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-580.65 | $580.65 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.65 | $1,161.30 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.70 | $1,741.95 |
07/13/2020 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,322.65 | $2,322.65 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.34 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.34 | $563.34 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.34 | $1,126.68 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.35 | $1,690.02 |
07/15/2019 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,253.37 | $2,253.37 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-546.90 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-546.90 | $546.90 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-546.90 | $1,093.80 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-546.91 | $1,640.70 |
07/12/2018 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,187.61 | $2,187.61 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-531.65 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-531.65 | $531.65 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-531.65 | $1,063.30 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-531.65 | $1,594.95 |
07/14/2017 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,126.60 | $2,126.60 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.58 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.58 | $518.58 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.58 | $1,037.16 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.59 | $1,555.74 |
07/12/2016 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,074.33 | $2,074.33 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.37 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.37 | $517.37 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.37 | $1,034.74 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-517.40 | $1,552.11 |
07/14/2015 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,069.51 | $2,069.51 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.44 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.44 | $502.44 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.44 | $1,004.88 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.47 | $1,507.32 |
07/17/2014 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $2,009.79 | $2,009.79 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.93 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.93 | $487.93 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.93 | $975.86 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.95 | $1,463.79 |
07/16/2013 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $1,951.74 | $1,951.74 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.06 | $0.00 |
01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.06 | $474.06 |
10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.06 | $948.12 |
08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.09 | $1,422.18 |
07/13/2012 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $1,896.27 | $1,896.27 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.61 | $0.00 |
01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.61 | $461.61 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.61 | $923.22 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.63 | $1,384.83 |
07/15/2011 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $1,846.46 | $1,846.46 |
03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.66 | $0.00 |
01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.66 | $449.66 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.66 | $899.32 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.69 | $1,348.98 |
07/14/2010 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $1,798.67 | $1,798.67 |
03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.95 | $0.00 |
01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.95 | $437.95 |
12/28/2009 | PAYMENT | GUILD MTG CHECK | $-437.95 | $875.90 |
12/24/2009 | AMENDMENT | waive pen late reporting lmt | $-17.52 | $1,313.85 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.52 | $1,331.37 |
09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $437.95 | $1,313.85 |
08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-437.95 | $875.90 |
08/05/2009 | PAYMENT | 33 CHECK | $-437.95 | $1,313.85 |
07/13/2009 | BILL | KAUFFMAN, STEVEN R & HANNAH, C | $1,751.80 | $1,751.80 |
03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.94 | $0.00 |
11/21/2008 | PAYMENT | DIRECT TITLE INS CHECK | $-1,290.36 | $410.94 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.09 | $1,701.30 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.44 | $1,660.21 |
07/18/2008 | BILL | BUCHHOLZ, CARL H & DANA L | $1,643.77 | $1,643.77 |
03/03/2008 | PAYMENT | HOME LOAN SERVICES | $-398.98 | $0.00 |
01/07/2008 | PAYMENT | HOME LOANS SERVICES, | $-398.95 | $398.98 |
10/01/2007 | PAYMENT | HOME LOANS SERVICES, | $-398.95 | $797.93 |
08/20/2007 | PAYMENT | HOME LOANS SERVICES, | $-398.95 | $1,196.88 |
07/01/2007 | BILL | BUCHHOLZ, CARL H & DANA L | $1,595.83 | $1,595.83 |
03/05/2007 | PAYMENT | HOME LOANS SERVICES, | $-387.36 | $0.00 |
12/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-387.35 | $387.36 |
09/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-387.35 | $774.71 |
08/08/2006 | PAYMENT | NAT'L CITY HOME LN | $-387.35 | $1,162.06 |
07/01/2006 | BILL | BUCHHOLZ, CARL H & DANA L | $1,549.41 | $1,549.41 |
02/28/2006 | PAYMENT | NATIONAL CITY HOME L | $-376.07 | $0.00 |
01/06/2006 | PAYMENT | NATIONAL CITY | $-376.07 | $376.07 |
10/04/2005 | PAYMENT | NAT'L CITY HOME LOAN | $-376.07 | $752.14 |
08/30/2005 | PAYMENT | BUCHHOLZ, CARL H & D | $-376.07 | $1,128.21 |
08/30/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,504.28 |
07/01/2005 | BILL | BUCHHOLZ, CARL H & DANA L | $1,504.28 | $1,504.28 |
08/13/2004 | PAYMENT | ANDERLY, RONALD W & | $-1,460.49 | $0.00 |
07/01/2004 | BILL | ANDERLY, RONALD W & DYANA R | $1,460.49 | $1,460.49 |
03/02/2004 | PAYMENT | ANDERLY, RONALD W & | $-361.38 | $0.00 |
01/02/2004 | PAYMENT | ANDERLY, RONALD W & | $-361.38 | $361.38 |
08/04/2003 | PAYMENT | ANDERLY, RONALD W & | $-722.76 | $722.76 |
07/01/2003 | BILL | ANDERLY, RONALD W & DYANA R | $1,445.52 | $1,445.52 |
08/01/2002 | PAYMENT | ANDERLY, RONALD W & | $-1,434.50 | $0.00 |
07/01/2002 | BILL | ANDERLY, RONALD W & DYANA R | $1,434.50 | $1,434.50 |
03/04/2002 | PAYMENT | ANDERLY, RONALD W & | $-299.55 | $0.00 |
12/28/2001 | PAYMENT | ANDERLY, RONALD W & | $-299.52 | $299.55 |
08/02/2001 | PAYMENT | ANDERLY, RONALD W & | $-599.04 | $599.07 |
07/01/2001 | BILL | ANDERLY, RONALD W & DYANA R | $1,198.11 | $1,198.11 |
08/04/2000 | PAYMENT | ANDERLY, RONALD W & | $-1,197.80 | $0.00 |
07/01/2000 | BILL | ANDERLY, RONALD W & DYANA R | $1,197.80 | $1,197.80 |
01/03/2000 | PAYMENT | PETERSEN, HOWARD F & | $-595.24 | $0.00 |
10/05/1999 | PAYMENT | PETERSEN, HOWARD F & | $-297.62 | $595.24 |
08/12/1999 | PAYMENT | PETERSEN, HOWARD F & | $-297.62 | $892.86 |
07/01/1999 | BILL | PETERSEN, HOWARD F & EVELYN V | $1,190.48 | $1,190.48 |
01/07/1999 | PAYMENT | PETERSEN, HOWARD F & | $-601.12 | $0.00 |
10/07/1998 | PAYMENT | PETERSEN, HOWARD F & | $-300.55 | $601.12 |
08/13/1998 | PAYMENT | PETERSEN, HOWARD F & | $-300.55 | $901.67 |
07/01/1998 | BILL | PETERSEN, HOWARD F & EVELYN V | $1,202.22 | $1,202.22 |
01/06/1998 | PAYMENT | PETERSEN, HOWARD F & | $-558.27 | $0.00 |
10/08/1997 | PAYMENT | PETERSEN, HOWARD F & | $-279.12 | $558.27 |
08/13/1997 | PAYMENT | PETERSEN, HOWARD F & | $-279.12 | $837.39 |
07/01/1997 | BILL | PETERSEN, HOWARD F & EVELYN V | $1,116.51 | $1,116.51 |
01/09/1997 | PAYMENT | PETERSEN, HOWARD F & | $-510.28 | $0.00 |
10/08/1996 | PAYMENT | PETERSEN, HOWARD F & | $-255.13 | $510.28 |
08/14/1996 | PAYMENT | PETERSEN, HOWARD F & | $-255.13 | $765.41 |
07/01/1996 | BILL | PETERSEN, HOWARD F & EVELYN V | $1,020.54 | $1,020.54 |
01/05/1996 | PAYMENT | | $-523.66 | $0.00 |
10/02/1995 | PAYMENT | | $-261.83 | $523.66 |
08/22/1995 | PAYMENT | | $-261.83 | $785.49 |
07/01/1995 | BILL | PETERSEN, HOWARD F & EVELYN V | $1,047.32 | $1,047.32 |
01/05/1995 | PAYMENT | | $-495.34 | $0.00 |
10/07/1994 | PAYMENT | | $-247.66 | $495.34 |
08/22/1994 | PAYMENT | | $-247.66 | $743.00 |
07/01/1994 | BILL | PETERSEN, HOWARD F & EVELYN V | $990.66 | $990.66 |
01/06/1994 | PAYMENT | | $-486.15 | $0.00 |
10/08/1993 | PAYMENT | | $-243.07 | $486.15 |
08/19/1993 | PAYMENT | | $-243.07 | $729.22 |
07/01/1993 | BILL | PETERSEN, HOWARD F & EVELYN V | $972.29 | $972.29 |
12/29/1992 | PAYMENT | | $-478.72 | $0.00 |
10/16/1992 | PAYMENT | | $-239.36 | $478.72 |
08/20/1992 | PAYMENT | | $-239.36 | $718.08 |
07/01/1992 | BILL | PETERSEN, HOWARD F & EVELYN V | $957.44 | $957.44 |
01/07/1992 | PAYMENT | | $-439.51 | $0.00 |
10/11/1991 | PAYMENT | | $-219.74 | $439.51 |
08/22/1991 | PAYMENT | | $-219.74 | $659.25 |
07/01/1991 | BILL | PETERSEN, HOWARD F & EVELYN | $878.99 | $878.99 |
01/15/1991 | PAYMENT | | $-430.26 | $0.00 |
10/01/1990 | PAYMENT | | $-215.13 | $430.26 |
08/14/1990 | PAYMENT | | $-215.13 | $645.39 |
07/01/1990 | BILL | PETERSEN, HOWARD F & EVELYN | $860.52 | $860.52 |
01/05/1990 | PAYMENT | | $-392.92 | $0.00 |
10/09/1989 | PAYMENT | | $-196.46 | $392.92 |
09/05/1989 | PAYMENT | | $-196.46 | $589.38 |
07/01/1989 | BILL | PETERSEN, HOWARD F & EVELYN | $785.84 | $785.84 |
12/27/1988 | PAYMENT | | $-361.74 | $0.00 |
10/05/1988 | PAYMENT | | $-180.87 | $361.74 |
07/26/1988 | PAYMENT | | $-180.87 | $542.61 |
07/01/1988 | BILL | PETERSEN, HOWARD F & J | $723.48 | $723.48 |
01/05/1988 | PAYMENT | | $-370.50 | $0.00 |
10/01/1987 | PAYMENT | | $-185.24 | $370.50 |
08/19/1987 | PAYMENT | | $-185.24 | $555.74 |
07/01/1987 | BILL | PETERSEN, HOWARD F & J | $740.98 | $740.98 |
01/09/1987 | PAYMENT | | $-152.26 | $0.00 |
10/21/1986 | PAYMENT | | $-152.25 | $152.26 |
07/24/1986 | PAYMENT | | $-304.50 | $304.51 |
07/01/1986 | BILL | PETERSEN,HOWARD F & J | $609.01 | $609.01 |