01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-888.48 | $888.48 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-888.48 | $1,776.96 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-888.78 | $2,665.44 |
07/15/2024 | BILL | SCHRECKER, TERRY & JESSICA | $3,554.22 | $3,554.22 |
02/20/2024 | PAYMENT | T SCHRECKE WT NORW - | $-823.70 | $0.00 |
12/15/2023 | PAYMENT | T SCHRECKE WT NORW - | $-823.70 | $823.70 |
10/03/2023 | PAYMENT | T SCHRECKE WT NORW - | $-820.63 | $1,647.40 |
08/14/2023 | PAYMENT | T SCHRECKE SYS NORW - ORIG: WT | $-826.99 | $2,468.03 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.07 | $3,295.02 |
08/14/2023 | ADJUSTMENT | T SCHRECKE WT NORW - VOIDED PAYMENT: 1187847. REASON: AMENDMENT TO RE 2024 | $826.99 | $3,307.09 |
08/02/2023 | PAYMENT | T SCHRECKE WT NORW - | $-826.99 | $2,480.10 |
07/14/2023 | BILL | SCHRECKER, TERRY & JESSICA | $3,307.09 | $3,307.09 |
02/22/2023 | PAYMENT | T SCHRECKE WT NORW - | $-762.53 | $0.00 |
12/16/2022 | PAYMENT | T SCHRECKE WT NORW - | $-762.53 | $762.53 |
09/22/2022 | PAYMENT | T SCHRECKE WT NORW - | $-762.53 | $1,525.06 |
08/01/2022 | PAYMENT | T SCHRECKE WT NORW - | $-762.55 | $2,287.59 |
07/19/2022 | BILL | SCHRECKER, TERRY & JESSICA | $3,050.14 | $3,050.14 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-706.04 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-706.04 | $706.04 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-706.04 | $1,412.08 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-706.05 | $2,118.12 |
07/14/2021 | BILL | SCHRECKER, TERRY & JESSICA | $2,824.17 | $2,824.17 |
03/02/2021 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-682.79 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-682.79 | $682.79 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-682.79 | $1,365.58 |
08/13/2020 | PAYMENT | WELLS FARGO CHECK | $-682.84 | $2,048.37 |
07/13/2020 | BILL | SCHRECKER, TERRY & JESSICA | $2,731.21 | $2,731.21 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-658.48 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-658.48 | $658.48 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-658.48 | $1,316.96 |
08/28/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-658.50 | $1,975.44 |
07/15/2019 | BILL | HOFMANN, ERNST P & M K | $2,633.94 | $2,633.94 |
02/21/2019 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-628.75 | $0.00 |
12/19/2018 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-628.75 | $628.75 |
09/21/2018 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-628.75 | $1,257.50 |
08/20/2018 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-628.78 | $1,886.25 |
07/12/2018 | BILL | HOFMANN, ERNST P & M K | $2,515.03 | $2,515.03 |
02/16/2018 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-604.09 | $0.00 |
12/19/2017 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-604.09 | $604.09 |
09/29/2017 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-604.09 | $1,208.18 |
08/16/2017 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-604.10 | $1,812.27 |
07/14/2017 | BILL | HOFMANN, ERNST P & M K | $2,416.37 | $2,416.37 |
02/15/2017 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-588.74 | $0.00 |
12/05/2016 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-588.74 | $588.74 |
09/22/2016 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-588.74 | $1,177.48 |
08/13/2016 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-588.76 | $1,766.22 |
07/12/2016 | BILL | HOFMANN, ERNST P & M K | $2,354.98 | $2,354.98 |
02/03/2016 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-585.66 | $0.00 |
12/17/2015 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-585.66 | $585.66 |
09/24/2015 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-585.66 | $1,171.32 |
08/11/2015 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-585.69 | $1,756.98 |
07/14/2015 | BILL | HOFMANN, ERNST P & M K | $2,342.67 | $2,342.67 |
03/16/2015 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-567.71 | $0.00 |
12/23/2014 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-567.71 | $567.71 |
10/02/2014 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-567.71 | $1,135.42 |
08/07/2014 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-567.73 | $1,703.13 |
07/17/2014 | BILL | HOFMANN, ERNST P & M K | $2,270.86 | $2,270.86 |
02/18/2014 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-551.37 | $0.00 |
12/23/2013 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-551.37 | $551.37 |
09/17/2013 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-551.37 | $1,102.74 |
08/12/2013 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-551.37 | $1,654.11 |
07/16/2013 | BILL | HOFMANN, ERNST P & M K | $2,205.48 | $2,205.48 |
02/25/2013 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-530.20 | $0.00 |
01/03/2013 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-530.20 | $530.20 |
09/26/2012 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-530.20 | $1,060.40 |
08/16/2012 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-530.23 | $1,590.60 |
07/13/2012 | BILL | HOFMANN, ERNST P & M K | $2,120.83 | $2,120.83 |
02/23/2012 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-499.07 | $0.00 |
12/28/2011 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-499.07 | $499.07 |
10/06/2011 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-499.07 | $998.14 |
08/09/2011 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-499.10 | $1,497.21 |
07/15/2011 | BILL | HOFMANN, ERNST P & M K | $1,996.31 | $1,996.31 |
11/10/2010 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-472.91 | $0.00 |
10/13/2010 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-472.91 | $472.91 |
09/10/2010 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-472.91 | $945.82 |
08/03/2010 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-472.93 | $1,418.73 |
07/14/2010 | BILL | HOFMANN, ERNST P & M K | $1,891.66 | $1,891.66 |
01/21/2010 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-441.86 | $0.00 |
10/28/2009 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-441.86 | $441.86 |
09/18/2009 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-441.86 | $883.72 |
07/29/2009 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-441.87 | $1,325.58 |
07/13/2009 | BILL | HOFMANN, ERNST P & M K | $1,767.45 | $1,767.45 |
02/19/2009 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-398.25 | $0.00 |
12/05/2008 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-398.25 | $398.25 |
10/08/2008 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-398.25 | $796.50 |
07/28/2008 | PAYMENT | HOFMANN, ERNST P & M K CHECK | $-398.26 | $1,194.75 |
07/18/2008 | BILL | HOFMANN, ERNST P & M K | $1,593.01 | $1,593.01 |
02/19/2008 | PAYMENT | HOFMANN, ERNST P & M | $-368.78 | $0.00 |
12/06/2007 | PAYMENT | HOFMANN, ERNST P & M | $-368.75 | $368.78 |
08/20/2007 | PAYMENT | HOFMANN, ERNST P & M | $-368.75 | $737.53 |
08/07/2007 | PAYMENT | HOFMANN, ERNST P & M | $-368.75 | $1,106.28 |
07/01/2007 | BILL | HOFMANN, ERNST P & M K | $1,475.03 | $1,475.03 |
03/02/2007 | PAYMENT | HOFMANN, ERNST P & M | $-341.46 | $0.00 |
12/27/2006 | PAYMENT | HOFMANN, ERNST P & M | $-341.43 | $341.46 |
10/11/2006 | PAYMENT | HOFMANN, ERNST P & M | $-341.43 | $682.89 |
08/18/2006 | PAYMENT | HOFMANN, ERNST P & M | $-341.43 | $1,024.32 |
07/01/2006 | BILL | HOFMANN, ERNST P & M K | $1,365.75 | $1,365.75 |
03/13/2006 | PAYMENT | HOFMANN, ERNST P & M | $-316.16 | $0.00 |
11/29/2005 | PAYMENT | HOFMANN, ERNST P & M | $-316.14 | $316.16 |
09/23/2005 | PAYMENT | HOFMANN, ERNST P & M | $-316.14 | $632.30 |
08/10/2005 | PAYMENT | HOFMANN, ERNST P & M | $-316.14 | $948.44 |
07/01/2005 | BILL | HOFMANN, ERNST P & M K | $1,264.58 | $1,264.58 |
03/01/2005 | PAYMENT | HOFMANN, ERNST P & M | $-294.65 | $0.00 |
02/11/2005 | PAYMENT | HOFMANN, ERNST P & M | $-306.42 | $294.65 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.79 | $601.07 |
09/28/2004 | PAYMENT | HOFMANN, ERNST P & M | $-294.63 | $589.28 |
08/05/2004 | PAYMENT | HOFMANN, ERNST P & M | $-294.63 | $883.91 |
07/01/2004 | BILL | HOFMANN, ERNST P & M K | $1,178.54 | $1,178.54 |
02/20/2004 | PAYMENT | HOFMANN, ERNST P & M | $-291.72 | $0.00 |
12/26/2003 | PAYMENT | HOFMANN, ERNST P & M | $-595.07 | $291.72 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.67 | $886.79 |
08/14/2003 | PAYMENT | HOFMANN, ERNST P & M | $-291.70 | $875.12 |
07/01/2003 | BILL | HOFMANN, ERNST P & M K | $1,166.82 | $1,166.82 |
03/04/2003 | PAYMENT | HOFMANN, ERNST P & M | $-289.40 | $0.00 |
01/06/2003 | PAYMENT | HOFMANN, ERNST P & M | $-289.37 | $289.40 |
10/01/2002 | PAYMENT | HOFMANN, ERNST P & M | $-289.37 | $578.77 |
08/13/2002 | PAYMENT | HOFMANN, ERNST P & M | $-289.37 | $868.14 |
07/01/2002 | BILL | HOFMANN, ERNST P & M K | $1,157.51 | $1,157.51 |
03/13/2002 | PAYMENT | HOFMANN, ERNST P & M | $-256.34 | $0.00 |
12/31/2001 | PAYMENT | HOFMANN, ERNST P & M | $-256.31 | $256.34 |
10/08/2001 | PAYMENT | HOFMANN, ERNST P & M | $-256.31 | $512.65 |
08/16/2001 | PAYMENT | HOFMANN, ERNST P & M | $-256.31 | $768.96 |
07/01/2001 | BILL | HOFMANN, ERNST P & M K | $1,025.27 | $1,025.27 |
03/01/2001 | PAYMENT | HOFMANN, ERNST P & M | $-256.27 | $0.00 |
12/22/2000 | PAYMENT | HOFMANN, ERNST P & M | $-256.25 | $256.27 |
10/02/2000 | PAYMENT | HOFMANN, ERNST P & M | $-256.25 | $512.52 |
08/18/2000 | PAYMENT | HOFMANN, ERNST P & M | $-256.25 | $768.77 |
07/01/2000 | BILL | HOFMANN, ERNST P & M K | $1,025.02 | $1,025.02 |
03/16/2000 | PAYMENT | HOFMANN, ERNST P & M | $-254.72 | $0.00 |
01/04/2000 | PAYMENT | HOFMANN, ERNST P & M | $-254.70 | $254.72 |
09/20/1999 | PAYMENT | HOFMANN, ERNST P & M | $-254.70 | $509.42 |
08/11/1999 | PAYMENT | HOFMANN, ERNST P & M | $-254.70 | $764.12 |
07/01/1999 | BILL | HOFMANN, ERNST P & M K | $1,018.82 | $1,018.82 |
03/03/1999 | PAYMENT | HOFMANN, ERNST P & M | $-257.31 | $0.00 |
12/30/1998 | PAYMENT | HOFMANN, ERNST P & M | $-257.31 | $257.31 |
09/25/1998 | PAYMENT | HOFMANN, ERNST P & M | $-257.31 | $514.62 |
08/24/1998 | PAYMENT | HOFMANN, ERNST P & M | $-257.31 | $771.93 |
07/01/1998 | BILL | HOFMANN, ERNST P & M K | $1,029.24 | $1,029.24 |
03/03/1998 | PAYMENT | HOFMANN, ERNST P & M | $-239.25 | $0.00 |
12/26/1997 | PAYMENT | HOFMANN, ERNST P & M | $-239.25 | $239.25 |
10/06/1997 | PAYMENT | HOFMANN, ERNST P & M | $-239.25 | $478.50 |
08/07/1997 | PAYMENT | HOFMANN, ERNST P & M | $-239.25 | $717.75 |
07/01/1997 | BILL | HOFMANN, ERNST P & M K | $957.00 | $957.00 |
03/04/1997 | PAYMENT | HOFMANN, ERNST P & M | $-227.87 | $0.00 |
12/26/1996 | PAYMENT | HOFMANN, ERNST P & M | $-227.86 | $227.87 |
10/04/1996 | PAYMENT | HOFMANN, ERNST P & M | $-227.86 | $455.73 |
08/15/1996 | PAYMENT | HOFMANN, ERNST P & M | $-227.86 | $683.59 |
07/01/1996 | BILL | HOFMANN, ERNST P & M K | $911.45 | $911.45 |
02/21/1996 | PAYMENT | | $-233.84 | $0.00 |
12/26/1995 | PAYMENT | | $-233.83 | $233.84 |
10/03/1995 | PAYMENT | | $-233.83 | $467.67 |
08/11/1995 | PAYMENT | | $-233.83 | $701.50 |
07/01/1995 | BILL | HOFMANN, ERNST P & M K | $935.33 | $935.33 |
03/03/1995 | PAYMENT | | $-220.55 | $0.00 |
01/05/1995 | PAYMENT | | $-220.53 | $220.55 |
10/04/1994 | PAYMENT | | $-220.53 | $441.08 |
08/18/1994 | PAYMENT | | $-220.53 | $661.61 |
07/01/1994 | BILL | HOFMANN, ERNST P & M K | $882.14 | $882.14 |
08/20/1993 | PAYMENT | | $-866.07 | $0.00 |
07/01/1993 | BILL | HOFMANN, ERNST P & M K | $866.07 | $866.07 |
08/17/1992 | PAYMENT | | $-853.00 | $0.00 |
07/01/1992 | BILL | HOFMANN, ERNST P & M K | $853.00 | $853.00 |
08/20/1991 | PAYMENT | | $-777.35 | $0.00 |
07/01/1991 | BILL | HOFMANN, ERNST P & M K | $777.35 | $777.35 |
08/06/1990 | PAYMENT | | $-761.38 | $0.00 |
07/01/1990 | BILL | HOFMANN, ERNST P & M K | $761.38 | $761.38 |
08/28/1989 | PAYMENT | | $-696.61 | $0.00 |
07/01/1989 | BILL | HOFMANN, ERNST P & M K | $696.61 | $696.61 |
08/10/1988 | PAYMENT | | $-641.58 | $0.00 |
07/01/1988 | BILL | HOFMANN, ERNST P & M K | $641.58 | $641.58 |
08/21/1987 | PAYMENT | | $-656.34 | $0.00 |
07/01/1987 | BILL | HOFMANN, ERNST P & M K | $656.34 | $656.34 |
07/15/1986 | PAYMENT | | $-584.56 | $0.00 |
07/01/1986 | BILL | HOFMANN,ERNST P & M K | $584.56 | $584.56 |