01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,709.90 | $1,709.90 |
10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,709.90 | $3,419.80 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,710.13 | $5,129.70 |
07/15/2024 | BILL | WELSH LIVING TRUST 2023 | $6,839.83 | $6,839.83 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,342.99 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,342.99 | $1,342.99 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,342.99 | $2,685.98 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,343.22 | $4,028.97 |
07/14/2023 | BILL | WELSH, MICHAEL W & MAUREEN E | $5,372.19 | $5,372.19 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,243.56 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,243.56 | $1,243.56 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,243.56 | $2,487.12 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,243.57 | $3,730.68 |
07/19/2022 | BILL | WELSH, MICHAEL W & MAUREEN E | $4,974.25 | $4,974.25 |
03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,151.44 | $0.00 |
01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,151.44 | $1,151.44 |
10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,151.44 | $2,302.88 |
08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,151.47 | $3,454.32 |
07/14/2021 | BILL | WELSH, MICHAEL W & MAUREEN E | $4,605.79 | $4,605.79 |
02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,113.58 | $0.00 |
12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,113.58 | $1,113.58 |
09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,113.58 | $2,227.16 |
08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,113.61 | $3,340.74 |
07/13/2020 | BILL | WELSH, MICHAEL W & MAUREEN E | $4,454.35 | $4,454.35 |
01/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-284.22 | $0.00 |
08/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-284.22 | $284.22 |
08/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-568.45 | $568.44 |
07/15/2019 | BILL | WELSH, MICHAEL W & MAUREEN E | $1,136.89 | $1,136.89 |
03/06/2019 | PAYMENT | WELSH, MICHAEL W & MAUREEN E CHECK | $-48.82 | $0.00 |
02/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,122.79 | $48.82 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $48.82 | $1,171.61 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.12 | $1,122.79 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.85 | $1,095.67 |
07/12/2018 | BILL | WEST RIDGE HOMES INC | $1,084.82 | $1,084.82 |