08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-469.01 | $1,406.31 |
07/15/2024 | BILL | CAMPBELL, SUNSHINE L | $1,875.32 | $1,875.32 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-455.11 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-455.11 | $455.11 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-455.11 | $910.22 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-455.37 | $1,365.33 |
07/14/2023 | BILL | CAMPBELL, SUNSHINE L | $1,820.70 | $1,820.70 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-441.91 | $0.00 |
12/27/2022 | PAYMENT | CHASE WT CORE - | $-441.91 | $441.91 |
10/07/2022 | PAYMENT | CHASE WT CORE - | $-441.91 | $883.82 |
08/12/2022 | PAYMENT | CHASE WT CORE - | $-441.93 | $1,325.73 |
07/19/2022 | BILL | KRACHT, JENNIFER L TTEE | $1,767.66 | $1,767.66 |
03/01/2022 | PAYMENT | CHASE CHECK | $-429.04 | $0.00 |
01/04/2022 | PAYMENT | CHASE CHECK | $-429.04 | $429.04 |
10/01/2021 | PAYMENT | CHASE CHECK | $-429.04 | $858.08 |
08/17/2021 | PAYMENT | CHASE CHECK | $-429.05 | $1,287.12 |
07/14/2021 | BILL | KRACHT, JENNIFER L TTEE | $1,716.17 | $1,716.17 |
02/25/2021 | PAYMENT | CHASE CHECK | $-416.54 | $0.00 |
12/23/2020 | PAYMENT | CHASE CHECK | $-416.54 | $416.54 |
09/30/2020 | PAYMENT | CHASE CHECK | $-416.54 | $833.08 |
08/13/2020 | PAYMENT | CHASE CHECK | $-416.56 | $1,249.62 |
07/13/2020 | BILL | KRACHT, JENNIFER L TTEE | $1,666.18 | $1,666.18 |
02/28/2020 | PAYMENT | CHASE CHECK | $-404.41 | $0.00 |
12/30/2019 | PAYMENT | CHASE CHECK | $-404.41 | $404.41 |
10/07/2019 | PAYMENT | CHASE CHECK | $-404.41 | $808.82 |
08/16/2019 | PAYMENT | CHASE CHECK | $-404.43 | $1,213.23 |
07/15/2019 | BILL | KRACHT, JENNIFER L TTEE | $1,617.66 | $1,617.66 |
02/28/2019 | PAYMENT | CHASE CHECK | $-392.63 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-392.63 | $392.63 |
09/28/2018 | PAYMENT | CHASE CHECK | $-392.63 | $785.26 |
08/16/2018 | PAYMENT | CHASE CHECK | $-392.64 | $1,177.89 |
07/12/2018 | BILL | KRACHT, JENNIFER L TTEE | $1,570.53 | $1,570.53 |
02/22/2018 | PAYMENT | CHASE CHECK | $-381.19 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-381.19 | $381.19 |
09/29/2017 | PAYMENT | CHASE CHECK | $-381.19 | $762.38 |
08/23/2017 | PAYMENT | CHASE CHECK | $-381.21 | $1,143.57 |
07/14/2017 | BILL | KRACHT, JENNIFER L TTEE | $1,524.78 | $1,524.78 |
03/07/2017 | PAYMENT | CHASE CHECK | $-371.53 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-371.53 | $371.53 |
09/30/2016 | PAYMENT | CHASE CHECK | $-371.53 | $743.06 |
08/16/2016 | PAYMENT | CHASE CHECK | $-371.56 | $1,114.59 |
07/12/2016 | BILL | KRACHT, JENNIFER L | $1,486.15 | $1,486.15 |
03/08/2016 | PAYMENT | CHASE CHECK | $-370.79 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-370.79 | $370.79 |
10/07/2015 | PAYMENT | CHASE CHECK | $-370.79 | $741.58 |
08/17/2015 | PAYMENT | CHASE CHECK | $-370.82 | $1,112.37 |
07/14/2015 | BILL | KRACHT, JENNIFER L | $1,483.19 | $1,483.19 |
03/03/2015 | PAYMENT | CHASE CHECK | $-359.99 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-359.99 | $359.99 |
10/03/2014 | PAYMENT | CHASE CHECK | $-359.99 | $719.98 |
08/18/2014 | PAYMENT | CHASE CHECK | $-360.02 | $1,079.97 |
07/17/2014 | BILL | KRACHT, JENNIFER L | $1,439.99 | $1,439.99 |
03/04/2014 | PAYMENT | CHASE CHECK | $-349.51 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-349.51 | $349.51 |
10/03/2013 | PAYMENT | CHASE CHECK | $-349.51 | $699.02 |
08/16/2013 | PAYMENT | CHASE CHECK | $-349.52 | $1,048.53 |
07/16/2013 | BILL | KRACHT, JENNIFER L | $1,398.05 | $1,398.05 |
03/04/2013 | PAYMENT | CHASE CHECK | $-379.16 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-379.16 | $379.16 |
10/03/2012 | PAYMENT | CHASE CHECK | $-379.16 | $758.32 |
08/17/2012 | PAYMENT | CHASE CHECK | $-379.19 | $1,137.48 |
07/13/2012 | BILL | KRACHT, JENNIFER L | $1,516.67 | $1,516.67 |
03/02/2012 | PAYMENT | CHASE CHECK | $-378.02 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-378.02 | $378.02 |
10/03/2011 | PAYMENT | CHASE CHECK | $-378.02 | $756.04 |
08/13/2011 | PAYMENT | CHASE CHECK | $-378.04 | $1,134.06 |
07/15/2011 | BILL | KRACHT, JENNIFER L | $1,512.10 | $1,512.10 |
03/08/2011 | PAYMENT | CHASE CHECK | $-367.01 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-367.01 | $367.01 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-367.01 | $734.02 |
08/02/2010 | PAYMENT | TITLE SOURCE CHECK | $-367.02 | $1,101.03 |
07/14/2010 | BILL | KRACHT, JENNIFER L | $1,468.05 | $1,468.05 |
12/28/2009 | PAYMENT | KRACHT, JENNIFER L CHECK | $-712.64 | $0.00 |
10/08/2009 | PAYMENT | KRACHT, JENNIFER L CHECK | $-356.32 | $712.64 |
08/17/2009 | PAYMENT | KRACHT, JENNIFER L CHECK | $-356.32 | $1,068.96 |
07/13/2009 | BILL | KRACHT, JENNIFER L | $1,425.28 | $1,425.28 |
08/21/2008 | PAYMENT | KRACHT, JENNIFER L CHECK | $-1,383.78 | $0.00 |
07/18/2008 | BILL | KRACHT, JENNIFER L | $1,383.78 | $1,383.78 |
02/20/2008 | PAYMENT | KRACHT, JENNIFER L | $-335.89 | $0.00 |
01/02/2008 | PAYMENT | KRACHT, JENNIFER L | $-335.88 | $335.89 |
09/25/2007 | PAYMENT | KRACHT, JENNIFER L | $-335.88 | $671.77 |
08/15/2007 | PAYMENT | KRACHT, JENNIFER L | $-335.88 | $1,007.65 |
07/01/2007 | BILL | KRACHT, JENNIFER L | $1,343.53 | $1,343.53 |
03/01/2007 | PAYMENT | KRACHT, JENNIFER L | $-326.11 | $0.00 |
01/08/2007 | PAYMENT | KRACHT, JENNIFER L | $-326.08 | $326.11 |
09/20/2006 | PAYMENT | KRACHT, JENNIFER L | $-326.08 | $652.19 |
08/09/2006 | PAYMENT | KRACHT, JENNIFER L | $-326.08 | $978.27 |
07/01/2006 | BILL | KRACHT, JENNIFER L | $1,304.35 | $1,304.35 |
09/01/2005 | PAYMENT | KRACHT, JENNIFER L | $-1,279.02 | $0.00 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.66 | $1,279.02 |
07/01/2005 | BILL | KRACHT, JENNIFER L | $1,266.36 | $1,266.36 |
02/28/2005 | PAYMENT | WELLS FARGO | $-298.45 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-298.42 | $298.45 |
09/30/2004 | PAYMENT | NETS | $-298.42 | $596.87 |
08/20/2004 | PAYMENT | NETS | $-298.42 | $895.29 |
07/01/2004 | BILL | AHRENS, JEANETTE M & MACPHEE, | $1,193.71 | $1,193.71 |
02/29/2004 | PAYMENT | NETS | $-292.03 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-292.00 | $292.03 |
09/12/2003 | PAYMENT | WELLS | $-292.00 | $584.03 |
08/15/2003 | PAYMENT | NETS | $-292.00 | $876.03 |
07/01/2003 | BILL | AHRENS, JEANETTE M & MACPHEE, | $1,168.03 | $1,168.03 |
02/11/2003 | PAYMENT | NETS | $-269.36 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-269.35 | $269.36 |
09/20/2002 | PAYMENT | NETS | $-269.35 | $538.71 |
08/08/2002 | PAYMENT | NETS | $-269.35 | $808.06 |
07/01/2002 | BILL | AHRENS, JEANETTE M & MACPHEE, | $1,077.41 | $1,077.41 |
02/27/2002 | PAYMENT | NETS | $-261.51 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-261.48 | $261.51 |
09/20/2001 | PAYMENT | NETS | $-261.48 | $522.99 |
08/07/2001 | PAYMENT | NETS | $-261.48 | $784.47 |
07/01/2001 | BILL | AHRENS, JEANETTE M & MACPHEE, | $1,045.95 | $1,045.95 |
02/08/2001 | PAYMENT | AHRENS, JEANETTE MIL | $-245.97 | $0.00 |
10/17/2000 | PAYMENT | AHRENS, JEANETTE MIL | $-245.95 | $245.97 |
09/12/2000 | PAYMENT | AHRENS, JEANETTE MIL | $-245.95 | $491.92 |
08/15/2000 | PAYMENT | AHRENS, JEANETTE MIL | $-245.95 | $737.87 |
07/01/2000 | BILL | AHRENS, JEANETTE MILDRED TTEE | $983.82 | $983.82 |
02/10/2000 | PAYMENT | J AHRENS | $-217.77 | $0.00 |
12/21/1999 | PAYMENT | JEANETTE AHRENS | $-217.75 | $217.77 |
10/12/1999 | PAYMENT | 22 | $-217.75 | $435.52 |
08/11/1999 | PAYMENT | JOHN HAMER INC | $-217.75 | $653.27 |
07/01/1999 | BILL | BOMAN, KATHERINE M ET AL* | $871.02 | $871.02 |
03/12/1999 | PAYMENT | BOMAN, KATHERINE M E | $-216.32 | $0.00 |
01/11/1999 | PAYMENT | BOMAN, KATHERINE M E | $-216.32 | $216.32 |
10/12/1998 | PAYMENT | BOMAN, KATHERINE M E | $-216.32 | $432.64 |
08/19/1998 | PAYMENT | JOHN HAMER | $-216.32 | $648.96 |
07/01/1998 | BILL | BOMAN, KATHERINE M ET AL* | $865.28 | $865.28 |
03/18/1998 | PAYMENT | JOHN HAMER | $-248.03 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.54 | $248.03 |
01/13/1998 | PAYMENT | BOMAN, KATHERINE M E | $-238.49 | $238.49 |
10/07/1997 | PAYMENT | BOMAN, KATHERINE M E | $-238.49 | $476.98 |
08/05/1997 | PAYMENT | BOMAN, KATHERINE M E | $-238.49 | $715.47 |
07/01/1997 | BILL | BOMAN, KATHERINE M ET AL* | $953.96 | $953.96 |
03/13/1997 | PAYMENT | BOMAN, KATHERINE M E | $-242.52 | $0.00 |
01/09/1997 | PAYMENT | BOMAN, KATHERINE M E | $-242.49 | $242.52 |
10/04/1996 | PAYMENT | BOMAN, KATHERINE M E | $-242.49 | $485.01 |
08/08/1996 | PAYMENT | BOMAN, KATHERINE M E | $-242.49 | $727.50 |
07/01/1996 | BILL | BOMAN, KATHERINE M ET AL* | $969.99 | $969.99 |
02/29/1996 | PAYMENT | | $-203.07 | $0.00 |
12/20/1995 | PAYMENT | | $-203.06 | $203.07 |
10/03/1995 | PAYMENT | | $-203.06 | $406.13 |
08/11/1995 | PAYMENT | | $-203.06 | $609.19 |
07/01/1995 | BILL | BOMAN, KATHERINE M | $812.25 | $812.25 |
03/07/1995 | PAYMENT | | $-208.33 | $0.00 |
12/30/1994 | PAYMENT | | $-208.30 | $208.33 |
09/27/1994 | PAYMENT | | $-208.30 | $416.63 |
07/27/1994 | PAYMENT | | $-208.30 | $624.93 |
07/01/1994 | BILL | BOMAN, KATHERINE | $833.23 | $833.23 |