08/19/2024 | PAYMENT | WATTS, ANN CHECK 2321 | $-1,274.05 | $3,821.25 |
07/15/2024 | BILL | WATTS LIVING TRUST 1999 | $5,095.30 | $5,095.30 |
03/04/2024 | PAYMENT | WATTS, ANN CHECK 2274 | $-1,236.63 | $0.00 |
12/29/2023 | PAYMENT | WATTS, ANN CHECK 2251 | $-1,236.63 | $1,236.63 |
09/28/2023 | PAYMENT | WATTS, ANN CHECK 2212 | $-1,236.63 | $2,473.26 |
08/18/2023 | PAYMENT | WATTS, ANN CHECK 2195 | $-1,236.99 | $3,709.89 |
07/14/2023 | BILL | WATTS, ANN | $4,946.88 | $4,946.88 |
02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-1,200.70 | $0.00 |
12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-1,200.70 | $1,200.70 |
10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-1,200.70 | $2,401.40 |
08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-1,200.70 | $3,602.10 |
07/19/2022 | BILL | KEIM, LAURENCE P & JENNIFER B | $4,802.80 | $4,802.80 |
03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-1,165.72 | $0.00 |
12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-1,165.72 | $1,165.72 |
10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-1,165.72 | $2,331.44 |
08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-1,165.74 | $3,497.16 |
07/14/2021 | BILL | KEIM, LAURENCE P & JENNIFER B | $4,662.90 | $4,662.90 |
03/04/2021 | PAYMENT | PRMI CHECK | $-1,131.77 | $0.00 |
01/11/2021 | PAYMENT | PRIMARY RESIDENTAL MTG CHECK | $-1,131.77 | $1,131.77 |
09/30/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-1,131.77 | $2,263.54 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,131.77 | $3,395.31 |
07/13/2020 | BILL | WICK, PETER J & LINDA | $4,527.08 | $4,527.08 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,072.26 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,072.26 | $1,072.26 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,072.26 | $2,144.52 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,072.27 | $3,216.78 |
07/15/2019 | BILL | WICK, PETER J & LINDA | $4,289.05 | $4,289.05 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-908.04 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-908.04 | $908.04 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-908.04 | $1,816.08 |
08/02/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-908.06 | $2,724.12 |
07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,632.18 | $3,632.18 |