01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-656.46 | $656.46 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-656.46 | $1,312.92 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-656.78 | $1,969.38 |
07/15/2024 | BILL | MENESINI, MICHAEL L | $2,626.16 | $2,626.16 |
02/20/2024 | PAYMENT | ML MENESINI WT NORW - | $-637.33 | $0.00 |
12/15/2023 | PAYMENT | ML MENESINI WT NORW - | $-637.33 | $637.33 |
10/03/2023 | PAYMENT | ML MENESINI WT NORW - | $-637.33 | $1,274.66 |
08/02/2023 | PAYMENT | ML MENESINI WT NORW - | $-637.67 | $1,911.99 |
07/14/2023 | BILL | MENESINI, MICHAEL L | $2,549.66 | $2,549.66 |
02/22/2023 | PAYMENT | ML MENESINI WT NORW - | $-618.85 | $0.00 |
12/16/2022 | PAYMENT | ML MENESINI WT NORW - | $-618.85 | $618.85 |
09/22/2022 | PAYMENT | ML MENESINI WT NORW - | $-618.85 | $1,237.70 |
08/01/2022 | PAYMENT | ML MENESINI WT NORW - | $-618.85 | $1,856.55 |
07/19/2022 | BILL | MENESINI, MICHAEL L | $2,475.40 | $2,475.40 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-600.83 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-600.83 | $600.83 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-600.83 | $1,201.66 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-600.83 | $1,802.49 |
07/14/2021 | BILL | MENESINI, MICHAEL L | $2,403.32 | $2,403.32 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-583.33 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-583.33 | $583.33 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-583.33 | $1,166.66 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-583.33 | $1,749.99 |
07/13/2020 | BILL | MENESINI, MICHAEL L | $2,333.32 | $2,333.32 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-566.33 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-566.33 | $566.33 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-566.33 | $1,132.66 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-566.36 | $1,698.99 |
07/15/2019 | BILL | MENESINI, MICHAEL L | $2,265.35 | $2,265.35 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-549.84 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-549.84 | $549.84 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-549.84 | $1,099.68 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-549.86 | $1,649.52 |
07/12/2018 | BILL | MENESINI, MICHAEL L | $2,199.38 | $2,199.38 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-533.83 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-533.83 | $533.83 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-533.83 | $1,067.66 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-533.84 | $1,601.49 |
07/14/2017 | BILL | MENESINI, MICHAEL L | $2,135.33 | $2,135.33 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-520.31 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-520.31 | $520.31 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-520.31 | $1,040.62 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-520.31 | $1,560.93 |
07/12/2016 | BILL | MENESINI, MICHAEL L | $2,081.24 | $2,081.24 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-519.27 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-519.27 | $519.27 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-519.27 | $1,038.54 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-519.28 | $1,557.81 |
07/14/2015 | BILL | MENESINI, MICHAEL L | $2,077.09 | $2,077.09 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-504.14 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-504.14 | $504.14 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-504.14 | $1,008.28 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-504.16 | $1,512.42 |
07/17/2014 | BILL | MENESINI, MICHAEL L | $2,016.58 | $2,016.58 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-489.46 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-489.46 | $489.46 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-489.46 | $978.92 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-489.46 | $1,468.38 |
07/16/2013 | BILL | MENESINI, MICHAEL L | $1,957.84 | $1,957.84 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-488.53 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-488.53 | $488.53 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-488.53 | $977.06 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-488.56 | $1,465.59 |
07/13/2012 | BILL | MENESINI, MICHAEL L | $1,954.15 | $1,954.15 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-497.25 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-497.25 | $497.25 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-497.25 | $994.50 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-497.28 | $1,491.75 |
07/15/2011 | BILL | MENESINI, MICHAEL L | $1,989.03 | $1,989.03 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-507.02 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-507.02 | $507.02 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-507.02 | $1,014.04 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-507.04 | $1,521.06 |
07/14/2010 | BILL | MENESINI, MICHAEL L | $2,028.10 | $2,028.10 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-492.26 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-492.26 | $492.26 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-492.26 | $984.52 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-492.26 | $1,476.78 |
07/13/2009 | BILL | MENESINI, MICHAEL L | $1,969.04 | $1,969.04 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-477.92 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-477.92 | $477.92 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-477.92 | $955.84 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-477.94 | $1,433.76 |
07/18/2008 | BILL | MENESINI, MICHAEL L | $1,911.70 | $1,911.70 |
02/29/2008 | PAYMENT | WELLS FARGO | $-464.03 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-464.02 | $464.03 |
09/26/2007 | PAYMENT | WELLS FARGO | $-464.02 | $928.05 |
07/30/2007 | PAYMENT | WELLS FARGO | $-464.02 | $1,392.07 |
07/01/2007 | BILL | MENESINI, MICHAEL L | $1,856.09 | $1,856.09 |
03/06/2007 | PAYMENT | WELLS FARGO | $-450.50 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-450.49 | $450.50 |
09/29/2006 | PAYMENT | WELLS FARGO | $-450.49 | $900.99 |
08/03/2006 | PAYMENT | WELLS FARGO | $-450.49 | $1,351.48 |
07/01/2006 | BILL | MENESINI, MICHAEL L | $1,801.97 | $1,801.97 |
02/28/2006 | PAYMENT | WELLS FARGO | $-437.38 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-437.37 | $437.38 |
09/30/2005 | PAYMENT | WELLS FARGO | $-437.37 | $874.75 |
08/12/2005 | PAYMENT | WELLS FARGO | $-437.37 | $1,312.12 |
07/01/2005 | BILL | MENESINI, MICHAEL L | $1,749.49 | $1,749.49 |
02/28/2005 | PAYMENT | WELLS FARGO | $-424.65 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-424.63 | $424.65 |
09/30/2004 | PAYMENT | NETS | $-424.63 | $849.28 |
08/20/2004 | PAYMENT | NETS | $-424.63 | $1,273.91 |
07/01/2004 | BILL | MENESINI, MICHAEL L | $1,698.54 | $1,698.54 |
02/29/2004 | PAYMENT | NETS | $-415.46 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-415.43 | $415.46 |
09/12/2003 | PAYMENT | WELLS | $-415.43 | $830.89 |
08/15/2003 | PAYMENT | NETS | $-415.43 | $1,246.32 |
07/01/2003 | BILL | MENESINI, MICHAEL L ET AL* | $1,661.75 | $1,661.75 |
02/11/2003 | PAYMENT | NETS | $-385.90 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-385.88 | $385.90 |
09/20/2002 | PAYMENT | NETS | $-385.88 | $771.78 |
08/08/2002 | PAYMENT | NETS | $-385.88 | $1,157.66 |
07/01/2002 | BILL | MENESINI, MICHAEL L ET AL* | $1,543.54 | $1,543.54 |
02/27/2002 | PAYMENT | NETS | $-362.84 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-362.82 | $362.84 |
09/20/2001 | PAYMENT | NETS | $-362.82 | $725.66 |
08/07/2001 | PAYMENT | NETS | $-362.82 | $1,088.48 |
07/01/2001 | BILL | MENESINI, MICHAEL L | $1,451.30 | $1,451.30 |
02/14/2001 | PAYMENT | NETS | $-74.32 | $0.00 |
01/03/2001 | PAYMENT | 22 | $-233.33 | $74.32 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.43 | $307.65 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $300.22 |
07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |