08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,481.35 | $10,443.15 |
07/15/2024 | BILL | WALLACE FAMILY TRUST 2002 | $13,924.50 | $13,924.50 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,717.35 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,717.35 | $2,717.35 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,717.35 | $5,434.70 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,717.53 | $8,152.05 |
07/14/2023 | BILL | WALLACE FAMILY TRUST 2002 | $10,869.58 | $10,869.58 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-748.50 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-748.50 | $748.50 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-748.50 | $1,497.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-748.53 | $2,245.50 |
07/19/2022 | BILL | WALLACE, GEORGE B & JANE F TTE | $2,994.03 | $2,994.03 |
08/09/2021 | PAYMENT | WALLACE, GEORGE E & JANE F TTE CHECK | $-2,772.53 | $0.00 |
07/14/2021 | BILL | WALLACE, GEORGE E & JANE F TTE | $2,772.53 | $2,772.53 |
03/02/2021 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-670.04 | $0.00 |
01/07/2021 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-670.04 | $670.04 |
09/25/2020 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-670.04 | $1,340.08 |
07/30/2020 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-670.07 | $2,010.12 |
07/13/2020 | BILL | ASHLOCK, D P & HOLCOMB, D TTEE | $2,680.19 | $2,680.19 |
03/05/2020 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-646.76 | $0.00 |
01/09/2020 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-646.76 | $646.76 |
10/03/2019 | PAYMENT | ASHLOCK, D P & HOLCOMB, D TTEE CHECK | $-646.76 | $1,293.52 |
08/21/2019 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-646.81 | $1,940.28 |
07/15/2019 | BILL | ASHLOCK, D P & HOLCOMB, D TTEE | $2,587.09 | $2,587.09 |
03/06/2019 | PAYMENT | ASHLOCK, D P & HOLCOMB, D CHECK | $-644.16 | $0.00 |
01/10/2019 | PAYMENT | ASHLOCK, D P & HOLCOMB, D TTEE CHECK | $-644.16 | $644.16 |
08/23/2018 | PAYMENT | ASHLOCK, D P & HOLCOMB, D TTEE CHECK | $-1,288.38 | $1,288.32 |
07/12/2018 | BILL | ASHLOCK, D P & HOLCOMB, D TTEE | $2,576.70 | $2,576.70 |
02/26/2018 | PAYMENT | DALE ASHLOCK CHECK | $-395.50 | $0.00 |
12/14/2017 | PAYMENT | ASHLOCK, DALE & DEBRA CHECK | $-395.50 | $395.50 |
09/15/2017 | PAYMENT | DALE ASHLOCK DEBRA HOLCOMB CHECK | $-395.50 | $791.00 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-395.53 | $1,186.50 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,582.03 | $1,582.03 |