08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,292.48 | $12,876.48 |
07/15/2024 | BILL | MINGRONE LIVING TRUST 2023 | $17,168.96 | $17,168.96 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,167.26 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,167.26 | $4,167.26 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,167.26 | $8,334.52 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,167.53 | $12,501.78 |
07/14/2023 | BILL | MINGRONE, MATTHEW D & MEIGHAN F | $16,669.31 | $16,669.31 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,854.55 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,854.55 | $2,854.55 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,854.55 | $5,709.10 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,854.57 | $8,563.65 |
07/19/2022 | BILL | MINGRONE, MATTHEW D & MEIGHAN | $11,418.22 | $11,418.22 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,181.04 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,181.04 | $1,181.04 |
08/26/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-2,362.12 | $2,362.08 |
07/14/2021 | BILL | MINGRONE, MATTHEW D & MEIGHAN | $4,724.20 | $4,724.20 |
03/09/2021 | PAYMENT | MINGRONE, MATTHEW CREDIT: D | $-1,141.91 | $0.00 |
01/12/2021 | PAYMENT | MINGRONE, MATTHEW CREDIT: D | $-1,141.91 | $1,141.91 |
10/21/2020 | PAYMENT | MINGRONE, MATTHEW CREDIT: D | $-1,187.59 | $2,283.82 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $45.68 | $3,471.41 |
08/27/2020 | PAYMENT | MINGRONE, MATTHEW CREDIT: D | $-1,141.95 | $3,425.73 |
07/13/2020 | BILL | MINGRONE, MATTHEW D & MEIGHAN | $4,567.68 | $4,567.68 |
03/10/2020 | PAYMENT | MINGRONE, MATTHEW D CREDIT: D | $-1,102.24 | $0.00 |
01/24/2020 | PAYMENT | MINGRONE, MATTHEW D & MEIGHAN CREDIT: D | $-1,146.33 | $1,102.24 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $44.09 | $2,248.57 |
12/19/2019 | PAYMENT | MINGRONE, MATTHEW CREDIT: D | $-1,146.33 | $2,204.48 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.09 | $3,350.81 |
08/19/2019 | PAYMENT | MINGRONE, MATTHEW D & MEIGHAN CHECK | $-1,102.27 | $3,306.72 |
07/15/2019 | BILL | MINGRONE, MATTHEW D & MEIGHAN | $4,408.99 | $4,408.99 |
01/30/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-763.44 | $0.00 |
01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $763.44 |
10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $1,526.88 |
08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.50 | $2,290.32 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,053.82 | $3,053.82 |
03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $0.00 |
01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $791.01 |
10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $1,582.02 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.03 | $2,373.03 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,164.06 | $3,164.06 |