01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-463.61 | $463.61 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-463.61 | $927.22 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-463.91 | $1,390.83 |
07/15/2024 | BILL | HEIMARK, DEWEY ROBERT | $1,854.74 | $1,854.74 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-450.14 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-450.14 | $450.14 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-450.14 | $900.28 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-450.30 | $1,350.42 |
07/14/2023 | BILL | HEIMARK, DEWEY ROBERT | $1,800.72 | $1,800.72 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-437.07 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-437.07 | $437.07 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-437.07 | $874.14 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-437.07 | $1,311.21 |
07/19/2022 | BILL | HEIMARK, DEWEY ROBERT | $1,748.28 | $1,748.28 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.34 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.34 | $424.34 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.34 | $848.68 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.34 | $1,273.02 |
07/14/2021 | BILL | HEIMARK, DEWEY ROBERT | $1,697.36 | $1,697.36 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.62 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.62 | $385.62 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.62 | $771.24 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.63 | $1,156.86 |
07/13/2020 | BILL | HEIMARK, DEWEY ROBERT | $1,542.49 | $1,542.49 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-374.35 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-374.35 | $374.35 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-374.35 | $748.70 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-374.37 | $1,123.05 |
07/15/2019 | BILL | HEIMARK, DEWEY ROBERT | $1,497.42 | $1,497.42 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.62 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.62 | $363.62 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.62 | $727.24 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.63 | $1,090.86 |
07/12/2018 | BILL | HEIMARK, DEWEY ROBERT | $1,454.49 | $1,454.49 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.86 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.86 | $352.86 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.86 | $705.72 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.88 | $1,058.58 |
07/14/2017 | BILL | HEIMARK, DEWEY ROBERT | $1,411.46 | $1,411.46 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.67 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.67 | $343.67 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.67 | $687.34 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.69 | $1,031.01 |
07/12/2016 | BILL | HEIMARK, DEWEY ROBERT | $1,374.70 | $1,374.70 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.30 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-343.30 | $343.30 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-343.30 | $686.60 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-343.31 | $1,029.90 |
07/14/2015 | BILL | HEIMARK, DEWEY ROBERT | $1,373.21 | $1,373.21 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-333.17 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-333.17 | $333.17 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-333.17 | $666.34 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-333.18 | $999.51 |
07/17/2014 | BILL | HEIMARK, DEWEY ROBERT | $1,332.69 | $1,332.69 |
03/17/2014 | PAYMENT | US BANK MTG CHECK | $-323.16 | $0.00 |
01/03/2014 | PAYMENT | US BANK HOME MTG CHECK | $-323.16 | $323.16 |
10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-323.16 | $646.32 |
08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-323.19 | $969.48 |
07/16/2013 | BILL | HEIMARK, DEWEY ROBERT | $1,292.67 | $1,292.67 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-324.21 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-324.21 | $324.21 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-324.21 | $648.42 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-324.22 | $972.63 |
07/13/2012 | BILL | HEIMARK, DEWEY ROBERT | $1,296.85 | $1,296.85 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-335.33 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-335.33 | $335.33 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.33 | $670.66 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.34 | $1,005.99 |
07/15/2011 | BILL | HEIMARK, DEWEY ROBERT | $1,341.33 | $1,341.33 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-327.30 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-327.30 | $327.30 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.30 | $654.60 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.31 | $981.90 |
07/14/2010 | BILL | HEIMARK, DEWEY ROBERT | $1,309.21 | $1,309.21 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.81 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.81 | $316.81 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-316.81 | $633.62 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-316.81 | $950.43 |
07/13/2009 | BILL | HEIMARK, DEWEY ROBERT | $1,267.24 | $1,267.24 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-307.96 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-307.96 | $307.96 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-307.96 | $615.92 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-307.97 | $923.88 |
07/18/2008 | BILL | HEIMARK, DEWEY ROBERT | $1,231.85 | $1,231.85 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-311.15 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-311.14 | $311.15 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-311.14 | $622.29 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-311.14 | $933.43 |
07/01/2007 | BILL | HEIMARK, DEWEY ROBERT | $1,244.57 | $1,244.57 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-302.19 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-302.17 | $302.19 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-302.17 | $604.36 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-302.17 | $906.53 |
07/01/2006 | BILL | HEIMARK, DEWEY ROBERT | $1,208.70 | $1,208.70 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-293.38 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-293.37 | $293.38 |
10/04/2005 | PAYMENT | EQUITY TITLE | $-293.37 | $586.75 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-293.37 | $880.12 |
07/01/2005 | BILL | HEIMARK, DEWEY ROBERT | $1,173.49 | $1,173.49 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-284.73 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-284.72 | $284.73 |
09/09/2004 | PAYMENT | 22 | $-284.72 | $569.45 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-284.72 | $854.17 |
07/01/2004 | BILL | HEIMARK, DEWEY ROBERT | $1,138.89 | $1,138.89 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-289.11 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-289.11 | $289.11 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-289.11 | $578.22 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-289.11 | $867.33 |
07/01/2003 | BILL | HEIMARK, DEWEY ROBERT | $1,156.44 | $1,156.44 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.06 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.05 | $280.06 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-280.05 | $560.11 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-280.05 | $840.16 |
07/01/2002 | BILL | HEIMARK, DEWEY ROBERT | $1,120.21 | $1,120.21 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.54 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-277.51 | $277.54 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-277.51 | $555.05 |
08/21/2001 | PAYMENT | B OF A | $-277.51 | $832.56 |
07/01/2001 | BILL | HEIMARK, DEWEY ROBERT | $1,110.07 | $1,110.07 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-278.34 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-278.31 | $278.34 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-278.31 | $556.65 |
08/18/2000 | PAYMENT | BANK OF AMERICA | $-278.31 | $834.96 |
07/01/2000 | BILL | HEIMARK, DEWEY ROBERT | $1,113.27 | $1,113.27 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-289.60 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-289.57 | $289.60 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-289.57 | $579.17 |
08/12/1999 | PAYMENT | BANK OF AMERICA | $-289.57 | $868.74 |
07/01/1999 | BILL | HEIMARK, DEWEY ROBERT | $1,158.31 | $1,158.31 |
01/26/1999 | PAYMENT | 11 | $-288.49 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-288.47 | $288.49 |
09/15/1998 | PAYMENT | NETS | $-288.47 | $576.96 |
08/05/1998 | PAYMENT | NETS | $-288.47 | $865.43 |
07/01/1998 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $1,153.90 | $1,153.90 |
02/04/1998 | PAYMENT | NETS | $-271.99 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-271.96 | $271.99 |
09/15/1997 | PAYMENT | NETS | $-271.96 | $543.95 |
08/25/1997 | PAYMENT | 5400 | $-271.96 | $815.91 |
07/01/1997 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $1,087.87 | $1,087.87 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-282.01 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-282.01 | $282.01 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-282.01 | $564.02 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-282.01 | $846.03 |
07/01/1996 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $1,128.04 | $1,128.04 |
03/04/1996 | PAYMENT | | $-285.81 | $0.00 |
01/02/1996 | PAYMENT | | $-285.79 | $285.81 |
10/02/1995 | PAYMENT | | $-285.79 | $571.60 |
08/21/1995 | PAYMENT | | $-285.79 | $857.39 |
07/01/1995 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $1,143.18 | $1,143.18 |
01/02/1995 | PAYMENT | | $-510.21 | $0.00 |
08/15/1994 | PAYMENT | | $-510.18 | $510.21 |
07/01/1994 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $1,020.39 | $1,020.39 |
01/03/1994 | PAYMENT | | $-489.26 | $0.00 |
08/20/1993 | PAYMENT | | $-489.24 | $489.26 |
07/01/1993 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $978.50 | $978.50 |
01/04/1993 | PAYMENT | | $-467.58 | $0.00 |
08/17/1992 | PAYMENT | | $-467.58 | $467.58 |
07/01/1992 | BILL | HEIMARK, DEWEY ROBERT & CYNTHI | $935.16 | $935.16 |
01/06/1992 | PAYMENT | | $-433.81 | $0.00 |
08/20/1991 | PAYMENT | | $-433.78 | $433.81 |
07/01/1991 | BILL | HEIMARK, DEWEY ROBERT | $867.59 | $867.59 |
01/07/1991 | PAYMENT | | $-335.87 | $0.00 |
08/06/1990 | PAYMENT | | $-335.84 | $335.87 |
07/01/1990 | BILL | HEIMARK, DEWEY ROBERT | $671.71 | $671.71 |
01/02/1990 | PAYMENT | | $-278.25 | $0.00 |
08/28/1989 | PAYMENT | | $-278.24 | $278.25 |
07/01/1989 | BILL | HEIMARK, DEWEY ROBERT | $556.49 | $556.49 |
01/03/1989 | PAYMENT | | $-274.94 | $0.00 |
08/10/1988 | PAYMENT | | $-274.94 | $274.94 |
07/01/1988 | BILL | HEIMARK, DEWEY ROBERT | $549.88 | $549.88 |
01/04/1988 | PAYMENT | | $-258.82 | $0.00 |
08/17/1987 | PAYMENT | | $-258.80 | $258.82 |
07/01/1987 | BILL | HEIMARK, DEWEY ROBERT | $517.62 | $517.62 |
01/05/1987 | PAYMENT | | $-216.33 | $0.00 |
08/01/1986 | PAYMENT | | $-216.32 | $216.33 |
07/01/1986 | BILL | HEIMARK,DEWEY ROBERT | $432.65 | $432.65 |