10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-753.34 | $1,506.68 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-753.67 | $2,260.02 |
07/15/2024 | BILL | GABRIEL, ELIZABETH A | $3,013.69 | $3,013.69 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-731.42 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-731.42 | $731.42 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-731.42 | $1,462.84 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-731.67 | $2,194.26 |
07/14/2023 | BILL | GABRIEL, ELIZABETH A | $2,925.93 | $2,925.93 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.18 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.18 | $710.18 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.18 | $1,420.36 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-710.19 | $2,130.54 |
07/19/2022 | BILL | GABRIEL, ELIZABETH A | $2,840.73 | $2,840.73 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.49 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.49 | $689.49 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.49 | $1,378.98 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.52 | $2,068.47 |
07/14/2021 | BILL | GABRIEL, ELIZABETH A | $2,757.99 | $2,757.99 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.41 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.41 | $669.41 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.41 | $1,338.82 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.42 | $2,008.23 |
07/13/2020 | BILL | GABRIEL, ELIZABETH A | $2,677.65 | $2,677.65 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.91 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.91 | $649.91 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.91 | $1,299.82 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-649.93 | $1,949.73 |
07/15/2019 | BILL | GABRIEL, ELIZABETH A | $2,599.66 | $2,599.66 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.98 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.98 | $630.98 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-630.98 | $1,261.96 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-631.01 | $1,892.94 |
07/12/2018 | BILL | GABRIEL, ELIZABETH A | $2,523.95 | $2,523.95 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-612.60 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-612.60 | $612.60 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-612.60 | $1,225.20 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-612.63 | $1,837.80 |
07/14/2017 | BILL | GABRIEL, ELIZABETH A | $2,450.43 | $2,450.43 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.08 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.08 | $597.08 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.08 | $1,194.16 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.11 | $1,791.24 |
07/12/2016 | BILL | GABRIEL, ELIZABETH A | $2,388.35 | $2,388.35 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-595.89 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.89 | $595.89 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.89 | $1,191.78 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-595.89 | $1,787.67 |
07/14/2015 | BILL | GABRIEL, ELIZABETH A | $2,383.56 | $2,383.56 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.53 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.53 | $578.53 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.53 | $1,157.06 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.54 | $1,735.59 |
07/17/2014 | BILL | GABRIEL, ELIZABETH A | $2,314.13 | $2,314.13 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.68 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.68 | $561.68 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.68 | $1,123.36 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.69 | $1,685.04 |
07/16/2013 | BILL | GABRIEL, ELIZABETH A | $2,246.73 | $2,246.73 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.57 | $0.00 |
01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.57 | $559.57 |
10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.57 | $1,119.14 |
08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.60 | $1,678.71 |
07/13/2012 | BILL | GABRIEL, ELIZABETH A | $2,238.31 | $2,238.31 |
03/06/2012 | PAYMENT | US BANK HOME MTG CHECK | $-556.39 | $0.00 |
12/02/2011 | PAYMENT | WESTERN TITLE CHECK | $-556.39 | $556.39 |
09/29/2011 | PAYMENT | WELLS FARGO CHECK | $-1,135.06 | $1,112.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.26 | $2,247.84 |
07/15/2011 | BILL | KING, MARY C | $2,225.58 | $2,225.58 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-526.38 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-526.38 | $526.38 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-526.38 | $1,052.76 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-526.41 | $1,579.14 |
07/14/2010 | BILL | KING, MARY C | $2,105.55 | $2,105.55 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-511.05 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-511.05 | $511.05 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-511.05 | $1,022.10 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-511.06 | $1,533.15 |
07/13/2009 | BILL | KING, MARY C | $2,044.21 | $2,044.21 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-496.16 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-496.16 | $496.16 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-496.16 | $992.32 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-496.18 | $1,488.48 |
07/18/2008 | BILL | KING, MARY C | $1,984.66 | $1,984.66 |
03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-481.73 | $0.00 |
01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-481.71 | $481.73 |
10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-481.71 | $963.44 |
08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-481.71 | $1,445.15 |
07/01/2007 | BILL | KING, MARY C | $1,926.86 | $1,926.86 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-467.69 | $0.00 |
12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-467.68 | $467.69 |
09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-467.68 | $935.37 |
08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-467.68 | $1,403.05 |
07/01/2006 | BILL | KING, MARY C | $1,870.73 | $1,870.73 |
02/22/2006 | PAYMENT | 33 | $-454.06 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-454.06 | $454.06 |
09/30/2005 | PAYMENT | WELLS FARGO | $-454.06 | $908.12 |
08/12/2005 | PAYMENT | WELLS FARGO | $-454.06 | $1,362.18 |
07/01/2005 | BILL | SENATE, DEBRA LYNN | $1,816.24 | $1,816.24 |
02/28/2005 | PAYMENT | WELLS FARGO | $-440.87 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-440.84 | $440.87 |
09/30/2004 | PAYMENT | NETS | $-440.84 | $881.71 |
08/20/2004 | PAYMENT | NETS | $-440.84 | $1,322.55 |
07/01/2004 | BILL | SENATE, DEBRA LYNN | $1,763.39 | $1,763.39 |
02/29/2004 | PAYMENT | NETS | $-446.36 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-446.33 | $446.36 |
09/12/2003 | PAYMENT | WELLS | $-446.33 | $892.69 |
08/15/2003 | PAYMENT | NETS | $-446.33 | $1,339.02 |
07/01/2003 | BILL | SENATE, DEBRA LYNN | $1,785.35 | $1,785.35 |
02/11/2003 | PAYMENT | NETS | $-442.05 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-442.03 | $442.05 |
09/20/2002 | PAYMENT | NETS | $-442.03 | $884.08 |
08/08/2002 | PAYMENT | NETS | $-442.03 | $1,326.11 |
07/01/2002 | BILL | CHRISTENSON, KENNETH LEE ET AL | $1,768.14 | $1,768.14 |
02/27/2002 | PAYMENT | NETS | $-430.79 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-430.79 | $430.79 |
09/20/2001 | PAYMENT | NETS | $-430.79 | $861.58 |
08/07/2001 | PAYMENT | NETS | $-430.79 | $1,292.37 |
07/01/2001 | BILL | CHRISTENSON, KARL J & MYRNA L | $1,723.16 | $1,723.16 |
01/23/2001 | PAYMENT | 44 | $-91.91 | $0.00 |
12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-91.91 | $91.91 |
10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-91.91 | $183.82 |
07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-91.91 | $275.73 |
07/01/2000 | BILL | H & S CONSTRUCTION INC | $367.64 | $367.64 |
03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-81.86 | $0.00 |
12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |