08/06/2024 | PAYMENT | CHECK ACH - 300067 | $-3,386.24 | $0.00 |
07/15/2024 | BILL | RH ZEISLOFT LIVING TRUST 2017 | $3,386.24 | $3,386.24 |
08/21/2023 | PAYMENT | ZEISLOFT, ROBERT TRTEE CHECK 86004244 | $-3,287.61 | $0.00 |
07/14/2023 | BILL | ZEISLOFT LIVING TRUST 2017 | $3,287.61 | $3,287.61 |
08/13/2022 | PAYMENT | RH ZEISLOFT LIVING TRUST CHECK 0011081531 | $-3,191.86 | $0.00 |
07/19/2022 | BILL | ZEISLOFT, ROBERT H TRUSTEE | $3,191.86 | $3,191.86 |
08/14/2021 | PAYMENT | RH ZEISLOFT LIVING TRUST CHECK | $-3,098.89 | $0.00 |
07/14/2021 | BILL | ZEISLOFT, ROBERT H TRUSTEE | $3,098.89 | $3,098.89 |
08/07/2020 | PAYMENT | ZEISLOFT, ROBERT H TRUSTEE CHECK | $-3,008.64 | $0.00 |
07/13/2020 | BILL | ZEISLOFT, ROBERT H TRUSTEE | $3,008.64 | $3,008.64 |
08/20/2019 | PAYMENT | ZEISLOFT, ROBERT H TTEE CHECK | $-2,921.00 | $0.00 |
07/15/2019 | BILL | ZEISLOFT, ROBERT & HELEN TTEE | $2,921.00 | $2,921.00 |
08/21/2018 | PAYMENT | ZEISLOFT, ROBERT CHECK | $-2,835.92 | $0.00 |
07/12/2018 | BILL | ZEISLOFT, ROBERT & HELEN TTEE | $2,835.92 | $2,835.92 |
08/25/2017 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-2,753.33 | $0.00 |
07/14/2017 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,753.33 | $2,753.33 |
08/17/2016 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-2,683.55 | $0.00 |
07/12/2016 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,683.55 | $2,683.55 |
02/05/2016 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-669.55 | $0.00 |
11/12/2015 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-669.55 | $669.55 |
10/06/2015 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-669.55 | $1,339.10 |
08/18/2015 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-669.55 | $2,008.65 |
07/14/2015 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,678.20 | $2,678.20 |
01/02/2015 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-650.04 | $0.00 |
10/30/2014 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-650.04 | $650.04 |
10/06/2014 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-650.04 | $1,300.08 |
08/20/2014 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-650.06 | $1,950.12 |
07/17/2014 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,600.18 | $2,600.18 |
02/04/2014 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-631.11 | $0.00 |
10/28/2013 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-631.11 | $631.11 |
09/13/2013 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-631.11 | $1,262.22 |
08/21/2013 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-631.12 | $1,893.33 |
07/16/2013 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,524.45 | $2,524.45 |
01/10/2013 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-612.72 | $0.00 |
11/29/2012 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-612.72 | $612.72 |
10/02/2012 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-612.72 | $1,225.44 |
08/22/2012 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-612.75 | $1,838.16 |
07/13/2012 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,450.91 | $2,450.91 |
03/05/2012 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-594.88 | $0.00 |
01/03/2012 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-594.88 | $594.88 |
10/05/2011 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-594.88 | $1,189.76 |
08/16/2011 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-594.88 | $1,784.64 |
07/15/2011 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,379.52 | $2,379.52 |
03/15/2011 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-577.55 | $0.00 |
01/05/2011 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-577.55 | $577.55 |
10/05/2010 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-577.55 | $1,155.10 |
08/16/2010 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-577.56 | $1,732.65 |
07/14/2010 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,310.21 | $2,310.21 |
03/01/2010 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-560.73 | $0.00 |
01/04/2010 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-560.73 | $560.73 |
10/05/2009 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-560.73 | $1,121.46 |
08/18/2009 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-560.74 | $1,682.19 |
07/13/2009 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,242.93 | $2,242.93 |
03/02/2009 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-544.40 | $0.00 |
01/06/2009 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-544.40 | $544.40 |
10/09/2008 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-544.40 | $1,088.80 |
08/18/2008 | PAYMENT | ZEISLOFT, ROBERT H & HELEN M CHECK | $-544.40 | $1,633.20 |
07/18/2008 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,177.60 | $2,177.60 |
03/05/2008 | PAYMENT | ZEISLOFT, ROBERT H & | $-528.56 | $0.00 |
01/28/2008 | PAYMENT | ZEISLOFT, ROBERT H & | $-549.69 | $528.56 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.14 | $1,078.25 |
10/01/2007 | PAYMENT | ZEISLOFT, ROBERT H & | $-528.55 | $1,057.11 |
08/17/2007 | PAYMENT | ZEISLOFT, ROBERT H & | $-528.55 | $1,585.66 |
07/01/2007 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,114.21 | $2,114.21 |
03/05/2007 | PAYMENT | ZEISLOFT, ROBERT H & | $-513.15 | $0.00 |
01/02/2007 | PAYMENT | ZEISLOFT, ROBERT H & | $-513.15 | $513.15 |
10/05/2006 | PAYMENT | ZEISLOFT, ROBERT H & | $-513.15 | $1,026.30 |
08/16/2006 | PAYMENT | ZEISLOFT, ROBERT H & | $-513.15 | $1,539.45 |
07/01/2006 | BILL | ZEISLOFT, ROBERT H & HELEN M | $2,052.60 | $2,052.60 |
03/14/2006 | PAYMENT | ZEISLOFT, ROBERT H & | $-498.22 | $0.00 |
01/05/2006 | PAYMENT | ZEISLOFT, ROBERT H & | $-498.20 | $498.22 |
09/29/2005 | PAYMENT | ZEISLOFT, ROBERT H & | $-498.20 | $996.42 |
08/16/2005 | PAYMENT | ZEISLOFT, ROBERT H & | $-498.20 | $1,494.62 |
07/01/2005 | BILL | ZEISLOFT, ROBERT H & HELEN M | $1,992.82 | $1,992.82 |
03/02/2005 | PAYMENT | ZEISLOFT, ROBERT H & | $-483.70 | $0.00 |
01/04/2005 | PAYMENT | ZEISLOFT, ROBERT H & | $-483.68 | $483.70 |
10/13/2004 | PAYMENT | ZEISLOFT, ROBERT H & | $-483.68 | $967.38 |
08/19/2004 | PAYMENT | ZEISLOFT, ROBERT H & | $-483.68 | $1,451.06 |
07/01/2004 | BILL | ZEISLOFT, ROBERT H & HELEN M | $1,934.74 | $1,934.74 |
03/03/2004 | PAYMENT | ZEISLOFT, ROBERT H & | $-482.69 | $0.00 |
01/06/2004 | PAYMENT | ZEISLOFT, ROBERT H & | $-482.68 | $482.69 |
10/03/2003 | PAYMENT | ZEISLOFT, ROBERT H & | $-482.68 | $965.37 |
08/21/2003 | PAYMENT | ZEISLOFT, ROBERT H & | $-482.68 | $1,448.05 |
07/01/2003 | BILL | ZEISLOFT, ROBERT H & HELEN M | $1,930.73 | $1,930.73 |
03/06/2003 | PAYMENT | ZEISLOFT, ROBERT H & | $-475.20 | $0.00 |
01/13/2003 | PAYMENT | ZEISLOFT, ROBERT H & | $-475.17 | $475.20 |
10/07/2002 | PAYMENT | ZEISLOFT, ROBERT H & | $-475.17 | $950.37 |
08/19/2002 | PAYMENT | ZEISLOFT, ROBERT H & | $-475.17 | $1,425.54 |
07/01/2002 | BILL | ZEISLOFT, ROBERT H & HELEN M | $1,900.71 | $1,900.71 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.97 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.95 | $454.97 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.95 | $909.92 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.95 | $1,364.87 |
07/01/2001 | BILL | PETERSON, D KURT & CHERYL A | $1,819.82 | $1,819.82 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.53 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.52 | $450.53 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.52 | $901.05 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.52 | $1,351.57 |
07/01/2000 | BILL | PETERSON, D KURT & CHERYL A | $1,802.09 | $1,802.09 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.05 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.05 | $464.05 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.05 | $928.10 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.05 | $1,392.15 |
07/01/1999 | BILL | PETERSON, D KURT & CHERYL A | $1,856.20 | $1,856.20 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-465.52 | $0.00 |
12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-465.51 | $465.52 |
09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-465.51 | $931.03 |
08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-465.51 | $1,396.54 |
07/01/1998 | BILL | PETERSON, D KURT & CHERYL A | $1,862.05 | $1,862.05 |
03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-359.62 | $0.00 |
12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-359.60 | $359.62 |
09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-359.60 | $719.22 |
08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-359.60 | $1,078.82 |
07/01/1997 | BILL | PETERSON, D KURT & CHERYL A | $1,438.42 | $1,438.42 |
02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-367.34 | $0.00 |
01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-367.32 | $367.34 |
10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-367.32 | $734.66 |
08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-367.32 | $1,101.98 |
07/01/1996 | BILL | PETERSON, D KURT & CHERYL A | $1,469.30 | $1,469.30 |
02/23/1996 | PAYMENT | | $-378.79 | $0.00 |
12/26/1995 | PAYMENT | | $-378.78 | $378.79 |
09/25/1995 | PAYMENT | | $-378.78 | $757.57 |
08/14/1995 | PAYMENT | | $-378.78 | $1,136.35 |
07/01/1995 | BILL | PETERSON, D KURT & CHERYL A | $1,515.13 | $1,515.13 |
02/06/1995 | PAYMENT | | $-658.84 | $0.00 |
02/06/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $658.84 |
08/16/1994 | PAYMENT | | $-658.84 | $658.84 |
07/01/1994 | BILL | PETERSON, D KURT & CHERYL A | $1,317.68 | $1,317.68 |
12/06/1993 | PAYMENT | | $-647.64 | $0.00 |
10/07/1993 | PAYMENT | | $-323.82 | $647.64 |
08/17/1993 | PAYMENT | | $-323.82 | $971.46 |
07/01/1993 | BILL | KASSORLA, MURRAY & MARJORIE | $1,295.28 | $1,295.28 |