01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-426.82 | $426.82 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-426.82 | $853.64 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-427.10 | $1,280.46 |
07/15/2024 | BILL | DEMOLSKI, HEATHER D & THOMAS B | $1,707.56 | $1,707.56 |
02/20/2024 | PAYMENT | H DEMOLSKI WT NORW - | $-414.40 | $0.00 |
12/15/2023 | PAYMENT | H DEMOLSKI WT NORW - | $-414.40 | $414.40 |
10/03/2023 | PAYMENT | H DEMOLSKI WT NORW - | $-414.40 | $828.80 |
08/02/2023 | PAYMENT | H DEMOLSKI WT NORW - | $-414.62 | $1,243.20 |
07/14/2023 | BILL | WILLIAMS, HEATHER & DEMOLSKI, T | $1,657.82 | $1,657.82 |
02/22/2023 | PAYMENT | H DEMOLSKI WT NORW - | $-402.38 | $0.00 |
12/16/2022 | PAYMENT | H DEMOLSKI WT NORW - | $-402.38 | $402.38 |
09/22/2022 | PAYMENT | H DEMOLSKI WT NORW - | $-402.38 | $804.76 |
08/01/2022 | PAYMENT | H DEMOLSKI WT NORW - | $-402.40 | $1,207.14 |
07/19/2022 | BILL | WILLIAMS, HEATHER & DEMOLSKI, | $1,609.54 | $1,609.54 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-390.66 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-390.66 | $390.66 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-390.66 | $781.32 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-390.67 | $1,171.98 |
07/14/2021 | BILL | WILLIAMS, HEATHER & DEMOLSKI, | $1,562.65 | $1,562.65 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-379.28 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-379.28 | $379.28 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-379.28 | $758.56 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-379.30 | $1,137.84 |
07/13/2020 | BILL | WILLIAMS, HEATHER & DEMOLSKI, | $1,517.14 | $1,517.14 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-368.23 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-368.23 | $368.23 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-368.23 | $736.46 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-368.25 | $1,104.69 |
07/15/2019 | BILL | WILLIAMS, HEATHER & DEMOLSKI, | $1,472.94 | $1,472.94 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-357.51 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-357.51 | $357.51 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-357.51 | $715.02 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-357.52 | $1,072.53 |
07/12/2018 | BILL | WILLIAMS, HEATHER & DEMOLSKI, | $1,430.05 | $1,430.05 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-347.10 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-347.10 | $347.10 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-347.10 | $694.20 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-347.10 | $1,041.30 |
07/14/2017 | BILL | WILLIAMS, HEATHER & DEMOLSKI, | $1,388.40 | $1,388.40 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-338.30 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-338.30 | $338.30 |
08/25/2016 | PAYMENT | TICOR TITLE CHECK | $-338.30 | $676.60 |
08/12/2016 | PAYMENT | HISCOX, MARC CHECK | $-338.32 | $1,014.90 |
07/12/2016 | BILL | HISCOX, MARC | $1,353.22 | $1,353.22 |
01/26/2016 | PAYMENT | HISCOX, MARC CHECK | $-337.63 | $0.00 |
12/22/2015 | PAYMENT | HISCOX, MARC CHECK | $-337.63 | $337.63 |
09/16/2015 | PAYMENT | HISCOX, MARC CHECK | $-337.63 | $675.26 |
08/14/2015 | PAYMENT | HISCOX, MARC CHECK | $-337.63 | $1,012.89 |
07/14/2015 | BILL | HISCOX, MARC | $1,350.52 | $1,350.52 |
03/06/2015 | PAYMENT | HISCOX, MARC CHECK | $-342.83 | $0.00 |
01/06/2015 | PAYMENT | HISCOX, MARC CHECK | $-342.83 | $342.83 |
10/03/2014 | PAYMENT | HISCOX, MARC CHECK | $-342.83 | $685.66 |
08/19/2014 | PAYMENT | HISCOX, MARC CHECK | $-342.83 | $1,028.49 |
07/17/2014 | BILL | HISCOX, MARC | $1,371.32 | $1,371.32 |
02/27/2014 | PAYMENT | HISCOX, MARC CHECK | $-332.84 | $0.00 |
12/20/2013 | PAYMENT | HISCOX, MARC CHECK | $-332.84 | $332.84 |
12/09/2013 | PAYMENT | HISCOX, MARC CHECK | $-346.15 | $665.68 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.31 | $1,011.83 |
08/19/2013 | PAYMENT | HISCOX, MARC CHECK | $-332.86 | $998.52 |
07/16/2013 | BILL | HISCOX, MARC | $1,331.38 | $1,331.38 |
03/08/2013 | PAYMENT | HISCOX, MARC CHECK | $-323.15 | $0.00 |
01/08/2013 | PAYMENT | HISCOX, MARC CHECK | $-323.15 | $323.15 |
12/05/2012 | PAYMENT | HISCOX, MARC CHECK | $-336.08 | $646.30 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.93 | $982.38 |
08/22/2012 | PAYMENT | HISCOX, MARC CHECK | $-323.15 | $969.45 |
07/13/2012 | BILL | HISCOX, MARC | $1,292.60 | $1,292.60 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-313.74 | $0.00 |
01/09/2012 | PAYMENT | HISCOX, MARC CHECK | $-313.74 | $313.74 |
10/04/2011 | PAYMENT | HISCOX, MARC CHECK | $-313.74 | $627.48 |
08/15/2011 | PAYMENT | HISCOX, MARC CHECK | $-313.74 | $941.22 |
07/15/2011 | BILL | HISCOX, MARC | $1,254.96 | $1,254.96 |
02/23/2011 | PAYMENT | HISCOX, MARC CHECK | $-304.60 | $0.00 |
12/28/2010 | PAYMENT | HISCOX, MARC CHECK | $-304.60 | $304.60 |
09/28/2010 | PAYMENT | HISCOX, MARC CHECK | $-304.60 | $609.20 |
08/10/2010 | PAYMENT | HISCOX, MARC CHECK | $-304.62 | $913.80 |
07/14/2010 | BILL | HISCOX, MARC | $1,218.42 | $1,218.42 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-295.73 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-295.73 | $295.73 |
10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-295.73 | $591.46 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-295.73 | $887.19 |
07/13/2009 | BILL | HISCOX, MARC | $1,182.92 | $1,182.92 |
03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-287.12 | $0.00 |
01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-287.12 | $287.12 |
10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-287.12 | $574.24 |
08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-287.12 | $861.36 |
07/18/2008 | BILL | HISCOX, MARC | $1,148.48 | $1,148.48 |
03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-278.77 | $0.00 |
01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-278.75 | $278.77 |
10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-278.75 | $557.52 |
08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-278.75 | $836.27 |
07/01/2007 | BILL | HISCOX, MARC | $1,115.02 | $1,115.02 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-270.65 | $0.00 |
12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-270.64 | $270.65 |
09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-270.64 | $541.29 |
08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-270.64 | $811.93 |
07/01/2006 | BILL | HISCOX, MARC | $1,082.57 | $1,082.57 |
02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-262.76 | $0.00 |
12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-262.76 | $262.76 |
09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-262.76 | $525.52 |
08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-262.76 | $788.28 |
07/01/2005 | BILL | HISCOX, MARC | $1,051.04 | $1,051.04 |
03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-255.13 | $0.00 |
12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-255.12 | $255.13 |
09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-255.12 | $510.25 |
08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-255.12 | $765.37 |
07/01/2004 | BILL | HISCOX, MARC | $1,020.49 | $1,020.49 |
02/25/2004 | PAYMENT | HISCOX, MARC | $-254.89 | $0.00 |
12/17/2003 | PAYMENT | HISCOX, MARC | $-254.88 | $254.89 |
10/01/2003 | PAYMENT | HISCOX, MARC | $-254.88 | $509.77 |
08/12/2003 | PAYMENT | HISCOX, MARC | $-254.88 | $764.65 |
07/01/2003 | BILL | HISCOX, MARC | $1,019.53 | $1,019.53 |
03/13/2003 | PAYMENT | COLSTON, BRANT D & S | $-502.21 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.85 | $502.21 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-246.18 | $492.36 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-246.18 | $738.54 |
07/01/2002 | BILL | COLSTON, BRANT D & SUZANNE L | $984.72 | $984.72 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-237.41 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-237.40 | $237.41 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-237.40 | $474.81 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-237.40 | $712.21 |
07/01/2001 | BILL | COLSTON, BRANT D & SUZANNE L | $949.61 | $949.61 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-235.11 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-235.08 | $235.11 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-235.08 | $470.19 |
08/25/2000 | PAYMENT | B OF A | $-235.08 | $705.27 |
07/01/2000 | BILL | COLSTON, BRANT D & SUZANNE L | $940.35 | $940.35 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-193.48 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-193.47 | $193.48 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-193.47 | $386.95 |
08/12/1999 | PAYMENT | BANK OF AMERICA | $-193.47 | $580.42 |
07/01/1999 | BILL | COLSTON, BRANT D & SUZANNE L | $773.89 | $773.89 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-194.70 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-194.67 | $194.70 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-194.67 | $389.37 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-194.67 | $584.04 |
07/01/1998 | BILL | COLSTON, BRANT D & SUZANNE L | $778.71 | $778.71 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-194.28 | $0.00 |
10/13/1997 | PAYMENT | WESTERN TITLE | $-194.27 | $194.28 |
10/10/1997 | PAYMENT | GE CAPITAL | $-194.27 | $388.55 |
08/19/1997 | PAYMENT | G E CAPITAL | $-194.27 | $582.82 |
07/01/1997 | BILL | COLSTON, BRANT D & KVASNICKA, | $777.09 | $777.09 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-198.46 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-198.44 | $198.46 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-198.44 | $396.90 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-198.44 | $595.34 |
07/01/1996 | BILL | COLSTON, BRANT DWAYNE | $793.78 | $793.78 |
03/04/1996 | PAYMENT | | $-205.10 | $0.00 |
01/01/1996 | PAYMENT | | $-205.09 | $205.10 |
10/02/1995 | PAYMENT | | $-205.09 | $410.19 |
08/21/1995 | PAYMENT | | $-205.09 | $615.28 |
07/01/1995 | BILL | COLSTON, BRANT DWAYNE | $820.37 | $820.37 |
01/02/1995 | PAYMENT | | $-349.98 | $0.00 |
08/15/1994 | PAYMENT | | $-349.96 | $349.98 |
07/01/1994 | BILL | COLSTON, BRANT DWAYNE | $699.94 | $699.94 |
01/03/1994 | PAYMENT | | $-323.85 | $0.00 |
08/09/1993 | PAYMENT | | $-323.82 | $323.85 |
07/01/1993 | BILL | COLSTON, BRANT DWAYNE | $647.67 | $647.67 |
01/04/1993 | PAYMENT | | $-295.27 | $0.00 |
08/17/1992 | PAYMENT | | $-295.24 | $295.27 |
07/01/1992 | BILL | COLSTON, BRANT DWAYNE | $590.51 | $590.51 |
08/20/1991 | PAYMENT | | $-508.46 | $0.00 |
07/01/1991 | BILL | VETERANS, U S DEPT OF | $508.46 | $508.46 |
08/08/1990 | PAYMENT | | $-493.54 | $0.00 |
07/01/1990 | BILL | VETERANS, U S DEPT OF | $493.54 | $493.54 |
09/05/1989 | PAYMENT | | $-379.39 | $0.00 |
07/01/1989 | BILL | VETERANS, U S DEPT OF | $379.39 | $379.39 |
08/01/1988 | PAYMENT | | $-363.13 | $0.00 |
07/01/1988 | BILL | WHITE, GARY P & SUSAN E | $363.13 | $363.13 |
10/19/1987 | PAYMENT | | $-364.17 | $0.00 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.61 | $364.17 |
07/01/1987 | BILL | VETERAN'S ADMINISTRATION | $360.56 | $360.56 |
10/27/1986 | PAYMENT | | $-142.53 | $0.00 |
07/15/1986 | PAYMENT | | $-142.50 | $142.53 |
07/01/1986 | BILL | OZNOWICZ,RONALD | $285.03 | $285.03 |