01/06/2025 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-392.74 | $392.74 |
09/30/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-392.74 | $785.48 |
08/16/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-393.01 | $1,178.22 |
07/15/2024 | BILL | HARTSHORN, TRAVIS L | $1,571.23 | $1,571.23 |
02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-381.30 | $0.00 |
12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-381.30 | $381.30 |
10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-381.30 | $762.60 |
08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-381.57 | $1,143.90 |
07/14/2023 | BILL | HARTSHORN, TRAVIS L | $1,525.47 | $1,525.47 |
02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-370.26 | $0.00 |
12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-370.26 | $370.26 |
10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-370.26 | $740.52 |
08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-370.27 | $1,110.78 |
07/19/2022 | BILL | HARTSHORN, TRAVIS L | $1,481.05 | $1,481.05 |
03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-359.47 | $0.00 |
12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-359.47 | $359.47 |
10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-359.47 | $718.94 |
08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-359.50 | $1,078.41 |
07/14/2021 | BILL | HARTSHORN, TRAVIS L | $1,437.91 | $1,437.91 |
02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-349.00 | $0.00 |
12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-349.00 | $349.00 |
09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-349.00 | $698.00 |
08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-349.03 | $1,047.00 |
07/13/2020 | BILL | HARTSHORN, TRAVIS L | $1,396.03 | $1,396.03 |
02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-338.84 | $0.00 |
12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-338.84 | $338.84 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-338.84 | $677.68 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-338.84 | $1,016.52 |
07/15/2019 | BILL | HARTSHORN, TRAVIS L | $1,355.36 | $1,355.36 |
02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.94 | $0.00 |
10/30/2018 | PAYMENT | PRIMELENDING CHECK | $-260.94 | $260.94 |
09/19/2018 | PAYMENT | WESTERM TITLE CHECK | $-260.94 | $521.88 |
08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-260.94 | $782.82 |
07/12/2018 | BILL | HARTSHORN, TRAVIS L | $1,043.76 | $1,043.76 |
08/11/2017 | PAYMENT | DENNIS HARTSHORN CHECK | $-760.02 | $0.00 |
07/27/2017 | PAYMENT | RELIANT TITLE CHECK | $-253.34 | $760.02 |
07/14/2017 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,013.36 | $1,013.36 |
02/08/2017 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-251.06 | $0.00 |
01/10/2017 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-251.06 | $251.06 |
09/28/2016 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-251.06 | $502.12 |
08/15/2016 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-251.06 | $753.18 |
07/12/2016 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,004.24 | $1,004.24 |
03/04/2016 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-252.87 | $0.00 |
12/30/2015 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-252.87 | $252.87 |
09/24/2015 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-252.87 | $505.74 |
08/20/2015 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-252.89 | $758.61 |
07/14/2015 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,011.50 | $1,011.50 |
02/26/2015 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-259.81 | $0.00 |
12/23/2014 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-259.81 | $259.81 |
09/29/2014 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-259.81 | $519.62 |
08/12/2014 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-259.82 | $779.43 |
07/17/2014 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,039.25 | $1,039.25 |
02/25/2014 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-254.31 | $0.00 |
12/27/2013 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-254.31 | $254.31 |
10/09/2013 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-254.31 | $508.62 |
07/30/2013 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-254.31 | $762.93 |
07/16/2013 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,017.24 | $1,017.24 |
03/06/2013 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-280.32 | $0.00 |
01/09/2013 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-280.32 | $280.32 |
10/01/2012 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-280.32 | $560.64 |
08/23/2012 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-280.34 | $840.96 |
07/13/2012 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,121.30 | $1,121.30 |
02/28/2012 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-296.65 | $0.00 |
12/13/2011 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-296.65 | $296.65 |
09/26/2011 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-296.65 | $593.30 |
08/17/2011 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-296.67 | $889.95 |
07/15/2011 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,186.62 | $1,186.62 |
02/15/2011 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-335.24 | $0.00 |
12/14/2010 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-335.24 | $335.24 |
09/27/2010 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-335.24 | $670.48 |
08/17/2010 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-335.25 | $1,005.72 |
07/14/2010 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,340.97 | $1,340.97 |
02/23/2010 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-341.99 | $0.00 |
01/08/2010 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-341.99 | $341.99 |
09/28/2009 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-341.99 | $683.98 |
08/20/2009 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-342.02 | $1,025.97 |
07/13/2009 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,367.99 | $1,367.99 |
02/24/2009 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-316.66 | $0.00 |
01/06/2009 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-316.66 | $316.66 |
09/29/2008 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-316.66 | $633.32 |
08/04/2008 | PAYMENT | JOHNSON, RICHARD J TRUSTEE CHECK | $-316.68 | $949.98 |
07/18/2008 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,266.66 | $1,266.66 |
02/25/2008 | PAYMENT | JOHNSON, RICHARD J T | $-293.22 | $0.00 |
01/02/2008 | PAYMENT | JOHNSON, RICHARD J T | $-293.20 | $293.22 |
09/24/2007 | PAYMENT | JOHNSON, RICHARD J T | $-293.20 | $586.42 |
08/14/2007 | PAYMENT | JOHNSON, RICHARD J T | $-293.20 | $879.62 |
07/01/2007 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,172.82 | $1,172.82 |
03/06/2007 | PAYMENT | JOHNSON, RICHARD J T | $-271.50 | $0.00 |
01/03/2007 | PAYMENT | JOHNSON, RICHARD J T | $-271.49 | $271.50 |
09/25/2006 | PAYMENT | JOHNSON, RICHARD J T | $-271.49 | $542.99 |
08/01/2006 | PAYMENT | JOHNSON, RICHARD J T | $-271.49 | $814.48 |
07/01/2006 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,085.97 | $1,085.97 |
02/27/2006 | PAYMENT | JOHNSON, RICHARD J T | $-251.39 | $0.00 |
12/12/2005 | PAYMENT | JOHNSON, RICHARD J T | $-251.38 | $251.39 |
09/20/2005 | PAYMENT | JOHNSON, RICHARD J T | $-251.38 | $502.77 |
08/04/2005 | PAYMENT | JOHNSON, RICHARD J T | $-251.38 | $754.15 |
07/01/2005 | BILL | JOHNSON, RICHARD J TRUSTEE | $1,005.53 | $1,005.53 |
03/08/2005 | PAYMENT | JOHNSON, RICHARD J T | $-234.29 | $0.00 |
12/29/2004 | PAYMENT | JOHNSON, RICHARD J T | $-234.29 | $234.29 |
09/28/2004 | PAYMENT | JOHNSON, RICHARD J T | $-234.29 | $468.58 |
08/09/2004 | PAYMENT | JOHNSON, RICHARD J T | $-234.29 | $702.87 |
07/01/2004 | BILL | JOHNSON, RICHARD J TRUSTEE | $937.16 | $937.16 |
02/27/2004 | PAYMENT | JOHNSON, RICHARD J T | $-234.69 | $0.00 |
12/16/2003 | PAYMENT | JOHNSON, RICHARD J T | $-234.66 | $234.69 |
09/23/2003 | PAYMENT | JOHNSON, RICHARD J T | $-234.66 | $469.35 |
07/29/2003 | PAYMENT | JOHNSON, RICHARD J T | $-234.66 | $704.01 |
07/01/2003 | BILL | JOHNSON, RICHARD J TRUSTEE | $938.67 | $938.67 |
02/13/2003 | PAYMENT | JOHNSON, RICHARD J T | $-185.20 | $0.00 |
12/19/2002 | PAYMENT | JOHNSON, RICHARD J T | $-185.19 | $185.20 |
09/24/2002 | PAYMENT | JOHNSON, RICHARD J T | $-185.19 | $370.39 |
08/23/2002 | PAYMENT | JOHNSON, RICHARD J T | $-185.19 | $555.58 |
07/01/2002 | BILL | JOHNSON, RICHARD J TRUSTEE | $740.77 | $740.77 |