03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,021.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,021.00 | $1,021.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,021.00 | $2,042.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,022.23 | $3,063.00 |
07/17/2023 | BILL | KOEPPEN, KARL C ET AL | $4,085.23 | $4,085.23 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-941.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-941.00 | $941.00 |
10/05/2022 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK 0006858318 | $-941.00 | $1,882.00 |
08/13/2022 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK CK 6694095 | $-945.13 | $2,823.00 |
07/15/2022 | BILL | KOEPPEN, KARL C ET AL | $3,768.13 | $3,768.13 |
02/22/2022 | PAYMENT | DOVENMUEHLE MORTGAGE INC. CHECK 0006027534 | $-457.21 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.21 | $457.21 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.21 | $914.42 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.37 | $1,371.63 |
07/14/2021 | BILL | KOEPPEN, KARL C ET AL | $1,829.00 | $1,829.00 |
01/07/2021 | PAYMENT | KOEPPEN, KARL C CREDIT | $-203.68 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.68 | $203.68 |
08/19/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 119279 | $-77.29 | $201.00 |
07/09/2020 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $278.29 | $278.29 |
08/22/2019 | PAYMENT | THE BRUEGGEMANN FAMILY TRUST CHECK NUM: 1574 | $-270.30 | $0.00 |
07/10/2019 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $270.30 | $270.30 |
08/14/2018 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1546 | $-246.37 | $0.00 |
07/10/2018 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $246.37 | $246.37 |
08/18/2017 | PAYMENT | BRUEGGEMANN, BRUCE PAUL ET AL CHECK NUM: 1511 | $-358.52 | $0.00 |
07/10/2017 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $358.52 | $358.52 |
08/16/2016 | PAYMENT | BRUEGGEMANN, BRUCE PAUL ET AL CHECK NUM: 1482 | $-347.72 | $0.00 |
07/11/2016 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $347.72 | $347.72 |
08/13/2015 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1436 | $-344.97 | $0.00 |
07/07/2015 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $344.97 | $344.97 |
08/14/2014 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 684.76 | $-342.38 | $0.00 |
07/08/2014 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $342.38 | $342.38 |
08/26/2013 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1347 | $-424.95 | $0.00 |
07/08/2013 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $424.95 | $424.95 |
09/26/2012 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK NUM: 1281 | $-462.00 | $0.00 |
08/24/2012 | ADJUST | DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8724578 | $171.96 | $462.00 |
08/24/2012 | VOID | BRUCE BRUEGGEMANN CORK: D BANK: PNP INTERNET NUM: 8724578 | $-171.96 | $290.04 |
08/24/2012 | PAYMENT | BRUEGGEMANN, BRUCE CORK: D NUM: IBP | $-171.96 | $462.00 |
07/10/2012 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $633.96 | $633.96 |
08/18/2011 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1207 | $-613.54 | $0.00 |
07/08/2011 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $613.54 | $613.54 |
08/18/2010 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 1111 | $-572.90 | $0.00 |
07/08/2010 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $572.90 | $572.90 |
08/18/2009 | PAYMENT | BRUEGGEMANN, BRUCE CHECK BANK: 94-72 NUM: 911 | $-539.95 | $0.00 |
07/06/2009 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $539.95 | $539.95 |
08/26/2008 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 622 | $-509.46 | $0.00 |
07/15/2008 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $509.46 | $509.46 |
08/14/2007 | PAYMENT | BRUCE BRUEGGEMANN CHECK BANK: 94-72 NUM: 786 | $-472.54 | $0.00 |
07/12/2007 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $472.54 | $472.54 |
09/14/2006 | PAYMENT | BRUCE BRUEGGEMANN CHECK BANK: 94-72 NUM: 488 | $-306.00 | $0.00 |
08/28/2006 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 479 | $-133.72 | $306.00 |
07/12/2006 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $439.72 | $439.72 |
08/20/2005 | PAYMENT | BRUEGGEMANN, BRUCE PAUL ET AL CHECK BANK: 94-72 NUM: 341 | $-392.01 | $0.00 |
07/15/2005 | BILL | BRUEGGEMANN, BRUCE PAUL ET AL | $392.01 | $392.01 |
08/07/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 26200 | $-293.06 | $0.00 |
07/08/2004 | BILL | S V DEVELOPMENT LTD | $293.06 | $293.06 |