12/31/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-515.00 | $515.00 |
10/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-515.00 | $1,030.00 |
08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-518.74 | $1,545.00 |
07/16/2024 | BILL | SWIFT, INGRID ET AL | $2,063.74 | $2,063.74 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-477.00 | $0.00 |
12/28/2023 | PAYMENT | CORELOGIC CHECK 63115651 | $-477.00 | $477.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-477.00 | $954.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-480.01 | $1,431.00 |
07/17/2023 | BILL | SWIFT, INGRID ET AL | $1,911.01 | $1,911.01 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-29.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-29.00 | $29.00 |
11/02/2022 | PAYMENT | DOVENMUEHLE MORTGAGHE CHECK 5193 | $-1.16 | $58.00 |
11/02/2022 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK 0006985504 | $-29.00 | $59.16 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.16 | $88.16 |
09/27/2022 | PAYMENT | STEWART TITLE CO CHECK 58418 | $-32.86 | $87.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
07/15/2022 | BILL | SWIFT, ANDREW ET AL | $118.60 | $118.60 |
08/09/2021 | PAYMENT | MING W HOM PNP PNP - 98457592 | $-109.94 | $0.00 |
07/14/2021 | BILL | HOM, MING W | $109.94 | $109.94 |
08/14/2020 | PAYMENT | HOM, MING CHECK NUM: 1013 | $-101.09 | $0.00 |
07/09/2020 | BILL | HOM, MING W | $101.09 | $101.09 |
07/22/2019 | PAYMENT | MING HOM CORK: D BANK: PNP INTERNET NUM: 61505035 | $-94.81 | $0.00 |
07/10/2019 | BILL | HOM, MING W | $94.81 | $94.81 |
08/13/2018 | PAYMENT | HOM, MING W & MING M CHECK NUM: 1091 | $-90.33 | $0.00 |
07/10/2018 | BILL | HOM, MING W | $90.33 | $90.33 |
08/10/2017 | PAYMENT | HOM, MING CHECK NUM: 1007 | $-86.71 | $0.00 |
07/10/2017 | BILL | HOM, MING W | $86.71 | $86.71 |
08/16/2016 | PAYMENT | MING HOM CHECK NUM: 1032 | $-84.58 | $0.00 |
07/11/2016 | BILL | HOM, MING W | $84.58 | $84.58 |
08/11/2015 | PAYMENT | HOM, MING CHECK NUM: 1023 | $-84.25 | $0.00 |
07/07/2015 | BILL | HOM, MING W | $84.25 | $84.25 |
08/12/2014 | PAYMENT | HOM, MING CHECK NUM: 1018 | $-84.08 | $0.00 |
07/08/2014 | BILL | HOM, MING W | $84.08 | $84.08 |
08/02/2013 | PAYMENT | HOM, MING W CHECK NUM: 1011 | $-84.08 | $0.00 |
07/08/2013 | BILL | HOM, MING W | $84.08 | $84.08 |
08/22/2012 | PAYMENT | HOM, MING CHECK NUM: 1133 | $-90.95 | $0.00 |
07/10/2012 | BILL | HOM, MING W | $90.95 | $90.95 |
08/09/2011 | PAYMENT | HOM, MING CHECK NUM: 1127 | $-85.48 | $0.00 |
07/08/2011 | BILL | HOM, MING W | $85.48 | $85.48 |
08/11/2010 | PAYMENT | HOM, MING CHECK BANK: 94-72 NUM: 1119 | $-78.95 | $0.00 |
07/08/2010 | BILL | HOM, MING W | $78.95 | $78.95 |
08/10/2009 | PAYMENT | MING HOM CHECK BANK: 94-72 NUM: 1115 | $-73.25 | $0.00 |
07/06/2009 | BILL | HOM, MING W | $73.25 | $73.25 |
08/26/2008 | PAYMENT | CHECK BANK: 94-72 NUM: 1108 | $-67.81 | $0.00 |
07/15/2008 | BILL | HOM, MING W | $67.81 | $67.81 |
09/25/2007 | PAYMENT | MING HOM CHECK BANK: 94-72 NUM: 1106 | $-65.30 | $0.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.51 | $65.30 |
07/12/2007 | BILL | HOM, MING W | $62.79 | $62.79 |
08/29/2006 | PAYMENT | HOM, MING CHECK BANK: 94-72 NUM: 1094 | $-58.14 | $0.00 |
07/12/2006 | BILL | HOM, MING W | $58.14 | $58.14 |
08/16/2005 | PAYMENT | HOM, MING CHECK BANK: 94-72 NUM: 1076* | $-53.83 | $0.00 |
07/15/2005 | BILL | HOM, MING W | $53.83 | $53.83 |
08/12/2004 | PAYMENT | MING HOM CHECK BANK: 25-3 NUM: 1008 | $-49.84 | $0.00 |
07/08/2004 | BILL | HOM, MING W | $49.84 | $49.84 |
09/26/2003 | PAYMENT | SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1338 | $-51.29 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $51.29 |
07/18/2003 | BILL | MEZGER, JOE | $49.32 | $49.32 |
05/29/2003 | PAYMENT | MEZGER, JOE CHECK BANK: 94-7074 NUM: 1012 | $-202.21 | $0.00 |
05/05/2003 | INTEREST | Monthly Interest | $0.77 | $202.21 |
03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $201.44 |
03/29/2003 | INTEREST | Monthly Interest | $0.77 | $197.02 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.34 | $196.25 |
03/05/2003 | INTEREST | Monthly Interest | $0.77 | $192.91 |
02/04/2003 | INTEREST | Monthly Interest | $0.77 | $192.14 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.86 | $191.37 |
01/10/2003 | INTEREST | Monthly Interest | $0.77 | $188.51 |
12/03/2002 | INTEREST | Monthly Interest | $0.77 | $187.74 |
11/01/2002 | INTEREST | Monthly Interest | $0.77 | $186.97 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.39 | $186.20 |
10/02/2002 | INTEREST | Monthly Interest | $0.77 | $183.81 |
09/03/2002 | INTEREST | Monthly Interest | $0.77 | $183.04 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.91 | $182.27 |
08/04/2002 | INTEREST | Monthly Interest | $0.77 | $180.36 |
07/12/2002 | INTEREST | Monthly Interest | $0.77 | $179.59 |
07/12/2002 | BILL | MEZGER, JOE | $47.73 | $178.82 |
06/03/2002 | INTEREST | Monthly Interest | $4.29 | $131.09 |
05/01/2002 | INTEREST | Monthly Interest | $0.38 | $126.80 |
04/01/2002 | INTEREST | Monthly Interest | $0.38 | $126.42 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $126.04 |
03/03/2002 | INTEREST | Monthly Interest | $0.38 | $122.75 |
02/06/2002 | INTEREST | Monthly Interest | $0.38 | $122.37 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.82 | $121.99 |
01/03/2002 | INTEREST | Monthly Interest | $0.38 | $119.17 |
12/04/2001 | INTEREST | Monthly Interest | $0.38 | $118.79 |
11/01/2001 | INTEREST | Monthly Interest | $0.38 | $118.41 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.35 | $118.03 |
10/01/2001 | INTEREST | Monthly Interest | $0.38 | $115.68 |
09/04/2001 | INTEREST | Monthly Interest | $0.38 | $115.30 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $114.92 |
08/01/2001 | INTEREST | Monthly Interest | $0.38 | $113.04 |
07/12/2001 | BILL | MEZGER, JOE | $46.95 | $112.66 |
07/02/2001 | INTEREST | Monthly Interest | $0.38 | $65.71 |
07/02/2001 | INTEREST | Monthly Interest | $0.38 | $65.33 |
06/05/2001 | INTEREST | Monthly Interest | $3.83 | $64.95 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $61.12 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.22 | $56.12 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.76 | $52.90 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.30 | $50.14 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.84 | $47.84 |
07/17/2000 | BILL | MEZGER, JOE | $46.00 | $46.00 |
10/14/1999 | PAYMENT | NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921 | $-40.38 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $40.38 |
07/17/1999 | BILL | NIEBUHR, CLARENCE | $38.83 | $38.83 |
04/08/1999 | PAYMENT | NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529 | $-48.24 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.77 | $48.24 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.37 | $45.47 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.98 | $43.10 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $41.12 |
07/13/1998 | BILL | NIEBUHR, CLARENCE | $39.54 | $39.54 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $39.27 | $39.27 |
09/11/1996 | PAYMENT | ERGS, INC | $-39.05 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $39.05 | $39.05 |