08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-246.64 | $732.00 |
07/16/2024 | BILL | LANE, DANIEL M | $978.64 | $978.64 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.00 | $238.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.00 | $476.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-239.89 | $714.00 |
07/17/2023 | BILL | LANE, DANIEL M | $953.89 | $953.89 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.00 | $201.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.00 | $402.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-204.26 | $603.00 |
07/15/2022 | BILL | LANE, DANIEL M | $807.26 | $807.26 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-196.81 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-196.81 | $196.81 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-196.81 | $393.62 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-197.04 | $590.43 |
07/14/2021 | BILL | LANE, DANIEL M | $787.47 | $787.47 |
02/17/2021 | PAYMENT | STEWART TITLE CO CHECK CK.15256 | $-191.00 | $0.00 |
12/23/2020 | PAYMENT | READ, DAVID A & LINDA A TRS CHECK 1159 | $-191.00 | $191.00 |
09/25/2020 | PAYMENT | READ, DAVID A & LINDA CHECK NUM: 1152 | $-191.00 | $382.00 |
08/13/2020 | PAYMENT | READ, DAVID A & LINDA CHECK NUM: 1136 | $-194.42 | $573.00 |
07/09/2020 | BILL | READ, DAVID A & LINDA A TRS | $767.42 | $767.42 |
02/11/2020 | PAYMENT | READ, DAVID A & LINDA CHECK NUM: 1084 | $-187.00 | $0.00 |
12/12/2019 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 1065 | $-187.00 | $187.00 |
10/10/2019 | PAYMENT | READ, DAVID CHECK NUM: 1046 | $-187.00 | $374.00 |
08/12/2019 | PAYMENT | READ, LINDA CHECK NUM: 1031 | $-187.80 | $561.00 |
07/10/2019 | BILL | READ, DAVID A & LINDA A TRS | $748.80 | $748.80 |
04/09/2019 | PAYMENT | READ, LINDA CHECK NUM: 8985 | $-10.28 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $10.28 |
03/25/2019 | PAYMENT | READ, LINDA CHECK NUM: 8981 | $-232.00 | $9.28 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.28 | $241.28 |
01/08/2019 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8946 | $-232.00 | $232.00 |
09/25/2018 | PAYMENT | READ, LINDA CHECK NUM: 8919 | $-232.00 | $464.00 |
08/07/2018 | PAYMENT | READ, DAVID OR LINDA CHECK NUM: 8902 | $-233.46 | $696.00 |
07/10/2018 | BILL | READ, DAVID A & LINDA A TRS | $929.46 | $929.46 |
02/27/2018 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8851 | $-227.00 | $0.00 |
01/05/2018 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8831 | $-227.00 | $227.00 |
09/29/2017 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8794 | $-227.00 | $454.00 |
08/10/2017 | PAYMENT | READ, DAVID OR LINDA CHECK NUM: 8769 | $-424.32 | $681.00 |
07/10/2017 | BILL | READ, DAVID A & LINDA A TRS | $1,105.32 | $1,105.32 |
03/06/2017 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8716 | $-224.00 | $0.00 |
12/29/2016 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8694 | $-224.00 | $224.00 |
10/04/2016 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8638 | $-224.00 | $448.00 |
08/04/2016 | PAYMENT | READ, DAVID CHECK NUM: 8611 | $-225.09 | $672.00 |
07/11/2016 | BILL | READ, DAVID A & LINDA A TRS | $897.09 | $897.09 |
03/10/2016 | PAYMENT | READ, DAVID A & LINDA A CHECK NUM: 8569 | $-223.00 | $0.00 |
01/08/2016 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8549 | $-223.00 | $223.00 |
10/08/2015 | PAYMENT | READ, DAVID A & LINDA A CHECK NUM: 8513 | $-223.00 | $446.00 |
08/07/2015 | PAYMENT | LINDA READ CHECK NUM: 8494 | $-306.79 | $669.00 |
07/07/2015 | BILL | READ, DAVID A & LINDA A TRS | $975.79 | $975.79 |
03/04/2015 | PAYMENT | READ, DAVID CHECK NUM: 8384 | $-219.00 | $0.00 |
01/07/2015 | PAYMENT | READ, DAVID CHECK NUM: 8351 | $-219.00 | $219.00 |
10/13/2014 | PAYMENT | READ, DAVID A & LINDA A CHECK NUM: 8273 | $-219.00 | $438.00 |
08/11/2014 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8235 | $-222.04 | $657.00 |
07/08/2014 | BILL | READ, DAVID A & LINDA A TRS | $879.04 | $879.04 |
03/10/2014 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8153 | $-215.00 | $0.00 |
01/14/2014 | PAYMENT | READ, DAVID A & LINDA A CHECK NUM: 8113 | $-215.00 | $215.00 |
10/09/2013 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 8028 | $-215.00 | $430.00 |
08/09/2013 | PAYMENT | LINDA READ CHECK NUM: 709.33 | $-217.94 | $645.00 |
07/08/2013 | BILL | READ, DAVID A & LINDA A TRS | $862.94 | $862.94 |
02/20/2013 | PAYMENT | LINDA READ CHECK NUM: 7850 | $-234.00 | $0.00 |
12/19/2012 | PAYMENT | LINDA READ CHECK NUM: 7802 | $-234.00 | $234.00 |
12/19/2012 | PAYMENT | LINDA READ CHECK NUM: 7801 | $-234.00 | $468.00 |
12/18/2012 | AMENDMENT | AMEND/PNP | $-9.36 | $702.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.36 | $711.36 |
10/08/2012 | ADJUST | REMOVE-RTND E-CK BANK: PNP INTERNET NUM: 8925674 | $234.00 | $702.00 |
10/02/2012 | VOID | DAVID READ CHECK BANK: PNP INTERNET NUM: 8925674 | $-234.00 | $468.00 |
08/21/2012 | PAYMENT | READ, DAVID A/LINDA A CHECK NUM: 7695 | $-235.99 | $702.00 |
07/10/2012 | BILL | READ, DAVID A & LINDA A TRS | $937.99 | $937.99 |
03/06/2012 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 7594 | $-330.00 | $0.00 |
01/04/2012 | PAYMENT | LINDA READ CHECK NUM: 7529 | $-330.00 | $330.00 |
10/10/2011 | PAYMENT | READ, DAVID & LINDA CHECK NUM: 7454 | $-330.00 | $660.00 |
08/22/2011 | PAYMENT | READ, DAVID A & LINDA A CHECK NUM: 7414 | $-332.31 | $990.00 |
07/08/2011 | BILL | READ, DAVID A & LINDA A TRS | $1,322.31 | $1,322.31 |
03/04/2011 | PAYMENT | LINDA; READ CHECK NUM: 7292 | $-337.00 | $0.00 |
01/06/2011 | PAYMENT | DAVID READ CHECK NUM: 7252 | $-337.00 | $337.00 |
09/30/2010 | PAYMENT | READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7187 | $-337.00 | $674.00 |
08/04/2010 | PAYMENT | READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7155 | $-340.79 | $1,011.00 |
07/08/2010 | BILL | READ, DAVID A & LINDA A TRS | $1,351.79 | $1,351.79 |
03/08/2010 | PAYMENT | READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7057 | $-372.00 | $0.00 |
01/07/2010 | PAYMENT | READ, DAVID & LINDA CHECK BANK: 94-206 NUM: 7019 | $-372.00 | $372.00 |
10/09/2009 | PAYMENT | READ, DAVID & LINDA CHECK BANK: 94-206 NUM: 5942 | $-372.00 | $744.00 |
08/17/2009 | PAYMENT | DAVID REED CHECK BANK: 94-205 NUM: 5918 | $-372.67 | $1,116.00 |
07/06/2009 | BILL | READ, DAVID A & LINDA A TRS | $1,488.67 | $1,488.67 |
01/14/2009 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119856 | $-5.01 | $0.00 |
01/14/2009 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119842 | $-1,364.79 | $5.01 |
01/05/2009 | INTEREST | Monthly Interest | $5.01 | $1,369.80 |
12/01/2008 | INTEREST | Monthly Interest | $5.01 | $1,364.79 |
11/03/2008 | INTEREST | Monthly Interest | $5.01 | $1,359.78 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.03 | $1,354.77 |
10/01/2008 | INTEREST | Monthly Interest | $5.01 | $1,340.74 |
09/02/2008 | INTEREST | Monthly Interest | $5.01 | $1,335.73 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.67 | $1,330.72 |
08/04/2008 | INTEREST | Monthly Interest | $5.01 | $1,325.05 |
07/15/2008 | BILL | JOHNSON, DENNIS K & CAROL R | $558.68 | $1,320.04 |
07/01/2008 | INTEREST | Monthly Interest | $5.01 | $761.36 |
07/01/2008 | INTEREST | Monthly Interest | $5.01 | $756.35 |
06/02/2008 | INTEREST | Monthly Interest | $36.82 | $751.34 |
05/01/2008 | INTEREST | Monthly Interest | $1.47 | $714.52 |
03/31/2008 | INTEREST | Monthly Interest | $1.47 | $713.05 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.70 | $711.58 |
03/06/2008 | INTEREST | Monthly Interest | $1.47 | $681.88 |
02/04/2008 | INTEREST | Monthly Interest | $1.47 | $680.41 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.09 | $678.94 |
01/03/2008 | INTEREST | Monthly Interest | $1.47 | $659.85 |
12/03/2007 | INTEREST | Monthly Interest | $1.47 | $658.38 |
11/01/2007 | INTEREST | Monthly Interest | $1.47 | $656.91 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.61 | $655.44 |
10/01/2007 | INTEREST | Monthly Interest | $1.47 | $644.83 |
09/04/2007 | INTEREST | Monthly Interest | $1.47 | $643.36 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.25 | $641.89 |
08/01/2007 | INTEREST | Monthly Interest | $1.47 | $637.64 |
07/12/2007 | BILL | JOHNSON, DENNIS K & CAROL R | $424.24 | $636.17 |
07/02/2007 | INTEREST | Monthly Interest | $1.47 | $211.93 |
07/02/2007 | INTEREST | Monthly Interest | $1.47 | $210.46 |
06/04/2007 | INTEREST | Monthly Interest | $14.67 | $208.99 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $194.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.80 | $188.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.52 | $179.52 |
09/14/2006 | PAYMENT | JOHNCO ENTERPRISES CHECK BANK: 94-211 NUM: 1016 | $-182.16 | $176.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.62 | $358.16 |
07/12/2006 | BILL | JOHNSON, DENNIS K & CAROL R | $354.54 | $354.54 |
03/15/2006 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 43683 | $-88.00 | $0.00 |
01/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 43285 | $-88.00 | $88.00 |
10/12/2005 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 42676 | $-88.00 | $176.00 |
08/24/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 42270 | $-88.38 | $264.00 |
07/15/2005 | BILL | ERGS, INC | $352.38 | $352.38 |
03/16/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 41136 | $-87.00 | $0.00 |
01/11/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40762 | $-87.00 | $87.00 |
10/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40194 | $-87.00 | $174.00 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-89.38 | $261.00 |
07/08/2004 | BILL | ERGS, INC | $350.38 | $350.38 |
03/07/2004 | PAYMENT | ERGS. INC CHECK BANK: 94-7074 NUM: 38290 | $-87.53 | $0.00 |
01/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37977 | $-87.53 | $87.53 |
10/14/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37270 | $-87.53 | $175.06 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-87.53 | $262.59 |
07/18/2003 | BILL | ERGS, INC | $350.12 | $350.12 |
03/12/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35533 | $-87.00 | $0.00 |
01/16/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35167 | $-87.00 | $87.00 |
10/16/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34564 | $-87.00 | $174.00 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-88.32 | $261.00 |
07/12/2002 | BILL | ERGS, INC | $349.32 | $349.32 |
03/12/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32630 | $-87.19 | $0.00 |
01/17/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32302 | $-87.19 | $87.19 |
10/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31584 | $-87.19 | $174.38 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-87.34 | $261.57 |
07/12/2001 | BILL | ERGS, INC | $348.91 | $348.91 |
03/13/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29914 | $-87.07 | $0.00 |
01/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29611 | $-87.07 | $87.07 |
10/13/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29033 | $-87.07 | $174.14 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-87.22 | $261.21 |
07/17/2000 | BILL | ERGS, INC | $348.43 | $348.43 |
03/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27670 | $-92.91 | $0.00 |
01/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27351 | $-92.91 | $92.91 |
10/14/1999 | PAYMENT | ERGS CHECK BANK: 66-798 NUM: 26506 | $-92.91 | $185.82 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-93.18 | $278.73 |
07/17/1999 | BILL | ERGS, INC | $371.91 | $371.91 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-47.43 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $47.43 | $47.43 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-47.10 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $47.10 | $47.10 |
09/11/1996 | PAYMENT | ERGS, INC | $-46.84 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $46.84 | $46.84 |