08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-553.27 | $1,659.00 |
07/16/2024 | BILL | KRUEGER, JASON | $2,212.27 | $2,212.27 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-224.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-224.00 | $224.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-224.00 | $448.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-226.64 | $672.00 |
07/17/2023 | BILL | KRUEGER, JASON | $898.64 | $898.64 |
02/22/2023 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK 1088 | $-403.00 | $0.00 |
12/21/2022 | PAYMENT | GISSKE, BEVERLY CHECK 1073 | $-403.00 | $403.00 |
09/20/2022 | PAYMENT | GISSKE, BEVERLY CHECK 1012 | $-403.00 | $806.00 |
08/25/2022 | PAYMENT | GISSKE, BEVERLY CHECK 1020 | $-406.21 | $1,209.00 |
07/15/2022 | BILL | GISSKE, WALTER T ET AL TRS | $1,615.21 | $1,615.21 |
08/20/2021 | PAYMENT | GISSKE, WALTER & BEVERLY CHECK CK 4236 | $-1,474.45 | $0.00 |
07/14/2021 | BILL | GISSKE, WALTER T ET AL TRS | $1,474.45 | $1,474.45 |
02/22/2021 | PAYMENT | WALTER GISSKE EC WF - 021022203140182 | $-357.00 | $0.00 |
12/30/2020 | PAYMENT | WALTER GISSKE EC WF - 020122903230387 | $-357.00 | $357.00 |
10/02/2020 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 020092903206521 | $-357.00 | $714.00 |
08/14/2020 | PAYMENT | GISSKE, WALTER & BEVERLY CHECK NUM: 0000995002 | $-358.32 | $1,071.00 |
07/09/2020 | BILL | GISSKE, WALTER T ET AL TRS | $1,429.32 | $1,429.32 |
02/26/2020 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 020022603131595 | $-346.00 | $0.00 |
01/03/2020 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 020010203240177 | $-346.00 | $346.00 |
10/04/2019 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019100303177046 | $-346.00 | $692.00 |
08/19/2019 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019081603189194 | $-349.63 | $1,038.00 |
07/10/2019 | BILL | GISSKE, WALTER T ET AL TRS | $1,387.63 | $1,387.63 |
03/01/2019 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019030103332489 | $-336.00 | $0.00 |
01/07/2019 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019010403206316 | $-336.00 | $336.00 |
09/25/2018 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 018092403084521 | $-336.00 | $672.00 |
08/16/2018 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 018081603099255 | $-339.94 | $1,008.00 |
07/10/2018 | BILL | GISSKE, WALTER T ET AL TRS | $1,347.94 | $1,347.94 |
02/28/2018 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 018022803168282 | $-326.00 | $0.00 |
12/28/2017 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017122803112258 | $-326.00 | $326.00 |
09/29/2017 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017092903272427 | $-326.00 | $652.00 |
08/25/2017 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017082403073431 | $-330.19 | $978.00 |
07/10/2017 | BILL | GISSKE, WALTER T ET AL TRS | $1,308.19 | $1,308.19 |
03/02/2017 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017030203130294 | $-318.00 | $0.00 |
12/30/2016 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 016122803145673 | $-318.00 | $318.00 |
10/03/2016 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 016092903087867 | $-318.00 | $636.00 |
08/05/2016 | PAYMENT | WALTER GISSKE CHECK BANK: WF INTERNET NUM: 016080403103222 | $-322.94 | $954.00 |
07/11/2016 | BILL | GISSKE, WALTER T ET AL TRS | $1,276.94 | $1,276.94 |
03/09/2016 | PAYMENT | GISSKE, WALTER T CHECK NUM: 47652394 | $-318.00 | $0.00 |
01/07/2016 | PAYMENT | GISSKE, WALTER T CHECK NUM: 16967628 | $-318.00 | $318.00 |
10/05/2015 | PAYMENT | GISSKE, WALTER CHECK NUM: 88305051 | $-318.00 | $636.00 |
08/25/2015 | PAYMENT | GISSKE, WALTER CHECK NUM: 76368915 | $-321.37 | $954.00 |
07/07/2015 | BILL | GISSKE, WALTER T ET AL TRS | $1,275.37 | $1,275.37 |
03/03/2015 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK NUM: 6623991 | $-309.00 | $0.00 |
12/30/2014 | PAYMENT | GISSKE, WALTER CHECK NUM: 87532657 | $-309.00 | $309.00 |
10/08/2014 | PAYMENT | GISSKE, WALTER CHECK NUM: 61659077 | $-309.00 | $618.00 |
08/20/2014 | PAYMENT | GISSKE, WALTER CHECK NUM: 46773926 | $-310.65 | $927.00 |
07/08/2014 | BILL | GISSKE, WALTER T ET AL TRS | $1,237.65 | $1,237.65 |
03/07/2014 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK NUM: 83931451 | $-299.00 | $0.00 |
01/14/2014 | PAYMENT | GISSKE, WALTER CHECK NUM: 66709921 | $-299.00 | $299.00 |
10/10/2013 | PAYMENT | GISSKE, WALTER CHECK NUM: 20685962 | $-299.00 | $598.00 |
08/16/2013 | PAYMENT | GISSKE, WALTER CHECK NUM: 2368907 | $-303.51 | $897.00 |
07/08/2013 | BILL | GISSKE, WALTER T ET AL TRS | $1,200.51 | $1,200.51 |
03/06/2013 | PAYMENT | GISSKE, WALTER CHECK NUM: 41618943 | $-322.00 | $0.00 |
01/09/2013 | PAYMENT | GISSKE, WALTER T CHECK NUM: 0008825922 | $-322.00 | $322.00 |
10/02/2012 | PAYMENT | GISSKE, WALTER CHECK NUM: 72968491 | $-322.00 | $644.00 |
08/22/2012 | PAYMENT | GISSKE, WALTER T CHECK NUM: 58621871 | $-323.14 | $966.00 |
07/10/2012 | BILL | GISSKE, WALTER T ET AL TRS | $1,289.14 | $1,289.14 |
03/06/2012 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK NUM: 94526634 | $-361.00 | $0.00 |
01/04/2012 | PAYMENT | GISSKE, WALTER CHECK NUM: 70459390 | $-361.00 | $361.00 |
10/04/2011 | PAYMENT | GISSKE, WALTER CHECK NUM: 22403131 | $-361.00 | $722.00 |
08/17/2011 | PAYMENT | GISSKE, WALTER CHECK NUM: 4665896 | $-361.77 | $1,083.00 |
07/08/2011 | BILL | GISSKE, WALTER T ET AL TRS | $1,444.77 | $1,444.77 |
03/03/2011 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK NUM: 34049091 | $-373.00 | $0.00 |
11/29/2010 | PAYMENT | GISSKE, WALTER CHECK BANK: 70-2382 NUM: 97213742 | $-373.00 | $373.00 |
09/29/2010 | PAYMENT | GISSKE, WALTER CHECK BANK: 70-2382 NUM: 72012486 | $-373.00 | $746.00 |
08/17/2010 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 70-2382 NUM: 53242576 | $-374.13 | $1,119.00 |
07/08/2010 | BILL | GISSKE, WALTER T ET AL TRS | $1,493.13 | $1,493.13 |
03/02/2010 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 58293361 | $-398.00 | $0.00 |
01/05/2010 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 54832937 | $-398.00 | $398.00 |
10/19/2009 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 35606155 | $-398.00 | $796.00 |
10/19/2009 | AMENDMENT | remove pen postmark | $-15.92 | $1,194.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.92 | $1,209.92 |
08/18/2009 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 25-80 NUM: 829 | $-400.17 | $1,194.00 |
07/06/2009 | BILL | GISSKE, WALTER T ET AL TRS | $1,594.17 | $1,594.17 |
03/06/2009 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 842365 | $-360.00 | $0.00 |
01/08/2009 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 785390 | $-360.00 | $360.00 |
10/08/2008 | PAYMENT | GISSKE, WALTER T & BEVERLY A CHECK BANK: 62-38 NUM: 00699030 | $-360.00 | $720.00 |
08/06/2008 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 640206 | $-363.54 | $1,080.00 |
07/15/2008 | BILL | GISSKE, WALTER T ET AL TRS | $1,443.54 | $1,443.54 |
02/25/2008 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 476753 | $-350.00 | $0.00 |
01/02/2008 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 4265 | $-350.00 | $350.00 |
09/26/2007 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 329605 | $-350.00 | $700.00 |
08/21/2007 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 292495 | $-351.35 | $1,050.00 |
07/12/2007 | BILL | GISSKE, WALTER T ET AL TRS | $1,401.35 | $1,401.35 |
03/09/2007 | PAYMENT | GISSKE, WALTER T & BEVERLY CHECK BANK: 62-38 NUM: 130153 | $-340.00 | $0.00 |
01/08/2007 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 73961 | $-340.00 | $340.00 |
10/06/2006 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 1746477 | $-266.18 | $680.00 |
08/25/2006 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 90-160 NUM: 1711100 | $-340.62 | $946.18 |
08/24/2006 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 72021997 | $-73.82 | $1,286.80 |
07/12/2006 | BILL | GISSKE, WALTER T ET AL TRS | $1,360.62 | $1,360.62 |
03/08/2006 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 5009 | $-330.00 | $0.00 |
01/10/2006 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 4306 | $-330.00 | $330.00 |
10/05/2005 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 1439287 | $-330.00 | $660.00 |
08/12/2005 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 25-80 NUM: 708 | $-331.27 | $990.00 |
07/15/2005 | BILL | GISSKE, WALTER T ET AL TRS | $1,321.27 | $1,321.27 |
08/18/2004 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 1090590 | $-1,317.57 | $0.00 |
07/08/2004 | BILL | GISSKE, WALTER T ET AL TRS | $1,317.57 | $1,317.57 |
03/19/2004 | PAYMENT | GISSKE, WALTER & BEVERLY A CHECK BANK: 25-80 NUM: 650 | $-1,076.38 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $58.36 | $1,076.38 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $32.42 | $1,018.02 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.97 | $985.60 |
08/14/2003 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 56917068 | $-324.22 | $972.63 |
07/18/2003 | BILL | GISSKE, WALTER T ET AL TRS | $1,296.85 | $1,296.85 |
04/22/2003 | PAYMENT | GISSKE, WALTER T ET AL TRS CHECK BANK: 25-80 NUM: 602 | $-1,480.71 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $90.12 | $1,480.71 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $57.98 | $1,390.59 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.27 | $1,332.61 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.97 | $1,300.34 |
07/12/2002 | BILL | GISSKE, WALTER T ET AL TRS | $1,287.37 | $1,287.37 |
03/08/2002 | PAYMENT | GISSKE CHECK BANK: 25-80 NUM: 547 | $-643.48 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.62 | $643.48 |
12/20/2001 | PAYMENT | FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 159592 | $-12.62 | $630.86 |
11/29/2001 | PAYMENT | FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 159150 | $-315.43 | $643.48 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.62 | $958.91 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-315.62 | $946.29 |
07/12/2001 | BILL | RAMOS, LUIS & JENNIE B | $1,261.91 | $1,261.91 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873 | $-310.63 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424 | $-310.63 | $310.63 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221 | $-310.63 | $621.26 |
08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558 | $-310.86 | $931.89 |
07/17/2000 | BILL | RAMOS, LUIS & JENNIE B | $1,242.75 | $1,242.75 |
03/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036 | $-328.17 | $0.00 |
01/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718 | $-328.17 | $328.17 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439 | $-328.17 | $656.34 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421 | $-328.40 | $984.51 |
07/17/1999 | BILL | RAMOS, LUIS & JENNIE B | $1,312.91 | $1,312.91 |
03/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-321.91 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-321.91 | $321.91 |
10/26/1998 | PAYMENT | SOURCE ONE MTGE SERVICE CORP CHECK | $-322.15 | $643.82 |
10/26/1998 | PAYMENT | TRANSAMERICA REAL EST. TAX CHECK | $-12.89 | $965.97 |
10/20/1998 | PAYMENT | BANK OF AMERICAN/TRANSAMERICA CHECK | $-321.91 | $978.86 |
10/20/1998 | AMENDMENT | remove 2nd quarter penalty | $-32.20 | $1,300.77 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.20 | $1,332.97 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.89 | $1,300.77 |
07/13/1998 | BILL | RAMOS, LUIS & JENNIE B | $1,287.88 | $1,287.88 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-315.87 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-315.87 | $315.87 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-315.87 | $631.74 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-316.09 | $947.61 |
07/14/1997 | BILL | RAMOS, LUIS & JENNIE B | $1,263.70 | $1,263.70 |
02/27/1997 | PAYMENT | SOURCE ONE | $-321.01 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-321.01 | $321.01 |
09/27/1996 | PAYMENT | SOURCE ONE | $-321.01 | $642.02 |
09/11/1996 | PAYMENT | SOURCE ONE | $-321.25 | $963.03 |
07/18/1996 | BILL | RAMOS, LUIS & JENNIE B | $1,284.28 | $1,284.28 |