08/19/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-492.63 | $1,470.00 |
07/16/2024 | BILL | KNUDSON, KATHRYN R & GARRETT G | $1,962.63 | $1,962.63 |
03/05/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-476.00 | $0.00 |
01/02/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-476.00 | $476.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-476.00 | $952.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-477.51 | $1,428.00 |
07/17/2023 | BILL | KNUDSON, KATHRYN R & GARRETT G | $1,905.51 | $1,905.51 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-390.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-390.00 | $390.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-390.00 | $780.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-390.43 | $1,170.00 |
07/15/2022 | BILL | KNUDSON, KATHRYN R & GARRETT G | $1,560.43 | $1,560.43 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-378.73 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-378.73 | $378.73 |
10/05/2021 | PAYMENT | FIRST CENTENNIAL CHECK 020791 | $-378.73 | $757.46 |
08/26/2021 | PAYMENT | THOMAS H KATHRYN R KNUDSON PNP PNP - 99328792 | $-378.85 | $1,136.19 |
07/14/2021 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,515.04 | $1,515.04 |
01/07/2021 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK 1004 | $-734.00 | $0.00 |
10/15/2020 | PAYMENT | KNUDSON, TOM & KATHY CHECK NUM: 970 | $-367.00 | $734.00 |
08/27/2020 | PAYMENT | KNUDSON, TOM H & KATHY R CHECK NUM: 901 | $-369.11 | $1,101.00 |
07/09/2020 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,470.11 | $1,470.11 |
03/23/2020 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 849 | $-350.24 | $0.00 |
03/23/2020 | AMENDMENT | RECD PMT | $-15.01 | $350.24 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $365.25 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.01 | $364.25 |
01/15/2020 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 822 | $-366.00 | $350.24 |
11/12/2019 | PAYMENT | KNUDSON, TOM & KATHY CHECK NUM: 719 | $-366.00 | $716.24 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.24 | $1,082.24 |
08/22/2019 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 686 | $-359.32 | $1,068.00 |
07/10/2019 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,427.32 | $1,427.32 |
03/29/2019 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 617 | $-13.84 | $0.00 |
03/15/2019 | PAYMENT | KNUDSON, KATHRYN R CHECK NUM: 547 | $-346.00 | $13.84 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.84 | $359.84 |
01/11/2019 | PAYMENT | KNUDSON, KATHRYN R CHECK NUM: 523 | $-346.00 | $346.00 |
10/10/2018 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 404 | $-346.00 | $692.00 |
08/27/2018 | PAYMENT | KNUDSON, KATHRYN R CHECK NUM: 565 | $-347.77 | $1,038.00 |
07/10/2018 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,385.77 | $1,385.77 |
03/12/2018 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 195 | $-336.00 | $0.00 |
01/11/2018 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 106 | $-336.00 | $336.00 |
09/19/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 18165 | $-336.00 | $672.00 |
09/01/2017 | PAYMENT | KATHRYN KNUDSON CORK: D BANK: PNP INTERNET NUM: 35254838 | $-337.45 | $1,008.00 |
07/10/2017 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,345.45 | $1,345.45 |
03/10/2017 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3829 | $-327.00 | $0.00 |
01/23/2017 | PAYMENT | THOMAS KNUDSON CORK: D BANK: PNP INTERNET NUM: 29394989 | $-340.08 | $327.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.08 | $667.08 |
10/14/2016 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3817 | $-327.00 | $654.00 |
08/22/2016 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3784 | $-330.39 | $981.00 |
07/11/2016 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,311.39 | $1,311.39 |
03/18/2016 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 3457 | $-326.00 | $0.00 |
01/22/2016 | PAYMENT | THOMAS KNUDSON CORK: D BANK: PNP INTERNET NUM: 22164445 | $-339.04 | $326.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.04 | $665.04 |
08/25/2015 | PAYMENT | THOMAS KNUDSON CORK: D BANK: PNP INTERNET NUM: 19734077 | $-656.66 | $652.00 |
07/07/2015 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,308.66 | $1,308.66 |
08/13/2014 | PAYMENT | KNUDSON, TOM H & KATHY R CHECK NUM: 9372 | $-1,270.42 | $0.00 |
07/08/2014 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,270.42 | $1,270.42 |
02/13/2014 | PAYMENT | KNUDSON, TOM H & KATHY R CHECK NUM: 9165 | $-501.42 | $0.00 |
01/23/2014 | PAYMENT | KNUDSON, TOM H & KATHY R CHECK NUM: 9098 | $-120.00 | $501.42 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.05 | $621.42 |
09/09/2013 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 9052 | $-636.34 | $609.37 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.37 | $1,245.71 |
07/08/2013 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,233.34 | $1,233.34 |
03/15/2013 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CORK: D | $-88.68 | $0.00 |
03/15/2013 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8681 | $-160.00 | $88.68 |
03/15/2013 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8682 | $-100.00 | $248.68 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.60 | $348.68 |
01/22/2013 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8674 | $-175.00 | $332.08 |
01/22/2013 | AMENDMENT | remove penalty postmark | $-7.20 | $507.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.20 | $514.28 |
01/17/2013 | PAYMENT | KNUDSON, KATHRYN R CORK: D NUM: CREDIT CARD | $-152.00 | $507.08 |
10/18/2012 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8508 | $-127.00 | $659.08 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.08 | $786.08 |
10/11/2012 | PAYMENT | KNUDSON, KATHRYN R CORK: D NUM: CREDIT CARD | $-200.00 | $781.00 |
08/31/2012 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8398 | $-131.31 | $981.00 |
08/31/2012 | AMENDMENT | remove pen postmarked | $-5.25 | $1,112.31 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.25 | $1,117.56 |
08/30/2012 | PAYMENT | KNUDSON, KATHRYN R CORK: D NUM: CR CARD | $-200.00 | $1,112.31 |
07/10/2012 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,312.31 | $1,312.31 |
04/05/2012 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK NUM: 8260 | $-3.56 | $0.00 |
03/19/2012 | PAYMENT | KNUDSON, TOM H & KATHY R CHECK NUM: 8173 | $-115.00 | $3.56 |
03/16/2012 | AMENDMENT | Instlmnt 4 Penalty for 2011-12 | $4.56 | $118.56 |
03/16/2012 | PAYMENT | KNUDSON, TOM H & KATHY R CHECK NUM: 8172 | $-250.00 | $114.00 |
03/16/2012 | ADJUST | REMOVE-POSTED WRONG AMT NUM: 8172 | $364.00 | $364.00 |
03/16/2012 | VOID | KNUDSON, TOM H & KATHY R CHECK NUM: 8172 | $-364.00 | $0.00 |
03/16/2012 | AMENDMENT | REMOVE PENALTIES/POSTMARK | $-14.56 | $364.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.56 | $378.56 |
01/13/2012 | PAYMENT | KNUDSON, KATHRYN R CORK: D NUM: CREDIT CARD | $-364.00 | $364.00 |
10/13/2011 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CORK: D NUM: C.C. | $-364.00 | $728.00 |
08/24/2011 | PAYMENT | KNUDSON, KATHRYN - C.C. CORK: D NUM: C.C. | $-365.46 | $1,092.00 |
07/08/2011 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,457.46 | $1,457.46 |
03/17/2011 | PAYMENT | KNUDSON, THOMAS H CORK: D NUM: CREDIT CARD | $-375.00 | $0.00 |
01/13/2011 | PAYMENT | KNUDSON, KATHY CORK: D BANK: CREDIT CARD NUM: M/C | $-375.00 | $375.00 |
10/13/2010 | PAYMENT | KNUDSON, KATHRYN - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-375.00 | $750.00 |
08/25/2010 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 1056 | $-378.29 | $1,125.00 |
07/08/2010 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,503.29 | $1,503.29 |
03/10/2010 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CREDIT CARD NUM: MC | $-401.00 | $0.00 |
01/14/2010 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CC NUM: MASTER | $-401.00 | $401.00 |
10/13/2009 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 6865 | $-401.00 | $802.00 |
08/28/2009 | PAYMENT | KNUDSON, KATHRYN CORK: D BANK: CREDIT CARD NUM: M.C. | $-418.01 | $1,203.00 |
08/28/2009 | AMENDMENT | Instlmnt 1 Penalty for 2009-10 | $16.08 | $1,621.01 |
07/06/2009 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,604.93 | $1,604.93 |
03/09/2009 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 6579 | $-395.00 | $0.00 |
01/09/2009 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CC NUM: MC | $-395.00 | $395.00 |
10/15/2008 | PAYMENT | KNUDSON, KATHRYN CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-395.00 | $790.00 |
09/02/2008 | PAYMENT | KNUDSON, TOM OR KATHY CHECK BANK: 94-77 NUM: 6301 | $-396.36 | $1,185.00 |
09/02/2008 | AMENDMENT | REMOVE PENALTY POSTMARKED 8/28 | $-15.85 | $1,581.36 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.85 | $1,597.21 |
07/15/2008 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,581.36 | $1,581.36 |
03/11/2008 | PAYMENT | KNUDSON, KATHRYN R CORK: D BANK: CREDIT CARD NUM: M/C | $-383.00 | $0.00 |
01/16/2008 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CORK: D BANK: CREDIT CARD NUM: MC | $-383.00 | $383.00 |
10/18/2007 | PAYMENT | KNUDSON, KATHRYN R CORK: D BANK: CREDIT CARD NUM: M.C. | $-398.32 | $766.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.32 | $1,164.32 |
08/21/2007 | PAYMENT | KNUDSON, KATHRYN R CORK: D BANK: CREDIT CARD NUM: M/C | $-386.32 | $1,149.00 |
07/12/2007 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,535.32 | $1,535.32 |
01/02/2007 | PAYMENT | KNUDSON, KATHY R CORK: D BANK: CREDIT CARD NUM: M.C. | $-734.00 | $0.00 |
10/11/2006 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 5163 | $-382.00 | $734.00 |
08/30/2006 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 5156 | $-374.40 | $1,116.00 |
07/12/2006 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,490.40 | $1,490.40 |
03/03/2006 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4899 | $-361.00 | $0.00 |
01/04/2006 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4823 | $-361.00 | $361.00 |
10/05/2005 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4680 | $-361.00 | $722.00 |
08/10/2005 | PAYMENT | KNUDSON, THOMAS H & KATHRYN R CHECK BANK: 94-77 NUM: 4601 | $-364.00 | $1,083.00 |
07/15/2005 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,447.00 | $1,447.00 |
03/03/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 4289 | $-360.00 | $0.00 |
01/07/2005 | PAYMENT | KNUDSON CHECK BANK: 94-77 NUM: 4230 | $-360.00 | $360.00 |
09/13/2004 | PAYMENT | KNUDSON CHECK BANK: 94-77 NUM: 3996 | $-360.00 | $720.00 |
08/12/2004 | PAYMENT | KNUDSON CHECK BANK: 94-77 NUM: 3986 | $-361.21 | $1,080.00 |
07/08/2004 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,441.21 | $1,441.21 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-348.01 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-348.01 | $348.01 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-348.01 | $696.02 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-348.04 | $1,044.03 |
07/18/2003 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,392.07 | $1,392.07 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-343.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-343.00 | $343.00 |
07/17/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 65363 | $-687.90 | $686.00 |
07/12/2002 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,373.90 | $1,373.90 |
03/18/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-29 NUM: 60042154 | $-669.86 | $0.00 |
03/18/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 31000583 | $-13.40 | $669.86 |
03/18/2002 | AMENDMENT | postmarked 3/14/02 | $-33.49 | $683.26 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.49 | $716.75 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.40 | $683.26 |
12/17/2001 | PAYMENT | CITI MTG CHECK BANK: 62-20 NUM: 26662 | $-670.03 | $669.86 |
12/17/2001 | PAYMENT | CITI MTG CHECK BANK: 60-162 NUM: 3091592 | $-46.90 | $1,339.89 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.50 | $1,386.79 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.40 | $1,353.29 |
07/12/2001 | BILL | KNUDSON, THOMAS H & KATHRYN R | $1,339.89 | $1,339.89 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-328.11 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-328.11 | $328.11 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213 | $-328.11 | $656.22 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-328.32 | $984.33 |
07/17/2000 | BILL | MILLER, CONNIE L ET AL | $1,312.65 | $1,312.65 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-346.63 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-346.63 | $346.63 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-346.63 | $693.26 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-346.85 | $1,039.89 |
07/17/1999 | BILL | MILLER, CONNIE L ET AL | $1,386.74 | $1,386.74 |
02/18/1999 | PAYMENT | NORWEST MTGE CHECK | $-337.44 | $0.00 |
01/07/1999 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-337.44 | $337.44 |
09/29/1998 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-337.44 | $674.88 |
08/11/1998 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-337.60 | $1,012.32 |
07/13/1998 | BILL | MEANS, VERL K TRUSTEE | $1,349.92 | $1,349.92 |
04/06/1998 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-345.39 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $345.39 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.25 | $344.39 |
01/13/1998 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-331.14 | $331.14 |
10/03/1997 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-331.14 | $662.28 |
08/21/1997 | PAYMENT | MEANS, VERL K TRUSTEE CHECK | $-331.33 | $993.42 |
07/14/1997 | BILL | MEANS, VERL K TRUSTEE | $1,324.75 | $1,324.75 |
11/21/1996 | PAYMENT | PEDERSEN, RUBY | $-644.80 | $0.00 |
09/26/1996 | PAYMENT | PEDERSEN, RUBY | $-322.40 | $644.80 |
08/13/1996 | PAYMENT | PEDERSEN, RUBY | $-322.61 | $967.20 |
07/18/1996 | BILL | PEDERSEN, RUBY | $1,289.81 | $1,289.81 |