08/23/2024 | PAYMENT | MCKINNEY-GORE, KATHRYN CHECK 1883 | $-473.15 | $1,407.00 |
07/16/2024 | BILL | MC KINNEY, HEDWIG K | $1,880.15 | $1,880.15 |
03/14/2024 | PAYMENT | GORE MC KINNEY, KATHRYN CHECK 1812 | $-930.24 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.24 | $930.24 |
10/06/2023 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK 1861 | $-456.00 | $912.00 |
09/08/2023 | PAYMENT | MC KINNEY, HEDWIG K CHECK 1851 | $-457.46 | $1,368.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME | $-18.30 | $1,825.46 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.30 | $1,843.76 |
07/17/2023 | BILL | MC KINNEY, HEDWIG K | $1,825.46 | $1,825.46 |
03/08/2023 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK 1795 | $-372.00 | $0.00 |
01/17/2023 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK 1784 | $-372.00 | $372.00 |
09/30/2022 | PAYMENT | MC KINNEY, HEDWIG K CHECK 1768 | $-372.00 | $744.00 |
08/26/2022 | PAYMENT | MC KINNEY, HEDWIG K CHECK 1763 | $-374.57 | $1,116.00 |
07/15/2022 | BILL | MC KINNEY, HEDWIG K | $1,490.57 | $1,490.57 |
04/20/2022 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK 1743 | $-15.47 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15.47 |
03/21/2022 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK 1738 | $-361.77 | $14.47 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.47 | $376.24 |
12/23/2021 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK CK. 1730 | $-361.77 | $361.77 |
10/11/2021 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK CK. 1714 | $-361.77 | $723.54 |
09/09/2021 | PAYMENT | MC KINNEY-GORE, KATHRYN CHECK 1706 | $-361.89 | $1,085.31 |
07/14/2021 | BILL | MC KINNEY, HEDWIG K | $1,447.20 | $1,447.20 |
03/31/2021 | PAYMENT | GORE, JAMES & KATHRYN CHECK CK. 1677 | $-362.28 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $13.93 | $362.28 |
02/01/2021 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK 1670 | $-738.82 | $348.35 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $33.56 | $1,087.17 |
10/28/2020 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1650 | $-400.00 | $1,053.61 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.21 | $1,453.61 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.17 | $1,418.40 |
07/09/2020 | BILL | MC KINNEY, HEDWIG K | $1,404.23 | $1,404.23 |
04/27/2020 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1624 | $-352.09 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.54 | $352.09 |
02/26/2020 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1614 | $-355.00 | $338.55 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.60 | $693.55 |
10/29/2019 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1596 | $-348.00 | $679.95 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.38 | $1,027.95 |
09/09/2019 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1584 | $-367.00 | $1,014.57 |
09/01/2019 | INTEREST | Monthly Interest | $0.03 | $1,381.57 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.73 | $1,381.54 |
07/31/2019 | INTEREST | Monthly Interest | $0.03 | $1,367.81 |
07/22/2019 | INTEREST | Monthly Interest | $0.03 | $1,367.78 |
07/10/2019 | BILL | MC KINNEY, HEDWIG K | $1,363.36 | $1,367.75 |
07/01/2019 | INTEREST | Monthly Interest | $0.03 | $4.39 |
06/03/2019 | INTEREST | Monthly Interest | $0.32 | $4.36 |
05/02/2019 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1542 | $-345.00 | $4.04 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $349.04 |
04/04/2019 | PENALTY | Postage | $1.00 | $344.04 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.19 | $343.04 |
02/05/2019 | PAYMENT | GORE, KATHRYN CHECK NUM: 1528 | $-343.35 | $329.85 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.20 | $673.20 |
10/10/2018 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1514 | $-343.35 | $660.00 |
08/31/2018 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1509 | $-333.68 | $1,003.35 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.35 | $1,337.03 |
07/10/2018 | BILL | MC KINNEY, HEDWIG K | $1,323.68 | $1,323.68 |
06/28/2018 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1501 | $-16.59 | $0.00 |
06/21/2018 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1497 | $-350.00 | $16.59 |
06/01/2018 | INTEREST | Monthly Interest | $26.75 | $366.59 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $339.84 |
03/30/2018 | PENALTY | Postage | $1.00 | $334.84 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.84 | $333.84 |
02/07/2018 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1573 | $-332.63 | $321.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.79 | $653.63 |
11/13/2017 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1559 | $-335.00 | $640.84 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.84 | $975.84 |
08/31/2017 | PAYMENT | MC KINNEY, HEDWIG K CHECK NUM: 1477 | $-322.17 | $963.00 |
07/10/2017 | BILL | MC KINNEY, HEDWIG K | $1,285.17 | $1,285.17 |
04/24/2017 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1456 | $-660.72 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $660.72 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.04 | $659.72 |
01/23/2017 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1440 | $-350.00 | $629.68 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.20 | $979.68 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.48 | $948.48 |
08/22/2016 | PAYMENT | GORE, JAMES E/KATHRYN A CHECK NUM: 1416 | $-316.64 | $936.00 |
07/11/2016 | BILL | MC KINNEY, HEDWIG K | $1,252.64 | $1,252.64 |
03/22/2016 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1395 | $-636.48 | $0.00 |
03/21/2016 | AMENDMENT | DEL PEN/SENT BACK CK - OVERPD | $-31.20 | $636.48 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $31.20 | $667.68 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.48 | $636.48 |
10/09/2015 | PAYMENT | GORE, JAMES CHECK NUM: 1352 | $-312.00 | $624.00 |
08/25/2015 | PAYMENT | MC KINNEY, HEDWIG K CHECK NUM: 1344 | $-314.03 | $936.00 |
07/07/2015 | BILL | MC KINNEY, HEDWIG K | $1,250.03 | $1,250.03 |
12/26/2014 | PAYMENT | GORE, JAMES & KATHRYN CHECK NUM: 1297 | $-606.00 | $0.00 |
10/15/2014 | PAYMENT | KATHRYN GORE CHECK NUM: 1277 | $-303.00 | $606.00 |
07/25/2014 | PAYMENT | GORE, JAMES & KATHRYN A CHECK NUM: 1247 | $-3,301.11 | $909.00 |
07/08/2014 | BILL | MC KINNEY, HEDWIG K | $1,213.51 | $4,210.11 |
07/07/2014 | INTEREST | Monthly Interest | $18.76 | $2,996.60 |
07/01/2014 | INTEREST | Monthly Interest | $18.76 | $2,977.84 |
06/05/2014 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1239 | $-1,000.00 | $2,959.08 |
06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $3,959.08 |
06/02/2014 | INTEREST | Monthly Interest | $112.54 | $3,944.08 |
05/01/2014 | INTEREST | Monthly Interest | $14.37 | $3,831.54 |
03/25/2014 | INTEREST | Monthly Interest | $14.37 | $3,817.17 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $3,802.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $82.47 | $3,796.32 |
03/03/2014 | INTEREST | Monthly Interest | $14.37 | $3,713.85 |
02/03/2014 | INTEREST | Monthly Interest | $14.37 | $3,699.48 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $53.05 | $3,685.11 |
01/17/2014 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1187 | $-300.00 | $3,632.06 |
01/01/2014 | INTEREST | Monthly Interest | $16.66 | $3,932.06 |
12/02/2013 | INTEREST | Monthly Interest | $16.66 | $3,915.40 |
11/01/2013 | INTEREST | Monthly Interest | $16.66 | $3,898.74 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.50 | $3,882.08 |
10/01/2013 | INTEREST | Monthly Interest | $16.66 | $3,852.58 |
09/03/2013 | INTEREST | Monthly Interest | $16.66 | $3,835.92 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.84 | $3,819.26 |
08/23/2013 | PAYMENT | GORE, JAMES E & KATHRYN A CHECK NUM: 1127 | $-314.00 | $3,807.42 |
07/08/2013 | BILL | MC KINNEY, HEDWIG K | $1,178.09 | $4,121.42 |
07/08/2013 | INTEREST | Monthly Interest | $19.18 | $2,943.33 |
07/01/2013 | INTEREST | Monthly Interest | $19.18 | $2,924.15 |
06/01/2013 | INTEREST | Monthly Interest | $113.54 | $2,904.97 |
05/01/2013 | INTEREST | Monthly Interest | $8.70 | $2,791.43 |
04/01/2013 | INTEREST | Monthly Interest | $8.70 | $2,782.73 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $88.06 | $2,774.03 |
03/01/2013 | INTEREST | Monthly Interest | $8.70 | $2,685.97 |
02/01/2013 | INTEREST | Monthly Interest | $8.70 | $2,677.27 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $56.64 | $2,668.57 |
01/02/2013 | INTEREST | Monthly Interest | $8.70 | $2,611.93 |
12/03/2012 | INTEREST | Monthly Interest | $8.70 | $2,603.23 |
11/01/2012 | INTEREST | Monthly Interest | $8.70 | $2,594.53 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.50 | $2,585.83 |
10/01/2012 | INTEREST | Monthly Interest | $8.70 | $2,554.33 |
08/31/2012 | INTEREST | Monthly Interest | $8.70 | $2,545.63 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.64 | $2,536.93 |
07/10/2012 | BILL | MC KINNEY, HEDWIG K | $1,258.03 | $2,524.29 |
07/10/2012 | INTEREST | Monthly Interest | $8.70 | $1,266.26 |
07/02/2012 | INTEREST | Monthly Interest | $8.70 | $1,257.56 |
06/01/2012 | INTEREST | Monthly Interest | $87.00 | $1,248.86 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,161.86 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.64 | $1,155.36 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.80 | $1,092.72 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.92 | $1,057.92 |
08/24/2011 | PAYMENT | GORE, JAMES OR KATHRYN CHECK NUM: 842 | $-351.99 | $1,044.00 |
07/08/2011 | BILL | MC KINNEY, HEDWIG K | $1,395.99 | $1,395.99 |
02/18/2011 | PAYMENT | MC KINNEY, KATHRYN CHECK NUM: 257143824 | $-359.00 | $0.00 |
02/18/2011 | PAYMENT | MC KINNEY, KATHRYN CHECK NUM: 257143825 | $-359.00 | $359.00 |
02/18/2011 | PAYMENT | GORE, JAMES E/KATHRYN A CHECK NUM: 764 | $-33.00 | $718.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.64 | $751.00 |
11/10/2010 | PAYMENT | GORE, JAMES & KATHRYN CHECK BANK: 94-72 NUM: 725 | $-359.00 | $732.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.36 | $1,091.36 |
08/18/2010 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 0-0 NUM: 7158746 | $-362.59 | $1,077.00 |
07/08/2010 | BILL | MC KINNEY, HEDWIG K | $1,439.59 | $1,439.59 |
03/01/2010 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 597 | $-385.00 | $0.00 |
01/05/2010 | PAYMENT | KATHRYN GORE CHECK BANK: 94-72 NUM: 557 | $-385.00 | $385.00 |
08/06/2009 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 2107 | $-771.84 | $770.00 |
07/06/2009 | BILL | MC KINNEY, HEDWIG K | $1,541.84 | $1,541.84 |
02/12/2009 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 2031 | $-379.00 | $0.00 |
12/30/2008 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 2008 | $-379.00 | $379.00 |
09/25/2008 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1950 | $-379.00 | $758.00 |
08/19/2008 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1925 | $-381.60 | $1,137.00 |
07/15/2008 | BILL | MC KINNEY, HEDWIG K | $1,518.60 | $1,518.60 |
01/14/2008 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1811 | $-736.00 | $0.00 |
08/22/2007 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1728 | $-738.39 | $736.00 |
07/12/2007 | BILL | MC KINNEY, HEDWIG K | $1,474.39 | $1,474.39 |
08/28/2006 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1009 | $-1,431.25 | $0.00 |
07/12/2006 | BILL | MC KINNEY, HEDWIG K | $1,431.25 | $1,431.25 |
08/17/2005 | PAYMENT | MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1279 | $-1,389.57 | $0.00 |
07/15/2005 | BILL | MC KINNEY, HEDWIG K | $1,389.57 | $1,389.57 |
05/03/2005 | PAYMENT | MCKINNEY, H K CHECK BANK: 94-72 NUM: 1233 | $-1,591.64 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $96.88 | $1,591.64 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $62.28 | $1,494.76 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.60 | $1,432.48 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.84 | $1,397.88 |
07/08/2004 | BILL | MC KINNEY, HEDWIG K | $1,384.04 | $1,384.04 |
02/20/2004 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346 | $-335.90 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343 | $-335.90 | $335.90 |
10/08/2003 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843 | $-335.90 | $671.80 |
08/22/2003 | PAYMENT | TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734 | $-335.91 | $1,007.70 |
07/18/2003 | BILL | CASEY, SHAWN M & DARSI | $1,343.61 | $1,343.61 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-331.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-331.00 | $331.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-331.00 | $662.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-332.84 | $993.00 |
07/12/2002 | BILL | CASEY, SHAWN M & DARSI | $1,325.84 | $1,325.84 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-323.22 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-323.22 | $323.22 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-323.22 | $646.44 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-323.42 | $969.66 |
07/12/2001 | BILL | CASEY, SHAWN M & DARSI | $1,293.08 | $1,293.08 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-316.64 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-316.64 | $316.64 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-316.64 | $633.28 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-316.87 | $949.92 |
07/17/2000 | BILL | CASEY, SHAWN M & DARSI | $1,266.79 | $1,266.79 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-334.51 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-334.51 | $334.51 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-334.51 | $669.02 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-334.76 | $1,003.53 |
07/17/1999 | BILL | CASEY, SHAWN M & DARSI | $1,338.29 | $1,338.29 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-331.44 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-331.44 | $331.44 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-331.44 | $662.88 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-331.57 | $994.32 |
07/13/1998 | BILL | CASEY, SHAWN M & DARSI | $1,325.89 | $1,325.89 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-325.30 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-325.30 | $325.30 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-325.30 | $650.60 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-325.52 | $975.90 |
07/14/1997 | BILL | BROWNE, STEVEN & ROBIN | $1,301.42 | $1,301.42 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-323.50 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-323.50 | $323.50 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-323.50 | $647.00 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-323.71 | $970.50 |
07/18/1996 | BILL | BROWNE, STEVEN & ROBIN | $1,294.21 | $1,294.21 |