08/19/2024 | PAYMENT | CHASE ACH CORE - | $-455.45 | $1,356.00 |
07/16/2024 | BILL | JORGENSEN, PAUL E & CATHLEEN E | $1,811.45 | $1,811.45 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-444.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-444.00 | $444.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-444.00 | $888.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-445.85 | $1,332.00 |
07/17/2023 | BILL | JORGENSEN, PAUL E & CATHLEEN E | $1,777.85 | $1,777.85 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-426.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-426.00 | $426.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-426.00 | $852.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-429.86 | $1,278.00 |
07/15/2022 | BILL | JORGENSEN, PAUL E & CATHLEEN E | $1,707.86 | $1,707.86 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-423.64 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-423.64 | $423.64 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-423.64 | $847.28 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-423.82 | $1,270.92 |
07/14/2021 | BILL | JORGENSEN, PAUL E & CATHLEEN E | $1,694.74 | $1,694.74 |
02/26/2021 | PAYMENT | PE JORGENSE ACH NORW - 037670214 | $-413.00 | $0.00 |
01/04/2021 | PAYMENT | PE JORGENSE ACH NORW - 037498047 | $-413.00 | $413.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-413.00 | $826.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $413.63 | $1,239.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-413.63 | $825.37 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-413.63 | $1,239.00 |
07/09/2020 | BILL | JORGENSEN, PAUL E | $1,652.63 | $1,652.63 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-408.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $408.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $816.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-408.71 | $1,224.00 |
07/10/2019 | BILL | JORGENSEN, PAUL E | $1,632.71 | $1,632.71 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-400.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-400.00 | $400.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-400.00 | $800.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-400.63 | $1,200.00 |
07/10/2018 | BILL | JORGENSEN, PAUL E | $1,600.63 | $1,600.63 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-399.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-399.00 | $399.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-399.00 | $798.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-401.85 | $1,197.00 |
07/10/2017 | BILL | JORGENSEN, PAUL E | $1,598.85 | $1,598.85 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-353.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-353.00 | $353.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-353.00 | $706.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-354.40 | $1,059.00 |
07/11/2016 | BILL | JORGENSEN, PAUL E | $1,413.40 | $1,413.40 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-362.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-362.00 | $362.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-362.00 | $724.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-362.58 | $1,086.00 |
07/07/2015 | BILL | JORGENSEN, PAUL E | $1,448.58 | $1,448.58 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-354.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-354.00 | $354.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-354.00 | $708.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-355.41 | $1,062.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $355.41 | $1,417.41 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-355.41 | $1,062.00 |
07/08/2014 | BILL | JORGENSEN, PAUL E | $1,417.41 | $1,417.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-346.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-346.00 | $346.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-346.00 | $692.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-347.83 | $1,038.00 |
07/08/2013 | BILL | JORGENSEN, PAUL E | $1,385.83 | $1,385.83 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-347.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-347.00 | $347.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-347.00 | $694.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-349.59 | $1,041.00 |
07/10/2012 | BILL | JORGENSEN, PAUL E | $1,390.59 | $1,390.59 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-259.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-259.00 | $259.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-259.00 | $518.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-262.52 | $777.00 |
07/08/2011 | BILL | JORGENSEN, PAUL E | $1,039.52 | $1,039.52 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-252.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-252.00 | $252.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-252.00 | $504.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-253.36 | $756.00 |
07/08/2010 | BILL | JORGENSEN, PAUL E | $1,009.36 | $1,009.36 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-356.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-356.00 | $356.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-356.00 | $712.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-358.33 | $1,068.00 |
07/06/2009 | BILL | JORGENSEN, PAUL E | $1,426.33 | $1,426.33 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-346.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-346.00 | $346.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-346.00 | $692.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-346.84 | $1,038.00 |
07/15/2008 | BILL | JORGENSEN, PAUL E | $1,384.84 | $1,384.84 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-335.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-335.00 | $335.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-335.00 | $670.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-338.04 | $1,005.00 |
07/12/2007 | BILL | JORGENSEN, PAUL E | $1,343.04 | $1,343.04 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-325.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-325.00 | $325.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-325.00 | $650.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $325.00 | $975.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-325.00 | $650.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-328.93 | $975.00 |
07/12/2006 | BILL | JORGENSEN, PAUL E | $1,303.93 | $1,303.93 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-316.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-316.00 | $316.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-316.00 | $632.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-317.95 | $948.00 |
07/15/2005 | BILL | JORGENSEN, PAUL E | $1,265.95 | $1,265.95 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-310.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-310.00 | $310.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-310.00 | $620.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165 | $-359.47 | $930.00 |
08/02/2004 | INTEREST | Monthly Interest | $0.32 | $1,289.47 |
07/08/2004 | BILL | JORGENSEN, PAUL E | $1,240.37 | $1,289.15 |
07/01/2004 | INTEREST | Monthly Interest | $0.32 | $48.78 |
07/01/2004 | INTEREST | Monthly Interest | $0.32 | $48.46 |
06/08/2004 | INTEREST | Monthly Interest | $3.20 | $48.14 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $44.94 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.54 | $39.94 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $38.40 |
11/04/2003 | PAYMENT | N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |