02/28/2025 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-495.00 | $0.00 |
12/31/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-495.00 | $495.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-495.00 | $990.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-498.13 | $1,485.00 |
07/16/2024 | BILL | SWANSON, JAMES K & JANET K TR | $1,983.13 | $1,983.13 |
02/26/2024 | PAYMENT | JK SWANSON ACH NORW - 039600428 | $-468.00 | $0.00 |
12/19/2023 | PAYMENT | JK SWANSON ACH NORW - 039518747 | $-468.00 | $468.00 |
09/19/2023 | PAYMENT | JK SWANSON ACH NORW - 039409191 | $-468.00 | $936.00 |
07/27/2023 | PAYMENT | JK SWANSON ACH NORW - 039342089 | $-469.92 | $1,404.00 |
07/17/2023 | BILL | SWANSON, JAMES K & JANET K TR | $1,873.92 | $1,873.92 |
02/21/2023 | PAYMENT | JK SWANSON ACH NORW - 039120888 | $-434.00 | $0.00 |
12/23/2022 | PAYMENT | JK SWANSON ACH NORW - 039021268 | $-434.00 | $434.00 |
09/14/2022 | PAYMENT | JK SWANSON ACH NORW - 038883457 | $-434.00 | $868.00 |
08/11/2022 | PAYMENT | JK SWANSON ACH NORW - 038797546 | $-437.12 | $1,302.00 |
07/15/2022 | BILL | SWANSON, JAMES K & JANET K TR | $1,739.12 | $1,739.12 |
02/23/2022 | PAYMENT | JK SWANSON ACH NORW - 038514045 | $-416.49 | $0.00 |
12/22/2021 | PAYMENT | JK SWANSON ACH NORW - 038375657 | $-416.49 | $416.49 |
10/04/2021 | PAYMENT | JK SWANSON ACH NORW - 038190455 | $-416.49 | $832.98 |
08/16/2021 | PAYMENT | JK SWANSON ACH NORW - 038085018 | $-416.64 | $1,249.47 |
07/14/2021 | BILL | SWANSON, JAMES K & JANET K TR | $1,666.11 | $1,666.11 |
02/26/2021 | PAYMENT | JK SWANSON ACH NORW - 037670214 | $-392.00 | $0.00 |
01/04/2021 | PAYMENT | JK SWANSON ACH NORW - 037498047 | $-392.00 | $392.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-392.00 | $784.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $394.17 | $1,176.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-394.17 | $781.83 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-394.17 | $1,176.00 |
07/09/2020 | BILL | SWANSON, JAMES K & JANET K TR | $1,570.17 | $1,570.17 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-378.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-378.00 | $378.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-378.00 | $756.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-380.73 | $1,134.00 |
07/10/2019 | BILL | SWANSON, JAMES K & JANET K TR | $1,514.73 | $1,514.73 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-366.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-366.00 | $366.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-366.00 | $732.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-368.52 | $1,098.00 |
07/10/2018 | BILL | SWANSON, JAMES K & JANET K TR | $1,466.52 | $1,466.52 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-364.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-364.00 | $364.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-364.00 | $728.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-365.96 | $1,092.00 |
07/10/2017 | BILL | SWANSON, JAMES K & JANET K TR | $1,457.96 | $1,457.96 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-318.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-318.00 | $318.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-318.00 | $636.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-321.94 | $954.00 |
07/11/2016 | BILL | SWANSON, JAMES K & JANET K TR | $1,275.94 | $1,275.94 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-327.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $327.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $654.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-330.38 | $981.00 |
07/07/2015 | BILL | SWANSON, JAMES K & JANET K TR | $1,311.38 | $1,311.38 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-320.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-320.00 | $320.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-320.00 | $640.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-324.04 | $960.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $324.04 | $1,284.04 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-324.04 | $960.00 |
07/08/2014 | BILL | SWANSON, JAMES K & JANET K TR | $1,284.04 | $1,284.04 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-314.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-314.00 | $314.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-314.00 | $628.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-315.20 | $942.00 |
07/08/2013 | BILL | SWANSON, JAMES K & JANET K TR | $1,257.20 | $1,257.20 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-322.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-322.00 | $322.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-322.00 | $644.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-324.42 | $966.00 |
07/10/2012 | BILL | SWANSON, JAMES K & JANET K TR | $1,290.42 | $1,290.42 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-250.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-250.00 | $250.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-250.00 | $500.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-253.74 | $750.00 |
07/08/2011 | BILL | SWANSON, JAMES K & JANET K TR | $1,003.74 | $1,003.74 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-243.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-243.00 | $243.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-243.00 | $486.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-245.50 | $729.00 |
07/08/2010 | BILL | SWANSON, JAMES K & JANET K TR | $974.50 | $974.50 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-403.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-403.00 | $403.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-403.00 | $806.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-403.47 | $1,209.00 |
07/06/2009 | BILL | SWANSON, JAMES K & JANET K TR | $1,612.47 | $1,612.47 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-394.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-394.00 | $394.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-394.00 | $788.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-397.31 | $1,182.00 |
07/15/2008 | BILL | SWANSON, JAMES K & JANET K TR | $1,579.31 | $1,579.31 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-365.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-365.00 | $365.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-365.00 | $730.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-367.31 | $1,095.00 |
07/12/2007 | BILL | SWANSON, JAMES K & JANET K TR | $1,462.31 | $1,462.31 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-338.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-338.00 | $338.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-338.00 | $676.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $338.00 | $1,014.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-338.00 | $676.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-339.99 | $1,014.00 |
07/12/2006 | BILL | SWANSON, JAMES K & JANET K | $1,353.99 | $1,353.99 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-313.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-313.00 | $313.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-313.00 | $626.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-314.69 | $939.00 |
07/15/2005 | BILL | SWANSON, JAMES K & JANET K | $1,253.69 | $1,253.69 |
03/03/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 311828 | $-307.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-307.00 | $307.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-307.00 | $614.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-307.17 | $921.00 |
07/08/2004 | BILL | SCOTT, BRENDA S | $1,228.17 | $1,228.17 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-300.47 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-300.47 | $300.47 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-300.47 | $600.94 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-300.47 | $901.41 |
07/18/2003 | BILL | SCOTT, BRENDA S | $1,201.88 | $1,201.88 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-166.00 | $0.00 |
11/04/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61161 | $-338.64 | $166.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.64 | $504.64 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-174.78 | $498.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.72 | $672.78 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $666.06 | $666.06 |