08/21/2024 | PAYMENT | BUCK, LYMAN A JR ET AL TRS CHECK 106 | $-1,509.83 | $0.00 |
07/16/2024 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,509.83 | $1,509.83 |
08/24/2023 | PAYMENT | BUCK, LYMAN A JR & JACQUELINE CHECK 589 | $-1,485.10 | $0.00 |
07/17/2023 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,485.10 | $1,485.10 |
02/24/2023 | PAYMENT | BUCK, LYMAN A JR ET AL TRS CHECK 553 | $-356.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-356.00 | $356.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-356.00 | $712.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-360.00 | $1,068.00 |
07/15/2022 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,428.00 | $1,428.00 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-355.73 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-355.73 | $355.73 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-355.73 | $711.46 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-355.88 | $1,067.19 |
07/14/2021 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,423.07 | $1,423.07 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $347.86 | $1,041.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.86 | $693.14 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.86 | $1,041.00 |
07/09/2020 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,388.86 | $1,388.86 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-344.00 | $344.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $688.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-344.60 | $1,032.00 |
07/10/2019 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,376.60 | $1,376.60 |
03/02/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA | $-337.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-337.00 | $337.00 |
09/24/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009179 | $-337.00 | $674.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-340.92 | $1,011.00 |
07/10/2018 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,351.92 | $1,351.92 |
02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH | $-339.00 | $0.00 |
01/09/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007980 | $-339.00 | $339.00 |
10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007422 | $-339.00 | $678.00 |
08/18/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007200 | $-340.92 | $1,017.00 |
07/10/2017 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,357.92 | $1,357.92 |
02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-294.00 | $0.00 |
12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-294.00 | $294.00 |
10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-294.00 | $588.00 |
08/12/2016 | PAYMENT | MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS | $-296.45 | $882.00 |
07/11/2016 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,178.45 | $1,178.45 |
03/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004686 | $-303.00 | $0.00 |
12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 10017419 | $-303.00 | $303.00 |
10/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070983 | $-303.00 | $606.00 |
08/12/2015 | PAYMENT | LERETA CHECK NUM: 36108 | $-305.07 | $909.00 |
07/07/2015 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,214.07 | $1,214.07 |
02/27/2015 | PAYMENT | LERETA CHECK NUM: 065935 | $-297.00 | $0.00 |
01/05/2015 | PAYMENT | LERETA/DUBUQUE BANK CHECK NUM: 63908 | $-297.00 | $297.00 |
10/06/2014 | PAYMENT | LERETA CHECK NUM: 044733 | $-297.00 | $594.00 |
08/19/2014 | PAYMENT | LERETA FOR DUBUQUE BANK CHECK NUM: 042303 | $-298.57 | $891.00 |
07/08/2014 | BILL | BUCK, LYMAN A JR ET AL TRS | $1,189.57 | $1,189.57 |
03/03/2014 | PAYMENT | LERETA CHECK NUM: 039381 | $-291.00 | $0.00 |
01/02/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037773 | $-291.00 | $291.00 |
10/07/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60001463 | $-291.00 | $582.00 |
07/24/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127689 | $-292.48 | $873.00 |
07/08/2013 | BILL | DEMAR DAHL COMPANY LLC | $1,165.48 | $1,165.48 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.00 | $297.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.00 | $594.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.47 | $891.00 |
07/10/2012 | BILL | KAY, STEPHAN M | $1,190.47 | $1,190.47 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-222.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-222.00 | $222.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-222.00 | $444.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.64 | $666.00 |
07/08/2011 | BILL | KAY, STEPHAN M | $890.64 | $890.64 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-216.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-216.00 | $216.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-216.00 | $432.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-216.70 | $648.00 |
07/08/2010 | BILL | KAY, STEPHAN M | $864.70 | $864.70 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.00 | $357.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.20 | $1,071.00 |
07/06/2009 | BILL | KAY, STEPHAN M | $1,430.20 | $1,430.20 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-355.00 | $355.00 |
09/03/2008 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119290 | $-14.20 | $710.00 |
08/29/2008 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119282 | $-710.07 | $724.20 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.20 | $1,434.27 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,420.07 | $1,420.07 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-347.12 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $347.12 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $13.12 | $341.12 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $328.00 | $328.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-328.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-328.00 | $328.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-328.00 | $656.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-330.90 | $984.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,314.90 | $1,314.90 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |