08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-554.31 | $1,662.00 |
07/16/2024 | BILL | JOHNSON, DENISE | $2,216.31 | $2,216.31 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-537.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-537.00 | $537.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-537.00 | $1,074.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.81 | $1,611.00 |
07/17/2023 | BILL | JOHNSON, DENISE | $2,151.81 | $2,151.81 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-452.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-452.00 | $452.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-452.00 | $904.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-454.10 | $1,356.00 |
07/15/2022 | BILL | JOHNSON, DENISE | $1,810.10 | $1,810.10 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.32 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.32 | $439.32 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.32 | $878.64 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.48 | $1,317.96 |
07/14/2021 | BILL | JOHNSON, DENISE | $1,757.44 | $1,757.44 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-426.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-426.00 | $426.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-426.00 | $852.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $427.44 | $1,278.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-427.44 | $850.56 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-427.44 | $1,278.00 |
07/09/2020 | BILL | JOHNSON, DENISE | $1,705.44 | $1,705.44 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-413.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-412.20 | $413.00 |
09/06/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 256822 | $-413.80 | $825.20 |
07/24/2019 | PAYMENT | STENGER, STEPHANIE CHECK NUM: 6231 | $-416.80 | $1,239.00 |
07/10/2019 | BILL | STENGER, BARON L TRS ET AL | $1,655.80 | $1,655.80 |
02/28/2019 | PAYMENT | STENGER, STEPHANIE CHECK NUM: 6194 | $-401.00 | $0.00 |
01/04/2019 | PAYMENT | STENGER, STEPHANIE CHECK NUM: 6181 | $-401.00 | $401.00 |
09/26/2018 | PAYMENT | STENGER, STEPHANIE CHECK NUM: 6161 | $-401.00 | $802.00 |
08/03/2018 | PAYMENT | STENGER, STEPHANIE CHECK NUM: 6144 | $-404.59 | $1,203.00 |
07/10/2018 | BILL | STENGER, BARON L TRS ET AL | $1,607.59 | $1,607.59 |
01/19/2018 | PAYMENT | STENGER, BARON & STEPHANIE CHECK NUM: 6065 | $-389.00 | $0.00 |
12/12/2017 | PAYMENT | STENGER, BARON & STEPHANIE CHECK NUM: 6053 | $-389.00 | $389.00 |
09/27/2017 | PAYMENT | STENGER, BARON L TRS ET AL CHECK NUM: 6032 | $-389.00 | $778.00 |
07/25/2017 | PAYMENT | STENGER, BARON & STEPHANIE CHECK NUM: 6003 | $-393.81 | $1,167.00 |
07/10/2017 | BILL | STENGER, BARON L TRS ET AL | $1,560.81 | $1,560.81 |
02/15/2017 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5280 | $-380.00 | $0.00 |
12/16/2016 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5269 | $-380.00 | $380.00 |
09/30/2016 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5254 | $-380.00 | $760.00 |
07/28/2016 | PAYMENT | CASH CASH | $-0.29 | $1,140.00 |
07/21/2016 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5239 | $-381.00 | $1,140.29 |
07/11/2016 | BILL | STENGER, BARON L & STEPHANIE R | $1,521.29 | $1,521.29 |
11/12/2015 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5183 | $-1,171.93 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.68 | $1,171.93 |
09/23/2015 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5169 | $-381.16 | $1,152.25 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.25 | $1,533.41 |
07/07/2015 | BILL | STENGER, BARON L & STEPHANIE R | $1,518.16 | $1,518.16 |
02/12/2015 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 5104 | $-368.00 | $0.00 |
01/07/2015 | PAYMENT | STENGER, BARON L CHECK NUM: 5092 | $-382.72 | $368.00 |
11/19/2014 | PAYMENT | STENGER, BARON L CHECK NUM: 5076 | $-368.00 | $750.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.72 | $1,118.72 |
08/26/2014 | PAYMENT | STENGER, BARON L CHECK NUM: 5048 | $-369.82 | $1,104.00 |
07/08/2014 | BILL | STENGER, BARON L & STEPHANIE R | $1,473.82 | $1,473.82 |
01/07/2014 | PAYMENT | STENGER, BARON L CHECK NUM: 4971 | $-714.00 | $0.00 |
07/23/2013 | PAYMENT | STENGER, BARON L CHECK NUM: 4927 | $-716.82 | $714.00 |
07/08/2013 | BILL | STENGER, BARON L & STEPHANIE R | $1,430.82 | $1,430.82 |
02/25/2013 | PAYMENT | STENGER, BARON L CHECK NUM: 4879 | $-349.00 | $0.00 |
01/22/2013 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 4819 | $-350.79 | $349.00 |
01/22/2013 | PAYMENT | Auto Restore Payment CHECK NUM: 4833 | $-350.00 | $699.79 |
01/22/2013 | PAYMENT | Auto Restore Payment CHECK NUM: 4859 | $-351.00 | $1,049.79 |
01/22/2013 | ADJUST | Auto Adjust Out Payment NUM: 4833 | $350.00 | $1,400.79 |
01/22/2013 | ADJUST | Auto Adjust Out Payment NUM: 4859 | $351.00 | $1,050.79 |
01/22/2013 | ADJUST | Ck was 350.79 not 350.29 NUM: 4819 | $350.29 | $699.79 |
01/22/2013 | VOID | Amend: Auto Restore Payment CHECK NUM: 4833 | $-350.00 | $349.50 |
01/22/2013 | VOID | Amend: Auto Restore Payment CHECK NUM: 4859 | $-351.00 | $699.50 |
01/22/2013 | AMENDMENT | rem pen;ck s/b 350.79 n 350.29 | $-0.04 | $1,050.50 |
01/22/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: 4833 | $350.00 | $1,050.54 |
01/22/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: 4859 | $351.00 | $700.54 |
12/28/2012 | VOID | STENGER, BARON L & STEPHANIE R CHECK NUM: 4859 | $-351.00 | $349.54 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.02 | $700.54 |
10/02/2012 | VOID | STENGER, BARON L & STEPHANIE R CHECK NUM: 4833 | $-350.00 | $700.52 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $1,050.52 |
08/16/2012 | VOID | STENGER, BARON L CHECK NUM: 4819 | $-350.29 | $1,050.50 |
07/10/2012 | BILL | STENGER, BARON L & STEPHANIE R | $1,400.79 | $1,400.79 |
03/02/2012 | PAYMENT | STENGER, BARON L CHECK NUM: 4760 | $-348.00 | $0.00 |
01/06/2012 | PAYMENT | STENGER, BARON L CHECK NUM: 4742 | $-348.00 | $348.00 |
10/11/2011 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 4712 | $-348.00 | $696.00 |
08/10/2011 | PAYMENT | STENGER, BARON L CHECK NUM: 4691 | $-351.21 | $1,044.00 |
07/08/2011 | BILL | STENGER, BARON L & STEPHANIE R | $1,395.21 | $1,395.21 |
03/07/2011 | PAYMENT | STENGER, BARON L CHECK NUM: 4641 | $-329.00 | $0.00 |
01/05/2011 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK NUM: 4617 | $-329.00 | $329.00 |
10/05/2010 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4592 | $-329.00 | $658.00 |
08/13/2010 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4565 | $-333.28 | $987.00 |
07/08/2010 | BILL | STENGER, BARON L & STEPHANIE R | $1,320.28 | $1,320.28 |
03/05/2010 | PAYMENT | STENGER, BARON CHECK BANK: 11-4288 NUM: 4490 | $-501.28 | $0.00 |
01/19/2010 | PAYMENT | STENGER, BARON CHECK BANK: 11-4288 NUM: 4471 | $-482.00 | $501.28 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.28 | $983.28 |
10/07/2009 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4432 | $-482.00 | $964.00 |
08/19/2009 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4412 | $-484.23 | $1,446.00 |
07/06/2009 | BILL | STENGER, BARON L & STEPHANIE R | $1,930.23 | $1,930.23 |
02/24/2009 | PAYMENT | STENGER, BARON CHECK BANK: 11-4288 NUM: 4342 | $-480.00 | $0.00 |
01/15/2009 | PAYMENT | STENGER, BARON CHECK BANK: 11-4288 NUM: 4325 | $-480.00 | $480.00 |
10/10/2008 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4287 | $-480.00 | $960.00 |
08/21/2008 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4265 | $-481.78 | $1,440.00 |
07/15/2008 | BILL | STENGER, BARON L & STEPHANIE R | $1,921.78 | $1,921.78 |
03/12/2008 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4202 | $-466.00 | $0.00 |
12/11/2007 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4168 | $-466.00 | $466.00 |
10/02/2007 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4143 | $-466.00 | $932.00 |
08/22/2007 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 4124 | $-467.82 | $1,398.00 |
07/12/2007 | BILL | STENGER, BARON L & STEPHANIE R | $1,865.82 | $1,865.82 |
03/09/2007 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4055 | $-452.00 | $0.00 |
01/05/2007 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 4033 | $-452.00 | $452.00 |
10/12/2006 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 3997 | $-452.00 | $904.00 |
08/30/2006 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 3971 | $-455.27 | $1,356.00 |
07/12/2006 | BILL | STENGER, BARON L & STEPHANIE R | $1,811.27 | $1,811.27 |
03/10/2006 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 3894 | $-439.00 | $0.00 |
01/10/2006 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 3862 | $-439.00 | $439.00 |
10/04/2005 | PAYMENT | STENGER, BARON L CHECK BANK: 11-4288 NUM: 3801 | $-439.00 | $878.00 |
08/10/2005 | PAYMENT | STENGER, BARON L & STEPHANIE R CHECK BANK: 11-4288 NUM: 3769 | $-441.52 | $1,317.00 |
07/15/2005 | BILL | STENGER, BARON L & STEPHANIE R | $1,758.52 | $1,758.52 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |