08/20/2024 | PAYMENT | WARWOOD, TONY & DEBORAH CHECK 6704 | $-278.94 | $0.00 |
07/15/2024 | BILL | WARWOOD, TONY & DEBORAH | $278.94 | $278.94 |
09/01/2023 | PAYMENT | WARWOOD, TONY & DEBORAH CASH | $-258.28 | $0.00 |
07/11/2023 | BILL | WARWOOD, TONY & DEBORAH | $258.28 | $258.28 |
08/04/2022 | PAYMENT | WARWOOD, TONY & DEBORAH CASH | $-255.29 | $0.00 |
07/14/2022 | BILL | WARWOOD, TONY & DEBORAH | $255.29 | $255.29 |
01/05/2022 | PAYMENT | WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6486 | $-243.27 | $0.00 |
01/04/2022 | AMENDMENT | ADJ PMT JJ | $-12.16 | $243.27 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $6.08 | $255.43 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.08 | $249.35 |
07/19/2021 | BILL | WARWOOD, TONY & DEBORAH | $243.27 | $243.27 |
03/17/2021 | PAYMENT | WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6400 | $-261.82 | $0.00 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $5.95 | $261.82 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.95 | $255.87 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.95 | $249.92 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.95 | $243.97 |
07/08/2020 | BILL | WARWOOD, TONY & DEBORAH | $238.02 | $238.02 |
11/19/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459430433 | $-5.75 | $0.00 |
09/18/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459429540 | $-229.75 | $5.75 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.75 | $235.50 |
07/16/2019 | BILL | FJELDSTED, DAVID P OR BRENDA | $229.75 | $229.75 |
03/13/2019 | PAYMENT | FJELDSTED, BRENDA CREDIT: D BANK: CC NUM: CC | $-240.53 | $0.00 |
01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.59 | $240.53 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.59 | $234.94 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.59 | $229.35 |
07/12/2018 | BILL | FJELDSTED, DAVID P OR BRENDA | $223.76 | $223.76 |
04/20/2018 | PAYMENT | CABRERA RICHARDO & BRENDA CASH | $-244.46 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.56 | $244.46 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.56 | $238.90 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.56 | $233.34 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.56 | $227.78 |
07/20/2017 | BILL | FJELDSTED, DAVID P OR BRENDA | $222.22 | $222.22 |
05/10/2017 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CREDIT: D BANK: CC NUM: CC | $-242.81 | $0.00 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.52 | $242.81 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.52 | $237.29 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.52 | $231.77 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.52 | $226.25 |
07/14/2016 | BILL | FJELDSTED, DAVID P OR BRENDA | $220.73 | $220.73 |
05/03/2016 | PAYMENT | FJELDSTED, BRENDA CASH | $-236.21 | $0.00 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.37 | $236.21 |
01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.37 | $230.84 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.37 | $225.47 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.37 | $220.10 |
07/13/2015 | BILL | FJELDSTED, DAVID P OR BRENDA | $214.73 | $214.73 |
03/17/2015 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CREDIT: D BANK: CR CD NUM: CR CD | $-138.94 | $0.00 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.62 | $138.94 |
10/21/2014 | PAYMENT | FJELDSTED, BRENDA CASH | $-138.95 | $132.32 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.62 | $271.27 |
07/17/2014 | BILL | FJELDSTED, DAVID P OR BRENDA | $264.65 | $264.65 |
06/30/2014 | PAYMENT | FJELDSTED, BRENDA CASH | $-252.72 | $0.00 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $7.66 | $252.72 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $7.66 | $245.06 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $7.66 | $237.40 |
09/30/2013 | PAYMENT | WOODLAND, KAREN CASH | $-84.25 | $229.74 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.66 | $313.99 |
07/11/2013 | BILL | FJELDSTED, DAVID P OR BRENDA | $306.33 | $306.33 |
04/08/2013 | PAYMENT | FJELDSTED, BRENDA CASH | $-387.33 | $0.00 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $8.80 | $387.33 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $8.80 | $378.53 |
10/15/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $8.80 | $369.73 |
09/12/2012 | PAYMENT | FRENCH, SHEALENE M. CHECK BANK: 94-169 NUM: 140 | $-422.85 | $360.93 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.80 | $783.78 |
07/11/2012 | BILL | FJELDSTED, DAVID P OR BRENDA | $352.13 | $774.98 |
03/20/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $9.61 | $422.85 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $9.61 | $413.24 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $9.61 | $403.63 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.61 | $394.02 |
07/15/2011 | BILL | FJELDSTED, DAVID P OR BRENDA | $384.41 | $384.41 |
03/23/2011 | PAYMENT | FJELDSTED, BRENDA CASH | $-483.16 | $0.00 |
03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $10.98 | $483.16 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $10.98 | $472.18 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $10.98 | $461.20 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $10.98 | $450.22 |
07/08/2010 | BILL | FJELDSTED, DAVID P OR BRENDA | $439.24 | $439.24 |
02/18/2010 | PAYMENT | FJELDSTED, BRENDA CASH | $-512.52 | $0.00 |
01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $11.92 | $512.52 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $11.92 | $500.60 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $11.92 | $488.68 |
07/14/2009 | BILL | FJELDSTED, DAVID P OR BRENDA | $476.76 | $476.76 |
08/22/2008 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-540.98 | $0.00 |
07/21/2008 | BILL | FJELDSTED, DAVID P OR BRENDA | $540.98 | $540.98 |
02/20/2008 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CREDIT: D BANK: 00-00 NUM: 00 | $-789.48 | $0.00 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $13.85 | $789.48 |
12/07/2007 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-260.53 | $775.63 |
10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $13.85 | $1,036.16 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $13.85 | $1,022.31 |
07/17/2007 | BILL | FJELDSTED, DAVID P OR BRENDA | $554.13 | $1,008.46 |
05/16/2007 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-400.00 | $454.33 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $14.40 | $854.33 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $14.40 | $839.93 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $14.40 | $825.53 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $14.40 | $811.13 |
07/17/2006 | BILL | FJELDSTED, DAVID P OR BRENDA | $575.89 | $796.73 |
04/17/2006 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-100.00 | $220.84 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $14.58 | $320.84 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $14.58 | $306.26 |
11/03/2005 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-160.42 | $291.68 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $14.58 | $452.10 |
09/09/2005 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-160.45 | $437.52 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $14.59 | $597.97 |
07/20/2005 | BILL | FJELDSTED, DAVID P OR BRENDA | $583.38 | $583.38 |
03/17/2005 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-153.44 | $0.00 |
01/06/2005 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-153.44 | $153.44 |
11/09/2004 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-168.78 | $306.88 |
10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $15.34 | $475.66 |
10/01/2004 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-168.82 | $460.32 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $15.35 | $629.14 |
07/16/2004 | BILL | FJELDSTED, DAVID P OR BRENDA | $613.79 | $613.79 |
03/05/2004 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-154.67 | $0.00 |
01/12/2004 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-154.67 | $154.67 |
10/15/2003 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-154.67 | $309.34 |
08/19/2003 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-154.68 | $464.01 |
07/23/2003 | BILL | FJELDSTED, DAVID P OR BRENDA | $618.69 | $618.69 |
03/07/2003 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-149.65 | $0.00 |
01/17/2003 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-149.65 | $149.65 |
10/18/2002 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-149.65 | $299.30 |
08/22/2002 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-149.90 | $448.95 |
07/07/2002 | BILL | FJELDSTED, DAVID P OR BRENDA | $598.85 | $598.85 |
03/13/2002 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-158.39 | $0.00 |
01/24/2002 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-174.23 | $158.39 |
01/23/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $15.84 | $332.62 |
10/29/2001 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-174.23 | $316.78 |
10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $15.84 | $491.01 |
08/24/2001 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-158.69 | $475.17 |
07/13/2001 | BILL | FJELDSTED, DAVID P OR BRENDA | $633.86 | $633.86 |
03/13/2001 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-167.18 | $0.00 |
01/03/2001 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-167.18 | $167.18 |
10/24/2000 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-183.90 | $334.36 |
10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $16.72 | $518.26 |
08/24/2000 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-167.38 | $501.54 |
07/18/2000 | BILL | FJELDSTED, DAVID P OR BRENDA | $668.92 | $668.92 |
03/28/2000 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-202.38 | $0.00 |
03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $18.40 | $202.38 |
01/06/2000 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-183.98 | $183.98 |
10/04/1999 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CASH | $-183.98 | $367.96 |
08/18/1999 | PAYMENT | FJELDSTED, DAVID P OR BRENDA CHECK BANK: 94-72 NUM: 749 | $-184.21 | $551.94 |
07/20/1999 | BILL | FJELDSTED, DAVID P OR BRENDA | $736.15 | $736.15 |