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Griffin Borrow Money for Loan to Miller
Loan for $304,000 f -
Miller/Griffin Agreement for 2d Mortgage on 10725
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Miller Divorce Trial
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Miller Signs Papers for Oconomowoc Property
Mortgages for Oconomowoc Properties
Mortgage for 10725 W. Greenfield Executed -
Mortgage Miller to 1st Bank for 10635
Altered and possibly fraudulent document.
Recites a secondary interest to Park Bank loan that does not occur until July of 1998
Remains unrecorded until August 31, 1998 -
Bank Records Mortgages for Oconomowoc Properties
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Miller Divorce Findings Filed
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Miller Mortgages Vilas County Property to 1st Bank
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1st Bank Records Vilas County Mortgage
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Lynch Deposition
Says no 1st Bank interest in 10635 -
Griffin 2d Mtg on 10725 Filed
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Park Bank Loan Commitment for 10725
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Letter Offer to transfer 2d Mtg from 10725 to 10635
Prepared by Kaiser -
2d Mtg Miller to Griffin on 10635
Executed but not recorded -
2d Mtg Miller to Griffin on 10635
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!st Bank Records Mtg. for 10635
Recites the Park Bank Interest -
Note Renewal $850,000
First renewal to show 10635 W. Greenfield but states no date of execution of mortgage. -
Note renewal $850,00
First renewal to show date of execution of mortgage for 10625 W. Greenfield -
Note Renewal for $850,000
Note renewal with same recitation as previous note renewal
Payable on September 1, 1999 -
Note Renewal for $850,000
Payable 1-1-2000
Renewed 12/27/99 -
Note renewal for $850,000
Payable on March 31, 2000
Renewed on February 24, 2000 -
2d Mtg to Griffin on 10635 recorded
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Note Renewal for $850,000
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Note Renewal for $850,000
Payable July 21, 2000 -
Note Renewal for $850,000
Payable September 30, 2000 -
Renewal Note for $850,000
Payable December 3, 2000
Renewed July 11, 2000
N.B. THIS IS THE LAST RENEWAL TO SHOW DATE OF RENEWAL -
Renewal Note for $850,000
Payable April 1, 2001
"Renewed" on Note without date -
Renewal Note for $850,000
Payable June 29, 2001 -
Renewal Note $850,000
Payable December 31, 2001 -
Renewal Note $850,000
Payable March 31 2003 -
Renewal Note $850,000
Payable December 31, 2003 -
Note for $500,000
Payable July 15, 2004 -
Note for $375,681.69
Payable March 20, 2004