08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-179.89 | $528.00 |
07/16/2024 | BILL | LAUMER, MICHAEL | $707.89 | $707.89 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $171.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $342.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-174.27 | $513.00 |
07/17/2023 | BILL | LAUMER, MICHAEL | $687.27 | $687.27 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-166.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-166.00 | $166.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-166.00 | $332.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-169.25 | $498.00 |
07/15/2022 | BILL | LAUMER, MICHAEL | $667.25 | $667.25 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-161.90 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-161.90 | $161.90 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-161.90 | $323.80 |
07/23/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 2966 | $-162.12 | $485.70 |
07/14/2021 | BILL | COLLETT, SARA H | $647.82 | $647.82 |
08/21/2020 | PAYMENT | COLLETT, SARA H CHECK NUM: 0027559120 | $-621.79 | $0.00 |
07/09/2020 | BILL | COLLETT, SARA H | $621.79 | $621.79 |
03/04/2020 | PAYMENT | COLLETT, SARA CHECK NUM: 0006699747 | $-145.00 | $0.00 |
01/10/2020 | PAYMENT | COLLETT, SARA H CHECK NUM: 0000583201 | $-145.00 | $145.00 |
10/15/2019 | PAYMENT | COLLETT, SARA H CHECK NUM: 0037701438 | $-145.00 | $290.00 |
08/27/2019 | PAYMENT | COLLETT, SARA H CHECK NUM: 0031155027 | $-147.75 | $435.00 |
07/10/2019 | BILL | COLLETT, SARA H | $582.75 | $582.75 |
03/08/2019 | PAYMENT | COLLETT, SARA H CHECK NUM: 8168782 | $-138.00 | $0.00 |
01/09/2019 | PAYMENT | COLLETT, SARA H CHECK NUM: 0000373139 | $-138.00 | $138.00 |
10/08/2018 | PAYMENT | COLLETT, SARA H CHECK NUM: 39164742 | $-138.00 | $276.00 |
08/21/2018 | PAYMENT | COLLETT, SARA H CHECK NUM: 32909885 | $-141.00 | $414.00 |
07/10/2018 | BILL | COLLETT, SARA H | $555.00 | $555.00 |
03/26/2018 | PAYMENT | COLLETT, SARA H CHECK NUM: 11615221 | $-142.48 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.48 | $142.48 |
01/09/2018 | PAYMENT | SARA COLLETT CHECK NUM: 55381121 | $-282.09 | $137.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.91 | $419.09 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.05 | $412.18 |
08/22/2017 | PAYMENT | COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017082109070830 | $-298.14 | $412.13 |
08/01/2017 | INTEREST | Monthly Interest | $1.13 | $710.27 |
07/10/2017 | BILL | COLLETT, SARA H | $549.11 | $709.14 |
07/10/2017 | INTEREST | Monthly Interest | $1.13 | $160.03 |
07/03/2017 | INTEREST | Monthly Interest | $1.13 | $158.90 |
06/01/2017 | INTEREST | Monthly Interest | $11.33 | $157.77 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $146.44 |
03/28/2017 | PENALTY | Postage | $1.00 | $142.44 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.44 | $141.44 |
01/17/2017 | PAYMENT | SARA COLLETT CHECK NUM: 0001189790 | $-136.00 | $136.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-136.00 | $272.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-139.71 | $408.00 |
07/11/2016 | BILL | COLLETT, SARA H | $547.71 | $547.71 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-136.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-136.00 | $136.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-136.00 | $272.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-138.62 | $408.00 |
07/07/2015 | BILL | COLLETT, SARA H | $546.62 | $546.62 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-134.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-134.00 | $134.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-134.00 | $268.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-134.41 | $402.00 |
07/08/2014 | BILL | COLLETT, JAMES E & SARA H | $536.41 | $536.41 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-134.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-134.00 | $134.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-134.00 | $268.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-135.76 | $402.00 |
07/08/2013 | BILL | COLLETT, JAMES E & SARA H | $537.76 | $537.76 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-130.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-130.00 | $130.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-130.00 | $260.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-132.10 | $390.00 |
07/10/2012 | BILL | COLLETT, JAMES E & SARA H | $522.10 | $522.10 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-134.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-134.00 | $134.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-134.00 | $268.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-135.70 | $402.00 |
07/08/2011 | BILL | COLLETT, JAMES E & SARA H | $537.70 | $537.70 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-149.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-149.00 | $149.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-149.00 | $298.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-149.31 | $447.00 |
07/08/2010 | BILL | COLLETT, JAMES E & SARA H | $596.31 | $596.31 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-169.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-169.00 | $169.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-169.00 | $338.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-169.32 | $507.00 |
07/06/2009 | BILL | COLLETT, JAMES E & SARA H | $676.32 | $676.32 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-186.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-186.00 | $186.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-186.00 | $372.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-189.87 | $558.00 |
07/15/2008 | BILL | COLLETT, JAMES E & SARA H | $747.87 | $747.87 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-182.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-182.00 | $182.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-182.00 | $364.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-182.67 | $546.00 |
07/12/2007 | BILL | COLLETT, JAMES E & SARA H | $728.67 | $728.67 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-176.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-176.00 | $176.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-176.00 | $352.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-179.46 | $528.00 |
07/12/2006 | BILL | COLLETT, JAMES E & SARA H | $707.46 | $707.46 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-163.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-163.00 | $163.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-163.00 | $326.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-166.06 | $489.00 |
07/15/2005 | BILL | COLLETT, JAMES E & SARA H | $655.06 | $655.06 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-163.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-163.00 | $163.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-163.00 | $326.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-164.16 | $489.00 |
07/08/2004 | BILL | COLLETT, JAMES E & SARA H | $653.16 | $653.16 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-160.99 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-160.99 | $160.99 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-160.99 | $321.98 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-161.00 | $482.97 |
07/18/2003 | BILL | SMITH, DAVID W & BECKY L | $643.97 | $643.97 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-153.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-153.00 | $153.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-153.00 | $306.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-156.70 | $459.00 |
07/12/2002 | BILL | SMITH, DAVID W & BECKY L | $615.70 | $615.70 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-151.20 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-151.20 | $151.20 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-151.20 | $302.40 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-151.47 | $453.60 |
07/12/2001 | BILL | SMITH, DAVID W & BECKY L | $605.07 | $605.07 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-157.27 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-157.27 | $157.27 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502 | $-157.27 | $314.54 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-157.49 | $471.81 |
07/17/2000 | BILL | SMITH, DAVID W & BECKY L | $629.30 | $629.30 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-163.25 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-163.25 | $163.25 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-163.25 | $326.50 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-163.49 | $489.75 |
07/17/1999 | BILL | SMITH, DAVID W & BECKY L | $653.24 | $653.24 |
12/28/1998 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK | $-160.41 | $0.00 |
11/09/1998 | PAYMENT | T S & E CHECK | $-160.41 | $160.41 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-160.41 | $320.82 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-160.58 | $481.23 |
07/13/1998 | BILL | SMITH, DAVID W & BECKY L | $641.81 | $641.81 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-156.98 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-156.98 | $156.98 |
09/19/1997 | PAYMENT | NORWEST MTGE CHECK | $-156.98 | $313.96 |
07/17/1997 | PAYMENT | T S & E CHECK | $-157.19 | $470.94 |
07/14/1997 | BILL | SMITH, DAVID W & BECKY L | $628.13 | $628.13 |
04/08/1997 | PAYMENT | QUILICI, ROY FRANK CHECK | $-6.23 | $0.00 |
03/17/1997 | PAYMENT | QUILICI, ROY FRANK CHECK | $-155.63 | $6.23 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.23 | $161.86 |
01/09/1997 | PAYMENT | QUILICI, ROY FRANK CHECK | $-155.63 | $155.63 |
09/30/1996 | PAYMENT | QUILICI, ROY FRANK CHECK | $-155.63 | $311.26 |
08/14/1996 | PAYMENT | QUILICI, ROY FRANK CHECK | $-155.81 | $466.89 |
07/18/1996 | BILL | QUILICI, ROY FRANK | $622.70 | $622.70 |