08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-251.98 | $744.00 |
07/16/2024 | BILL | WAGNER, DARREN | $995.98 | $995.98 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-241.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-241.00 | $241.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-241.00 | $482.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-243.99 | $723.00 |
07/17/2023 | BILL | WAGNER, DARREN | $966.99 | $966.99 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-234.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-234.00 | $234.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-234.00 | $468.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-236.83 | $702.00 |
07/15/2022 | BILL | WAGNER, DARREN | $938.83 | $938.83 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-217.28 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-217.28 | $217.28 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-217.28 | $434.56 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-217.45 | $651.84 |
07/14/2021 | BILL | STOFFEL, ROBERT C TR ET AL | $869.29 | $869.29 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-203.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-203.00 | $203.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $406.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $205.75 | $609.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-205.75 | $403.25 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-205.75 | $609.00 |
07/09/2020 | BILL | STOFFEL, ROBERT C & DENISE C T | $814.75 | $814.75 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-190.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-190.00 | $190.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-190.00 | $380.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-193.57 | $570.00 |
07/10/2019 | BILL | STOFFEL, ROBERT C & DENISE C T | $763.57 | $763.57 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-181.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-181.00 | $181.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-181.00 | $362.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-184.20 | $543.00 |
07/10/2018 | BILL | STOFFEL, ROBERT C & DENISE C T | $727.20 | $727.20 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-174.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-174.00 | $174.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-174.00 | $348.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-175.90 | $522.00 |
07/10/2017 | BILL | STOFFEL, ROBERT SR & DENISE | $697.90 | $697.90 |
09/27/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11412696 | $-510.00 | $0.00 |
08/16/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7031115620 | $-170.22 | $510.00 |
07/11/2016 | BILL | WELLS FARGO BANK NA | $680.22 | $680.22 |
10/19/2015 | PAYMENT | WELLS FARGO - CASHIER CK CHECK NUM: 0002761878 | $-2,417.39 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.04 | $2,417.39 |
10/01/2015 | INTEREST | Monthly Interest | $10.82 | $2,400.35 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.87 | $2,389.53 |
08/03/2015 | INTEREST | Monthly Interest | $10.82 | $2,382.66 |
07/07/2015 | BILL | OSTRANDER, SHERILYN A TR | $678.86 | $2,371.84 |
07/07/2015 | INTEREST | Monthly Interest | $10.82 | $1,692.98 |
07/01/2015 | INTEREST | Monthly Interest | $10.82 | $1,682.16 |
06/01/2015 | INTEREST | Monthly Interest | $60.26 | $1,671.34 |
05/01/2015 | INTEREST | Monthly Interest | $5.33 | $1,611.08 |
03/31/2015 | INTEREST | Monthly Interest | $5.33 | $1,605.75 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.14 | $1,600.42 |
03/02/2015 | INTEREST | Monthly Interest | $5.33 | $1,554.28 |
02/02/2015 | INTEREST | Monthly Interest | $5.33 | $1,548.95 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.71 | $1,543.62 |
01/02/2015 | INTEREST | Monthly Interest | $5.33 | $1,513.91 |
12/01/2014 | INTEREST | Monthly Interest | $5.33 | $1,508.58 |
11/03/2014 | INTEREST | Monthly Interest | $5.33 | $1,503.25 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.56 | $1,497.92 |
10/01/2014 | INTEREST | Monthly Interest | $5.33 | $1,481.36 |
09/02/2014 | INTEREST | Monthly Interest | $5.33 | $1,476.03 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.68 | $1,470.70 |
07/08/2014 | BILL | OSTRANDER, SHERILYN A TR | $659.11 | $1,464.02 |
07/07/2014 | INTEREST | Monthly Interest | $5.33 | $804.91 |
07/01/2014 | INTEREST | Monthly Interest | $5.33 | $799.58 |
06/02/2014 | INTEREST | Monthly Interest | $53.33 | $794.25 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $740.92 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $737.17 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $44.79 | $736.17 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.85 | $691.38 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.10 | $662.53 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.52 | $646.43 |
07/08/2013 | BILL | OSTRANDER, SHERILYN A TR | $639.91 | $639.91 |
03/01/2013 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6709 | $-155.00 | $0.00 |
12/13/2012 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6705 | $-155.00 | $155.00 |
10/02/2012 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6699 | $-155.00 | $310.00 |
07/30/2012 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6691 | $-156.27 | $465.00 |
07/10/2012 | BILL | OSTRANDER, SHERILYN A TR | $621.27 | $621.27 |
03/13/2012 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6683 | $-158.00 | $0.00 |
12/16/2011 | PAYMENT | OSTRANDER, GEORGE P R.E. ACCT CHECK NUM: 6674 | $-158.00 | $158.00 |
10/12/2011 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6668 | $-158.00 | $316.00 |
07/28/2011 | PAYMENT | OSTRANDER, GEORGE P R.E. ACCT CHECK NUM: 6661 | $-160.25 | $474.00 |
07/08/2011 | BILL | OSTRANDER, SHERILYN A TR | $634.25 | $634.25 |
03/07/2011 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK NUM: 6641 | $-181.00 | $0.00 |
01/03/2011 | PAYMENT | OSTRANDER, SHERILYN A CHECK NUM: 3264 | $-181.00 | $181.00 |
10/05/2010 | PAYMENT | OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6629 | $-181.00 | $362.00 |
08/12/2010 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK BANK: 94-8014 NUM: 3150 | $-4.62 | $543.00 |
08/12/2010 | PAYMENT | OSTRANDER, SHERILYN A TR CHECK BANK: 94-8014 NUM: 3149 | $-180.19 | $547.62 |
07/08/2010 | BILL | OSTRANDER, SHERILYN A TR | $727.81 | $727.81 |
03/05/2010 | PAYMENT | OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6613 | $-202.00 | $0.00 |
01/05/2010 | PAYMENT | OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6610 | $-202.00 | $202.00 |
10/02/2009 | PAYMENT | OSTRANDER, GEORGE P - R.E.ACCT CHECK BANK: 94-7074 NUM: 6601 | $-202.00 | $404.00 |
08/14/2009 | PAYMENT | OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6591 | $-203.79 | $606.00 |
07/06/2009 | BILL | OSTRANDER, GEORGE P & SHERILYN | $809.79 | $809.79 |
03/16/2009 | PAYMENT | OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6540 | $-226.72 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.72 | $226.72 |
01/07/2009 | PAYMENT | OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6515 | $-444.72 | $218.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.72 | $662.72 |
08/11/2008 | PAYMENT | OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6451 | $-218.71 | $654.00 |
07/15/2008 | BILL | OSTRANDER, GEORGE P & SHERILYN | $872.71 | $872.71 |
08/15/2007 | PAYMENT | OSTRANDER, GEORGE P & SHERILYN CHECK BANK: 94-7074 NUM: 6257 | $-847.30 | $0.00 |
07/12/2007 | BILL | OSTRANDER, GEORGE P & SHERILYN | $847.30 | $847.30 |
08/23/2006 | PAYMENT | OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6031 | $-822.62 | $0.00 |
07/12/2006 | BILL | OSTRANDER, GEORGE P & SHERILYN | $822.62 | $822.62 |
01/05/2006 | PAYMENT | OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 5939 | $-394.00 | $0.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-197.00 | $394.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-199.59 | $591.00 |
07/15/2005 | BILL | OSTRANDER, GEORGE P & SHERILYN | $790.59 | $790.59 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-197.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-197.00 | $197.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-197.00 | $394.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-197.03 | $591.00 |
07/08/2004 | BILL | OSTRANDER, GEORGE P & SHERILYN | $788.03 | $788.03 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-194.12 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-194.12 | $194.12 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-194.12 | $388.24 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-194.13 | $582.36 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $194.13 | $776.49 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-194.13 | $582.36 |
07/18/2003 | BILL | OSTRANDER, GEORGE P & SHERILYN | $776.49 | $776.49 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-185.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-185.00 | $185.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-185.00 | $370.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-188.63 | $555.00 |
07/12/2002 | BILL | OSTRANDER, GEORGE P & SHERILYN | $743.63 | $743.63 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-182.55 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-182.55 | $182.55 |
10/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930 | $-182.55 | $365.10 |
10/01/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 90298 | $-7.31 | $547.65 |
09/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561 | $-182.68 | $554.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.31 | $737.64 |
07/12/2001 | BILL | OSTRANDER, GEORGE P & SHERILYN | $730.33 | $730.33 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222 | $-183.01 | $0.00 |
01/11/2001 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 737784 | $-183.01 | $183.01 |
10/04/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 539036 | $-183.01 | $366.02 |
08/22/2000 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598 | $-183.22 | $549.03 |
07/17/2000 | BILL | OSTRANDER, GEORGE P & SHERILYN | $732.25 | $732.25 |
03/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 195054 | $-189.96 | $0.00 |
01/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0165 NUM: 74458 | $-189.96 | $189.96 |
10/01/1999 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 884294 | $-189.96 | $379.92 |
08/10/1999 | PAYMENT | PNC Mortgage CHECK BANK: 94-7074 NUM: 2353 | $-190.20 | $569.88 |
07/17/1999 | BILL | OSTRANDER, GEORGE P & SHERILYN | $760.08 | $760.08 |
03/01/1999 | PAYMENT | PNC MORTGAGE CHECK | $-186.50 | $0.00 |
01/11/1999 | PAYMENT | PNC MTGE CHECK | $-186.50 | $186.50 |
10/06/1998 | PAYMENT | PNC MTGE CHECK | $-186.50 | $373.00 |
08/17/1998 | PAYMENT | PNC MTGE CHECK | $-186.68 | $559.50 |
07/13/1998 | BILL | OSTRANDER, GEORGE P & SHERILYN | $746.18 | $746.18 |
03/06/1998 | PAYMENT | PNC MORTGAGE CHECK | $-182.51 | $0.00 |
01/07/1998 | PAYMENT | PNC MTGE CHECK | $-182.51 | $182.51 |
10/09/1997 | PAYMENT | PNC MORTGAGE CHECK | $-182.51 | $365.02 |
08/19/1997 | PAYMENT | PNC MTGE CHECK | $-182.72 | $547.53 |
07/14/1997 | BILL | OSTRANDER, GEORGE P & SHERILYN | $730.25 | $730.25 |
03/05/1997 | PAYMENT | PNC MTGE | $-180.93 | $0.00 |
01/07/1997 | PAYMENT | PNC MTGE | $-180.93 | $180.93 |
10/08/1996 | PAYMENT | PNC MTGE | $-180.93 | $361.86 |
09/10/1996 | PAYMENT | PNC MTGE | $-181.15 | $542.79 |
07/18/1996 | BILL | OSTRANDER, GEORGE P & SHERILYN | $723.94 | $723.94 |