07/25/2024 | PAYMENT | FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST | $-574.06 | $572.00 |
07/16/2024 | BILL | DOUGLAS, GARRET ET AL | $1,146.06 | $1,146.06 |
12/05/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542769 | $-530.00 | $0.00 |
07/28/2023 | PAYMENT | FINANCIAL HORIZONS CHECK 100542520 | $-532.57 | $530.00 |
07/17/2023 | BILL | DOUGLAS, GARRET ET AL | $1,062.57 | $1,062.57 |
01/20/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447 | $-491.53 | $0.00 |
01/20/2023 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14 | $491.53 | $491.53 |
01/20/2023 | PAYMENT | FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK | $-490.00 | $0.00 |
01/20/2023 | ADJUST | FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN | $490.00 | $490.00 |
12/13/2022 | PAYMENT | FINANCIAL HORIZONS CHECK 100536066 | $-490.00 | $0.00 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-491.53 | $490.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT | $491.53 | $981.53 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-491.53 | $490.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT | $491.53 | $981.53 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-491.53 | $490.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT | $491.53 | $981.53 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-491.53 | $490.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT | $491.53 | $981.53 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS | $-491.53 | $490.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT | $491.53 | $981.53 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS | $-491.53 | $490.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $981.53 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT | $491.53 | $981.53 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK | $-491.53 | $490.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT | $491.53 | $981.53 |
07/26/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 | $-491.53 | $490.00 |
07/15/2022 | BILL | DOUGLAS, GARRET ET AL | $981.53 | $981.53 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-238.08 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-238.08 | $238.08 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-238.08 | $476.16 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-238.27 | $714.24 |
07/14/2021 | BILL | HALL, RACHELE M | $952.51 | $952.51 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-231.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-231.00 | $231.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-231.00 | $462.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $231.68 | $693.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-231.68 | $461.32 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-231.68 | $693.00 |
07/09/2020 | BILL | HALL, RACHELE M | $924.68 | $924.68 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-224.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-224.00 | $224.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-224.00 | $448.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-226.12 | $672.00 |
07/10/2019 | BILL | HALL, RACHELE M | $898.12 | $898.12 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-218.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-218.00 | $218.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-218.00 | $436.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-218.31 | $654.00 |
07/10/2018 | BILL | HALL, RACHELE M | $872.31 | $872.31 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $211.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-211.00 | $422.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.76 | $633.00 |
07/10/2017 | BILL | HALL, RACHELE M | $846.76 | $846.76 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-152.00 | $206.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $206.18 | $358.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-206.18 | $151.82 |
09/26/2016 | PAYMENT | TITLE 365 CHECK NUM: 2016002592 | $-260.00 | $358.00 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-206.18 | $618.00 |
07/11/2016 | BILL | HALL, HERBERT J & RACHELE M | $824.18 | $824.18 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-205.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-205.00 | $205.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-205.00 | $410.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-206.88 | $615.00 |
07/07/2015 | BILL | HALL, HERBERT J & RACHELE M | $821.88 | $821.88 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-199.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $199.00 | $199.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-199.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $199.00 | $199.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-199.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-199.00 | $199.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-199.00 | $398.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-201.25 | $597.00 |
07/08/2014 | BILL | HALL, HERBERT J & RACHELE M | $798.25 | $798.25 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-193.00 | $0.00 |
12/03/2013 | PAYMENT | TIMIOS INC CHECK NUM: 13684 | $-193.00 | $193.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-193.00 | $386.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-196.19 | $579.00 |
07/08/2013 | BILL | HALL, HERBERT J & RACHELE M | $775.19 | $775.19 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-188.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-188.00 | $188.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-188.00 | $376.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-188.91 | $564.00 |
07/10/2012 | BILL | HALL, HERBERT J & RACHELE M | $752.91 | $752.91 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-191.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-191.00 | $191.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-191.00 | $382.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-193.72 | $573.00 |
07/08/2011 | BILL | HALL, HERBERT J & RACHELE M | $766.72 | $766.72 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-191.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-191.00 | $191.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-191.00 | $382.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-191.74 | $573.00 |
07/08/2010 | BILL | HALL, HERBERT J & RACHELE M | $764.74 | $764.74 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-219.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-219.00 | $219.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-219.00 | $438.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-221.01 | $657.00 |
07/06/2009 | BILL | HALL, HERBERT J & RACHELE M | $878.01 | $878.01 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-246.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-227.41 | $246.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-246.99 | $473.41 |
07/17/2008 | PAYMENT | LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6481611 | $-264.59 | $720.40 |
07/15/2008 | BILL | HALL, HERBERT J & RACHELE M | $984.99 | $984.99 |
04/22/2008 | PAYMENT | HALL, HERB CHECK BANK: 94-7074 NUM: 4695 | $-9.60 | $0.00 |
03/25/2008 | PAYMENT | HERB AND RACHELE HALL CHECK BANK: 94-7074 NUM: 4677 | $-240.00 | $9.60 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.60 | $249.60 |
01/04/2008 | PAYMENT | HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 4623 | $-240.00 | $240.00 |
10/01/2007 | PAYMENT | HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4562 | $-240.00 | $480.00 |
08/20/2007 | PAYMENT | HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4532 | $-242.18 | $720.00 |
07/12/2007 | BILL | HALL, HERBERT J & RACHELE M | $962.18 | $962.18 |
02/23/2007 | PAYMENT | HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4407 | $-226.00 | $0.00 |
12/26/2006 | PAYMENT | HALL, RACHELE CHECK BANK: 94-7074 NUM: 4356 | $-226.00 | $226.00 |
09/27/2006 | PAYMENT | HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4268 | $-226.00 | $452.00 |
08/21/2006 | PAYMENT | HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4238 | $-226.77 | $678.00 |
07/12/2006 | BILL | HALL, HERBERT J & RACHELE M | $904.77 | $904.77 |
04/18/2006 | PAYMENT | HERB/RACHELE HALL CHECK BANK: 94-7074 NUM: 4160 | $-8.36 | $0.00 |
03/27/2006 | PAYMENT | HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4145 | $-209.00 | $8.36 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.36 | $217.36 |
12/22/2005 | PAYMENT | HERB/RACHELE HALL CHECK BANK: 94-7074 NUM: 4087 | $-209.00 | $209.00 |
09/22/2005 | PAYMENT | HALL, HERB & RACHELE M. CHECK BANK: 94-7074 NUM: 4039 | $-209.00 | $418.00 |
08/04/2005 | PAYMENT | HALL, RACHELE CHECK BANK: 94-7074 NUM: 4005 | $-211.39 | $627.00 |
07/15/2005 | BILL | HALL, HERBERT J & RACHELE M | $838.39 | $838.39 |
03/08/2005 | PAYMENT | HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 3901 | $-207.00 | $0.00 |
12/28/2004 | PAYMENT | HALL, HERB & RACHELLE M CHECK BANK: 94-7074 NUM: 3844 | $-207.00 | $207.00 |
09/22/2004 | PAYMENT | HALL, HERBERT J & RACHELE M CHECK BANK: 94-7074 NUM: 3763 | $-207.00 | $414.00 |
07/22/2004 | PAYMENT | HALL, HERB CHECK BANK: 94-7074 NUM: 3718 | $-208.30 | $621.00 |
07/08/2004 | BILL | HALL, HERBERT J & RACHELE M | $829.30 | $829.30 |
12/10/2003 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3818 | $-409.12 | $0.00 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-204.56 | $409.12 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-204.58 | $613.68 |
07/18/2003 | BILL | GOSS, RONALD W | $818.26 | $818.26 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-195.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-195.00 | $195.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-195.00 | $390.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-196.59 | $585.00 |
07/12/2002 | BILL | GOSS, RONALD W | $781.59 | $781.59 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-192.11 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-192.11 | $192.11 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-192.11 | $384.22 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-192.41 | $576.33 |
07/12/2001 | BILL | GOSS, RONALD W | $768.74 | $768.74 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-187.33 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433 | $-187.33 | $187.33 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690 | $-187.33 | $374.66 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820 | $-187.60 | $561.99 |
07/17/2000 | BILL | GOSS, RONALD W | $749.59 | $749.59 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262 | $-194.34 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244 | $-194.34 | $194.34 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229 | $-194.34 | $388.68 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617 | $-194.62 | $583.02 |
07/17/1999 | BILL | GOSS, RONALD W | $777.64 | $777.64 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-191.11 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-191.11 | $191.11 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-191.11 | $382.22 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-191.34 | $573.33 |
07/13/1998 | BILL | GOSS, RONALD W | $764.67 | $764.67 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-187.19 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-187.19 | $187.19 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-187.19 | $374.38 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-187.34 | $561.57 |
07/14/1997 | BILL | GOSS, RONALD W | $748.91 | $748.91 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-185.47 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-185.47 | $185.47 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-185.47 | $370.94 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-185.66 | $556.41 |
09/13/1996 | AMENDMENT | postmarked 7/30 | $-7.43 | $742.07 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.43 | $749.50 |
07/18/1996 | BILL | GOSS, RONALD W | $742.07 | $742.07 |