08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-464.11 | $1,386.00 |
07/16/2024 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,850.11 | $1,850.11 |
03/04/2024 | PAYMENT | CORELOGIC CHECK 412168135 | $-451.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-451.00 | $451.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-451.00 | $902.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-454.32 | $1,353.00 |
07/17/2023 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,807.32 | $1,807.32 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-440.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-440.00 | $440.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-440.00 | $880.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-442.82 | $1,320.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,762.82 |
07/15/2022 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,762.82 | $1,762.82 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-427.03 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-427.03 | $427.03 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-427.03 | $854.06 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-427.18 | $1,281.09 |
07/14/2021 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,708.27 | $1,708.27 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-399.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-399.00 | $399.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-399.00 | $798.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $411.67 | $1,197.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-411.67 | $785.33 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-411.67 | $1,197.00 |
07/09/2020 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,608.67 | $1,608.67 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-380.00 | $380.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-385.74 | $1,140.00 |
07/10/2019 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,525.74 | $1,525.74 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $366.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-369.40 | $1,098.00 |
07/10/2018 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,467.40 | $1,467.40 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $355.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-355.00 | $710.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-357.60 | $1,065.00 |
07/10/2017 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,422.60 | $1,422.60 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-348.00 | $348.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $348.00 | $1,044.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-351.56 | $1,044.00 |
07/11/2016 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,395.56 | $1,395.56 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-347.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $347.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-351.73 | $1,041.00 |
07/07/2015 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,392.73 | $1,392.73 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-339.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $339.00 | $339.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-339.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $339.00 | $339.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-339.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-339.00 | $339.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-339.00 | $678.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-344.33 | $1,017.00 |
07/08/2014 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,361.33 | $1,361.33 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-329.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-329.00 | $329.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.00 | $658.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-333.80 | $987.00 |
07/08/2013 | BILL | SMITH, ROBERT L JR & ARIEL A | $1,320.80 | $1,320.80 |
03/06/2013 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2578 | $-309.00 | $0.00 |
01/04/2013 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2555 | $-309.00 | $309.00 |
09/12/2012 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2513 | $-309.00 | $618.00 |
08/10/2012 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2500 | $-312.62 | $927.00 |
07/10/2012 | BILL | O'GRAIN, NANCY J | $1,239.62 | $1,239.62 |
03/02/2012 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2429 | $-395.00 | $0.00 |
01/03/2012 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2411 | $-395.00 | $395.00 |
10/13/2011 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2380 | $-395.00 | $790.00 |
08/10/2011 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2352 | $-400.40 | $1,185.00 |
07/08/2011 | BILL | O'GRAIN, NANCY J | $1,585.40 | $1,585.40 |
03/04/2011 | PAYMENT | O'GRAIN, NANCY J CHECK NUM: 2297 | $-403.00 | $0.00 |
01/11/2011 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 00-00 NUM: 2273 | $-403.00 | $403.00 |
10/11/2010 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2235 | $-403.00 | $806.00 |
08/04/2010 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2217 | $-407.02 | $1,209.00 |
07/08/2010 | BILL | O'GRAIN, NANCY J | $1,616.02 | $1,616.02 |
03/08/2010 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2168 | $-400.00 | $0.00 |
01/05/2010 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2152 | $-400.00 | $400.00 |
10/08/2009 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2128 | $-400.00 | $800.00 |
08/06/2009 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2111 | $-409.07 | $1,200.00 |
07/06/2009 | BILL | O'GRAIN, NANCY J | $1,609.07 | $1,609.07 |
03/05/2009 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2067 | $-432.00 | $0.00 |
01/13/2009 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 2051 | $-378.00 | $432.00 |
09/22/2008 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1927 | $-378.00 | $810.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,188.00 |
08/06/2008 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1917 | $-387.37 | $1,134.00 |
07/15/2008 | BILL | O'GRAIN, NANCY J | $1,521.37 | $1,521.37 |
03/05/2008 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1879 | $-369.00 | $0.00 |
01/03/2008 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1864 | $-369.00 | $369.00 |
09/10/2007 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1828 | $-369.00 | $738.00 |
08/07/2007 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1812 | $-378.73 | $1,107.00 |
07/12/2007 | BILL | O'GRAIN, NANCY J | $1,485.73 | $1,485.73 |
02/20/2007 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1750 | $-361.00 | $0.00 |
01/17/2007 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1738 | $-375.44 | $361.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.44 | $736.44 |
10/11/2006 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1694 | $-361.00 | $722.00 |
08/21/2006 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1673 | $-368.63 | $1,083.00 |
07/12/2006 | BILL | O'GRAIN, NANCY J | $1,451.63 | $1,451.63 |
03/06/2006 | PAYMENT | O'GRAIN, NANCY J CHECK BANK: 94-7074 NUM: 1605 | $-324.00 | $0.00 |
12/07/2005 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1458 | $-324.00 | $324.00 |
10/10/2005 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1424 | $-324.00 | $648.00 |
08/15/2005 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1386 | $-327.99 | $972.00 |
07/15/2005 | BILL | O'GRAIN, CLIFFORD C & NANCY J | $1,299.99 | $1,299.99 |
02/10/2005 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CASH | $-322.00 | $0.00 |
12/13/2004 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1244 | $-322.00 | $322.00 |
09/20/2004 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1167 | $-322.00 | $644.00 |
08/04/2004 | PAYMENT | O'GRAIN, CLIFFORD C & NANCY J CHECK BANK: 94-7074 NUM: 1146 | $-326.13 | $966.00 |
07/08/2004 | BILL | O'GRAIN, CLIFFORD C & NANCY J | $1,292.13 | $1,292.13 |
10/16/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72816 | $-174.66 | $0.00 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-60.30 | $174.66 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $234.96 | $234.96 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-44.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-44.00 | $44.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-44.00 | $88.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.76 | $132.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.76 | $133.76 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-47.57 | $132.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $179.57 | $179.57 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-49.51 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-49.51 | $49.51 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-49.51 | $99.02 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-52.37 | $148.53 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $200.90 | $200.90 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-49.14 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-49.14 | $49.14 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-49.14 | $98.28 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.97 | $147.42 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.97 | $149.39 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-52.02 | $147.42 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES | $199.44 | $199.44 |
03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-50.12 | $0.00 |
01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-50.12 | $50.12 |
10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-50.12 | $100.24 |
08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-53.05 | $150.36 |
07/17/1999 | BILL | AMERICAN PROPERTY SERVICES | $203.41 | $203.41 |
03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-50.16 | $0.00 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-50.16 | $50.16 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-50.16 | $100.32 |
08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-53.04 | $150.48 |
07/13/1998 | BILL | AMERICAN PROPERTY SERVICES | $203.52 | $203.52 |
03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-50.08 | $0.00 |
01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-50.08 | $50.08 |
10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-50.08 | $100.16 |
08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-52.95 | $150.24 |
07/14/1997 | BILL | AMERICAN PROPERTY SERVICES | $203.19 | $203.19 |
03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-39.42 | $0.00 |
01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-39.42 | $39.42 |
10/17/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-39.42 | $78.84 |
09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-41.19 | $118.26 |
07/18/1996 | BILL | AMERICAN PROPERTY SERVICES | $159.45 | $159.45 |