12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-183.00 | $183.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-183.00 | $366.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-184.33 | $549.00 |
07/16/2024 | BILL | HALL, JO ANNA | $733.33 | $733.33 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-178.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-178.00 | $178.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-178.00 | $356.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-178.49 | $534.00 |
07/17/2023 | BILL | HALL, JO ANNA | $712.49 | $712.49 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $171.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-171.00 | $342.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-175.10 | $513.00 |
07/15/2022 | BILL | HALL, JO ANNA | $688.10 | $688.10 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-165.79 | $0.00 |
11/15/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4151449 | $-165.79 | $165.79 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-165.79 | $331.58 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-165.95 | $497.37 |
07/14/2021 | BILL | HALL, JO ANNA | $663.32 | $663.32 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-158.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-158.00 | $158.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-158.00 | $316.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $170.28 | $474.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-170.28 | $303.72 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-170.28 | $474.00 |
07/09/2020 | BILL | HALL, JO ANNA | $644.28 | $644.28 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-154.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-154.00 | $154.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-154.00 | $308.00 |
08/20/2019 | PAYMENT | CORELOGIC CHECK NUM: 3974342 | $-163.79 | $462.00 |
08/20/2019 | PAYMENT | CORELOGIC CHECK NUM: 410207086 | $-764.01 | $625.79 |
07/31/2019 | INTEREST | Monthly Interest | $5.02 | $1,389.80 |
07/22/2019 | INTEREST | Monthly Interest | $5.02 | $1,384.78 |
07/10/2019 | BILL | HALL, JO ANNA | $625.79 | $1,379.76 |
07/01/2019 | INTEREST | Monthly Interest | $5.02 | $753.97 |
06/03/2019 | INTEREST | Monthly Interest | $50.17 | $748.95 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $698.78 |
04/04/2019 | PENALTY | Postage | $1.00 | $693.78 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $42.14 | $692.78 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.18 | $650.64 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.20 | $623.46 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.20 | $608.26 |
07/10/2018 | BILL | WOOD BRO CAPITAL LLC | $602.06 | $602.06 |
02/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 207910 | $-291.72 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.72 | $291.72 |
09/29/2017 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH | $-143.00 | $286.00 |
07/19/2017 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: 6544032 | $-148.91 | $429.00 |
07/10/2017 | BILL | MIDFIRST BANK | $577.91 | $577.91 |
01/30/2017 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: 6533285 | $-128.00 | $0.00 |
01/03/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-128.00 | $128.00 |
09/29/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-128.00 | $256.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $128.00 | $384.00 |
09/29/2016 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-128.00 | $256.00 |
08/15/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-132.40 | $384.00 |
07/11/2016 | BILL | TOLSON, YVONNE | $516.40 | $516.40 |
03/02/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-131.00 | $0.00 |
12/30/2015 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-131.00 | $131.00 |
10/02/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
08/14/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-136.21 | $393.00 |
07/07/2015 | BILL | TOLSON, YVONNE | $529.21 | $529.21 |
03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-124.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $124.00 | $124.00 |
03/02/2015 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-124.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $124.00 | $124.00 |
03/02/2015 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-124.00 | $0.00 |
01/05/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-124.00 | $124.00 |
10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC | $-124.00 | $248.00 |
08/14/2014 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK | $-129.05 | $372.00 |
07/08/2014 | BILL | TOLSON, YVONNE | $501.05 | $501.05 |
02/28/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-145.00 | $0.00 |
01/01/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-145.00 | $145.00 |
10/02/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-145.00 | $290.00 |
08/15/2013 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE | $-147.94 | $435.00 |
07/08/2013 | BILL | TOLSON, YVONNE | $582.94 | $582.94 |
03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-136.00 | $0.00 |
01/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-136.00 | $136.00 |
10/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-136.00 | $272.00 |
08/20/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-141.14 | $408.00 |
07/10/2012 | BILL | TOLSON, YVONNE | $549.14 | $549.14 |
03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC | $-182.00 | $0.00 |
01/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP | $-182.00 | $182.00 |
10/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-182.00 | $364.00 |
08/13/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-188.41 | $546.00 |
07/08/2011 | BILL | TOLSON, YVONNE | $734.41 | $734.41 |
03/07/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-187.00 | $0.00 |
12/30/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-187.00 | $187.00 |
10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-187.00 | $374.00 |
08/12/2010 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-191.01 | $561.00 |
07/08/2010 | BILL | TOLSON, YVONNE | $752.01 | $752.01 |
03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-188.00 | $0.00 |
01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-188.00 | $188.00 |
10/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-188.00 | $376.00 |
08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-194.40 | $564.00 |
07/06/2009 | BILL | TOLSON, YVONNE | $758.40 | $758.40 |
02/27/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-183.00 | $0.00 |
01/05/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-183.00 | $183.00 |
10/02/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-183.00 | $366.00 |
08/14/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-189.83 | $549.00 |
07/15/2008 | BILL | TOLSON, YVONNE | $738.83 | $738.83 |
03/05/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.00 | $0.00 |
01/03/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311 | $-177.00 | $177.00 |
10/02/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.00 | $354.00 |
08/17/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000 | $-186.26 | $531.00 |
07/12/2007 | BILL | TOLSON, YVONNE | $717.26 | $717.26 |
03/05/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-172.00 | $0.00 |
12/29/2006 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311 | $-172.00 | $172.00 |
10/01/2006 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311 | $-172.00 | $344.00 |
08/21/2006 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000 | $-178.61 | $516.00 |
07/12/2006 | BILL | TOLSON, YVONNE | $694.61 | $694.61 |
03/08/2006 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101 | $-167.00 | $0.00 |
01/10/2006 | PAYMENT | MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693 | $-167.00 | $167.00 |
10/04/2005 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827 | $-167.00 | $334.00 |
08/12/2005 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897 | $-172.88 | $501.00 |
07/15/2005 | BILL | TOLSON, YVONNE | $673.88 | $673.88 |
03/07/2005 | PAYMENT | MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164 | $-166.00 | $0.00 |
01/05/2005 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267 | $-166.00 | $166.00 |
10/06/2004 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931 | $-166.00 | $332.00 |
08/17/2004 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298 | $-172.36 | $498.00 |
07/08/2004 | BILL | TOLSON, YVONNE | $670.36 | $670.36 |
03/01/2004 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134 | $-172.02 | $0.00 |
01/07/2004 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841 | $-172.02 | $172.02 |
10/07/2003 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961 | $-172.02 | $344.04 |
08/24/2003 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873 | $-175.13 | $516.06 |
07/18/2003 | BILL | TOLSON, YVONNE | $691.19 | $691.19 |
03/07/2003 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711 | $-164.00 | $0.00 |
01/09/2003 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066 | $-164.00 | $164.00 |
10/03/2002 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839 | $-164.00 | $328.00 |
08/17/2002 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847 | $-167.67 | $492.00 |
07/12/2002 | BILL | TOLSON, YVONNE | $659.67 | $659.67 |
03/01/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964 | $-157.69 | $0.00 |
01/03/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095 | $-157.69 | $157.69 |
10/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734 | $-157.69 | $315.38 |
08/16/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037 | $-161.06 | $473.07 |
07/12/2001 | BILL | TOLSON, YVONNE | $634.13 | $634.13 |
11/22/2000 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7614 | $-310.68 | $0.00 |
10/05/2000 | PAYMENT | ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1780 | $-155.34 | $310.68 |
08/10/2000 | PAYMENT | ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1679 | $-158.71 | $466.02 |
07/17/2000 | BILL | ESPINOZA, JERRY M & WANDA L | $624.73 | $624.73 |
02/23/2000 | PAYMENT | ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1360 | $-161.73 | $0.00 |
12/28/1999 | PAYMENT | ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1268 | $-161.73 | $161.73 |
10/15/1999 | PAYMENT | ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1101 | $-161.73 | $323.46 |
08/26/1999 | PAYMENT | ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1018 | $-165.09 | $485.19 |
07/17/1999 | BILL | ESPINOZA, JERRY M & WANDA L | $650.28 | $650.28 |
03/03/1999 | PAYMENT | ESPINOZA, WANDA CHECK | $-159.92 | $0.00 |
12/22/1998 | PAYMENT | ESPINOZA, WANDA CHECK | $-159.92 | $159.92 |
10/26/1998 | PAYMENT | W. ESPINOZA CHECK | $-6.40 | $319.84 |
10/20/1998 | PAYMENT | ESPINOZA, WANDA CHECK | $-159.92 | $326.24 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.40 | $486.16 |
08/25/1998 | PAYMENT | ESPINOZA, WANDA CHECK | $-163.20 | $479.76 |
07/13/1998 | BILL | ESPINOZA, JERRY M & WANDA L | $642.96 | $642.96 |
03/10/1998 | PAYMENT | ESPINOZA, WANDA CHECK | $-157.44 | $0.00 |
12/22/1997 | PAYMENT | ESPINOZA, WANDA CHECK | $-157.44 | $157.44 |
09/29/1997 | PAYMENT | WANDA ESPINOZA CHECK | $-157.44 | $314.88 |
08/20/1997 | PAYMENT | ESPINOZA, JERRY CHECK | $-160.72 | $472.32 |
07/14/1997 | BILL | ESPINOZA, JERRY M & WANDA L | $633.04 | $633.04 |
03/06/1997 | PAYMENT | ESPINOZA, J & W | $-140.31 | $0.00 |
12/27/1996 | PAYMENT | ESPINOZA, WANDA & JERRY | $-140.31 | $140.31 |
09/30/1996 | PAYMENT | WANDA ESPINOZA | $-140.31 | $280.62 |
08/28/1996 | PAYMENT | ESPINOZA, WANDA | $-143.19 | $420.93 |
07/18/1996 | BILL | ESPINOZA, JERRY M & WANDA L | $564.12 | $564.12 |