12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-45.00 | $45.00 |
10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-45.00 | $90.00 |
08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-48.18 | $135.00 |
07/16/2024 | BILL | THOLKE, DANIEL EMORY & DEBRA | $183.18 | $183.18 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-52.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-52.00 | $52.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-52.00 | $104.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-53.72 | $156.00 |
07/17/2023 | BILL | THOLKE, DANIEL EMORY & DEBRA | $209.72 | $209.72 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-32.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-32.00 | $32.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-32.00 | $64.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-35.89 | $96.00 |
07/15/2022 | BILL | THOLKE, DANIEL EMORY & DEBRA | $131.89 | $131.89 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-72.69 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-72.69 | $72.69 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-72.69 | $145.38 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-72.83 | $218.07 |
07/14/2021 | BILL | THOLKE, DANIEL EMORY & DEBRA | $290.90 | $290.90 |
12/29/2020 | PAYMENT | LENDMARK CLOSING SERVICES LLC CHECK 2625 | $-32.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-32.00 | $32.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-32.00 | $64.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $42.89 | $96.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-42.89 | $53.11 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-42.89 | $96.00 |
07/09/2020 | BILL | THOLKE, DANIEL EMORY & DEBRA | $138.89 | $138.89 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-43.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-43.00 | $43.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-43.00 | $86.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-55.54 | $129.00 |
07/10/2019 | BILL | THOLKE, DANIEL EMORY & DEBRA | $184.54 | $184.54 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-34.00 | $0.00 |
12/20/2018 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 2407 | $-34.00 | $34.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-34.00 | $68.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-39.48 | $102.00 |
07/10/2018 | BILL | THOLKE, DANIEL EMORY & DEBRA | $141.48 | $141.48 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-45.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-45.00 | $45.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-45.00 | $90.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-48.18 | $135.00 |
07/10/2017 | BILL | THOLKE, DANIEL EMORY & DEBRA | $183.18 | $183.18 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-50.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-50.00 | $50.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-50.00 | $100.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $50.00 | $150.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-50.00 | $100.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-55.87 | $150.00 |
07/11/2016 | BILL | THOLKE, DANIEL EMORY & DEBRA | $205.87 | $205.87 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-58.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-58.00 | $58.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-58.00 | $116.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-63.69 | $174.00 |
07/07/2015 | BILL | THOLKE, DANIEL EMORY & DEBRA | $237.69 | $237.69 |
02/18/2015 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-0973816 | $-86.00 | $0.00 |
02/06/2015 | PAYMENT | FIRST AMERICAN TITLE INS CHECK NUM: 1377404788 | $-93.91 | $86.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.47 | $179.91 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-86.00 | $175.44 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.44 | $261.44 |
08/25/2014 | PAYMENT | WINKEL, RUSSELL I CHECK NUM: 2356* | $-91.88 | $258.00 |
07/08/2014 | BILL | WINKEL, R I & LOUISE TRS | $349.88 | $349.88 |
03/10/2014 | PAYMENT | WINKEL, RUSSELL I CHECK NUM: 2349* | $-97.00 | $0.00 |
01/17/2014 | PAYMENT | WINKEL, RUSSELL I CHECK NUM: 2344* | $-97.00 | $97.00 |
08/16/2013 | PAYMENT | WINKEL, RUSSELL I. CHECK NUM: 2323* | $-196.99 | $194.00 |
07/08/2013 | BILL | WINKEL, R I & LOUISE TRS | $390.99 | $390.99 |
05/07/2013 | PAYMENT | DORF, JOHN CORK: D NUM: CREDIT CARD | $-102.18 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $102.18 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.68 | $95.68 |
01/08/2013 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 2254 | $-92.00 | $92.00 |
08/21/2012 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 2216* | $-92.00 | $184.00 |
07/24/2012 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 2212 | $-96.40 | $276.00 |
07/10/2012 | BILL | WINKEL, R I & LOUISE TRS | $372.40 | $372.40 |
04/05/2012 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 2184 | $-231.12 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.80 | $231.12 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.32 | $220.32 |
10/13/2011 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 1837* | $-108.00 | $216.00 |
08/18/2011 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 1815 | $-114.41 | $324.00 |
07/08/2011 | BILL | WINKEL, R I & LOUISE TRS | $438.41 | $438.41 |
04/12/2011 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK NUM: 1778* | $-114.40 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.40 | $114.40 |
01/07/2011 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1754* | $-110.00 | $110.00 |
09/17/2010 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1716* | $-110.00 | $220.00 |
08/30/2010 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: *1711 | $-118.72 | $330.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.57 | $448.72 |
07/08/2010 | BILL | WINKEL, R I & LOUISE TRS | $444.15 | $444.15 |
03/10/2010 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1649* | $-107.00 | $0.00 |
12/31/2009 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1625* | $-107.00 | $107.00 |
09/25/2009 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1586* | $-107.00 | $214.00 |
08/05/2009 | PAYMENT | WINKEL, RUSSELL OR LAURA CHECK BANK: 94-8013 NUM: 1568* | $-111.69 | $321.00 |
07/06/2009 | BILL | WINKEL, R I & LOUISE TRS | $432.69 | $432.69 |
02/20/2009 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1490* | $-84.00 | $0.00 |
12/22/2008 | PAYMENT | WINKEL, R I & LOUISE CORK: D BANK: CREDIT CARD NUM: VISA | $-84.00 | $84.00 |
10/02/2008 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1416* | $-84.00 | $168.00 |
08/06/2008 | PAYMENT | WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 1404* | $-92.37 | $252.00 |
07/15/2008 | BILL | WINKEL, R I & LOUISE TRS | $344.37 | $344.37 |
02/14/2008 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1323* | $-82.00 | $0.00 |
12/28/2007 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1302* | $-82.00 | $82.00 |
09/06/2007 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1243* | $-82.00 | $164.00 |
08/07/2007 | PAYMENT | WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 1228* | $-88.23 | $246.00 |
07/12/2007 | BILL | WINKEL, R I & LOUISE TRS | $334.23 | $334.23 |
02/26/2007 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1146* | $-97.00 | $0.00 |
12/14/2006 | PAYMENT | WINKEL, RUSSELL & LAURA L CHECK BANK: 94-8013 NUM: 1107* | $-97.00 | $97.00 |
09/11/2006 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1058* | $-97.00 | $194.00 |
07/26/2006 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1042* | $-104.54 | $291.00 |
07/12/2006 | BILL | WINKEL, R I & LOUISE TRS | $395.54 | $395.54 |
02/28/2006 | PAYMENT | WINKEL, RUSSELL I & LOUISE L CHECK BANK: 94-8013 NUM: 972* | $-95.00 | $0.00 |
12/29/2005 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 947* | $-95.00 | $95.00 |
09/20/2005 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 902* | $-95.00 | $190.00 |
08/02/2005 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 885* | $-98.48 | $285.00 |
07/15/2005 | BILL | WINKEL, R I & LOUISE TRS | $383.48 | $383.48 |
02/11/2005 | PAYMENT | WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 796* | $-94.00 | $0.00 |
12/20/2004 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 764* | $-94.00 | $94.00 |
09/14/2004 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 721* | $-94.00 | $188.00 |
08/02/2004 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 702* | $-99.24 | $282.00 |
07/08/2004 | BILL | WINKEL, R I & LOUISE TRS | $381.24 | $381.24 |
02/18/2004 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 625* | $-189.48 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.72 | $189.48 |
09/03/2003 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 554* | $-92.88 | $185.76 |
08/07/2003 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 539* | $-96.00 | $278.64 |
07/18/2003 | BILL | WINKEL, R I & LOUISE TRS | $374.64 | $374.64 |
02/21/2003 | PAYMENT | WINKEL, RUSSELL I & LAURA CHECK BANK: 94-8013 NUM: 461* | $-88.00 | $0.00 |
01/07/2003 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 440* | $-88.00 | $88.00 |
09/04/2002 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 390* | $-88.00 | $176.00 |
08/07/2002 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 380* | $-92.28 | $264.00 |
07/12/2002 | BILL | WINKEL, R I & LOUISE TRS | $356.28 | $356.28 |
02/15/2002 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 309* | $-83.94 | $0.00 |
12/31/2001 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 293* | $-83.94 | $83.94 |
09/18/2001 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 248* | $-83.94 | $167.88 |
08/03/2001 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 225* | $-87.28 | $251.82 |
07/12/2001 | BILL | WINKEL, R I & LOUISE TRS | $339.10 | $339.10 |
03/05/2001 | PAYMENT | WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 151* | $-82.68 | $0.00 |
12/13/2000 | PAYMENT | WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 125* | $-82.68 | $82.68 |
09/07/2000 | PAYMENT | WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1247* | $-82.68 | $165.36 |
08/03/2000 | PAYMENT | WINKEL, R I & LOUISE TRUSTEES CHECK BANK: 94-8027 NUM: 1238* | $-86.06 | $248.04 |
08/03/2000 | ADJUST | posted wrong amt BANK: 94-8027 NUM: 1238 | $187.25 | $334.10 |
08/03/2000 | VOID | WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1238 | $-187.25 | $146.85 |
07/17/2000 | BILL | WINKEL, R I & LOUISE TRUSTEES | $334.10 | $334.10 |
02/18/2000 | PAYMENT | WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1172* | $-86.10 | $0.00 |
12/17/1999 | PAYMENT | WINKEL, RUSSELL & LOUISE CHECK BANK: 94-7074 NUM: 181* | $-86.10 | $86.10 |
09/29/1999 | PAYMENT | WINKEL, RUSSELL & LOUISE CHECK BANK: 94-7074 NUM: 157* | $-86.10 | $172.20 |
08/05/1999 | PAYMENT | WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1116* | $-89.40 | $258.30 |
07/17/1999 | BILL | WINKEL, R I & LOUISE TRUSTEES | $347.70 | $347.70 |
02/18/1999 | PAYMENT | WINKEL, RUSSELL I CHECK | $-85.33 | $0.00 |
12/23/1998 | PAYMENT | WINKEL, RUSSELL & LAURA CHECK | $-85.33 | $85.33 |
10/08/1998 | PAYMENT | WINKEL, RUSSELL CHECK | $-85.33 | $170.66 |
08/14/1998 | PAYMENT | WINKEL, RUSSELL I CHECK | $-88.53 | $255.99 |
07/13/1998 | BILL | WINKEL, R I & LOUISE TRUSTEES | $344.52 | $344.52 |
02/13/1998 | PAYMENT | WINKEL, RUSSELL I CHECK | $-84.22 | $0.00 |
01/08/1998 | PAYMENT | WINKEL, RUSSELL I & LAURA L CHECK | $-84.22 | $84.22 |
08/28/1997 | PAYMENT | WINKEL, RUSSELL CHECK | $-84.22 | $168.44 |
08/07/1997 | PAYMENT | WINKEL, RUSSELL I CHECK | $-87.50 | $252.66 |
07/14/1997 | BILL | WINKEL, RUSSELL I & LAURA L | $340.16 | $340.16 |
03/05/1997 | PAYMENT | WINKEL, RUSSELL | $-80.26 | $0.00 |
12/26/1996 | PAYMENT | WINKEL, RUSSELL I | $-80.26 | $80.26 |
10/03/1996 | PAYMENT | WINKEL, RUSSELL I | $-80.26 | $160.52 |
08/27/1996 | PAYMENT | WINKEL, RUSSELL | $-83.10 | $240.78 |
07/18/1996 | BILL | WINKEL, RUSSELL I & LAURA L | $323.88 | $323.88 |