12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-46.00 | $46.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-46.00 | $92.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-46.91 | $138.00 |
07/16/2024 | BILL | ELLWANGER, JOHN E JR | $184.91 | $184.91 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-88.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-88.00 | $88.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-88.00 | $176.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-89.75 | $264.00 |
07/17/2023 | BILL | ELLWANGER, JOHN E JR | $353.75 | $353.75 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-37.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-37.00 | $37.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-37.00 | $74.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-37.90 | $111.00 |
07/15/2022 | BILL | ELLWANGER, JOHN E JR | $148.90 | $148.90 |
03/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-216.05 | $0.00 |
10/25/2021 | PAYMENT | STEWART TITLE CHECK 23872 | $-216.05 | $216.05 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-216.05 | $432.10 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-216.33 | $648.15 |
07/14/2021 | BILL | CORDOVA, CAMILLE ET AL | $864.48 | $864.48 |
01/05/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 015495 | $-209.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-209.00 | $209.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-209.00 | $418.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $211.49 | $627.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-211.49 | $415.51 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-211.49 | $627.00 |
07/09/2020 | BILL | CORDOVA, CAMILLE | $838.49 | $838.49 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-203.00 | $203.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $406.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-205.11 | $609.00 |
07/10/2019 | BILL | CORDOVA, CAMILLE | $814.11 | $814.11 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $197.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-197.00 | $394.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-199.45 | $591.00 |
07/10/2018 | BILL | CORDOVA, CAMILLE | $790.45 | $790.45 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-191.00 | $0.00 |
11/07/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 198258 | $-191.00 | $191.00 |
10/12/2017 | PAYMENT | WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36456164 | $-191.00 | $382.00 |
09/05/2017 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35346093 | $-202.23 | $573.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.78 | $775.23 |
07/10/2017 | BILL | WOOD BRO CAPITAL LLC | $767.45 | $767.45 |
03/17/2017 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559 | $-186.00 | $0.00 |
01/13/2017 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801 | $-186.00 | $186.00 |
10/14/2016 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868 | $-186.00 | $372.00 |
08/23/2016 | PAYMENT | WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505 | $-190.06 | $558.00 |
07/11/2016 | BILL | WOOD BRO CAPITAL LLC | $748.06 | $748.06 |
03/16/2016 | PAYMENT | BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243 | $-186.00 | $0.00 |
01/15/2016 | PAYMENT | WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619 | $-186.00 | $186.00 |
10/16/2015 | PAYMENT | BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016 | $-186.00 | $372.00 |
08/26/2015 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019 | $-188.48 | $558.00 |
07/07/2015 | BILL | WOOD BRO CAPITAL LLC | $746.48 | $746.48 |
03/13/2015 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175 | $-180.00 | $0.00 |
01/16/2015 | PAYMENT | WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314 | $-180.00 | $180.00 |
11/17/2014 | PAYMENT | BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022 | $-187.20 | $360.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.20 | $547.20 |
08/28/2014 | PAYMENT | BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044 | $-183.22 | $540.00 |
07/08/2014 | BILL | WOOD BRO CAPITAL LLC | $723.22 | $723.22 |
03/05/2014 | PAYMENT | WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 13043253 | $-173.00 | $0.00 |
01/24/2014 | PAYMENT | IS WOOD CHECK BANK: PNP INTERNET NUM: 12586881 | $-179.92 | $173.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.92 | $352.92 |
07/29/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 065379 | $-348.00 | $346.00 |
07/08/2013 | BILL | WOOD IS GOOD LLC | $694.00 | $694.00 |
03/12/2013 | PAYMENT | WOOD IS GOOD, LLC CHECK NUM: 8600 | $-176.00 | $0.00 |
01/17/2013 | PAYMENT | WOOD IS GOOD LLC CORK: D NUM: IBP/PNP | $-176.00 | $176.00 |
10/11/2012 | PAYMENT | WOOD IS GOOD LLC CORK: D NUM: IBP | $-362.12 | $352.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.16 | $714.12 |
07/10/2012 | BILL | WOOD IS GOOD LLC | $706.96 | $706.96 |
02/21/2012 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1856984 | $-2,265.13 | $0.00 |
01/31/2012 | INTEREST | Monthly Interest | $9.44 | $2,265.13 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.26 | $2,255.69 |
01/03/2012 | INTEREST | Monthly Interest | $9.44 | $2,223.43 |
12/01/2011 | INTEREST | Monthly Interest | $9.44 | $2,213.99 |
11/01/2011 | INTEREST | Monthly Interest | $9.44 | $2,204.55 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.94 | $2,195.11 |
10/03/2011 | INTEREST | Monthly Interest | $9.44 | $2,177.17 |
09/01/2011 | INTEREST | Monthly Interest | $9.44 | $2,167.73 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.19 | $2,158.29 |
07/08/2011 | BILL | CROWELL, DONNA | $716.74 | $2,151.10 |
07/08/2011 | INTEREST | Monthly Interest | $9.44 | $1,434.36 |
07/05/2011 | INTEREST | Monthly Interest | $9.44 | $1,424.92 |
06/06/2011 | INTEREST | Monthly Interest | $64.88 | $1,415.48 |
04/29/2011 | INTEREST | Monthly Interest | $3.28 | $1,350.60 |
04/01/2011 | INTEREST | Monthly Interest | $3.28 | $1,347.32 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $51.75 | $1,344.04 |
03/01/2011 | INTEREST | Monthly Interest | $3.28 | $1,292.29 |
02/01/2011 | INTEREST | Monthly Interest | $3.28 | $1,289.01 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.31 | $1,285.73 |
01/04/2011 | INTEREST | Monthly Interest | $3.28 | $1,252.42 |
12/01/2010 | INTEREST | Monthly Interest | $3.28 | $1,249.14 |
11/01/2010 | INTEREST | Monthly Interest | $3.28 | $1,245.86 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.56 | $1,242.58 |
10/01/2010 | INTEREST | Monthly Interest | $3.28 | $1,224.02 |
09/01/2010 | INTEREST | Monthly Interest | $3.28 | $1,220.74 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.49 | $1,217.46 |
08/24/2010 | INTEREST | Monthly Interest | $3.28 | $1,209.97 |
07/08/2010 | BILL | CROWELL, DONNA | $739.22 | $1,206.69 |
07/02/2010 | INTEREST | Monthly Interest | $3.28 | $467.47 |
07/02/2010 | INTEREST | Monthly Interest | $3.28 | $464.19 |
06/01/2010 | INTEREST | Monthly Interest | $32.83 | $460.91 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $428.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.70 | $421.58 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.88 | $401.88 |
12/07/2009 | PAYMENT | CROWELL, DONNA CORK: B BANK: 92-7246 NUM: 1602 | $-204.01 | $394.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.85 | $598.01 |
08/13/2009 | PAYMENT | CROWELL, DONNA CHECK BANK: 11-4288 NUM: 1028 | $-200.00 | $590.16 |
07/06/2009 | BILL | CROWELL, DONNA | $790.16 | $790.16 |
09/24/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 004921 | $-205.79 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.15 | $205.79 |
07/15/2008 | BILL | CROWELL, DONNA | $203.64 | $203.64 |
08/08/2007 | PAYMENT | WILDEY, MARK C CHECK BANK: 90-4125 NUM: 529375163 | $-188.60 | $0.00 |
07/12/2007 | BILL | WILDEY, MARK C | $188.60 | $188.60 |
03/09/2007 | PAYMENT | WILDEY, MARK C CORK: B BANK: 94-7074 NUM: 1467 | $-44.72 | $0.00 |
01/24/2007 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1426 | $-43.00 | $44.72 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.72 | $87.72 |
10/12/2006 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1240 | $-43.00 | $86.00 |
08/14/2006 | PAYMENT | WILDEY, MARK CHECK BANK: 94-7074 NUM: 1230* | $-45.46 | $129.00 |
07/12/2006 | BILL | WILDEY, MARK C | $174.46 | $174.46 |
03/08/2006 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1205 | $-42.00 | $0.00 |
01/11/2006 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1393 | $-42.00 | $42.00 |
10/12/2005 | PAYMENT | WILDEY, MARK CHECK BANK: 94-7074 NUM: 1376 | $-42.00 | $84.00 |
08/18/2005 | PAYMENT | WILDEY, MARK CHECK BANK: 94-7074 NUM: 1362 | $-43.45 | $126.00 |
07/15/2005 | BILL | WILDEY, MARK C | $169.45 | $169.45 |
03/14/2005 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1317 | $-42.00 | $0.00 |
12/13/2004 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1300 | $-42.00 | $42.00 |
10/15/2004 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1358 | $-42.00 | $84.00 |
08/19/2004 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1344 | $-42.90 | $126.00 |
07/08/2004 | BILL | WILDEY, MARK C | $168.90 | $168.90 |
03/25/2004 | PAYMENT | WILDEY, MARK C CASH | $-1.72 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.07 | $1.72 |
03/05/2004 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1147 | $-41.31 | $1.65 |
01/20/2004 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1139 | $-41.31 | $42.96 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.65 | $84.27 |
10/17/2003 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1198 | $-41.31 | $82.62 |
08/25/2003 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1184 | $-41.32 | $123.93 |
07/18/2003 | BILL | WILDEY, MARK C | $165.25 | $165.25 |
03/04/2003 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1102 | $-40.00 | $0.00 |
01/31/2003 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1093 | $-43.68 | $40.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.08 | $83.68 |
11/04/2002 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1069 | $-40.00 | $81.60 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/02/2002 | PAYMENT | WILDEY, MARK CHECK BANK: 94-7074 NUM: 1044* | $-41.02 | $120.00 |
07/12/2002 | BILL | WILDEY, MARK C | $161.02 | $161.02 |
03/18/2002 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1013 | $-36.36 | $0.00 |
03/18/2002 | AMENDMENT | under 2.00 | $-1.45 | $36.36 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.45 | $37.81 |
01/18/2002 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1002 | $-39.39 | $36.36 |
11/16/2001 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-204 NUM: 291 | $-44.00 | $75.75 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.58 | $119.75 |
08/21/2001 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-204 NUM: 276 | $-39.63 | $118.17 |
07/12/2001 | BILL | WILDEY, MARK C | $157.80 | $157.80 |
03/13/2001 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-204 NUM: 251 | $-38.59 | $0.00 |
01/18/2001 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-204 NUM: 245 | $-38.59 | $38.59 |
01/18/2001 | AMENDMENT | under 2.00 | $-1.54 | $77.18 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.54 | $78.72 |
10/12/2000 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-204 NUM: 230 | $-38.59 | $77.18 |
08/28/2000 | PAYMENT | WILDEY, MARK C CHECK BANK: 94-204 NUM: 205 | $-38.84 | $115.77 |
07/17/2000 | BILL | WILDEY, MARK C | $154.61 | $154.61 |
03/13/2000 | PAYMENT | WILDEY, MARK C & LINDA J CHECK BANK: 94-204 NUM: 153 | $-40.77 | $0.00 |
01/14/2000 | PAYMENT | WILDEY, MARK C & LINDA J CHECK BANK: 94-204 NUM: 138 | $-40.77 | $40.77 |
10/15/1999 | PAYMENT | WILDEY, MARK C & LINDA J CHECK BANK: 94-204 NUM: 115 | $-40.77 | $81.54 |
08/05/1999 | PAYMENT | WILDEY, MARK CHECK BANK: 91-119 NUM: 1009* | $-41.03 | $122.31 |
07/17/1999 | BILL | WILDEY, MARK C & LINDA J | $163.34 | $163.34 |
02/19/1999 | PAYMENT | 91-119 CHECK | $-36.12 | $0.00 |
12/28/1998 | PAYMENT | L. WILDEY CHECK | $-36.12 | $36.12 |
10/09/1998 | PAYMENT | WILDEY, MARK CHECK | $-36.12 | $72.24 |
08/21/1998 | PAYMENT | WILDEY, LINDA CHECK | $-36.34 | $108.36 |
07/13/1998 | BILL | WILDEY, MARK C & LINDA J | $144.70 | $144.70 |
07/31/1997 | PAYMENT | ARCHEY, GERDA CHECK | $-143.17 | $0.00 |
07/14/1997 | BILL | ARCHEY, ROBERT & GERDA | $143.17 | $143.17 |
08/02/1996 | PAYMENT | ARCHEY, R & G | $-142.37 | $0.00 |
07/18/1996 | BILL | ARCHEY, ROBERT & GERDA | $142.37 | $142.37 |