12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-508.00 | $508.00 |
10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-508.00 | $1,016.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-508.73 | $1,524.00 |
07/16/2024 | BILL | DANNAKER, LEAH & JEFF | $2,032.73 | $2,032.73 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-470.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-470.00 | $470.00 |
09/07/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 80643 | $-470.00 | $940.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-472.32 | $1,410.00 |
07/17/2023 | BILL | CUTLIP, GENE L JR | $1,882.32 | $1,882.32 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-405.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-405.00 | $405.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-405.00 | $810.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-408.50 | $1,215.00 |
07/15/2022 | BILL | CUTLIP, GENE L JR | $1,623.50 | $1,623.50 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-375.79 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-375.79 | $375.79 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-375.79 | $751.58 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-376.01 | $1,127.37 |
07/14/2021 | BILL | CUTLIP, GENE L JR | $1,503.38 | $1,503.38 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-359.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-359.00 | $359.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $362.08 | $1,077.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-362.08 | $714.92 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-362.08 | $1,077.00 |
07/09/2020 | BILL | CUTLIP, GENE L JR | $1,439.08 | $1,439.08 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-109.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-109.00 | $109.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-109.00 | $218.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-111.03 | $327.00 |
07/10/2019 | BILL | CUTLIP, GENE L JR | $438.03 | $438.03 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-61.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-61.00 | $61.00 |
10/04/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001302700 | $-61.00 | $122.00 |
08/13/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 93355 | $-63.45 | $183.00 |
07/10/2018 | BILL | CUTLIP, GENE L JR | $246.45 | $246.45 |
07/24/2017 | PAYMENT | RAYMOND, ROSE MARIE TR CHECK NUM: 1311 | $-86.71 | $0.00 |
07/10/2017 | BILL | RAYMOND, ROSE MARIE TR | $86.71 | $86.71 |
07/26/2016 | PAYMENT | RAYMOND, ROSE MARIE TR CHECK NUM: 5103 | $-84.58 | $0.00 |
07/11/2016 | BILL | RAYMOND, ROSE MARIE TR | $84.58 | $84.58 |
07/21/2015 | PAYMENT | RAYMOND, ROSE CHECK NUM: 6087 | $-84.25 | $0.00 |
07/07/2015 | BILL | RAYMOND, ROSE MARIE TR | $84.25 | $84.25 |
07/23/2014 | PAYMENT | RAYMOND, ROSE MARIE TR CHECK NUM: 5963 | $-69.31 | $0.00 |
07/08/2014 | BILL | RAYMOND, ROSE MARIE TR | $69.31 | $69.31 |
07/25/2013 | PAYMENT | RAYMOND, ROSE CHECK NUM: 5834 | $-69.31 | $0.00 |
07/08/2013 | BILL | RAYMOND, ROSE MARIE TR | $69.31 | $69.31 |
07/25/2012 | PAYMENT | RAYMOND, ROSE MARIE TR CHECK NUM: 5681 | $-109.02 | $0.00 |
07/10/2012 | BILL | RAYMOND, ROSE MARIE TR | $109.02 | $109.02 |
07/26/2011 | PAYMENT | RAYMOND, ROSE CHECK NUM: 5540 | $-102.45 | $0.00 |
07/08/2011 | BILL | RAYMOND, ROSE MARIE TR | $102.45 | $102.45 |
07/30/2010 | PAYMENT | RAYMOND, ROSE MARIE TR CHECK BANK: 2267 NUM: 5388 | $-94.75 | $0.00 |
07/08/2010 | BILL | RAYMOND, ROSE MARIE TR | $94.75 | $94.75 |
07/27/2009 | PAYMENT | RAYMOND, ROSE CHECK BANK: 2267 NUM: 5224 | $-87.89 | $0.00 |
07/06/2009 | BILL | RAYMOND, ROSE MARIE TR | $87.89 | $87.89 |
08/04/2008 | PAYMENT | RAYMOND, ROSE CHECK BANK: 2267/1211 NUM: 5078 | $-81.38 | $0.00 |
07/15/2008 | BILL | RAYMOND, ROSE MARIE TR | $81.38 | $81.38 |
07/25/2007 | PAYMENT | RAYMOND, ROSE MARIE CHECK BANK: 90-2267 NUM: 10156 | $-75.34 | $0.00 |
07/12/2007 | BILL | RAYMOND, ROSE MARIE TR | $75.34 | $75.34 |
08/10/2006 | PAYMENT | RAYMOND, ROSE MARIE TR CHECK BANK: 90-2267 NUM: 9802 | $-69.76 | $0.00 |
07/12/2006 | BILL | RAYMOND, ROSE MARIE TR | $69.76 | $69.76 |
08/09/2005 | PAYMENT | RAYMOND, ROSE MARIE CHECK BANK: 90-2267 NUM: 9426 | $-64.59 | $0.00 |
07/15/2005 | BILL | RAYMOND, KENNETH WILDER ETAL T | $64.59 | $64.59 |
08/03/2004 | PAYMENT | RAYMOND, KENNETH WILDER ETAL T CHECK BANK: 90-2267 NUM: 9165 | $-59.81 | $0.00 |
07/08/2004 | BILL | RAYMOND, KENNETH WILDER ETAL T | $59.81 | $59.81 |
08/01/2003 | PAYMENT | RAYMOND, ROSE MARIE CHECK BANK: 90-2267 NUM: 8829 | $-59.19 | $0.00 |
07/18/2003 | BILL | RAYMOND, KENNETH W | $59.19 | $59.19 |
07/29/2002 | PAYMENT | RAYMOND, ROSE MARIE CHECK BANK: 11-7016 NUM: 8564 | $-57.27 | $0.00 |
07/12/2002 | BILL | RAYMOND, KENNETH W | $57.27 | $57.27 |
07/30/2001 | PAYMENT | RAYMOND, ROSE MARIE CHECK BANK: 11-7016 NUM: 8220 | $-134.12 | $0.00 |
07/12/2001 | BILL | RAYMOND, KENNETH W | $56.29 | $134.12 |
07/02/2001 | INTEREST | Monthly Interest | $0.46 | $77.83 |
07/02/2001 | INTEREST | Monthly Interest | $0.46 | $77.37 |
06/05/2001 | INTEREST | Monthly Interest | $4.60 | $76.91 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $72.31 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $67.31 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.31 | $63.45 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $60.14 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.21 | $57.38 |
07/17/2000 | BILL | RAYMOND, KENNETH W | $55.17 | $55.17 |
05/08/2000 | PAYMENT | RAYMOND, KENNETH W CHECK BANK: 90-198 NUM: 3844 | $-71.07 | $0.00 |
05/08/2000 | AMENDMENT | remove publ fee | $-5.00 | $71.07 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $76.07 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.08 | $71.07 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.50 | $66.99 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.91 | $63.49 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.33 | $60.58 |
07/17/1999 | BILL | RAYMOND, KENNETH W | $58.25 | $58.25 |
07/28/1998 | PAYMENT | RAYMOND, KENNETH W CHECK | $-59.31 | $0.00 |
07/13/1998 | BILL | RAYMOND, KENNETH W | $59.31 | $59.31 |
07/23/1997 | PAYMENT | RAYMOND, ROSE MARIE CHECK | $-58.89 | $0.00 |
07/14/1997 | BILL | RAYMOND, KENNETH W | $58.89 | $58.89 |
08/22/1996 | PAYMENT | RAYMOND, KENNETH W | $-58.57 | $0.00 |
07/18/1996 | BILL | RAYMOND, KENNETH W | $58.57 | $58.57 |