10/09/2024 | PAYMENT | CHICAGO TITLE INSURANCE COMPANY CHECK 1198173 | $-215.00 | $215.00 |
10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-215.00 | $430.00 |
08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-217.61 | $645.00 |
07/16/2024 | BILL | GOLDEN, BUD E JR & MELISSA | $862.61 | $862.61 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-199.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-199.00 | $199.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-199.00 | $398.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-201.87 | $597.00 |
07/17/2023 | BILL | GOLDEN, BUD E JR & MELISSA | $798.87 | $798.87 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-161.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-161.00 | $161.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-161.00 | $322.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-165.15 | $483.00 |
07/15/2022 | BILL | GOLDEN, BUD E JR & MELISSA | $648.15 | $648.15 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-150.01 | $0.00 |
11/02/2021 | PAYMENT | TIMIOS, INC. CHECK 63620 | $-150.01 | $150.01 |
10/08/2021 | PAYMENT | LOANCARE CHECK CK. 5007422927 | $-150.25 | $300.02 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-150.01 | $450.27 |
07/14/2021 | BILL | GOLDEN, BUD E JR & MELISSA | $600.28 | $600.28 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-145.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-145.00 | $145.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-145.00 | $290.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $147.00 | $435.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-147.00 | $288.00 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-147.00 | $435.00 |
07/09/2020 | BILL | GOLDEN, BUD E JR | $582.00 | $582.00 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-141.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-141.00 | $141.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-141.00 | $282.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-142.08 | $423.00 |
07/10/2019 | BILL | GOLDEN, BUD E JR | $565.08 | $565.08 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-137.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-137.00 | $137.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-137.00 | $274.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-137.64 | $411.00 |
07/10/2018 | BILL | GOLDEN, BUD E JR | $548.64 | $548.64 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-133.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-133.00 | $133.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-133.00 | $266.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-133.67 | $399.00 |
07/10/2017 | BILL | GOLDEN, BUD E JR | $532.67 | $532.67 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-129.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-129.00 | $129.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-129.00 | $258.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $129.00 | $387.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-129.00 | $258.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-132.22 | $387.00 |
07/11/2016 | BILL | GOLDEN, BUD E JR | $519.22 | $519.22 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-129.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-129.00 | $129.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-129.00 | $258.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-131.04 | $387.00 |
07/07/2015 | BILL | GOLDEN, BUD E JR | $518.04 | $518.04 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-125.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $125.00 | $125.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-125.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $125.00 | $125.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-125.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-125.00 | $125.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-125.00 | $250.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-127.82 | $375.00 |
07/08/2014 | BILL | GOLDEN, BUD E JR | $502.82 | $502.82 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-122.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-122.00 | $122.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-122.00 | $244.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-122.20 | $366.00 |
07/08/2013 | BILL | GOLDEN, BUD E JR | $488.20 | $488.20 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-146.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-146.00 | $146.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-146.00 | $292.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-149.79 | $438.00 |
07/10/2012 | BILL | GOLDEN, BUD E JR | $587.79 | $587.79 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-167.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-167.00 | $167.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-167.00 | $334.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-170.23 | $501.00 |
07/08/2011 | BILL | SHARKEY, JERRY M & PATRICIA A | $671.23 | $671.23 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-162.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-162.00 | $162.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-162.00 | $324.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-164.92 | $486.00 |
07/08/2010 | BILL | SHARKEY, JERRY M & PATRICIA A | $650.92 | $650.92 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-157.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-157.00 | $157.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-157.00 | $314.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-160.97 | $471.00 |
07/06/2009 | BILL | SHARKEY, JERRY M & PATRICIA A | $631.97 | $631.97 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-153.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-153.00 | $153.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-153.00 | $306.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-154.57 | $459.00 |
07/15/2008 | BILL | SHARKEY, JERRY M & PATRICIA A | $613.57 | $613.57 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-148.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-148.00 | $148.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-148.00 | $296.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-151.69 | $444.00 |
07/12/2007 | BILL | SHARKEY, JERRY M & PATRICIA A | $595.69 | $595.69 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-144.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-144.00 | $144.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-144.00 | $288.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $144.00 | $432.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-144.00 | $288.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-146.33 | $432.00 |
07/12/2006 | BILL | SHARKEY, JERRY M & PATRICIA A | $578.33 | $578.33 |
08/22/2005 | PAYMENT | NELSON, JAMES E & LORINE F CHECK BANK: 24-680 NUM: 2196 | $-561.50 | $0.00 |
07/15/2005 | BILL | NELSON, JAMES E & LORINE F | $561.50 | $561.50 |
08/24/2004 | PAYMENT | NELSON, JAMES CHECK BANK: 24-680 NUM: 1942 | $-39.87 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $39.87 | $39.87 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-39.46 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $39.46 | $39.46 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-38.18 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $38.18 | $38.18 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-37.54 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $37.54 | $37.54 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-36.78 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $36.78 | $36.78 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-34.13 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRSTES | $34.13 | $34.13 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-34.75 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRSTES | $34.75 | $34.75 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $34.51 | $34.51 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-34.32 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-1.37 | $34.32 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.69 |
07/18/1996 | BILL | DAVIS, BILL G | $34.32 | $34.32 |