12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-153.00 | $153.00 |
10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-153.00 | $306.00 |
08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-155.79 | $459.00 |
07/16/2024 | BILL | CARR, MICHELLE LEANDRA | $614.79 | $614.79 |
02/26/2024 | PAYMENT | TA CARR ACH NORW - 039600428 | $-142.00 | $0.00 |
12/19/2023 | PAYMENT | TA CARR ACH NORW - 039518747 | $-142.00 | $142.00 |
09/19/2023 | PAYMENT | TA CARR ACH NORW - 039409191 | $-142.00 | $284.00 |
07/27/2023 | PAYMENT | TA CARR ACH NORW - 039342089 | $-143.42 | $426.00 |
07/17/2023 | BILL | CARR, LEANDRA | $569.42 | $569.42 |
02/21/2023 | PAYMENT | TA CARR ACH NORW - 039120888 | $-117.00 | $0.00 |
12/23/2022 | PAYMENT | TA CARR ACH NORW - 039021268 | $-117.00 | $117.00 |
09/14/2022 | PAYMENT | TA CARR ACH NORW - 038883457 | $-117.00 | $234.00 |
08/11/2022 | PAYMENT | TA CARR ACH NORW - 038797546 | $-117.54 | $351.00 |
07/15/2022 | BILL | CARR, LEANDRA | $468.54 | $468.54 |
02/23/2022 | PAYMENT | TA CARR ACH NORW - 038514045 | $-108.45 | $0.00 |
12/22/2021 | PAYMENT | TA CARR ACH NORW - 038375657 | $-108.45 | $108.45 |
10/04/2021 | PAYMENT | TA CARR ACH NORW - 038190455 | $-108.45 | $216.90 |
08/16/2021 | PAYMENT | TA CARR ACH NORW - 038085018 | $-108.62 | $325.35 |
07/14/2021 | BILL | CARR, LEANDRA | $433.97 | $433.97 |
02/26/2021 | PAYMENT | TA CARR ACH NORW - 037670214 | $-100.00 | $0.00 |
01/04/2021 | PAYMENT | TA CARR ACH NORW - 037498047 | $-100.00 | $100.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-100.00 | $200.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $101.12 | $300.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-101.12 | $198.88 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-101.12 | $300.00 |
07/09/2020 | BILL | CARR, LEANDRA | $401.12 | $401.12 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-97.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $97.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $194.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-98.48 | $291.00 |
07/10/2019 | BILL | CARR, LEANDRA | $389.48 | $389.48 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-94.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-94.00 | $94.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-94.00 | $188.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.16 | $282.00 |
07/10/2018 | BILL | CARR, LEANDRA | $378.16 | $378.16 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-91.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-91.00 | $91.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-91.00 | $182.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-94.16 | $273.00 |
07/10/2017 | BILL | CARR, LEANDRA | $367.16 | $367.16 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-89.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-89.00 | $89.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-89.00 | $178.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-90.92 | $267.00 |
07/11/2016 | BILL | CARR, THOMAS & LEANDRA | $357.92 | $357.92 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-89.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-89.00 | $89.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-89.00 | $178.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-90.06 | $267.00 |
07/07/2015 | BILL | CARR, THOMAS & LEANDRA | $357.06 | $357.06 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-86.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-86.00 | $86.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-86.00 | $172.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-87.85 | $258.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $87.85 | $345.85 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-87.85 | $258.00 |
07/08/2014 | BILL | CARR, THOMAS & LEANDRA | $345.85 | $345.85 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-83.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-83.00 | $83.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-83.00 | $166.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-86.80 | $249.00 |
07/08/2013 | BILL | CARR, THOMAS & LEANDRA | $335.80 | $335.80 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-157.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-157.00 | $157.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-157.00 | $314.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-160.41 | $471.00 |
07/10/2012 | BILL | CARR, THOMAS & LEANDRA | $631.41 | $631.41 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-198.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-198.00 | $198.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-198.00 | $396.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-199.51 | $594.00 |
07/08/2011 | BILL | CARR, THOMAS & LEANDRA | $793.51 | $793.51 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-192.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-192.00 | $192.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-192.00 | $384.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-193.63 | $576.00 |
07/08/2010 | BILL | CARR, THOMAS & LEANDRA | $769.63 | $769.63 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-186.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-186.00 | $186.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-186.00 | $372.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-189.20 | $558.00 |
07/06/2009 | BILL | CARR, THOMAS & LEANDRA | $747.20 | $747.20 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-181.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-181.00 | $181.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-181.00 | $362.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-182.43 | $543.00 |
07/15/2008 | BILL | CARR, THOMAS & LEANDRA | $725.43 | $725.43 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-167.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-167.00 | $167.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-167.00 | $334.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-170.68 | $501.00 |
07/12/2007 | BILL | CARR, THOMAS & LEANDRA | $671.68 | $671.68 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-155.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-155.00 | $155.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-155.00 | $310.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $155.00 | $465.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-155.00 | $310.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-156.94 | $465.00 |
07/12/2006 | BILL | CARR, THOMAS & LEANDRA | $621.94 | $621.94 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-143.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-143.00 | $143.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-143.00 | $286.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-146.87 | $429.00 |
07/15/2005 | BILL | CARR, THOMAS & LEANDRA | $575.87 | $575.87 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-148.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-148.00 | $148.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-148.00 | $296.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-148.99 | $444.00 |
07/08/2004 | BILL | CARR, THOMAS & LEANDRA | $592.99 | $592.99 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-145.53 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-145.53 | $145.53 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-145.53 | $291.06 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-145.54 | $436.59 |
07/18/2003 | BILL | CARR, THOMAS & LEANDRA | $582.13 | $582.13 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-143.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-143.00 | $143.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-143.00 | $286.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-146.41 | $429.00 |
07/12/2002 | BILL | CARR, THOMAS & LEANDRA | $575.41 | $575.41 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-140.19 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-140.19 | $140.19 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-140.19 | $280.38 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-140.45 | $420.57 |
07/12/2001 | BILL | CARR, THOMAS & LEANDRA | $561.02 | $561.02 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-137.38 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-137.38 | $137.38 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221 | $-137.38 | $274.76 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-137.60 | $412.14 |
07/17/2000 | BILL | CARR, THOMAS & LEANDRA | $549.74 | $549.74 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 390573 | $-130.32 | $0.00 |
12/27/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37724 | $-1,091.08 | $130.32 |
12/06/1999 | INTEREST | Monthly Interest | $4.37 | $1,221.40 |
11/03/1999 | INTEREST | Monthly Interest | $4.37 | $1,217.03 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.04 | $1,212.66 |
10/12/1999 | INTEREST | Monthly Interest | $4.37 | $1,199.62 |
09/03/1999 | INTEREST | Monthly Interest | $4.37 | $1,195.25 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.22 | $1,190.88 |
08/06/1999 | INTEREST | Monthly Interest | $4.37 | $1,185.66 |
07/17/1999 | BILL | AMERIQUEST MORTGAGE CO | $521.40 | $1,181.29 |
07/13/1999 | INTEREST | Monthly Interest | $4.37 | $659.89 |
07/01/1999 | INTEREST | Monthly Interest | $4.37 | $655.52 |
06/07/1999 | INTEREST | Monthly Interest | $43.66 | $651.15 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $607.49 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $36.67 | $602.49 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.58 | $565.82 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.10 | $542.24 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.25 | $529.14 |
07/13/1998 | BILL | AMERIQUEST MORTGAGE CO | $523.89 | $523.89 |
03/04/1998 | PAYMENT | AMERIQUEST MORTGAGE CHECK | $-101.66 | $0.00 |
01/12/1998 | PAYMENT | AMERIQUEST MORTGAGE CHECK | $-101.66 | $101.66 |
10/09/1997 | PAYMENT | AMERIQUEST MTGE CHECK | $-101.66 | $203.32 |
08/11/1997 | PAYMENT | AMERIQUEST MTGE CHECK | $-101.92 | $304.98 |
07/14/1997 | BILL | RATCLIFF, BENNY J & MELODIE C | $406.90 | $406.90 |
03/04/1997 | PAYMENT | LONG BEACH MTGE CO | $-109.41 | $0.00 |
01/09/1997 | PAYMENT | LONG BEACH MTGE | $-109.41 | $109.41 |
10/08/1996 | PAYMENT | LONG BEACH MTGE | $-109.41 | $218.82 |
09/10/1996 | PAYMENT | LONG BEACH MORTGAGE | $-109.63 | $328.23 |
07/18/1996 | BILL | RATCLIFF, BENNY J & MELODIE C | $437.86 | $437.86 |