08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-180.03 | $531.00 |
07/16/2024 | BILL | VAILLETTE, ERIK S & ALICIA M | $711.03 | $711.03 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-164.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-164.00 | $164.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-164.00 | $328.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-166.51 | $492.00 |
07/17/2023 | BILL | VAILLETTE, ERIK S & ALICIA M | $658.51 | $658.51 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-133.00 | $0.00 |
11/18/2022 | PAYMENT | STEWART TITLE CHECK 39833 | $-133.00 | $133.00 |
09/14/2022 | PAYMENT | IM MCKAY ACH NORW - 038883457 | $-133.00 | $266.00 |
08/11/2022 | PAYMENT | IM MCKAY ACH NORW - 038797546 | $-136.36 | $399.00 |
07/15/2022 | BILL | MC KAY, IAN M & ANA I | $535.36 | $535.36 |
02/23/2022 | PAYMENT | IM MCKAY ACH NORW - 038514045 | $-129.91 | $0.00 |
12/22/2021 | PAYMENT | IM MCKAY ACH NORW - 038375657 | $-129.91 | $129.91 |
10/04/2021 | PAYMENT | IM MCKAY ACH NORW - 038190455 | $-129.91 | $259.82 |
08/16/2021 | PAYMENT | IM MCKAY ACH NORW - 038085018 | $-130.09 | $389.73 |
07/14/2021 | BILL | MC KAY, IAN M & ANA I | $519.82 | $519.82 |
02/26/2021 | PAYMENT | IM MCKAY ACH NORW - 037670214 | $-125.00 | $0.00 |
01/04/2021 | PAYMENT | IM MCKAY ACH NORW - 037498047 | $-125.00 | $125.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-125.00 | $250.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $128.90 | $375.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-128.90 | $246.10 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-128.90 | $375.00 |
07/09/2020 | BILL | MC KAY, IAN M & ANA I | $503.90 | $503.90 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-122.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-122.00 | $122.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-122.00 | $244.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-123.25 | $366.00 |
07/10/2019 | BILL | MC KAY, IAN M & ANA I | $489.25 | $489.25 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-118.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-118.00 | $118.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-118.00 | $236.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-121.03 | $354.00 |
07/10/2018 | BILL | MC KAY, IAN M & ANA I | $475.03 | $475.03 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-115.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-115.00 | $115.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-115.00 | $230.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-116.22 | $345.00 |
07/10/2017 | BILL | MC KAY, IAN M & ANA I | $461.22 | $461.22 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-112.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-112.00 | $112.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-112.00 | $224.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-113.61 | $336.00 |
07/11/2016 | BILL | MC KAY, IAN M & ANA I | $449.61 | $449.61 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-112.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-112.00 | $112.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-112.00 | $224.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-112.55 | $336.00 |
07/07/2015 | BILL | MC KAY, IAN M & ANA I | $448.55 | $448.55 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-108.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-108.00 | $108.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-108.00 | $216.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-111.34 | $324.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $111.34 | $435.34 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-111.34 | $324.00 |
07/08/2014 | BILL | MC KAY, IAN M & ANA I | $435.34 | $435.34 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-105.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-105.00 | $105.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-105.00 | $210.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-107.68 | $315.00 |
07/08/2013 | BILL | MC KAY, IAN M & ANA I | $422.68 | $422.68 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-129.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-129.00 | $129.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-129.00 | $258.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-130.05 | $387.00 |
07/10/2012 | BILL | MC KAY, IAN M & ANA I | $517.05 | $517.05 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-197.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-197.00 | $197.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-197.00 | $394.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-198.19 | $591.00 |
07/08/2011 | BILL | MC KAY, IAN M & ANA I | $789.19 | $789.19 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-191.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-191.00 | $191.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-191.00 | $382.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-192.47 | $573.00 |
07/08/2010 | BILL | MC KAY, IAN M & ANA I | $765.47 | $765.47 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-185.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-185.00 | $185.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-185.00 | $370.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-188.18 | $555.00 |
07/06/2009 | BILL | MC KAY, IAN M & ANA I | $743.18 | $743.18 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-180.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-180.00 | $180.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-180.00 | $360.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-181.53 | $540.00 |
07/15/2008 | BILL | MC KAY, IAN M & ANA I | $721.53 | $721.53 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-175.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-175.00 | $175.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-175.00 | $350.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-175.51 | $525.00 |
07/12/2007 | BILL | MC KAY, IAN M & ANA I | $700.51 | $700.51 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-170.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-170.00 | $170.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-170.00 | $340.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $170.00 | $510.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-170.00 | $340.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-170.12 | $510.00 |
07/12/2006 | BILL | MC KAY, IAN M & ANA I | $680.12 | $680.12 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-165.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-165.00 | $165.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-165.00 | $330.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-165.32 | $495.00 |
07/15/2005 | BILL | MC KAY, IAN M & ANA I | $660.32 | $660.32 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-151.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-151.00 | $151.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-151.00 | $302.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-153.83 | $453.00 |
07/08/2004 | BILL | MC KAY, IAN M & ANA I | $606.83 | $606.83 |
02/18/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 998711 | $-13.69 | $0.00 |
02/18/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 998569 | $-148.90 | $13.69 |
02/18/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 998570 | $-148.90 | $162.59 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.73 | $311.49 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-148.90 | $303.76 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.96 | $452.66 |
08/22/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70381 | $-148.91 | $446.70 |
07/18/2003 | BILL | MC KAY, IAN M & ANA I | $595.61 | $595.61 |
01/24/2003 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1966 | $-147.00 | $0.00 |
12/20/2002 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1936 | $-147.00 | $147.00 |
10/08/2002 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1852 | $-147.00 | $294.00 |
08/04/2002 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1798 | $-148.02 | $441.00 |
07/12/2002 | BILL | MC KAY, IAN M & ANA I | $589.02 | $589.02 |
02/05/2002 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1660 | $-143.50 | $0.00 |
01/07/2002 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1623 | $-143.50 | $143.50 |
09/28/2001 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1546 | $-143.50 | $287.00 |
08/06/2001 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1513 | $-143.70 | $430.50 |
07/12/2001 | BILL | MC KAY, IAN M & ANA I | $574.20 | $574.20 |
03/09/2001 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1389 | $-150.00 | $0.00 |
12/04/2000 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1336 | $-150.00 | $150.00 |
10/02/2000 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1259 | $-150.00 | $300.00 |
08/03/2000 | PAYMENT | MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1188 | $-150.25 | $450.00 |
07/17/2000 | BILL | MC KAY, IAN M & ANA I | $600.25 | $600.25 |
09/10/1999 | PAYMENT | MC KAY, IAN CHECK BANK: 90-198 NUM: 6215 | $-35.50 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.37 | $35.50 |
07/17/1999 | BILL | MC GILL, RICHARD K & ELAINE | $34.13 | $34.13 |
08/06/1998 | PAYMENT | MARCHICK, JACK CHECK | $-34.75 | $0.00 |
07/13/1998 | BILL | GOLDSTEIN, THEODORE & MIRIAM M | $34.75 | $34.75 |
07/28/1997 | PAYMENT | MARCHICK, JACK CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | GOLDSTEIN, THEODORE & MIRIAM M | $34.51 | $34.51 |
08/07/1996 | PAYMENT | MARCHICK, J & S | $-34.32 | $0.00 |
07/18/1996 | BILL | GOLDSTEIN, THEODORE & MIRIAM M | $34.32 | $34.32 |