08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-263.03 | $777.00 |
07/16/2024 | BILL | HOWES, KAY | $1,040.03 | $1,040.03 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-252.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-252.00 | $252.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-252.00 | $504.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-253.81 | $756.00 |
07/17/2023 | BILL | HOWES, KAY | $1,009.81 | $1,009.81 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-209.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-209.00 | $209.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-209.00 | $418.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-212.99 | $627.00 |
07/15/2022 | BILL | HOWES, KAY | $839.99 | $839.99 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-203.84 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-203.84 | $203.84 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-203.84 | $407.68 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-204.06 | $611.52 |
07/14/2021 | BILL | HOWES, KAY | $815.58 | $815.58 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-197.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-197.00 | $197.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-197.00 | $394.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $200.03 | $591.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-200.03 | $390.97 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-200.03 | $591.00 |
07/09/2020 | BILL | HOWES, KAY | $791.03 | $791.03 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-192.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-192.00 | $192.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-192.00 | $384.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-192.02 | $576.00 |
07/10/2019 | BILL | HOWES, KAY | $768.02 | $768.02 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-186.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-186.00 | $186.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-186.00 | $372.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-187.69 | $558.00 |
07/10/2018 | BILL | HOWES, KAY | $745.69 | $745.69 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $180.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-180.00 | $360.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-183.97 | $540.00 |
07/10/2017 | BILL | HOWES, KAY | $723.97 | $723.97 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-176.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-176.00 | $176.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-176.00 | $352.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $177.68 | $528.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-177.68 | $350.32 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-177.68 | $528.00 |
07/11/2016 | BILL | HOWES, KAY | $705.68 | $705.68 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-176.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-176.00 | $176.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-176.00 | $352.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-176.10 | $528.00 |
07/07/2015 | BILL | HOWES, KAY | $704.10 | $704.10 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-170.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $170.00 | $170.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-170.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $170.00 | $170.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-170.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-170.00 | $170.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-170.00 | $340.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-173.44 | $510.00 |
07/08/2014 | BILL | HOWES, KAY | $683.44 | $683.44 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-165.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-165.00 | $165.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-165.00 | $330.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-168.56 | $495.00 |
07/08/2013 | BILL | HOWES, KAY | $663.56 | $663.56 |
03/04/2013 | PAYMENT | CHASE CHECK | $-199.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-199.00 | $199.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-199.00 | $398.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-202.10 | $597.00 |
07/10/2012 | BILL | SARJA, HENRY S/HOWES, KAY A | $799.10 | $799.10 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-305.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-305.00 | $305.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-305.00 | $610.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-306.39 | $915.00 |
07/08/2011 | BILL | SARJA, HENRY S/HOWES, KAY A | $1,221.39 | $1,221.39 |
03/07/2011 | PAYMENT | CHASE CHECK | $-314.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.00 | $314.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-315.83 | $942.00 |
07/08/2010 | BILL | SARJA, HENRY S/HOWES, KAY A | $1,257.83 | $1,257.83 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-310.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-310.00 | $310.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-310.00 | $620.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-311.86 | $930.00 |
07/06/2009 | BILL | SARJA, HENRY S/HOWES, KAY A | $1,241.86 | $1,241.86 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-301.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-301.00 | $301.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-301.00 | $602.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-302.69 | $903.00 |
07/15/2008 | BILL | SARJA, HENRY S/HOWES, KAY A | $1,205.69 | $1,205.69 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-292.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-292.00 | $292.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-292.00 | $584.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-294.58 | $876.00 |
07/12/2007 | BILL | SARJA, HENRY S/HOWES, KAY A | $1,170.58 | $1,170.58 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-284.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-284.00 | $284.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-284.00 | $568.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-284.50 | $852.00 |
07/12/2006 | BILL | SARJA, HENRY S/HOWES, KAY A | $1,136.50 | $1,136.50 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-264.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-264.00 | $264.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-264.00 | $528.00 |
07/27/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 43258 | $-265.96 | $792.00 |
07/15/2005 | BILL | ALLEN, WILLIAM H & DONNA M | $1,057.96 | $1,057.96 |
03/07/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008 | $-205.00 | $0.00 |
01/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555 | $-205.00 | $205.00 |
10/05/2004 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139 | $-205.00 | $410.00 |
08/17/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820 | $-208.98 | $615.00 |
07/08/2004 | BILL | ALLEN, WILLIAM H & DONNA M | $823.98 | $823.98 |
08/21/2003 | PAYMENT | WHITE, LEW E. CHECK BANK: 94-77 NUM: 6661 | $-44.53 | $0.00 |
07/18/2003 | BILL | WHITE, LEW E TR | $44.53 | $44.53 |
08/06/2002 | PAYMENT | L. AUSTIN CHECK BANK: 94-77 NUM: 1030 | $-43.09 | $0.00 |
07/12/2002 | BILL | LLOYD B AUSTIN DDS LTD | $43.09 | $43.09 |
08/02/2001 | PAYMENT | AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1063 | $-42.36 | $0.00 |
07/12/2001 | BILL | LLOYD B AUSTIN DDS LTD | $42.36 | $42.36 |
04/12/2001 | PAYMENT | AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052 | $-50.64 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.91 | $50.64 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.49 | $47.73 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.08 | $45.24 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.66 | $43.16 |
07/17/2000 | BILL | BARBER, DANIEL W | $41.50 | $41.50 |
03/31/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-106 NUM: 9323 | $-117.74 | $0.00 |
03/30/2000 | INTEREST | Monthly Interest | $0.36 | $117.74 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.99 | $117.38 |
03/02/2000 | INTEREST | Monthly Interest | $0.36 | $114.39 |
02/02/2000 | INTEREST | Monthly Interest | $0.36 | $114.03 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.56 | $113.67 |
01/07/2000 | INTEREST | Monthly Interest | $0.36 | $111.11 |
12/06/1999 | INTEREST | Monthly Interest | $0.36 | $110.75 |
11/03/1999 | INTEREST | Monthly Interest | $0.36 | $110.39 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.14 | $110.03 |
10/12/1999 | INTEREST | Monthly Interest | $0.36 | $107.89 |
09/03/1999 | INTEREST | Monthly Interest | $0.36 | $107.53 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.71 | $107.17 |
08/06/1999 | INTEREST | Monthly Interest | $0.36 | $105.46 |
07/17/1999 | BILL | BARBER, DANIEL W & STACY L | $42.72 | $105.10 |
07/13/1999 | INTEREST | Monthly Interest | $0.36 | $62.38 |
07/01/1999 | INTEREST | Monthly Interest | $0.36 | $62.02 |
06/07/1999 | INTEREST | Monthly Interest | $3.62 | $61.66 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $58.04 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.04 | $53.04 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.61 | $50.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.17 | $47.39 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.74 | $45.22 |
07/13/1998 | BILL | BARBER, DANIEL W & STACY L | $43.48 | $43.48 |
02/20/1998 | PAYMENT | BARBER, STACEY CHECK | $-178.45 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.59 | $178.45 |
01/02/1998 | INTEREST | Monthly Interest | $0.71 | $175.86 |
12/03/1997 | INTEREST | Monthly Interest | $0.71 | $175.15 |
11/06/1997 | INTEREST | Monthly Interest | $0.71 | $174.44 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $173.73 |
10/02/1997 | INTEREST | Monthly Interest | $0.71 | $171.57 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $170.86 |
09/02/1997 | INTEREST | Monthly Interest | $0.71 | $169.13 |
08/01/1997 | INTEREST | Monthly Interest | $0.71 | $168.42 |
07/14/1997 | BILL | BARBER, DANIEL W & STACY L | $43.19 | $167.71 |
07/01/1997 | INTEREST | Monthly Interest | $0.71 | $124.52 |
06/03/1997 | INTEREST | Monthly Interest | $3.93 | $123.81 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $119.88 |
05/02/1997 | INTEREST | Monthly Interest | $0.35 | $114.88 |
03/26/1997 | INTEREST | Monthly Interest | $0.35 | $114.53 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.01 | $114.18 |
03/04/1997 | INTEREST | Monthly Interest | $0.35 | $111.17 |
02/03/1997 | INTEREST | Monthly Interest | $0.35 | $110.82 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.58 | $110.47 |
01/07/1997 | INTEREST | Monthly Interest | $0.35 | $107.89 |
12/03/1996 | INTEREST | Monthly Interest | $0.35 | $107.54 |
11/15/1996 | INTEREST | Monthly Interest | $0.35 | $107.19 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.15 | $106.84 |
10/02/1996 | INTEREST | Monthly Interest | $0.35 | $104.69 |
09/11/1996 | INTEREST | Monthly Interest | $0.35 | $104.34 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.72 | $103.99 |
08/02/1996 | INTEREST | Monthly Interest | $0.35 | $102.27 |
07/18/1996 | BILL | BARBER, DANIEL W & STACY L | $42.95 | $101.92 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.12 | $58.97 |
07/01/1995 | BILL | BARBER, DANIEL W & STACY L | $41.85 | $41.85 |