08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-409.40 | $1,224.00 |
07/16/2024 | BILL | RANSDELL, DONNA J & JOHN R | $1,633.40 | $1,633.40 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-396.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-396.00 | $396.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-396.00 | $792.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-397.93 | $1,188.00 |
07/17/2023 | BILL | RANSDELL, DONNA J & JOHN R | $1,585.93 | $1,585.93 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-326.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-326.00 | $326.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-326.00 | $652.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-326.64 | $978.00 |
07/15/2022 | BILL | RANSDELL, DONNA J & JOHN R | $1,304.64 | $1,304.64 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-317.18 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-317.18 | $317.18 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-317.18 | $634.36 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-317.36 | $951.54 |
07/14/2021 | BILL | RANSDELL, DONNA J & JOHN R | $1,268.90 | $1,268.90 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-307.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $308.76 | $921.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-308.76 | $612.24 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-308.76 | $921.00 |
07/09/2020 | BILL | RANSDELL, DONNA J & JOHN R | $1,229.76 | $1,229.76 |
03/03/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $0.00 |
01/03/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT | $-298.00 | $298.00 |
10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $596.00 |
08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT | $-299.90 | $894.00 |
07/10/2019 | BILL | RANSDELL, DONNA J & JOHN R | $1,193.90 | $1,193.90 |
02/27/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $289.00 |
10/01/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-292.85 | $867.00 |
07/10/2018 | BILL | RANSDELL, DONNA J & JOHN R TRS | $1,159.85 | $1,159.85 |
07/26/2017 | PAYMENT | RANSDELL, DONNA J & JOHN R TRS CHECK NUM: 31083344 | $-1,125.56 | $0.00 |
07/10/2017 | BILL | RANSDELL, DONNA J & JOHN R TRS | $1,125.56 | $1,125.56 |
07/27/2016 | PAYMENT | RANSDELL, DONNA CHECK NUM: 32184374 | $-1,098.93 | $0.00 |
07/11/2016 | BILL | RANSDELL, JOHN R & DONNA J TRS | $1,098.93 | $1,098.93 |
07/23/2015 | PAYMENT | RANSDELL, DONNA CHECK NUM: 21738788 | $-1,097.71 | $0.00 |
07/07/2015 | BILL | RANSDELL, JOHN R & DONNA J TRS | $1,097.71 | $1,097.71 |
07/23/2014 | PAYMENT | RANSDELL, DONNA CHECK NUM: 22157356 | $-1,065.16 | $0.00 |
07/08/2014 | BILL | RANSDELL, JOHN R & DONNA J TRS | $1,065.16 | $1,065.16 |
07/29/2013 | PAYMENT | RANSDELL, DONNA J CHECK NUM: 94326962 | $-1,109.24 | $0.00 |
07/08/2013 | BILL | RANSDELL, JOHN R & DONNA J TRS | $1,109.24 | $1,109.24 |
02/25/2013 | PAYMENT | RANSDELL, DONNA J TRS CHECK NUM: 39113166 | $-245.00 | $0.00 |
01/03/2013 | PAYMENT | RANSDELL, DONNA J CHECK NUM: 8339400 | $-245.00 | $245.00 |
10/10/2012 | PAYMENT | RANSDELL, DONNA J CHECK NUM: 77042622 | $-245.00 | $490.00 |
08/16/2012 | PAYMENT | RANSDELL, DONNA CHECK NUM: 55412376 | $-248.65 | $735.00 |
07/10/2012 | BILL | RANSDELL, JOHN R & DONNA J TRS | $983.65 | $983.65 |
02/27/2012 | PAYMENT | RANSDELL, DONNA CHECK NUM: 91988864 | $-247.00 | $0.00 |
12/19/2011 | PAYMENT | RANSDELL, JOHN & DONNA CHECK NUM: 4313 | $-247.00 | $247.00 |
10/14/2011 | PAYMENT | SONNA RANSDELL CHECK NUM: 4279 | $-247.00 | $494.00 |
08/19/2011 | PAYMENT | TICOR TITLE CHECK NUM: 16017400 | $-251.52 | $741.00 |
07/08/2011 | BILL | BANK OF AMERICA NA TR | $992.52 | $992.52 |
03/07/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-231.00 | $0.00 |
12/30/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-231.00 | $231.00 |
10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-231.00 | $462.00 |
08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-234.08 | $693.00 |
08/02/2010 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 50-937 NUM: 576522 | $-362.97 | $927.08 |
08/02/2010 | AMENDMENT | REMOVE AUGUST INTEREST | $-2.62 | $1,290.05 |
07/08/2010 | BILL | BANK OF AMERICA NA TR | $927.08 | $1,292.67 |
07/02/2010 | INTEREST | Monthly Interest | $2.62 | $365.59 |
07/02/2010 | INTEREST | Monthly Interest | $2.62 | $362.97 |
06/01/2010 | INTEREST | Monthly Interest | $26.25 | $360.35 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $334.10 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.60 | $327.60 |
12/29/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2327406 | $-315.00 | $315.00 |
11/19/2009 | PAYMENT | FULTON, JUDITH W CHECK BANK: 91-2 NUM: 2756443 | $-677.25 | $630.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.64 | $1,307.25 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.72 | $1,275.61 |
07/06/2009 | BILL | FULTON, JUDITH W | $1,262.89 | $1,262.89 |
02/13/2009 | PAYMENT | FULTON, JUDITH W CHECK BANK: 94-7074 NUM: 2911 | $-1,338.00 | $0.00 |
02/03/2009 | INTEREST | Monthly Interest | $0.09 | $1,338.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.21 | $1,337.91 |
01/05/2009 | INTEREST | Monthly Interest | $0.09 | $1,282.70 |
12/23/2008 | PAYMENT | FULTON, JUDITH W CHECK BANK: 94-7074 NUM: 2896 | $-350.00 | $1,282.61 |
12/01/2008 | INTEREST | Monthly Interest | $2.50 | $1,632.61 |
11/03/2008 | INTEREST | Monthly Interest | $2.50 | $1,630.11 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.71 | $1,627.61 |
10/01/2008 | INTEREST | Monthly Interest | $2.50 | $1,596.90 |
09/02/2008 | INTEREST | Monthly Interest | $2.50 | $1,594.40 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.32 | $1,591.90 |
08/04/2008 | INTEREST | Monthly Interest | $2.50 | $1,579.58 |
07/15/2008 | BILL | FULTON, JUDITH W | $1,226.10 | $1,577.08 |
07/01/2008 | INTEREST | Monthly Interest | $2.50 | $350.98 |
07/01/2008 | INTEREST | Monthly Interest | $2.50 | $348.48 |
06/02/2008 | INTEREST | Monthly Interest | $24.99 | $345.98 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $320.99 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.99 | $314.99 |
03/12/2008 | PAYMENT | FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2775 | $-321.30 | $300.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.42 | $621.30 |
10/24/2007 | PAYMENT | FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2759 | $-297.00 | $605.88 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.88 | $902.88 |
08/21/2007 | PAYMENT | FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2707 | $-299.39 | $891.00 |
07/12/2007 | BILL | FULTON, JUDITH W | $1,190.39 | $1,190.39 |
04/06/2007 | PAYMENT | JUDITH FULTON CHECK BANK: 90-7118 NUM: 2678 | $-295.36 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.36 | $295.36 |
01/11/2007 | PAYMENT | FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2657 | $-290.00 | $284.00 |
10/06/2006 | PAYMENT | FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2616 | $-290.00 | $574.00 |
10/06/2006 | ADJUST | REMOVE TO POST CORRECTLY BANK: 90-7118 NUM: 2616 | $190.00 | $864.00 |
10/06/2006 | VOID | FULTON, JUDITH CHECK BANK: 90-7118 NUM: 2616 | $-190.00 | $674.00 |
08/21/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000 | $-291.52 | $864.00 |
07/12/2006 | BILL | FULTON, JUDITH W | $1,155.52 | $1,155.52 |
03/08/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1131292 | $-280.00 | $0.00 |
01/10/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069400 | $-280.00 | $280.00 |
10/04/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 952052 | $-280.00 | $560.00 |
08/12/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 897153 | $-281.87 | $840.00 |
07/15/2005 | BILL | FULTON, JUDITH W | $1,121.87 | $1,121.87 |
02/25/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 260335 | $-25.65 | $0.00 |
02/25/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 754021 | $-558.00 | $25.65 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.49 | $583.65 |
12/27/2004 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 690670 | $-279.00 | $569.16 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.16 | $848.16 |
08/09/2004 | PAYMENT | HOME LOAN CORPORATION CHECK BANK: 88-9372 NUM: 105963 | $-280.30 | $837.00 |
07/08/2004 | BILL | FULTON, JUDITH W | $1,117.30 | $1,117.30 |
10/09/2003 | PAYMENT | FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 1847 | $-735.10 | $0.00 |
09/08/2003 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 90-7118 NUM: 1808 | $-275.00 | $735.10 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.00 | $1,010.10 |
07/18/2003 | BILL | FULTON, JAMES E & JUDITH W | $1,000.10 | $1,000.10 |
02/11/2003 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1607 | $-247.00 | $0.00 |
12/10/2002 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1544 | $-247.00 | $247.00 |
08/27/2002 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1421 | $-494.36 | $494.00 |
07/12/2002 | BILL | FULTON, JAMES E & JUDITH W | $988.36 | $988.36 |
03/09/2002 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1485 | $-240.79 | $0.00 |
01/07/2002 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1435 | $-240.79 | $240.79 |
09/18/2001 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1361 | $-240.79 | $481.58 |
08/20/2001 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1342 | $-241.04 | $722.37 |
07/12/2001 | BILL | FULTON, JAMES E & JUDITH W | $963.41 | $963.41 |
02/13/2001 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1170 | $-235.89 | $0.00 |
12/12/2000 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1134 | $-235.89 | $235.89 |
09/27/2000 | PAYMENT | FULTON, J E & JUDITH W CHECK BANK: 11-7000 NUM: 1081 | $-235.89 | $471.78 |
08/09/2000 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1050 | $-236.14 | $707.67 |
07/17/2000 | BILL | FULTON, JAMES E & JUDITH W | $943.81 | $943.81 |
03/09/2000 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 989 | $-249.20 | $0.00 |
01/11/2000 | PAYMENT | FULTON, J E & JUDITH W CHECK BANK: 11-7000 NUM: 916 | $-249.20 | $249.20 |
09/21/1999 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 858 | $-249.20 | $498.40 |
08/24/1999 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 828 | $-249.48 | $747.60 |
07/17/1999 | BILL | FULTON, JAMES E & JUDITH W | $997.08 | $997.08 |
03/10/1999 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK | $-234.56 | $0.00 |
03/03/1999 | PAYMENT | Amend: Auto Restore Payment CHECK | $-234.56 | $234.56 |
03/03/1999 | AMENDMENT | m.o.lost in mail | $-9.38 | $469.12 |
03/03/1999 | ADJUST | Amend: Auto Adj Out Payment | $234.56 | $478.50 |
02/26/1999 | VOID | FULTON, JAMES E & JUDITH W CHECK | $-234.56 | $243.94 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.38 | $478.50 |
09/29/1998 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK | $-234.56 | $469.12 |
08/10/1998 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK | $-234.74 | $703.68 |
07/13/1998 | BILL | FULTON, JAMES E & JUDITH W | $938.42 | $938.42 |
12/18/1997 | PAYMENT | FULTON, JAMES E & JUDITH W CHECK | $-460.04 | $0.00 |
07/23/1997 | PAYMENT | FULTON, JAMES E & JUDITH W CORK: B | $-460.19 | $460.04 |
07/14/1997 | BILL | FULTON, JAMES E & JUDITH W | $920.23 | $920.23 |
10/10/1996 | PAYMENT | FIRST CENTENNIAL TITLE | $-457.50 | $0.00 |
10/08/1996 | PAYMENT | TRANSAMERIC RE TAX SERVICE | $-228.75 | $457.50 |
09/11/1996 | PAYMENT | TRANSAMERIC RE TAX SERVICE | $-228.88 | $686.25 |
07/18/1996 | BILL | WORDEN, RICHARD L & JEAN B | $915.13 | $915.13 |