08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-418.53 | $1,254.00 |
07/16/2024 | BILL | ARMSTRONG, CAMILLE / MYERS, NICHOLAS | $1,672.53 | $1,672.53 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-387.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-387.00 | $387.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-387.00 | $774.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-387.77 | $1,161.00 |
07/17/2023 | BILL | ARMSTRONG, CAMILLE / MYERS, NICHOLAS | $1,548.77 | $1,548.77 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-308.00 | $0.00 |
11/18/2022 | PAYMENT | STEWART TITLE CHECK 62296 | $-308.00 | $308.00 |
10/13/2022 | PAYMENT | J WILCOX LLC CHECK 1746 | $-308.00 | $616.00 |
08/11/2022 | PAYMENT | J WILCOX LLC CHECK 1637 | $-310.06 | $924.00 |
07/15/2022 | BILL | J WILCOX LLC | $1,234.06 | $1,234.06 |
08/23/2021 | PAYMENT | WASSMUTH, GLEN CHECK 2323 | $-1,142.77 | $0.00 |
07/14/2021 | BILL | WASSMUTH, GLEN & DONNA | $1,142.77 | $1,142.77 |
01/04/2021 | PAYMENT | GLEN DONNA WASSMUTH PNP PNP - 86618002 | $-528.00 | $0.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-264.00 | $528.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-265.40 | $792.00 |
07/09/2020 | BILL | WASSMUTH, GLEN & DONNA | $1,057.40 | $1,057.40 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-247.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-247.00 | $247.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-247.00 | $494.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-250.06 | $741.00 |
07/10/2019 | BILL | WASSMUTH, GLEN & DONNA | $991.06 | $991.06 |
04/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 781935 | $-9.40 | $0.00 |
04/09/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 771358 | $-235.00 | $9.40 |
04/09/2019 | AMENDMENT | pmt. rcvd. | $-1.00 | $244.40 |
04/09/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 771358 | $235.00 | $245.40 |
04/09/2019 | VOID | SELECT PORTFOLIO SERVICING CHECK NUM: 771358 | $-235.00 | $10.40 |
04/04/2019 | PENALTY | Postage | $1.00 | $245.40 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.40 | $244.40 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-235.00 | $235.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-238.92 | $705.00 |
07/10/2018 | BILL | WASSMUTH, GLEN & DONNA | $943.92 | $943.92 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-228.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-228.00 | $228.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-228.00 | $456.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-232.46 | $684.00 |
07/10/2017 | BILL | WASSMUTH, GLEN & DONNA | $916.46 | $916.46 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-223.00 | $223.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $224.29 | $669.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-224.29 | $444.71 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-224.29 | $669.00 |
07/11/2016 | BILL | WASSMUTH, GLEN & DONNA | $893.29 | $893.29 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-222.00 | $222.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-222.00 | $444.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-225.40 | $666.00 |
07/07/2015 | BILL | WASSMUTH, GLEN & DONNA | $891.40 | $891.40 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-215.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $215.00 | $215.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-215.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $215.00 | $215.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-215.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-215.00 | $215.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-215.00 | $430.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-218.64 | $645.00 |
07/08/2014 | BILL | WASSMUTH, GLEN & DONNA | $863.64 | $863.64 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-207.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-207.00 | $207.00 |
10/02/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-207.00 | $414.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-207.76 | $621.00 |
07/08/2013 | BILL | WASSMUTH, GLEN & DONNA | $828.76 | $828.76 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-219.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-219.00 | $219.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-219.00 | $438.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-222.75 | $657.00 |
07/10/2012 | BILL | WASSMUTH, GLEN & DONNA | $879.75 | $879.75 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-227.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-227.00 | $227.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-227.00 | $454.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-231.50 | $681.00 |
07/08/2011 | BILL | WASSMUTH, GLEN & DONNA | $912.50 | $912.50 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-206.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-206.00 | $206.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-206.00 | $412.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-208.90 | $618.00 |
07/08/2010 | BILL | WASSMUTH, GLEN & DONNA | $826.90 | $826.90 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-315.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-315.00 | $315.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-316.78 | $945.00 |
07/10/2009 | AMENDMENT | REMOVE - DAYTON UTILITIES | $-44.72 | $1,261.78 |
07/06/2009 | BILL | WASSMUTH, GLEN & DONNA | $1,306.50 | $1,306.50 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-301.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-301.00 | $301.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-301.00 | $602.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-348.60 | $903.00 |
07/15/2008 | BILL | WASSMUTH, GLEN & DONNA | $1,251.60 | $1,251.60 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-279.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-279.00 | $279.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-279.00 | $558.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-280.52 | $837.00 |
07/12/2007 | BILL | WASSMUTH, GLEN & DONNA | $1,117.52 | $1,117.52 |
03/05/2007 | PAYMENT | GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200 | $-258.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324 | $-258.00 | $258.00 |
09/14/2006 | PAYMENT | WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 72780 | $-258.00 | $516.00 |
08/03/2006 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 1125 | $-260.57 | $774.00 |
07/12/2006 | BILL | WASSMUTH, CHAS R & SANDY L | $1,034.57 | $1,034.57 |
02/28/2006 | PAYMENT | WASSMUTH, CHAS R & SANDY CHECK BANK: 94-72 NUM: 1044 | $-251.00 | $0.00 |
12/22/2005 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 1020 | $-251.00 | $251.00 |
09/28/2005 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 973 | $-251.00 | $502.00 |
08/22/2005 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 951 | $-251.45 | $753.00 |
07/15/2005 | BILL | WASSMUTH, CHAS R & SANDY L | $1,004.45 | $1,004.45 |
03/02/2005 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 860 | $-250.00 | $0.00 |
12/08/2004 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 809 | $-250.00 | $250.00 |
09/13/2004 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 766 | $-250.00 | $500.00 |
08/03/2004 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 746 | $-250.41 | $750.00 |
07/08/2004 | BILL | WASSMUTH, CHAS R & SANDY L | $1,000.41 | $1,000.41 |
02/18/2004 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 642 | $-225.87 | $0.00 |
12/15/2003 | PAYMENT | WASSMUTH, CHAS R & SANDY CHECK BANK: 94-72 NUM: 602 | $-225.87 | $225.87 |
07/31/2003 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 530 | $-451.76 | $451.74 |
07/18/2003 | BILL | WASSMUTH, CHAS R & SANDY L | $903.50 | $903.50 |
01/27/2003 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 414 | $-223.00 | $0.00 |
11/19/2002 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 363 | $-223.00 | $223.00 |
09/16/2002 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 284 | $-223.00 | $446.00 |
07/30/2002 | PAYMENT | WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 247 | $-223.53 | $669.00 |
07/12/2002 | BILL | WASSMUTH, CHAS R & SANDY L | $892.53 | $892.53 |
02/22/2002 | PAYMENT | WASSMUTH, CHAS CHECK BANK: 94-7074 NUM: 1507 | $-217.48 | $0.00 |
11/21/2001 | PAYMENT | WASSMUTH, CHAS CHECK BANK: 94-7074 NUM: 1460 | $-217.48 | $217.48 |
08/08/2001 | PAYMENT | WASSMUTH, CHAS/SANDY CHECK BANK: 94-72 NUM: 106 | $-435.18 | $434.96 |
07/12/2001 | BILL | WASSMUTH, CHAS R & SANDY L | $870.14 | $870.14 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-213.06 | $0.00 |
01/04/2001 | PAYMENT | TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469 | $-213.06 | $213.06 |
09/25/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863 | $-213.06 | $426.12 |
08/07/2000 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 37448 | $-213.26 | $639.18 |
07/17/2000 | BILL | LAIRD, RONALD W & DIANNE L | $852.44 | $852.44 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261 | $-225.09 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245 | $-225.09 | $225.09 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230 | $-225.09 | $450.18 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619 | $-225.30 | $675.27 |
07/17/1999 | BILL | LAIRD, RONALD W & DIANNE L | $900.57 | $900.57 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-208.13 | $0.00 |
12/09/1998 | PAYMENT | COUNTRYWIDE HOMES CHECK | $-208.13 | $208.13 |
09/24/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-208.13 | $416.26 |
08/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-208.29 | $624.39 |
07/13/1998 | BILL | LAIRD, RONALD W & DIANNE L | $832.68 | $832.68 |
02/24/1998 | PAYMENT | STEWART TITLE CHECK | $-190.41 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-190.41 | $190.41 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-190.41 | $380.82 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-190.59 | $571.23 |
07/14/1997 | BILL | LAIRD, RONALD W & DIANNE L | $761.82 | $761.82 |
03/05/1997 | PAYMENT | NATIONSBANK | $-189.35 | $0.00 |
01/07/1997 | PAYMENT | NATIONSBANK | $-189.35 | $189.35 |
10/08/1996 | PAYMENT | NATIONSBANK | $-189.35 | $378.70 |
09/10/1996 | PAYMENT | NATIONSBANK | $-189.54 | $568.05 |
07/18/1996 | BILL | LAIRD, RONALD W & DIANNE L | $757.59 | $757.59 |