08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-403.64 | $1,206.00 |
07/16/2024 | BILL | HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN | $1,609.64 | $1,609.64 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-374.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-374.00 | $374.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-374.00 | $748.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-377.42 | $1,122.00 |
07/17/2023 | BILL | HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN | $1,499.42 | $1,499.42 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-313.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-313.00 | $313.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-313.00 | $626.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-315.27 | $939.00 |
07/15/2022 | BILL | HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN | $1,254.27 | $1,254.27 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-292.57 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-292.57 | $292.57 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-292.57 | $585.14 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-292.70 | $877.71 |
07/14/2021 | BILL | MATSON, ANDREW ET AL | $1,170.41 | $1,170.41 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-272.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-272.00 | $272.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $544.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $275.89 | $816.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-275.89 | $540.11 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-275.89 | $816.00 |
07/09/2020 | BILL | MATSON, ANDREW ET AL | $1,091.89 | $1,091.89 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-257.00 | $257.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $514.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-259.94 | $771.00 |
07/10/2019 | BILL | MATSON, ANDREW ET AL | $1,030.94 | $1,030.94 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
12/04/2018 | PAYMENT | CORELOGIC CHECK NUM: 68147809 | $-246.00 | $246.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.61 | $738.00 |
07/10/2018 | BILL | MATSON, ANDREW ET AL | $987.61 | $987.61 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $237.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-237.00 | $474.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-241.68 | $711.00 |
07/10/2017 | BILL | MATSON, ANDREW ET AL | $952.68 | $952.68 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-232.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-232.00 | $232.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-232.00 | $464.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $232.00 | $696.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-232.00 | $464.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-235.62 | $696.00 |
07/11/2016 | BILL | MATSON, ANDREW ET AL | $931.62 | $931.62 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-232.00 | $232.00 |
09/21/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 54763 | $-232.00 | $464.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-233.89 | $696.00 |
07/07/2015 | BILL | HUBBARD, LESLIE H JR | $929.89 | $929.89 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-226.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-226.00 | $226.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-226.00 | $452.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-228.17 | $678.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $228.17 | $906.17 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-228.17 | $678.00 |
07/08/2014 | BILL | HUBBARD, LESLIE H JR ET AL | $906.17 | $906.17 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-220.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-220.00 | $220.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-220.00 | $440.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-223.20 | $660.00 |
07/08/2013 | BILL | HUBBARD, LESLIE H JR ET AL | $883.20 | $883.20 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-309.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-309.00 | $309.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-309.00 | $618.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-310.25 | $927.00 |
07/10/2012 | BILL | HUBBARD, LESLIE H JR ET AL | $1,237.25 | $1,237.25 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-345.00 | $0.00 |
09/20/2011 | PAYMENT | SERVICELINK CHECK NUM: 33197 | $-345.00 | $345.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-345.00 | $690.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-349.38 | $1,035.00 |
07/08/2011 | BILL | HUBBARD, LESLIE H JR ET AL | $1,384.38 | $1,384.38 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-355.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-355.00 | $355.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-355.00 | $710.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-357.33 | $1,065.00 |
07/08/2010 | BILL | HUBBARD, LESLIE H JR ET AL | $1,422.33 | $1,422.33 |
09/01/2009 | PAYMENT | AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221930937 | $-5,483.43 | $0.00 |
09/01/2009 | INTEREST | Monthly Interest | $24.27 | $5,483.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.33 | $5,459.16 |
08/03/2009 | INTEREST | Monthly Interest | $24.27 | $5,442.83 |
07/06/2009 | BILL | MC GUIRE, BLAINE & JILL | $1,620.35 | $5,418.56 |
07/01/2009 | INTEREST | Monthly Interest | $24.27 | $3,798.21 |
07/01/2009 | INTEREST | Monthly Interest | $24.27 | $3,773.94 |
06/01/2009 | INTEREST | Monthly Interest | $137.36 | $3,749.67 |
05/01/2009 | INTEREST | Monthly Interest | $11.70 | $3,612.31 |
04/01/2009 | INTEREST | Monthly Interest | $11.70 | $3,600.61 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $105.55 | $3,588.91 |
03/02/2009 | INTEREST | Monthly Interest | $11.70 | $3,483.36 |
02/03/2009 | INTEREST | Monthly Interest | $11.70 | $3,471.66 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $67.91 | $3,459.96 |
01/05/2009 | INTEREST | Monthly Interest | $11.70 | $3,392.05 |
12/01/2008 | INTEREST | Monthly Interest | $11.70 | $3,380.35 |
11/03/2008 | INTEREST | Monthly Interest | $11.70 | $3,368.65 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.79 | $3,356.95 |
10/01/2008 | INTEREST | Monthly Interest | $11.70 | $3,319.16 |
09/02/2008 | INTEREST | Monthly Interest | $11.70 | $3,307.46 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.20 | $3,295.76 |
08/04/2008 | INTEREST | Monthly Interest | $11.70 | $3,280.56 |
07/15/2008 | BILL | MC GUIRE, BLAINE & JILL | $1,507.88 | $3,268.86 |
07/01/2008 | INTEREST | Monthly Interest | $11.70 | $1,760.98 |
07/01/2008 | INTEREST | Monthly Interest | $11.70 | $1,749.28 |
06/02/2008 | INTEREST | Monthly Interest | $116.98 | $1,737.58 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,620.60 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $98.26 | $1,614.60 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $63.23 | $1,516.34 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.19 | $1,453.11 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.15 | $1,417.92 |
07/12/2007 | BILL | MC GUIRE, BLAINE & JILL | $1,403.77 | $1,403.77 |
04/18/2007 | PAYMENT | MCGUIRE, BLAINE/JILL CHECK BANK: 94-72 NUM: 1092 | $-339.04 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.04 | $339.04 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-326.00 | $326.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-326.00 | $652.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-329.18 | $978.00 |
07/12/2006 | BILL | MC GUIRE, BLAINE & JILL | $1,307.18 | $1,307.18 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-304.00 | $0.00 |
01/10/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526 | $-304.00 | $304.00 |
10/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042 | $-304.00 | $608.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-305.93 | $912.00 |
07/15/2005 | BILL | MC GUIRE, BLAINE & JILL | $1,217.93 | $1,217.93 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-221.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-221.00 | $221.00 |
10/13/2004 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289476 | $-8.87 | $442.00 |
10/06/2004 | PAYMENT | MC GUIRE'S CONSTRUCTION CHECK BANK: 94-72 NUM: 3578 | $-442.75 | $450.87 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.87 | $893.62 |
07/08/2004 | BILL | MC GUIRE, BLAINE & JILL | $884.75 | $884.75 |
01/05/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 75622 | $-107.78 | $0.00 |
10/08/2003 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 4005 | $-53.89 | $107.78 |
08/22/2003 | PAYMENT | KRAEMER, JOANN OR DONALD CHECK BANK: 79-1198 NUM: 3982 | $-53.92 | $161.67 |
07/18/2003 | BILL | KRAEMER, JOANN | $215.59 | $215.59 |
02/28/2003 | PAYMENT | KRAEMER, DONALD OR JO ANN CHECK BANK: 79-1198 NUM: 3918 | $-52.00 | $0.00 |
01/08/2003 | PAYMENT | KRAEMER, JOANN CHECK BANK: 11-24 NUM: 18887 | $-52.00 | $52.00 |
09/11/2002 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3853 | $-52.00 | $104.00 |
08/05/2002 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3838 | $-55.91 | $156.00 |
07/12/2002 | BILL | KRAEMER, JOANN | $211.91 | $211.91 |
03/09/2002 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3777 | $-52.45 | $0.00 |
01/07/2002 | PAYMENT | KRAEMER, DONALD OR JO ANN CHECK BANK: 79-1198 NUM: 3762 | $-52.45 | $52.45 |
09/18/2001 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3707 | $-52.45 | $104.90 |
08/07/2001 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3688 | $-52.67 | $157.35 |
07/12/2001 | BILL | KRAEMER, JOANN | $210.02 | $210.02 |
01/16/2001 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3609 | $-103.82 | $0.00 |
09/22/2000 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3559 | $-51.91 | $103.82 |
08/30/2000 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3539 | $-52.13 | $155.73 |
07/17/2000 | BILL | KRAEMER, JOANN | $207.86 | $207.86 |
08/09/1999 | PAYMENT | KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3328 | $-132.94 | $0.00 |
07/17/1999 | BILL | KRAEMER, JOANN | $132.94 | $132.94 |
10/08/1998 | PAYMENT | KRAEMER, JOANN CHECK | $-101.13 | $0.00 |
08/21/1998 | PAYMENT | KRAEMER, JOANN CHECK | $-33.84 | $101.13 |
07/13/1998 | BILL | KRAEMER, JOANN | $134.97 | $134.97 |
12/08/1997 | PAYMENT | KRAEMER, JOANN CHECK | $-67.02 | $0.00 |
08/04/1997 | PAYMENT | KRAEMER, JOANN CHECK | $-67.17 | $67.02 |
07/14/1997 | BILL | KRAEMER, JOANN | $134.19 | $134.19 |
09/12/1996 | PAYMENT | KRAEMER, JOANN | $-133.58 | $0.00 |
09/12/1996 | AMENDMENT | under 2.00 | $-1.34 | $133.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.34 | $134.92 |
07/18/1996 | BILL | KRAEMER, JOANN | $133.58 | $133.58 |