08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-481.64 | $1,440.00 |
07/16/2024 | BILL | WINEBARGER, MARK & ANJI | $1,921.64 | $1,921.64 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-466.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-466.00 | $466.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-466.00 | $932.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-467.72 | $1,398.00 |
07/17/2023 | BILL | WINEBARGER, MARK & ANJI | $1,865.72 | $1,865.72 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-381.00 | $381.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-381.00 | $762.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-384.38 | $1,143.00 |
07/15/2022 | BILL | WINEBARGER, MARK & ANJI | $1,527.38 | $1,527.38 |
02/17/2022 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK 26755 | $-370.69 | $0.00 |
01/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-370.69 | $370.69 |
10/04/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-370.69 | $741.38 |
08/17/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-370.87 | $1,112.07 |
07/14/2021 | BILL | WINEBARGER, MARK & ANJI | $1,482.94 | $1,482.94 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-359.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-359.00 | $359.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $361.95 | $1,077.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-361.95 | $715.05 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-361.95 | $1,077.00 |
07/09/2020 | BILL | WINEBARGER, MARK & ANJI | $1,438.95 | $1,438.95 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-349.00 | $349.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-350.08 | $1,047.00 |
07/10/2019 | BILL | WINEBARGER, MARK & ANJI | $1,397.08 | $1,397.08 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $338.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-342.43 | $1,014.00 |
07/10/2018 | BILL | WINEBARGER, MARK & ANJI | $1,356.43 | $1,356.43 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $328.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-328.00 | $656.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-332.95 | $984.00 |
07/10/2017 | BILL | WINEBARGER, MARK & ANJI | $1,316.95 | $1,316.95 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-320.00 | $320.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-320.00 | $640.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $323.61 | $960.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-323.61 | $636.39 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-323.61 | $960.00 |
07/11/2016 | BILL | WINEBARGER, MARK & ANJI | $1,283.61 | $1,283.61 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $319.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/07/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: 10517132 | $-323.94 | $957.00 |
07/07/2015 | BILL | WINEBARGER, MARK & ANJI | $1,280.94 | $1,280.94 |
02/27/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199017 | $-310.00 | $0.00 |
01/05/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155730 | $-310.00 | $310.00 |
10/06/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 095243 | $-310.00 | $620.00 |
08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058753 | $-313.52 | $930.00 |
07/08/2014 | BILL | WINEBARGER, MARK & ANJI | $1,243.52 | $1,243.52 |
03/03/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873636 | $-301.00 | $0.00 |
01/02/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799231 | $-301.00 | $301.00 |
10/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690693 | $-301.00 | $602.00 |
08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 609094 | $-304.23 | $903.00 |
07/08/2013 | BILL | WINEBARGER, MARK & ANJI | $1,207.23 | $1,207.23 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-321.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-321.00 | $321.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-321.00 | $642.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-324.74 | $963.00 |
07/10/2012 | BILL | WINEBARGER, MARK & ANJI | $1,287.74 | $1,287.74 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-356.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-356.00 | $356.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-356.00 | $712.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-360.16 | $1,068.00 |
07/08/2011 | BILL | WINEBARGER, MARK & ANJI | $1,428.16 | $1,428.16 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-367.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-367.00 | $367.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-367.00 | $734.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-371.59 | $1,101.00 |
07/08/2010 | BILL | WINEBARGER, MARK & ANJI | $1,472.59 | $1,472.59 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-394.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-394.00 | $394.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-394.00 | $788.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-398.17 | $1,182.00 |
07/06/2009 | BILL | WINEBARGER, MARK & ANJI | $1,580.17 | $1,580.17 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-388.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-388.00 | $388.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-388.00 | $776.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-392.46 | $1,164.00 |
07/15/2008 | BILL | WINEBARGER, MARK & ANJI | $1,556.46 | $1,556.46 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-377.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-377.00 | $377.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-377.00 | $754.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-380.15 | $1,131.00 |
07/12/2007 | BILL | WINEBARGER, MARK & ANJI | $1,511.15 | $1,511.15 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-366.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-366.00 | $366.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-366.00 | $732.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-368.93 | $1,098.00 |
07/12/2006 | BILL | WINEBARGER, MARK & ANJI | $1,466.93 | $1,466.93 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-355.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-355.00 | $355.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-355.00 | $710.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-359.21 | $1,065.00 |
07/15/2005 | BILL | WINEBARGER, MARK & ANJI | $1,424.21 | $1,424.21 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-354.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-354.00 | $354.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-354.00 | $708.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-356.56 | $1,062.00 |
07/08/2004 | BILL | WINEBARGER, MARK & ANJI | $1,418.56 | $1,418.56 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-347.94 | $0.00 |
10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533 | $-347.94 | $347.94 |
08/12/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 45738 | $-695.89 | $695.88 |
07/18/2003 | BILL | JOYNER, JOSEPH D & SUSAN J | $1,391.77 | $1,391.77 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-343.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-343.00 | $343.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-343.00 | $686.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-344.58 | $1,029.00 |
07/12/2002 | BILL | JOYNER, JOSEPH D & SUSAN J | $1,373.58 | $1,373.58 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-334.84 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-334.84 | $334.84 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-334.84 | $669.68 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-335.08 | $1,004.52 |
07/12/2001 | BILL | JOYNER, JOSEPH D & SUSAN J | $1,339.60 | $1,339.60 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-328.02 | $0.00 |
01/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870 | $-328.02 | $328.02 |
11/08/2000 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101595 | $-702.26 | $656.04 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.82 | $1,358.30 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.13 | $1,325.48 |
07/17/2000 | BILL | PEET, CHERYL | $1,312.35 | $1,312.35 |
06/29/2000 | PAYMENT | PEET, CHERYL CHECK BANK: 94-204 NUM: 562 | $-111.28 | $0.00 |
06/16/2000 | PAYMENT | PEET, CHERYL CHECK BANK: 94-204 NUM: 555 | $-693.10 | $111.28 |
06/06/2000 | INTEREST | Monthly Interest | $57.76 | $804.38 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $746.62 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.66 | $741.62 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.86 | $706.96 |
10/05/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2779 | $-346.55 | $693.10 |
08/06/1999 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK BANK: 94-72 NUM: 3757 | $-346.80 | $1,039.65 |
07/17/1999 | BILL | STEPHENS, CHARLES L & JANET L | $1,386.45 | $1,386.45 |
02/26/1999 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-340.93 | $0.00 |
01/07/1999 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-340.93 | $340.93 |
10/14/1998 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-340.93 | $681.86 |
08/21/1998 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-341.10 | $1,022.79 |
07/13/1998 | BILL | STEPHENS, CHARLES L & JANET L | $1,363.89 | $1,363.89 |
03/04/1998 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-334.61 | $0.00 |
12/08/1997 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-334.61 | $334.61 |
10/03/1997 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-334.61 | $669.22 |
08/22/1997 | PAYMENT | STEPHENS, CHARLES L & JANET L CHECK | $-334.80 | $1,003.83 |
07/14/1997 | BILL | STEPHENS, CHARLES L & JANET L | $1,338.63 | $1,338.63 |
03/06/1997 | PAYMENT | STEPHENS, CHARLES L & JANET L | $-332.75 | $0.00 |
12/31/1996 | PAYMENT | STEPHENS, CHARLES L & JANET L | $-332.75 | $332.75 |
10/14/1996 | PAYMENT | STEPHENS, CHARLES L & JANET L | $-332.75 | $665.50 |
08/29/1996 | PAYMENT | STEPHENS, CHARLES L & JANET L | $-332.94 | $998.25 |
07/18/1996 | BILL | STEPHENS, CHARLES L & JANET L | $1,331.19 | $1,331.19 |