08/20/2024 | PAYMENT | LAND HOME FINANCIAL SERVICES, INC. CHECK 80001231 | $-176.09 | $522.00 |
07/16/2024 | BILL | WALTERS, STEPHANIE E | $698.09 | $698.09 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-169.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-169.00 | $169.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-169.00 | $338.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-170.82 | $507.00 |
07/17/2023 | BILL | WALTERS, STEPHANIE E | $677.82 | $677.82 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-120.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-120.00 | $120.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-120.00 | $240.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-123.79 | $360.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $483.79 |
07/15/2022 | BILL | WALTERS, STEPHANIE E | $483.79 | $483.79 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-117.40 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-117.40 | $117.40 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-117.40 | $234.80 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-117.55 | $352.20 |
07/14/2021 | BILL | WALTERS, STEPHANIE E | $469.75 | $469.75 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-108.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-108.00 | $108.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-108.00 | $216.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $110.25 | $324.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-110.25 | $213.75 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-110.25 | $324.00 |
07/09/2020 | BILL | WALTERS, STEPHANIE E | $434.25 | $434.25 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-101.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-101.00 | $101.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-101.00 | $202.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-104.06 | $303.00 |
07/10/2019 | BILL | WALTERS, STEPHANIE E | $407.06 | $407.06 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $96.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-99.73 | $288.00 |
07/10/2018 | BILL | WALTERS, STEPHANIE E | $387.73 | $387.73 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $92.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-92.00 | $184.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-96.14 | $276.00 |
07/10/2017 | BILL | WALTERS, STEPHANIE E | $372.14 | $372.14 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-90.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-90.00 | $90.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
07/22/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10002931 | $-92.77 | $270.00 |
07/11/2016 | BILL | WOOD BRO CAPITAL LLC | $362.77 | $362.77 |
02/26/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 141958 | $-90.00 | $0.00 |
01/06/2016 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK NUM: 9677 | $-90.00 | $90.00 |
09/30/2015 | PAYMENT | LERETA VENDOR RESOURCE MGMT CHECK NUM: 6920 | $-90.00 | $180.00 |
08/13/2015 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK NUM: 5965 | $-91.96 | $270.00 |
07/07/2015 | BILL | SECRETARY OF VETERANS AFFAIRS | $361.96 | $361.96 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461 | $-87.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 000937548 | $-87.00 | $87.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-87.00 | $174.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 000896067 | $-90.29 | $261.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 000896067 | $90.29 | $351.29 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 000896067 | $-90.29 | $261.00 |
07/08/2014 | BILL | JOHNSON, PATRICIA A | $351.29 | $351.29 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-85.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-85.00 | $85.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-85.00 | $170.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-85.99 | $255.00 |
07/08/2013 | BILL | JOHNSON, PATRICIA A | $340.99 | $340.99 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979 | $-82.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360 | $-82.00 | $82.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170 | $-82.00 | $164.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659 | $-85.08 | $246.00 |
07/10/2012 | BILL | JOHNSON, PATRICIA A | $331.08 | $331.08 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403 | $-188.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495 | $-188.00 | $188.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952 | $-188.00 | $376.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 4000496409 | $-189.04 | $564.00 |
07/08/2011 | BILL | JOHNSON, PATRICIA A | $753.04 | $753.04 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615 | $-208.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641 | $-208.00 | $208.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311 | $-208.00 | $416.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387 | $-209.74 | $624.00 |
07/08/2010 | BILL | JOHNSON, PATRICIA A | $833.74 | $833.74 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242 | $-202.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623 | $-202.00 | $202.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737 | $-202.00 | $404.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262 | $-203.45 | $606.00 |
07/06/2009 | BILL | JOHNSON, PATRICIA A | $809.45 | $809.45 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417 | $-196.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768 | $-196.00 | $196.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408 | $-196.00 | $392.00 |
08/18/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: 894864 | $-197.85 | $588.00 |
07/15/2008 | BILL | JOHNSON, PATRICIA A | $785.85 | $785.85 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-190.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-190.00 | $190.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230 | $-190.00 | $380.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509 | $-192.97 | $570.00 |
07/12/2007 | BILL | JOHNSON, PATRICIA A | $762.97 | $762.97 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763 | $-185.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950 | $-185.00 | $185.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-185.00 | $370.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $185.00 | $555.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-185.00 | $370.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-185.56 | $555.00 |
07/12/2006 | BILL | JOHNSON, PATRICIA A | $740.56 | $740.56 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-179.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-179.00 | $179.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-179.00 | $358.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-182.00 | $537.00 |
07/15/2005 | BILL | JOHNSON, PATRICIA A | $719.00 | $719.00 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967 | $-179.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-179.00 | $179.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892 | $-179.00 | $358.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-179.54 | $537.00 |
07/08/2004 | BILL | JOHNSON, PATRICIA A | $716.54 | $716.54 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-173.29 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-173.29 | $173.29 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-173.29 | $346.58 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-173.30 | $519.87 |
07/18/2003 | BILL | JOHNSON, PATRICIA A | $693.17 | $693.17 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-170.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-170.00 | $170.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-170.00 | $340.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-171.04 | $510.00 |
07/12/2002 | BILL | JOHNSON, PATRICIA A | $681.04 | $681.04 |
03/01/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642 | $-166.26 | $0.00 |
01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-166.26 | $166.26 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-166.26 | $332.52 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-166.54 | $498.78 |
07/12/2001 | BILL | JOHNSON, PATRICIA A | $665.32 | $665.32 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-162.88 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-162.88 | $162.88 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-162.88 | $325.76 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-163.15 | $488.64 |
07/17/2000 | BILL | JOHNSON, PATRICIA A | $651.79 | $651.79 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-172.08 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-172.08 | $172.08 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-172.08 | $344.16 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-172.34 | $516.24 |
07/17/1999 | BILL | JOHNSON, PATRICIA A | $688.58 | $688.58 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-171.56 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-171.56 | $171.56 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-171.56 | $343.12 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-171.74 | $514.68 |
07/13/1998 | BILL | JOHNSON, PATRICIA A | $686.42 | $686.42 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-168.84 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-168.84 | $168.84 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-168.84 | $337.68 |
08/15/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-169.05 | $506.52 |
07/14/1997 | BILL | JOHNSON, PATRICIA A | $675.57 | $675.57 |
04/28/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-6.72 | $0.00 |
04/28/1997 | PAYMENT | 1st Nationwide Mtge CHECK | $-167.91 | $6.72 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.72 | $174.63 |
01/07/1997 | PAYMENT | WESTERN TITLE CHECK | $-167.91 | $167.91 |
12/26/1996 | PAYMENT | T S & E CHECK | $-174.63 | $335.82 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.72 | $510.45 |
08/29/1996 | PAYMENT | INLAND MTGE CORP CHECK | $-168.09 | $503.73 |
07/18/1996 | BILL | MUSSELMAN, EDWARD S | $671.82 | $671.82 |