08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-148.60 | $438.00 |
07/16/2024 | BILL | ROES, MICHAEL & JULIE | $586.60 | $586.60 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-142.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-142.00 | $142.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-142.00 | $284.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-143.58 | $426.00 |
07/17/2023 | BILL | ROES, MICHAEL & JULIE | $569.58 | $569.58 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-96.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-96.00 | $96.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-96.00 | $192.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-98.05 | $288.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $386.05 |
07/15/2022 | BILL | ROES, MICHAEL & JULIE | $386.05 | $386.05 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-93.67 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-93.67 | $93.67 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-93.67 | $187.34 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-93.83 | $281.01 |
07/14/2021 | BILL | ROES, MICHAEL & JULIE | $374.84 | $374.84 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-90.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-90.00 | $90.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-90.00 | $180.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $93.13 | $270.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-93.13 | $176.87 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-93.13 | $270.00 |
07/09/2020 | BILL | ROES, MICHAEL & JULIE | $363.13 | $363.13 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-87.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-87.00 | $87.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-87.00 | $174.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-91.57 | $261.00 |
07/10/2019 | BILL | ROES, MICHAEL & JULIE | $352.57 | $352.57 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-85.00 | $0.00 |
12/14/2018 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 2371 | $-85.00 | $85.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-85.00 | $170.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-87.33 | $255.00 |
07/10/2018 | BILL | ROES, MICHAEL | $342.33 | $342.33 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-82.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-82.00 | $82.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-82.00 | $164.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-86.39 | $246.00 |
07/10/2017 | BILL | ROES, MICHAEL | $332.39 | $332.39 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-80.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-80.00 | $80.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-80.00 | $160.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $84.00 | $240.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-84.00 | $156.00 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-84.00 | $240.00 |
07/11/2016 | BILL | ROES, MICHAEL | $324.00 | $324.00 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-80.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-80.00 | $80.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-80.00 | $160.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-83.27 | $240.00 |
07/07/2015 | BILL | ROES, MICHAEL | $323.27 | $323.27 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-78.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $78.00 | $78.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-78.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $78.00 | $78.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-78.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-78.00 | $78.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-78.00 | $156.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-79.73 | $234.00 |
07/08/2014 | BILL | ROES, MICHAEL | $313.73 | $313.73 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-75.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-75.00 | $75.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-75.00 | $150.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-79.53 | $225.00 |
07/08/2013 | BILL | ROES, MICHAEL | $304.53 | $304.53 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-73.00 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-73.00 | $73.00 |
10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-73.00 | $146.00 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-76.68 | $219.00 |
07/10/2012 | BILL | ROES, MICHAEL | $295.68 | $295.68 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-165.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-165.00 | $165.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-165.00 | $330.00 |
08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-167.78 | $495.00 |
07/08/2011 | BILL | ROES, MICHAEL | $662.78 | $662.78 |
03/07/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-180.00 | $0.00 |
12/30/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-180.00 | $180.00 |
10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/13/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222 | $-180.91 | $540.00 |
07/08/2010 | BILL | ROES, MICHAEL | $720.91 | $720.91 |
02/16/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565 | $-174.00 | $0.00 |
12/29/2009 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514 | $-174.00 | $174.00 |
09/30/2009 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555 | $-174.00 | $348.00 |
08/11/2009 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534 | $-177.93 | $522.00 |
07/10/2009 | AMENDMENT | REMOVE - DAYTON UTILITIES | $-381.49 | $699.93 |
07/06/2009 | BILL | ROES, MICHAEL | $1,081.42 | $1,081.42 |
02/24/2009 | PAYMENT | HOMEQ CHECK BANK: 66-021 NUM: 541811 | $-169.00 | $0.00 |
01/02/2009 | PAYMENT | HOMEQ CHECK BANK: 66-021 NUM: 493461 | $-169.00 | $169.00 |
10/07/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448 | $-169.00 | $338.00 |
08/18/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652 | $-554.02 | $507.00 |
07/15/2008 | BILL | ROES, MICHAEL | $1,061.02 | $1,061.02 |
02/29/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380 | $-164.00 | $0.00 |
12/31/2007 | PAYMENT | HomeEq Servicing CHECK BANK: 0021 NUM: 176048 | $-164.00 | $164.00 |
09/28/2007 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221 | $-164.00 | $328.00 |
08/15/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 48233 | $-167.76 | $492.00 |
07/12/2007 | BILL | ROES, MICHAEL | $659.76 | $659.76 |
02/12/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 880304 | $-159.00 | $0.00 |
12/29/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465 | $-159.00 | $159.00 |
09/25/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 741777 | $-159.00 | $318.00 |
08/10/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376 | $-163.34 | $477.00 |
07/12/2006 | BILL | ROES, MICHAEL | $640.34 | $640.34 |
03/09/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 539355 | $-155.00 | $0.00 |
01/12/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 481077 | $-155.00 | $155.00 |
09/30/2005 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 374802 | $-155.00 | $310.00 |
08/16/2005 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 322517 | $-156.70 | $465.00 |
07/15/2005 | BILL | ROES, MICHAEL | $621.70 | $621.70 |
03/03/2005 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 162255 | $-154.00 | $0.00 |
12/06/2004 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 39109 | $-154.00 | $154.00 |
10/07/2004 | PAYMENT | FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387 | $-154.00 | $308.00 |
08/21/2004 | PAYMENT | SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835 | $-157.68 | $462.00 |
07/08/2004 | BILL | ROES, MICHAEL | $619.68 | $619.68 |
03/05/2004 | PAYMENT | FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362 | $-151.59 | $0.00 |
01/14/2004 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063 | $-151.59 | $151.59 |
10/09/2003 | PAYMENT | SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564 | $-151.59 | $303.18 |
08/24/2003 | PAYMENT | SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870 | $-151.59 | $454.77 |
07/18/2003 | BILL | ROES, MICHAEL | $606.36 | $606.36 |
01/09/2003 | PAYMENT | SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613 | $-148.00 | $0.00 |
12/10/2002 | PAYMENT | ROES, MICHAEL CHECK BANK: 94-8044 NUM: 1204 | $-148.00 | $148.00 |
11/25/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICES CHECK BANK: 90-4182 NUM: 2655902 | $-5.92 | $296.00 |
11/25/2002 | PAYMENT | SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 54281 | $-148.00 | $301.92 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.92 | $449.92 |
08/23/2002 | PAYMENT | ROES, MICHAEL CHECK BANK: 94-8014 NUM: 1186 | $-321.59 | $444.00 |
08/04/2002 | INTEREST | Monthly Interest | $1.21 | $765.59 |
07/12/2002 | INTEREST | Monthly Interest | $1.21 | $764.38 |
07/12/2002 | BILL | ROES, MICHAEL | $594.95 | $763.17 |
06/03/2002 | INTEREST | Monthly Interest | $12.11 | $168.22 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $156.11 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.81 | $151.11 |
10/19/2001 | PAYMENT | AMERICA WEST TITLE, INC. CHECK BANK: 82-636/1070 NUM: 6826 | $-145.30 | $145.30 |
10/03/2001 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360 | $-145.30 | $290.60 |
08/16/2001 | PAYMENT | MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479 | $-145.61 | $435.90 |
07/12/2001 | BILL | ROES, MICHAEL | $581.51 | $581.51 |
03/06/2001 | PAYMENT | MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981 | $-142.34 | $0.00 |
01/11/2001 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216 | $-142.34 | $142.34 |
10/04/2000 | PAYMENT | MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187 | $-142.34 | $284.68 |
08/22/2000 | PAYMENT | MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269 | $-142.67 | $427.02 |
07/17/2000 | BILL | ROES, MICHAEL | $569.69 | $569.69 |
03/02/2000 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112 | $-150.38 | $0.00 |
01/05/2000 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667 | $-150.38 | $150.38 |
10/05/1999 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356 | $-150.38 | $300.76 |
08/17/1999 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920 | $-150.72 | $451.14 |
07/17/1999 | BILL | STOCKLEN, VICKI LYMN ET AL | $601.86 | $601.86 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-150.75 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-150.75 | $150.75 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-150.75 | $301.50 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-150.93 | $452.25 |
07/13/1998 | BILL | MOORE, ANNA A ET AL | $603.18 | $603.18 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-148.46 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-148.46 | $148.46 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-148.46 | $296.92 |
08/19/1997 | PAYMENT | WMC MTGE CORP CHECK | $-148.61 | $445.38 |
07/14/1997 | BILL | MOORE, ANNA A ET AL | $593.99 | $593.99 |
03/05/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-147.64 | $0.00 |
01/07/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-147.64 | $147.64 |
10/08/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-147.64 | $295.28 |
09/10/1996 | PAYMENT | WEYERHAEUSER MTGE | $-147.78 | $442.92 |
07/18/1996 | BILL | MOORE, ANNA A ET AL | $590.70 | $590.70 |