08/19/2024 | PAYMENT | JAMES DUNBAR PNP PNP - 161284733 | $-167.88 | $495.00 |
07/16/2024 | BILL | DUNBAR, JAMES T & NANCY B | $662.88 | $662.88 |
03/06/2024 | PAYMENT | DUNBAR, JAMES T CHECK 1002 | $-160.00 | $0.00 |
01/05/2024 | PAYMENT | DUNBAR, JAMES T CHECK 1001 | $-160.00 | $160.00 |
10/02/2023 | PAYMENT | JAMES DUNBAR PNP PNP - 143373373 | $-160.00 | $320.00 |
08/17/2023 | PAYMENT | JAMES T NANCY B DUNBAR PNP PNP - 141146048 | $-163.63 | $480.00 |
07/17/2023 | BILL | DUNBAR, JAMES T & NANCY B | $643.63 | $643.63 |
03/06/2023 | PAYMENT | JAMES T NANCY B DUNBAR PNP PNP - 130779588 | $-111.00 | $0.00 |
01/04/2023 | PAYMENT | JAMES DUNBAR PNP PNP - 127106030 | $-111.00 | $111.00 |
10/07/2022 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK 216 | $-111.00 | $222.00 |
08/26/2022 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK 213 | $-115.17 | $333.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $448.17 |
07/15/2022 | BILL | DUNBAR, JAMES T & NANCY B | $448.17 | $448.17 |
03/08/2022 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK 209 | $-108.74 | $0.00 |
01/03/2022 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK CK. 206 | $-108.74 | $108.74 |
10/05/2021 | PAYMENT | DUNBAR, JAMES CHECK 202 | $-108.74 | $217.48 |
08/23/2021 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK 199 | $-108.95 | $326.22 |
07/14/2021 | BILL | DUNBAR, JAMES T & NANCY B | $435.17 | $435.17 |
03/01/2021 | PAYMENT | JAMES T NANCY B DUNBAR PNP PNP - 89693768 | $-105.00 | $0.00 |
01/05/2021 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK 191 | $-105.00 | $105.00 |
10/13/2020 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK NUM: 187 | $-105.00 | $210.00 |
08/20/2020 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK NUM: 184 | $-106.70 | $315.00 |
07/09/2020 | BILL | DUNBAR, JAMES T & NANCY B | $421.70 | $421.70 |
03/03/2020 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK NUM: 179 | $-102.00 | $0.00 |
01/02/2020 | PAYMENT | DUNBAR, JAMES CHECK NUM: 176 | $-102.00 | $102.00 |
10/07/2019 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK NUM: 170 | $-102.00 | $204.00 |
08/19/2019 | PAYMENT | DUNBAR, JAMES T & NANCY B CHECK NUM: 168 | $-103.46 | $306.00 |
07/10/2019 | BILL | DUNBAR, JAMES T & NANCY B | $409.46 | $409.46 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-97.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-97.00 | $97.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-97.00 | $194.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-99.01 | $291.00 |
07/10/2018 | BILL | MURRAY, KENNETH M JR | $390.01 | $390.01 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $93.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-93.00 | $186.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-95.34 | $279.00 |
07/10/2017 | BILL | MURRAY, KENNETH M JR | $374.34 | $374.34 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-90.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-90.00 | $90.00 |
10/13/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10004114 | $-188.71 | $180.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.80 | $368.71 |
07/11/2016 | BILL | RUDY, JOSHUA | $364.91 | $364.91 |
01/11/2016 | PAYMENT | JOSHUA RUDY CORK: D BANK: PNP INTERNET NUM: 21971680 | $-180.00 | $0.00 |
10/05/2015 | PAYMENT | JOSHUA RUDY CORK: D BANK: PNP INTERNET NUM: 20349062 | $-90.00 | $180.00 |
08/17/2015 | PAYMENT | JOSHUA RUDY CORK: D BANK: PNP INTERNET NUM: 19596164 | $-541.88 | $270.00 |
08/03/2015 | INTEREST | Monthly Interest | $2.94 | $811.88 |
07/07/2015 | BILL | RUDY, JEREMIAH / RUDY, JOSHUA | $364.10 | $808.94 |
07/07/2015 | INTEREST | Monthly Interest | $2.94 | $444.84 |
07/01/2015 | INTEREST | Monthly Interest | $2.94 | $441.90 |
06/01/2015 | INTEREST | Monthly Interest | $29.39 | $438.96 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $409.57 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $406.92 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.69 | $405.92 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.94 | $381.23 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.93 | $365.29 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.67 | $356.36 |
07/08/2014 | BILL | RUDY, JEREMIAH / RUDY, JOSHUA | $352.69 | $352.69 |
03/07/2014 | PAYMENT | RUDY, RUDY CHECK NUM: 1010 | $-84.00 | $0.00 |
01/09/2014 | PAYMENT | RUDY, JEREMIAH CHECK NUM: 1007 | $-84.00 | $84.00 |
10/14/2013 | PAYMENT | RUDY, JEREMIAH CHECK NUM: 1001 | $-84.00 | $168.00 |
08/20/2013 | PAYMENT | RUDY, JOSHUA CHECK NUM: 130 | $-86.41 | $252.00 |
07/08/2013 | BILL | RUDY, JEREMIAH / RUDY, JOSHUA | $338.41 | $338.41 |
03/06/2013 | PAYMENT | RUDY, JOSHUA CHECK NUM: 123 | $-81.00 | $0.00 |
01/03/2013 | PAYMENT | RUDY, JEREMIAH / RUDY, JOSHUA CHECK NUM: 119 | $-81.00 | $81.00 |
09/27/2012 | PAYMENT | RUDY, JOSHUA CHECK NUM: 114 | $-81.00 | $162.00 |
08/16/2012 | PAYMENT | RUDY, JOSHUA CHECK NUM: 111 | $-81.80 | $243.00 |
07/10/2012 | BILL | RUDY, JEREMIAH / RUDY, JOSHUA | $324.80 | $324.80 |
03/05/2012 | PAYMENT | RUDY, JOSHUA CHECK NUM: 103 | $-184.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-184.00 | $184.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-184.00 | $368.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-184.99 | $552.00 |
07/08/2011 | BILL | ROJAS, ALEJANDRO R | $736.99 | $736.99 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-209.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-209.00 | $209.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-209.00 | $418.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-211.30 | $627.00 |
07/08/2010 | BILL | ROJAS, ALEJANDRO R | $838.30 | $838.30 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-203.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-203.00 | $203.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-203.00 | $406.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-204.88 | $609.00 |
07/06/2009 | BILL | ROJAS, ALEJANDRO R | $813.88 | $813.88 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-197.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-197.00 | $197.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-197.00 | $394.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-199.16 | $591.00 |
07/15/2008 | BILL | ROJAS, ALEJANDRO R | $790.16 | $790.16 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-191.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-191.00 | $191.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-191.00 | $382.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-194.17 | $573.00 |
07/12/2007 | BILL | ROJAS, ALEJANDRO R | $767.17 | $767.17 |
03/12/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396 | $-186.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-186.00 | $186.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-186.00 | $372.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-186.63 | $558.00 |
07/12/2006 | BILL | ROJAS, ALEJANDRO R | $744.63 | $744.63 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-172.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-172.00 | $172.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-172.00 | $344.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-173.50 | $516.00 |
07/15/2005 | BILL | ROJAS, ALEJANDRO R | $689.50 | $689.50 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-171.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-171.00 | $171.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-171.00 | $342.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-174.17 | $513.00 |
07/08/2004 | BILL | ROJAS, ALEJANDRO R | $687.17 | $687.17 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-167.58 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-167.58 | $167.58 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-167.58 | $335.16 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-167.59 | $502.74 |
07/18/2003 | BILL | ROJAS, ALEJANDRO R | $670.33 | $670.33 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-164.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-164.00 | $164.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-164.00 | $328.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-166.39 | $492.00 |
07/12/2002 | BILL | ROJAS, ALEJANDRO R | $658.39 | $658.39 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-160.76 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-160.76 | $160.76 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-160.76 | $321.52 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-161.00 | $482.28 |
07/12/2001 | BILL | ROJAS, ALEJANDRO R | $643.28 | $643.28 |
02/27/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938 | $-157.48 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-157.48 | $157.48 |
10/04/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713 | $-157.48 | $314.96 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096 | $-157.76 | $472.44 |
07/17/2000 | BILL | ROJAS, ALEJANDRO R | $630.20 | $630.20 |
02/03/2000 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 81096 | $-166.38 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-166.38 | $166.38 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224 | $-166.38 | $332.76 |
08/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164 | $-166.63 | $499.14 |
07/17/1999 | BILL | BANKERS TRUST COMPANY OF CALIF | $665.77 | $665.77 |
02/12/1999 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-165.97 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-165.97 | $165.97 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-165.97 | $331.94 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-166.15 | $497.91 |
07/13/1998 | BILL | BEARD, HAROLD W JR | $664.06 | $664.06 |
02/26/1998 | PAYMENT | SEASONS MTGE GROUP INC CHECK | $-163.36 | $0.00 |
01/13/1998 | PAYMENT | SEASONS MTGE GROUP CHECK | $-163.36 | $163.36 |
10/06/1997 | PAYMENT | SEASON/S MTGE GROUP CHECK | $-163.36 | $326.72 |
08/14/1997 | PAYMENT | SEASONS MTGE GROUP CHECK | $-163.54 | $490.08 |
07/14/1997 | BILL | SECRETARY OF VETERANS AFFAIRS | $653.62 | $653.62 |
08/22/1996 | PAYMENT | U.S DEPT. VETERANS AFFAIRS | $-650.00 | $0.00 |
07/18/1996 | BILL | CARMICHAEL, DOUGLAS | $650.00 | $650.00 |