02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-641.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-641.00 | $641.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-641.00 | $1,282.00 |
08/01/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102319 | $-643.03 | $1,923.00 |
07/16/2024 | BILL | SMITH, BRETT R ET AL | $2,566.03 | $2,566.03 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-622.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-622.00 | $622.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-622.00 | $1,244.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-625.36 | $1,866.00 |
07/17/2023 | BILL | PETERSON, RUSS ET AL | $2,491.36 | $2,491.36 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-531.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-531.00 | $531.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-531.00 | $1,062.00 |
07/21/2022 | PAYMENT | SIGNATURE TITLE CO CHECK 7000744 | $-534.95 | $1,593.00 |
07/15/2022 | BILL | PETERSON, RUSS ET AL | $2,127.95 | $2,127.95 |
01/12/2022 | PAYMENT | GOODFELLOW, JEFFREY/ CAROL CHECK 516.46 | $-516.46 | $0.00 |
11/24/2021 | PAYMENT | GOODFELLOW, JEFFREY S & CAROL C CHECK 3528 | $-516.46 | $516.46 |
10/14/2021 | PAYMENT | GOODFELLOW, JEFFREY S & CAROLYN C. CHECK 3525 | $-516.46 | $1,032.92 |
09/01/2021 | PAYMENT | GOODFELLOW, JEFFREY S ET AL TRS CHECK 3511 | $-516.65 | $1,549.38 |
07/14/2021 | BILL | GOODFELLOW, JEFFREY S ET AL TRS | $2,066.03 | $2,066.03 |
02/24/2021 | PAYMENT | GOODFELLOW, JEFFREY S ET AL TRS CHECK 3104 | $-500.00 | $0.00 |
01/05/2021 | PAYMENT | GOODFELLOW, JEFFREY S ET AL TRS CHECK 3067 | $-500.00 | $500.00 |
10/15/2020 | PAYMENT | GOODFELLOW, JEFFREY S ET AL TR CHECK NUM: 3054 | $-500.00 | $1,000.00 |
08/12/2020 | PAYMENT | GOODFELLOW, JEFFREY & CAROL CHECK NUM: 3041 | $-505.05 | $1,500.00 |
07/09/2020 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $2,005.05 | $2,005.05 |
12/03/2019 | PAYMENT | GOODFELLOW, JEFFREY & CAROL CHECK NUM: 3011 | $-972.00 | $0.00 |
09/25/2019 | PAYMENT | GOODFELLOW, CAROL CHECK NUM: 3004 | $-486.00 | $972.00 |
08/20/2019 | PAYMENT | GOODFELLOW, JEFFREY CHECK NUM: 2999 | $-488.69 | $1,458.00 |
07/10/2019 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,946.69 | $1,946.69 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-472.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-472.00 | $472.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-472.00 | $944.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-474.02 | $1,416.00 |
07/10/2018 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,890.02 | $1,890.02 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-458.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-458.00 | $458.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-458.00 | $916.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-461.01 | $1,374.00 |
07/10/2017 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,835.01 | $1,835.01 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-446.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-446.00 | $446.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-446.00 | $892.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-450.56 | $1,338.00 |
07/11/2016 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,788.56 | $1,788.56 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-445.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-445.00 | $445.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-445.00 | $890.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-449.88 | $1,335.00 |
07/07/2015 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,784.88 | $1,784.88 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-432.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-432.00 | $432.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-432.00 | $864.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-436.77 | $1,296.00 |
07/08/2014 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,732.77 | $1,732.77 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-421.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-421.00 | $421.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-421.00 | $842.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-422.82 | $1,263.00 |
07/08/2013 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,685.82 | $1,685.82 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-408.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-408.00 | $408.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-408.00 | $816.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-412.74 | $1,224.00 |
07/10/2012 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,636.74 | $1,636.74 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-415.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-415.00 | $415.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-415.00 | $830.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-416.30 | $1,245.00 |
07/08/2011 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,661.30 | $1,661.30 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-428.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-428.00 | $428.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-428.00 | $856.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-430.76 | $1,284.00 |
07/08/2010 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,714.76 | $1,714.76 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-378.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-378.00 | $378.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-378.00 | $756.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-378.60 | $1,134.00 |
07/06/2009 | BILL | GOODFELLOW, JEFFREY S ET AL TR | $1,512.60 | $1,512.60 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-374.00 | $374.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-378.19 | $1,122.00 |
07/15/2008 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,500.19 | $1,500.19 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-363.00 | $363.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-367.52 | $1,089.00 |
07/12/2007 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,456.52 | $1,456.52 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-353.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-353.00 | $353.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-353.00 | $706.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-354.89 | $1,059.00 |
07/12/2006 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,413.89 | $1,413.89 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-343.00 | $0.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-343.00 | $343.00 |
09/29/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1929 | $-343.00 | $686.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-343.72 | $1,029.00 |
07/15/2005 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,372.72 | $1,372.72 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-341.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-341.00 | $341.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-341.00 | $682.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-344.19 | $1,023.00 |
07/08/2004 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,367.19 | $1,367.19 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-329.24 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-329.24 | $329.24 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-329.24 | $658.48 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-329.26 | $987.72 |
07/18/2003 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,316.98 | $1,316.98 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-324.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-324.00 | $324.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-324.00 | $648.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-327.78 | $972.00 |
07/12/2002 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,299.78 | $1,299.78 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-316.85 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-316.85 | $316.85 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-316.85 | $633.70 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-317.07 | $950.55 |
07/12/2001 | BILL | GOODFELLOW, JEFFREY S & CAROL | $1,267.62 | $1,267.62 |
08/03/2000 | PAYMENT | DIAMENT, JAMES E & DIANE F CHECK BANK: 3-5 NUM: 367 | $-1,215.87 | $0.00 |
07/17/2000 | BILL | DIAMENT, JAMES E & DIANE F | $1,215.87 | $1,215.87 |
07/30/1999 | PAYMENT | DIAMENT, JAMES E & DIANE F CHECK BANK: 3-5 NUM: 354 | $-1,284.52 | $0.00 |
07/17/1999 | BILL | DIAMENT, JAMES E & DIANE F | $1,284.52 | $1,284.52 |
07/22/1998 | PAYMENT | DIAMENT, JAMES E & DIANE F CHECK | $-1,260.52 | $0.00 |
07/13/1998 | BILL | DIAMENT, JAMES E & DIANE F | $1,260.52 | $1,260.52 |
07/21/1997 | PAYMENT | DIAMENT, JAMES E & DIANE F CHECK | $-1,236.78 | $0.00 |
07/14/1997 | BILL | DIAMENT, JAMES E & DIANE F | $1,236.78 | $1,236.78 |
07/26/1996 | PAYMENT | DIAMENT, JAMES E & DIANE F | $-1,229.92 | $0.00 |
07/18/1996 | BILL | DIAMENT, JAMES E & DIANE F | $1,229.92 | $1,229.92 |