08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-421.55 | $1,257.00 |
07/16/2024 | BILL | HILL, JIM T ET AL | $1,678.55 | $1,678.55 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-407.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-407.00 | $407.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-407.00 | $814.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-408.71 | $1,221.00 |
07/17/2023 | BILL | HILL, JIM T ET AL | $1,629.71 | $1,629.71 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-337.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-337.00 | $337.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-337.00 | $674.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-338.02 | $1,011.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,349.02 |
07/15/2022 | BILL | HILL, JIM T ET AL | $1,349.02 | $1,349.02 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-327.40 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-327.40 | $327.40 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-327.40 | $654.80 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-327.58 | $982.20 |
07/14/2021 | BILL | HILL, JIM T ET AL | $1,309.78 | $1,309.78 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-317.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-317.00 | $317.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $319.84 | $951.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-319.84 | $631.16 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-319.84 | $951.00 |
07/09/2020 | BILL | HILL, JIM T ET AL | $1,270.84 | $1,270.84 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-308.00 | $308.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-309.85 | $924.00 |
07/10/2019 | BILL | HILL, JIM T ET AL | $1,233.85 | $1,233.85 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $299.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-300.95 | $897.00 |
07/10/2018 | BILL | HILL, JIM T ET AL | $1,197.95 | $1,197.95 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $290.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-290.00 | $580.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.08 | $870.00 |
07/10/2017 | BILL | HILL, JIM T ET AL | $1,163.08 | $1,163.08 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.00 | $283.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $283.00 | $849.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.65 | $849.00 |
07/11/2016 | BILL | HILL, JIM T ET AL | $1,133.65 | $1,133.65 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-282.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $282.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-285.29 | $846.00 |
07/07/2015 | BILL | HILL, JIM T ET AL | $1,131.29 | $1,131.29 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $274.00 | $274.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $274.00 | $274.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-274.00 | $274.00 |
10/07/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 44580 | $-274.00 | $548.00 |
08/25/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 43221 | $-276.22 | $822.00 |
07/08/2014 | BILL | STENBERG, RICHARD & KATHI TRS | $1,098.22 | $1,098.22 |
03/05/2014 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 645 | $-266.00 | $0.00 |
01/14/2014 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 712 | $-266.00 | $266.00 |
10/02/2013 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 687 | $-266.00 | $532.00 |
08/06/2013 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 634 | $-268.16 | $798.00 |
07/08/2013 | BILL | STENBERG, RICHARD & KATHI TRS | $1,066.16 | $1,066.16 |
03/01/2013 | PAYMENT | KOBIE RPICHARDO TRUST CHECK NUM: 574 | $-258.00 | $0.00 |
01/09/2013 | PAYMENT | KOBIE PICHARDO CHECK NUM: 560 | $-258.00 | $258.00 |
10/03/2012 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 545 | $-258.00 | $516.00 |
08/07/2012 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 528 | $-261.13 | $774.00 |
07/10/2012 | BILL | STENBERG, RICHARD & KATHI TRS | $1,035.13 | $1,035.13 |
03/06/2012 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 413 | $-261.00 | $0.00 |
12/30/2011 | PAYMENT | KOBIE PICHARDO CHECK NUM: 448 | $-261.00 | $261.00 |
10/31/2011 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 383 | $-285.15 | $522.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.56 | $807.15 |
09/09/2011 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 364 | $-264.74 | $793.59 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.59 | $1,058.33 |
07/08/2011 | BILL | STENBERG, RICHARD & KATHI TRS | $1,047.74 | $1,047.74 |
02/18/2011 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 285 | $-279.76 | $0.00 |
01/19/2011 | PAYMENT | KOBIE PICHARDO TRUST CHECK NUM: 267 | $-269.00 | $279.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.76 | $548.76 |
08/09/2010 | PAYMENT | KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 217 | $-541.16 | $538.00 |
07/08/2010 | BILL | STENBERG, RICHARD & KATHI TRS | $1,079.16 | $1,079.16 |
03/02/2010 | PAYMENT | KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 171 | $-294.00 | $0.00 |
01/05/2010 | PAYMENT | KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 160 | $-294.00 | $294.00 |
10/12/2009 | PAYMENT | KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 152 | $-602.76 | $588.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.88 | $1,190.76 |
07/06/2009 | BILL | STENBERG, RICHARD ETAL CO GUAR | $1,178.88 | $1,178.88 |
02/25/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249401405 | $-293.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-293.00 | $293.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-295.43 | $879.00 |
07/15/2008 | BILL | KAPPES, RAYMOND J | $1,174.43 | $1,174.43 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-284.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-284.00 | $284.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-284.00 | $568.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-288.23 | $852.00 |
07/12/2007 | BILL | KAPPES, RAYMOND J | $1,140.23 | $1,140.23 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-276.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-276.00 | $276.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-276.00 | $552.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-278.82 | $828.00 |
07/12/2006 | BILL | KAPPES, RAYMOND J | $1,106.82 | $1,106.82 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-268.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-268.00 | $268.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-268.00 | $536.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-270.59 | $804.00 |
07/15/2005 | BILL | KAPPES, RAYMOND J | $1,074.59 | $1,074.59 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-267.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-267.00 | $267.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-267.00 | $534.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-269.46 | $801.00 |
07/08/2004 | BILL | KAPPES, RAYMOND J | $1,070.46 | $1,070.46 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-261.79 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-261.79 | $261.79 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-261.79 | $523.58 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-261.80 | $785.37 |
07/18/2003 | BILL | KAPPES, RAYMOND J | $1,047.17 | $1,047.17 |
04/14/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 4021841 | $-23.72 | $0.00 |
04/14/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3222673 | $-258.00 | $23.72 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.40 | $281.72 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-258.00 | $268.32 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.32 | $526.32 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-258.00 | $516.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-258.16 | $774.00 |
07/12/2002 | BILL | KAPPES, RAYMOND J | $1,032.16 | $1,032.16 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-251.73 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-251.73 | $251.73 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-251.73 | $503.46 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-251.91 | $755.19 |
07/12/2001 | BILL | KAPPES, RAYMOND J | $1,007.10 | $1,007.10 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-246.61 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-246.61 | $246.61 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-246.61 | $493.22 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-246.80 | $739.83 |
07/17/2000 | BILL | KAPPES, RAYMOND J | $986.63 | $986.63 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-260.54 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-260.54 | $260.54 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-260.54 | $521.08 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-260.71 | $781.62 |
07/17/1999 | BILL | KAPPES, RAYMOND J | $1,042.33 | $1,042.33 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-259.50 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-259.50 | $259.50 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-259.50 | $519.00 |
07/20/1998 | PAYMENT | STEWART TITLE CHECK | $-259.63 | $778.50 |
07/13/1998 | BILL | KAPPES, RAYMOND J | $1,038.13 | $1,038.13 |
03/09/1998 | PAYMENT | JOHNSON, DOROTHY R TRUST CHECK | $-254.84 | $0.00 |
01/07/1998 | PAYMENT | JOHNSON, DOROTHY R TRUST CHECK | $-254.84 | $254.84 |
10/06/1997 | PAYMENT | JOHNSON, DOROTHY R TRUST CHECK | $-254.84 | $509.68 |
08/22/1997 | PAYMENT | JOHNSON, DOROTHY R TRUST CHECK | $-255.05 | $764.52 |
07/14/1997 | BILL | JOHNSON, DOROTHY R TRUST | $1,019.57 | $1,019.57 |
11/25/1996 | PAYMENT | JOHNSON, DOROTHY R TRUST | $-506.86 | $0.00 |
10/15/1996 | PAYMENT | JOHNSON, DOROTHY R TRUST | $-253.43 | $506.86 |
08/14/1996 | PAYMENT | JOHNSON, DOROTHY R TRUST | $-253.63 | $760.29 |
07/18/1996 | BILL | JOHNSON, DOROTHY R TRUST | $1,013.92 | $1,013.92 |