12/23/2024 | PAYMENT | LAND HOME FINANCIAL SERVICES, INC. CHECK 60000387 | $-269.00 | $269.00 |
10/08/2024 | PAYMENT | LAND HOME FINANCIAL SERVICES CHECK 60000035 | $-269.00 | $538.00 |
08/20/2024 | PAYMENT | LAND HOME FINANCIAL SERVICES, INC. CHECK 80001231 | $-269.20 | $807.00 |
07/16/2024 | BILL | FETTERS, MERRELL THOMAS ET AL | $1,076.20 | $1,076.20 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-249.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-249.00 | $249.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-249.00 | $498.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-249.63 | $747.00 |
07/17/2023 | BILL | FETTERS, MERRELL THOMAS ET AL | $996.63 | $996.63 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-195.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-195.00 | $195.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-195.00 | $390.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-198.54 | $585.00 |
07/15/2022 | BILL | FETTERS, MERRELL THOMAS ET AL | $783.54 | $783.54 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-181.37 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-181.37 | $181.37 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-181.37 | $362.74 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-181.55 | $544.11 |
07/14/2021 | BILL | FETTERS, MERRELL THOMAS ET AL | $725.66 | $725.66 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-167.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-167.00 | $167.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-167.00 | $334.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $170.20 | $501.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-170.20 | $330.80 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-170.20 | $501.00 |
07/09/2020 | BILL | FETTERS, MERRELL THOMAS ET AL | $671.20 | $671.20 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-157.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-157.00 | $157.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-157.00 | $314.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-158.12 | $471.00 |
07/10/2019 | BILL | FETTERS, MERRELL THOMAS ET AL | $629.12 | $629.12 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-149.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-149.00 | $149.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-149.00 | $298.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-152.20 | $447.00 |
07/10/2018 | BILL | FETTERS, MERRELL THOMAS ET AL | $599.20 | $599.20 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-143.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-143.00 | $143.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-143.00 | $286.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-146.08 | $429.00 |
07/10/2017 | BILL | FETTERS, MERRELL THOMAS ET AL | $575.08 | $575.08 |
04/10/2017 | PAYMENT | WILCOX J CHECK BANK: PNP INTERNET NUM: 31308121 | $-145.56 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $145.56 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.56 | $144.56 |
01/25/2017 | PAYMENT | WILCOX J CHECK BANK: PNP INTERNET NUM: 29450999 | $-295.28 | $139.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.80 | $434.28 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.48 | $420.48 |
08/25/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 54986 | $-145.55 | $415.00 |
08/25/2016 | ADJUST | post as 143.55 ck 145.55 NUM: 54986 | $143.55 | $560.55 |
08/25/2016 | VOID | WESTERN TITLE CO CHECK NUM: 54986 | $-143.55 | $417.00 |
07/11/2016 | BILL | J WILCOX LLC | $560.55 | $560.55 |
02/22/2016 | PAYMENT | J WILCOX LLC CHECK NUM: 53176 | $-139.00 | $0.00 |
12/04/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 56822 | $-139.00 | $139.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-139.00 | $278.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-142.33 | $417.00 |
07/07/2015 | BILL | LOPEZ, JOSIE L | $559.33 | $559.33 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-135.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $135.00 | $135.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-135.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $135.00 | $135.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-135.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-135.00 | $135.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-135.00 | $270.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-137.92 | $405.00 |
07/08/2014 | BILL | LOPEZ, JOSIE L | $542.92 | $542.92 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-131.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-131.00 | $131.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-131.00 | $262.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-134.03 | $393.00 |
07/08/2013 | BILL | LOPEZ, JOSIE L | $527.03 | $527.03 |
03/04/2013 | PAYMENT | CHASE CHECK | $-140.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-140.00 | $140.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-140.00 | $280.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-144.50 | $420.00 |
07/10/2012 | BILL | LOPEZ, JOSIE L | $564.50 | $564.50 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-157.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-157.00 | $157.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-157.00 | $314.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-159.01 | $471.00 |
07/08/2011 | BILL | LOPEZ, JOSIE L | $630.01 | $630.01 |
03/07/2011 | PAYMENT | CHASE CHECK | $-161.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-161.00 | $161.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-161.00 | $322.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-162.25 | $483.00 |
07/08/2010 | BILL | LOPEZ, JOSIE L | $645.25 | $645.25 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-175.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-175.00 | $175.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-175.00 | $350.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-176.79 | $525.00 |
07/06/2009 | BILL | LOPEZ, JOSIE L | $701.79 | $701.79 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894 | $-170.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584 | $-170.00 | $170.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835 | $-170.00 | $340.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008 | $-171.33 | $510.00 |
07/15/2008 | BILL | LOPEZ, JOSIE L | $681.33 | $681.33 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141 | $-165.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486 | $-165.00 | $165.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633 | $-165.00 | $330.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150 | $-166.51 | $495.00 |
07/12/2007 | BILL | LOPEZ, JOSIE L | $661.51 | $661.51 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-160.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-160.00 | $160.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-160.00 | $320.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-162.05 | $480.00 |
07/12/2006 | BILL | LOPEZ, JOSIE L | $642.05 | $642.05 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-155.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-155.00 | $155.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-155.00 | $310.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-158.36 | $465.00 |
07/15/2005 | BILL | LOPEZ, JOSIE L | $623.36 | $623.36 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-155.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-155.00 | $155.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-155.00 | $310.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-156.15 | $465.00 |
07/08/2004 | BILL | LOPEZ, JOSIE L | $621.15 | $621.15 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690 | $-148.49 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082 | $-148.49 | $148.49 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834 | $-148.49 | $296.98 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469 | $-148.51 | $445.47 |
07/18/2003 | BILL | LOPEZ, JOSIE L | $593.98 | $593.98 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254 | $-146.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706 | $-146.00 | $146.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398 | $-146.00 | $292.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973 | $-146.00 | $438.00 |
07/12/2002 | BILL | LOPEZ, JOSIE L | $584.00 | $584.00 |
02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389 | $-142.54 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095 | $-142.54 | $142.54 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895 | $-142.54 | $285.08 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853 | $-142.75 | $427.62 |
07/12/2001 | BILL | LOPEZ, JOSIE L | $570.37 | $570.37 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213402 | $-139.64 | $0.00 |
12/27/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2111433 | $-139.64 | $139.64 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944487 | $-139.64 | $279.28 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1892039 | $-139.85 | $418.92 |
07/17/2000 | BILL | LOPEZ, JOSIE L | $558.77 | $558.77 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699863 | $-147.54 | $0.00 |
01/06/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982 | $-147.54 | $147.54 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494944 | $-147.54 | $295.08 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032 | $-147.71 | $442.62 |
07/17/1999 | BILL | LOPEZ, JOSIE L | $590.33 | $590.33 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-141.88 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-141.88 | $141.88 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-141.88 | $283.76 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-142.05 | $425.64 |
07/13/1998 | BILL | LOPEZ, JOSIE L | $567.69 | $567.69 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-139.57 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-139.57 | $139.57 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-139.57 | $279.14 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-139.77 | $418.71 |
07/14/1997 | BILL | LOPEZ, JOSIE L | $558.48 | $558.48 |
02/21/1997 | PAYMENT | FLEET MTGE CORP | $-138.80 | $0.00 |
12/26/1996 | PAYMENT | FLEET MTGE CORP | $-138.80 | $138.80 |
09/17/1996 | PAYMENT | FLEET MTG | $-138.80 | $277.60 |
09/16/1996 | PAYMENT | FLEET MTGE CORP | $-138.98 | $416.40 |
09/16/1996 | AMENDMENT | 7/30 | $-5.56 | $555.38 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.56 | $560.94 |
07/18/1996 | BILL | LOPEZ, JOSIE L | $555.38 | $555.38 |