12/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-166.00 | $166.00 |
10/07/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-166.00 | $332.00 |
08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-168.18 | $498.00 |
07/16/2024 | BILL | ARIA, ROBERT JOSEPH & KIMBERLY ANN | $666.18 | $666.18 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-161.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-161.00 | $161.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-161.00 | $322.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-163.83 | $483.00 |
07/17/2023 | BILL | ARIA, ROBERT JOSEPH & KIMBERLY ANN | $646.83 | $646.83 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-114.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-114.00 | $114.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-114.00 | $228.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-118.01 | $342.00 |
07/15/2022 | BILL | ARIA, ROBERT JOSEPH & KIMBERLY ANN | $460.01 | $460.01 |
01/04/2022 | PAYMENT | TICOR TITLE CHECK 10044824 | $-457.84 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.17 | $457.84 |
07/14/2021 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $446.67 | $446.67 |
02/05/2021 | PAYMENT | WANDA DRAKE EC WF - 021020403156551 | $-9.12 | $0.00 |
12/03/2020 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020120103396265 | $-208.00 | $9.12 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.12 | $217.12 |
09/16/2020 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020091403139285 | $-104.00 | $217.00 |
08/09/2020 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020080503180300 | $-111.87 | $321.00 |
07/09/2020 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $432.87 | $432.87 |
03/10/2020 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020030503156361 | $-104.00 | $0.00 |
01/13/2020 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020010703244233 | $-104.00 | $104.00 |
10/04/2019 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 019100403285686 | $-104.00 | $208.00 |
08/19/2019 | PAYMENT | WANDA DRAKE CHECK BANK: WF INTERNET NUM: 019081603189232 | $-108.29 | $312.00 |
07/10/2019 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $420.29 | $420.29 |
03/06/2019 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: R208544103856 | $-101.00 | $0.00 |
01/09/2019 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 208370968476 | $-101.00 | $101.00 |
09/28/2018 | PAYMENT | DRAKE, WANDA S CHECK NUM: R208127932309 | $-101.00 | $202.00 |
08/17/2018 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 208181305211 | $-105.08 | $303.00 |
07/10/2018 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $408.08 | $408.08 |
03/06/2018 | PAYMENT | DRAKE, WANDA S CHECK NUM: 349 | $-98.00 | $0.00 |
12/20/2017 | PAYMENT | DRAKE, WANDA CHECK NUM: 336 | $-98.00 | $98.00 |
09/29/2017 | PAYMENT | DRAKE, WANDA S CHECK NUM: 324 | $-98.00 | $196.00 |
08/04/2017 | PAYMENT | DRAKE, WANDA S CHECK NUM: 319 | $-102.23 | $294.00 |
07/10/2017 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $396.23 | $396.23 |
03/01/2017 | PAYMENT | DRAKE, WANDA CHECK NUM: 298 | $-96.00 | $0.00 |
12/20/2016 | PAYMENT | DRAKE, WANDA CHECK NUM: 286 | $-96.00 | $96.00 |
10/05/2016 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 273 | $-96.00 | $192.00 |
08/02/2016 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 270 | $-98.23 | $288.00 |
07/11/2016 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $386.23 | $386.23 |
02/23/2016 | PAYMENT | DRAKE, WANDA CHECK NUM: 248 | $-96.00 | $0.00 |
10/07/2015 | PAYMENT | DRAKE, WANDA S CHECK | $-192.00 | $96.00 |
08/04/2015 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 414 | $-97.36 | $288.00 |
07/07/2015 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $385.36 | $385.36 |
03/03/2015 | PAYMENT | DRAKE, WANDA CHECK NUM: 391 | $-93.00 | $0.00 |
12/31/2014 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 380 | $-93.00 | $93.00 |
10/02/2014 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 366 | $-93.00 | $186.00 |
08/06/2014 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 352 | $-94.29 | $279.00 |
07/08/2014 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $373.29 | $373.29 |
02/26/2014 | PAYMENT | DRAKE, WANDA S CHECK NUM: 423 | $-93.00 | $0.00 |
12/13/2013 | PAYMENT | DRAKE, WANDA S CHECK NUM: 458 | $-93.00 | $93.00 |
09/12/2013 | PAYMENT | DRAKE, WANDA S CHECK NUM: 333 | $-93.00 | $186.00 |
08/08/2013 | PAYMENT | DRAKE, WANDA S CHECK NUM: 313 | $-97.29 | $279.00 |
07/08/2013 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $376.29 | $376.29 |
02/27/2013 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 271 | $-107.00 | $0.00 |
01/04/2013 | PAYMENT | DRAKE, WANDA CHECK NUM: 252 | $-107.00 | $107.00 |
09/05/2012 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 219 | $-107.00 | $214.00 |
08/07/2012 | PAYMENT | DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 209 | $-111.68 | $321.00 |
07/10/2012 | BILL | DRAKE, WANDA S/DRAKE, WALTER L | $432.68 | $432.68 |
02/08/2012 | PAYMENT | DRAKE, WANDA CHECK NUM: 161 | $-186.00 | $0.00 |
01/03/2012 | PAYMENT | WANDA DRAKE CHECK NUM: 140 | $-186.00 | $186.00 |
09/30/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 27831 | $-382.31 | $372.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.55 | $754.31 |
07/08/2011 | BILL | SECRETARY OF HUD | $746.76 | $746.76 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-173.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-173.00 | $173.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-173.00 | $346.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-176.99 | $519.00 |
07/08/2010 | BILL | DOERING, LOUIS B | $695.99 | $695.99 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-168.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-168.00 | $168.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-168.00 | $336.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-171.72 | $504.00 |
07/06/2009 | BILL | DOERING, LOUIS B | $675.72 | $675.72 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-163.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-163.00 | $163.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-163.00 | $326.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-167.04 | $489.00 |
07/15/2008 | BILL | DOERING, LOUIS B | $656.04 | $656.04 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-159.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-159.00 | $159.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-159.00 | $318.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-159.96 | $477.00 |
07/12/2007 | BILL | DOERING, LOUIS B | $636.96 | $636.96 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-154.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-154.00 | $154.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-154.00 | $308.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $154.00 | $462.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-154.00 | $308.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-156.20 | $462.00 |
07/12/2006 | BILL | DOERING, LOUIS B | $618.20 | $618.20 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-149.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-149.00 | $149.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-149.00 | $298.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-153.20 | $447.00 |
07/15/2005 | BILL | DOERING, LOUIS B | $600.20 | $600.20 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-149.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-149.00 | $149.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-149.00 | $298.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-151.18 | $447.00 |
07/08/2004 | BILL | DOERING, LOUIS B | $598.18 | $598.18 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-146.91 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-146.91 | $146.91 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-146.91 | $293.82 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-146.92 | $440.73 |
07/18/2003 | BILL | DOERING, LOUIS B | $587.65 | $587.65 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-144.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-144.00 | $144.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-144.00 | $288.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-144.99 | $432.00 |
07/12/2002 | BILL | DOERING, LOUIS B | $576.99 | $576.99 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-140.90 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-140.90 | $140.90 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-140.90 | $281.80 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-141.11 | $422.70 |
07/12/2001 | BILL | DOERING, LOUIS B | $563.81 | $563.81 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873 | $-138.03 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424 | $-138.03 | $138.03 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221 | $-138.03 | $276.06 |
08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558 | $-138.26 | $414.09 |
07/17/2000 | BILL | DOERING, LOUIS B | $552.35 | $552.35 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706 | $-145.82 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819 | $-145.82 | $145.82 |
10/04/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546 | $-145.82 | $291.64 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230 | $-146.07 | $437.46 |
07/17/1999 | BILL | DOERING, LOUIS B | $583.53 | $583.53 |
08/06/1998 | PAYMENT | DOERING, LOUIS B CHECK | $-272.41 | $0.00 |
07/13/1998 | BILL | DOERING, LOUIS B | $272.41 | $272.41 |
07/31/1997 | PAYMENT | DOERING, LOUIS B CHECK | $-269.94 | $0.00 |
07/14/1997 | BILL | DOERING, LOUIS B | $269.94 | $269.94 |
08/05/1996 | PAYMENT | DOERING, LOUIS B | $-268.45 | $0.00 |
07/18/1996 | BILL | DOERING, LOUIS B | $268.45 | $268.45 |