08/11/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-671.69 | $2,007.00 |
07/16/2024 | BILL | WRIGHT, TODD W | $2,678.69 | $2,678.69 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-650.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-650.00 | $650.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-650.00 | $1,300.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-650.74 | $1,950.00 |
07/17/2023 | BILL | WRIGHT, TODD W & LISA D | $2,600.74 | $2,600.74 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-553.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-553.00 | $553.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-553.00 | $1,106.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-554.27 | $1,659.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,213.27 |
07/15/2022 | BILL | WRIGHT, TODD W & LISA D | $2,213.27 | $2,213.27 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-537.20 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-537.20 | $537.20 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-537.20 | $1,074.40 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-537.27 | $1,611.60 |
07/14/2021 | BILL | WRIGHT, TODD W & LISA D | $2,148.87 | $2,148.87 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-521.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-521.00 | $521.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-521.00 | $1,042.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $522.46 | $1,563.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-522.46 | $1,040.54 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-522.46 | $1,563.00 |
07/09/2020 | BILL | WRIGHT, TODD W & LISA D | $2,085.46 | $2,085.46 |
03/12/2020 | PAYMENT | CORELOGIC CHECK NUM: 410350618 | $-21.01 | $0.00 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-505.00 | $21.01 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.81 | $526.01 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-505.00 | $525.20 |
10/18/2019 | PAYMENT | CORELOGIC CHECK NUM: 41106364 | $-505.00 | $1,030.20 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.20 | $1,535.20 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-509.74 | $1,515.00 |
07/10/2019 | BILL | WRIGHT, TODD W & LISA D | $2,024.74 | $2,024.74 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-491.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-491.00 | $491.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-491.00 | $982.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-492.79 | $1,473.00 |
07/10/2018 | BILL | WRIGHT, TODD W & LISA D | $1,965.79 | $1,965.79 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-476.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-476.00 | $476.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-476.00 | $952.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-480.58 | $1,428.00 |
07/10/2017 | BILL | WRIGHT, TODD W & LISA D | $1,908.58 | $1,908.58 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-464.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-464.00 | $464.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-464.00 | $928.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $468.25 | $1,392.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-468.25 | $923.75 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-468.25 | $1,392.00 |
07/11/2016 | BILL | WRIGHT, TODD W & LISA D | $1,860.25 | $1,860.25 |
02/17/2016 | PAYMENT | TITLE SOURCE CHECK NUM: 74882 | $-463.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-463.00 | $463.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-463.00 | $926.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-467.43 | $1,389.00 |
07/07/2015 | BILL | WRIGHT, TODD W & LISA D | $1,856.43 | $1,856.43 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-450.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-450.00 | $450.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-450.00 | $900.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-452.25 | $1,350.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $452.25 | $1,802.25 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-452.25 | $1,350.00 |
07/08/2014 | BILL | WRIGHT, TODD W & LISA D | $1,802.25 | $1,802.25 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-437.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-437.00 | $437.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-437.00 | $874.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-438.67 | $1,311.00 |
07/08/2013 | BILL | WRIGHT, TODD W & LISA D | $1,749.67 | $1,749.67 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-424.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-424.00 | $424.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-424.00 | $848.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-426.73 | $1,272.00 |
07/10/2012 | BILL | WRIGHT, TODD W & LISA D | $1,698.73 | $1,698.73 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-451.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-451.00 | $451.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-451.00 | $902.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-453.70 | $1,353.00 |
07/08/2011 | BILL | WRIGHT, TODD W & LISA D | $1,806.70 | $1,806.70 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-531.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-531.00 | $531.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-531.00 | $1,062.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-534.43 | $1,593.00 |
07/08/2010 | BILL | WRIGHT, TODD W & LISA D | $2,127.43 | $2,127.43 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-570.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-570.00 | $570.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996 | $-570.00 | $1,140.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232 | $-571.11 | $1,710.00 |
07/06/2009 | BILL | WRIGHT, TODD W & LISA D | $2,281.11 | $2,281.11 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-634.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-634.00 | $634.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-634.00 | $1,268.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-637.74 | $1,902.00 |
07/15/2008 | BILL | KENT, JAMES G | $2,539.74 | $2,539.74 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-611.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-611.00 | $611.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-611.00 | $1,222.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-613.48 | $1,833.00 |
07/12/2007 | BILL | KENT, JAMES G | $2,446.48 | $2,446.48 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-571.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-571.00 | $571.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-571.00 | $1,142.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-571.43 | $1,713.00 |
07/12/2006 | BILL | KENT, JAMES G | $2,284.43 | $2,284.43 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-528.00 | $0.00 |
01/17/2006 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 730559 | $-528.00 | $528.00 |
01/17/2006 | AMENDMENT | post dated 1/12/06 | $-21.12 | $1,056.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.12 | $1,077.12 |
10/07/2005 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252171 | $-528.00 | $1,056.00 |
08/19/2005 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248013 | $-531.24 | $1,584.00 |
07/15/2005 | BILL | HUGHES, MICHAEL W | $2,115.24 | $2,115.24 |
03/10/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 236012 | $-526.00 | $0.00 |
01/07/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 231490 | $-526.00 | $526.00 |
10/05/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 38169 | $-1,076.48 | $1,052.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $21.17 | $2,128.48 |
07/08/2004 | BILL | LANE, THOMAS H & TERRY A | $2,107.31 | $2,107.31 |
08/05/2003 | PAYMENT | LANE, THOMAS H CHECK BANK: 94-77 NUM: 801 | $-1,788.24 | $0.00 |
07/18/2003 | BILL | LANE, THOMAS H & TERRY A | $1,788.24 | $1,788.24 |
02/25/2003 | PAYMENT | LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 719 | $-17.64 | $0.00 |
11/19/2002 | PAYMENT | LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 662 | $-1,323.00 | $17.64 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.64 | $1,340.64 |
07/29/2002 | PAYMENT | LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 608 | $-442.26 | $1,323.00 |
07/12/2002 | BILL | LANE, THOMAS H & TERRY A | $1,765.26 | $1,765.26 |
08/09/2001 | PAYMENT | LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 702 | $-1,721.42 | $0.00 |
07/12/2001 | BILL | LANE, THOMAS H & TERRY A | $1,721.42 | $1,721.42 |
08/04/2000 | PAYMENT | LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 490 | $-1,686.41 | $0.00 |
07/17/2000 | BILL | LANE, THOMAS H & TERRY A | $1,686.41 | $1,686.41 |
08/25/1999 | PAYMENT | LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 205 | $-1,781.62 | $0.00 |
07/17/1999 | BILL | LANE, THOMAS H & TERRY A | $1,781.62 | $1,781.62 |
02/10/1999 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-476.41 | $0.00 |
12/16/1998 | PAYMENT | LUPO, DOMINIC CHECK | $-476.41 | $476.41 |
10/06/1998 | PAYMENT | LUPO, DOMINIC CHECK | $-476.41 | $952.82 |
07/22/1998 | PAYMENT | LUPO, DOMINIC CHECK | $-476.64 | $1,429.23 |
07/13/1998 | BILL | LUPO, DOMINIC | $1,905.87 | $1,905.87 |
02/19/1998 | PAYMENT | LUPO, DOMINIC CHECK | $-467.39 | $0.00 |
12/22/1997 | PAYMENT | LUPO, DOMINIC CHECK | $-467.39 | $467.39 |
10/03/1997 | PAYMENT | LUPO, DOMINIC CHECK | $-467.39 | $934.78 |
07/22/1997 | PAYMENT | LUPO, DOMINIC CHECK | $-467.50 | $1,402.17 |
07/14/1997 | BILL | LUPO, DOMINIC | $1,869.67 | $1,869.67 |
08/14/1996 | PAYMENT | DIAMOND POINTE, LTD | $-337.99 | $0.00 |
07/18/1996 | BILL | DIAMOND POINTE LTD | $337.99 | $337.99 |