08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-429.94 | $1,278.00 |
07/16/2024 | BILL | DUNCHUS, TIMOTHY N TRS | $1,707.94 | $1,707.94 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-414.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-414.00 | $414.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-414.00 | $828.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-416.27 | $1,242.00 |
07/17/2023 | BILL | DUNCHUS, TIMOTHY N | $1,658.27 | $1,658.27 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-343.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-343.00 | $343.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-343.00 | $686.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-343.67 | $1,029.00 |
07/15/2022 | BILL | DUNCHUS, TIMOTHY N | $1,372.67 | $1,372.67 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-333.15 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-333.15 | $333.15 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-333.15 | $666.30 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-333.31 | $999.45 |
07/14/2021 | BILL | DUNCHUS, TIMOTHY N | $1,332.76 | $1,332.76 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-323.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-323.00 | $323.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $646.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $324.15 | $969.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-324.15 | $644.85 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-324.15 | $969.00 |
07/09/2020 | BILL | DUNCHUS, TIMOTHY N | $1,293.15 | $1,293.15 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $0.00 |
01/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-313.00 | $313.00 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-316.50 | $939.00 |
07/10/2019 | BILL | DUNCHUS, TIMOTHY N | $1,255.50 | $1,255.50 |
02/27/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
12/31/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $304.00 |
10/01/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-306.96 | $912.00 |
07/10/2018 | BILL | DUNCHUS, TIMOTHY N | $1,218.96 | $1,218.96 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-295.00 | $590.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-298.48 | $885.00 |
07/10/2017 | BILL | DUNCHUS, TIMOTHY N | $1,183.48 | $1,183.48 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-288.00 | $288.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $288.00 | $864.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-289.55 | $864.00 |
07/11/2016 | BILL | DUNCHUS, TIMOTHY N | $1,153.55 | $1,153.55 |
03/02/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
12/30/2015 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $287.00 |
10/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/14/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-290.16 | $861.00 |
07/07/2015 | BILL | DUNCHUS, TIMOTHY N | $1,151.16 | $1,151.16 |
03/03/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
01/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-279.00 | $279.00 |
07/29/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 33015 | $-559.51 | $558.00 |
07/08/2014 | BILL | CACTUS HOMES LLC | $1,117.51 | $1,117.51 |
10/21/2013 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 02916715 | $-548.00 | $0.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.00 | $548.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-276.40 | $822.00 |
07/08/2013 | BILL | DELASKI, SANDRA L | $1,098.40 | $1,098.40 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.00 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.00 | $285.00 |
10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.00 | $570.00 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.36 | $855.00 |
07/10/2012 | BILL | DELASKI, SANDRA L | $1,143.36 | $1,143.36 |
03/02/2012 | PAYMENT | SAXON CHECK BANK: CORELOGIC | $-302.00 | $0.00 |
01/03/2012 | PAYMENT | SAXON CHECK NUM: CORELOGIC IBP | $-302.00 | $302.00 |
10/03/2011 | PAYMENT | SAXON CHECK | $-302.00 | $604.00 |
08/13/2011 | PAYMENT | SAXON CHECK | $-303.02 | $906.00 |
07/08/2011 | BILL | DELASKI, SANDRA L | $1,209.02 | $1,209.02 |
03/07/2011 | PAYMENT | SAXON CHECK | $-311.00 | $0.00 |
12/30/2010 | PAYMENT | SAXON CHECK | $-311.00 | $311.00 |
10/01/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-311.00 | $622.00 |
08/12/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-312.91 | $933.00 |
07/08/2010 | BILL | DELASKI, SANDRA L | $1,245.91 | $1,245.91 |
03/01/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-337.00 | $0.00 |
01/04/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-337.00 | $337.00 |
10/02/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-337.00 | $674.00 |
08/13/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-338.99 | $1,011.00 |
07/06/2009 | BILL | DELASKI, SANDRA L | $1,349.99 | $1,349.99 |
02/27/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-331.00 | $0.00 |
02/02/2009 | PAYMENT | SAXON MORTGAGE CHECK BANK: 11-24 NUM: 15003289 | $-347.06 | $331.00 |
02/02/2009 | PAYMENT | SAXON MORTGAGE CHECK BANK: 11-24 NUM: 15003291 | $-390.74 | $678.06 |
02/02/2009 | PAYMENT | SAXON MORTGAGE CHECK BANK: 11-24 NUM: 15003290 | $-364.24 | $1,068.80 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.74 | $1,433.04 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.24 | $1,373.30 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.35 | $1,340.06 |
07/15/2008 | BILL | DELASKI, SANDRA L | $1,326.71 | $1,326.71 |
06/27/2008 | PAYMENT | DELASKI, SANDRA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-746.44 | $0.00 |
06/02/2008 | INTEREST | Monthly Interest | $53.50 | $746.44 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $692.94 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.10 | $686.94 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.84 | $654.84 |
09/17/2007 | PAYMENT | DELASKI, JEFF CHECK BANK: 94-72 NUM: 134 | $-659.08 | $642.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.00 | $1,301.08 |
07/12/2007 | BILL | DELASKI, SANDRA L | $1,288.08 | $1,288.08 |
06/27/2007 | PAYMENT | DELASKI, SANDRA L CHECK BANK: 94-77 NUM: 2464 | $-330.49 | $0.00 |
06/04/2007 | INTEREST | Monthly Interest | $24.07 | $330.49 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $306.42 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.55 | $300.42 |
12/05/2006 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 653097 | $-670.26 | $288.87 |
12/05/2006 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 653098 | $-335.13 | $959.13 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.32 | $1,294.26 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.57 | $1,262.94 |
07/12/2006 | BILL | DELASKI, SANDRA L | $1,250.37 | $1,250.37 |
02/06/2006 | PAYMENT | DELASKI, SANDRA L CHECK BANK: 94-77 NUM: 2280 | $-316.75 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.53 | $316.75 |
01/06/2006 | PAYMENT | NIEUBUURT, JOHN & ROMANA CHECK BANK: 94-72 NUM: 5418 | $-303.00 | $316.22 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.51 | $619.22 |
09/16/2005 | PAYMENT | JOHN NIEUBUURT, JR CHECK BANK: 94-72 NUM: 5033 | $-710.26 | $618.71 |
09/01/2005 | INTEREST | Monthly Interest | $0.51 | $1,328.97 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.20 | $1,328.46 |
08/02/2005 | INTEREST | Monthly Interest | $0.51 | $1,316.26 |
07/15/2005 | BILL | DELASKI, SANDRA L | $1,213.96 | $1,315.75 |
07/07/2005 | INTEREST | Monthly Interest | $0.51 | $101.79 |
07/07/2005 | INTEREST | Monthly Interest | $0.51 | $101.28 |
06/13/2005 | PAYMENT | DELASKI, SANDRA CHECK BANK: 94-77 NUM: 2205 | $-1,395.98 | $100.77 |
06/07/2005 | INTEREST | Monthly Interest | $100.77 | $1,496.75 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,395.98 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $84.65 | $1,390.73 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $54.44 | $1,306.08 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.26 | $1,251.64 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.13 | $1,221.38 |
07/08/2004 | BILL | DELASKI, SANDRA L | $1,209.25 | $1,209.25 |
05/05/2004 | PAYMENT | DELASKI, SANDRA CHECK BANK: 94-77 NUM: 1949 | $-300.36 | $0.00 |
05/05/2004 | AMENDMENT | remove publ fee | $-5.00 | $300.36 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $305.36 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.55 | $300.36 |
01/07/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934 | $-288.81 | $288.81 |
10/07/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153 | $-288.81 | $577.62 |
08/24/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861 | $-288.82 | $866.43 |
07/18/2003 | BILL | DELASKI, SANDRA L | $1,155.25 | $1,155.25 |
03/06/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767 | $-284.00 | $0.00 |
01/08/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725 | $-284.00 | $284.00 |
10/03/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865 | $-284.00 | $568.00 |
08/17/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668 | $-287.00 | $852.00 |
07/12/2002 | BILL | DELASKI, SANDRA L | $1,139.00 | $1,139.00 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-277.76 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-277.76 | $277.76 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-277.76 | $555.52 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-277.95 | $833.28 |
07/12/2001 | BILL | HOWE, DAVID K & JILL K | $1,111.23 | $1,111.23 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-272.11 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-272.11 | $272.11 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216 | $-272.11 | $544.22 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-272.30 | $816.33 |
07/17/2000 | BILL | HOWE, DAVID K & JILL K | $1,088.63 | $1,088.63 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-287.47 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-287.47 | $287.47 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-287.47 | $574.94 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-287.68 | $862.41 |
07/17/1999 | BILL | HOWE, DAVID K & JILL K | $1,150.09 | $1,150.09 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-283.32 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.32 | $283.32 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.32 | $566.64 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-283.45 | $849.96 |
07/13/1998 | BILL | HOWE, DAVID K & JILL K | $1,133.41 | $1,133.41 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-278.16 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-278.16 | $278.16 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-278.16 | $556.32 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-278.42 | $834.48 |
07/14/1997 | BILL | HOWE, DAVID K & JILL K | $1,112.90 | $1,112.90 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-279.80 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-279.80 | $279.80 |
09/12/1996 | PAYMENT | STEWART TITLE | $-570.94 | $559.60 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.20 | $1,130.54 |
07/18/1996 | BILL | HOWE, DAVID K | $1,119.34 | $1,119.34 |