08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-369.03 | $1,098.00 |
07/16/2024 | BILL | ETCHISON, DAWN L | $1,467.03 | $1,467.03 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-356.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-356.00 | $356.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-356.00 | $712.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-356.35 | $1,068.00 |
07/17/2023 | BILL | ETCHISON, DAWN L | $1,424.35 | $1,424.35 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-291.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-291.00 | $291.00 |
09/02/2022 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK 30684 | $-291.00 | $582.00 |
08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-293.93 | $873.00 |
07/15/2022 | BILL | ETCHISON, DAWN L | $1,166.93 | $1,166.93 |
02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-283.22 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-283.22 | $283.22 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-283.22 | $566.44 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-283.34 | $849.66 |
07/14/2021 | BILL | ETCHISON, DAWN L | $1,133.00 | $1,133.00 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-274.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-274.00 | $274.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-274.00 | $548.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-277.20 | $822.00 |
07/09/2020 | BILL | ETCHISON, DAWN L | $1,099.20 | $1,099.20 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-266.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-266.00 | $266.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-266.00 | $532.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-269.21 | $798.00 |
07/10/2019 | BILL | ETCHISON, DAWN L | $1,067.21 | $1,067.21 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-258.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-258.00 | $258.00 |
10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-258.00 | $516.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-262.18 | $774.00 |
07/10/2018 | BILL | ETCHISON, DAWN L | $1,036.18 | $1,036.18 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-251.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-251.00 | $251.00 |
10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-251.00 | $502.00 |
08/18/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827 | $-253.04 | $753.00 |
07/10/2017 | BILL | ETCHISON, DAWN L | $1,006.04 | $1,006.04 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-244.00 | $244.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $244.00 | $732.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-248.60 | $732.00 |
07/11/2016 | BILL | ETCHISON, DAWN L | $980.60 | $980.60 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-244.00 | $244.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-244.00 | $488.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-246.54 | $732.00 |
07/07/2015 | BILL | ETCHISON, DAWN L | $978.54 | $978.54 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-237.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-237.00 | $237.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-237.00 | $474.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-238.91 | $711.00 |
07/08/2014 | BILL | ETCHISON, DAWN L | $949.91 | $949.91 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-230.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-230.00 | $230.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-230.00 | $460.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-232.17 | $690.00 |
07/08/2013 | BILL | ETCHISON, DAWN L | $922.17 | $922.17 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-250.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-250.00 | $250.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-250.00 | $500.00 |
08/22/2012 | PAYMENT | QBE FIRST PROP TAX SOLLUTION CHECK NUM: 168961 | $-253.66 | $750.00 |
07/10/2012 | BILL | ETCHISON, DAWN L | $1,003.66 | $1,003.66 |
05/04/2012 | PAYMENT | LERETA CHECK NUM: 9796 | $-296.00 | $0.00 |
05/04/2012 | PAYMENT | LERETA CHECK NUM: 42675 | $-33.71 | $296.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $329.71 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.37 | $323.21 |
03/09/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469 | $-296.00 | $307.84 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.84 | $603.84 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-296.00 | $592.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-297.47 | $888.00 |
07/08/2011 | BILL | ETCHISON, DAWN L | $1,185.47 | $1,185.47 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-304.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-304.00 | $304.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-304.00 | $608.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-307.87 | $912.00 |
07/08/2010 | BILL | ETCHISON, DAWN L | $1,219.87 | $1,219.87 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-313.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-313.00 | $313.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-313.00 | $626.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-314.34 | $939.00 |
07/06/2009 | BILL | ETCHISON, DAWN L | $1,253.34 | $1,253.34 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-304.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-304.00 | $304.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-304.00 | $608.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-304.83 | $912.00 |
07/15/2008 | BILL | ETCHISON, DAWN L | $1,216.83 | $1,216.83 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-295.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-295.00 | $295.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-295.00 | $590.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-296.40 | $885.00 |
07/12/2007 | BILL | ETCHISON, DAWN L | $1,181.40 | $1,181.40 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-286.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-286.00 | $286.00 |
10/04/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557 | $-286.00 | $572.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-288.81 | $858.00 |
07/12/2006 | BILL | OWENS, GEORGE M & KELLY K | $1,146.81 | $1,146.81 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-278.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-278.00 | $278.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-278.00 | $556.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-279.42 | $834.00 |
07/15/2005 | BILL | OWENS, GEORGE M & KELLY K | $1,113.42 | $1,113.42 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-277.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-277.00 | $277.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-277.00 | $554.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-278.01 | $831.00 |
07/08/2004 | BILL | OWENS, GEORGE M & KELLY K | $1,109.01 | $1,109.01 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-254.04 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-254.04 | $254.04 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-254.04 | $508.08 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-254.07 | $762.12 |
07/18/2003 | BILL | OWENS, GEORGE M & KELLY K | $1,016.19 | $1,016.19 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193737 | $-250.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-250.00 | $250.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-250.00 | $500.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-253.12 | $750.00 |
07/12/2002 | BILL | OWENS, GEORGE M | $1,003.12 | $1,003.12 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-244.49 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-244.49 | $244.49 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-244.49 | $488.98 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-244.74 | $733.47 |
07/12/2001 | BILL | OWENS, GEORGE M | $978.21 | $978.21 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-239.52 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-239.52 | $239.52 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219 | $-239.52 | $479.04 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-239.77 | $718.56 |
07/17/2000 | BILL | OWENS, GEORGE M | $958.33 | $958.33 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-253.04 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-253.04 | $253.04 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-253.04 | $506.08 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-253.29 | $759.12 |
07/17/1999 | BILL | OWENS, GEORGE M | $1,012.41 | $1,012.41 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-247.51 | $0.00 |
12/16/1998 | PAYMENT | NORWEST MTGE CHECK | $-247.51 | $247.51 |
09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-247.51 | $495.02 |
08/21/1998 | PAYMENT | NORWEST MTGE CHECK | $-247.72 | $742.53 |
07/13/1998 | BILL | OWENS, GEORGE M | $990.25 | $990.25 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-248.89 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-248.89 | $248.89 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-248.89 | $497.78 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-249.04 | $746.67 |
07/14/1997 | BILL | OWENS, GEORGE M | $995.71 | $995.71 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |