08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.83 | $1,062.00 |
07/16/2024 | BILL | GREENHUT, KRISTEN N | $1,419.83 | $1,419.83 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.00 | $344.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.00 | $688.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-346.53 | $1,032.00 |
07/17/2023 | BILL | GREENHUT, KRISTEN N | $1,378.53 | $1,378.53 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-283.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-283.00 | $283.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-283.00 | $566.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-283.62 | $849.00 |
07/15/2022 | BILL | GREENHUT, KRISTEN N | $1,132.62 | $1,132.62 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-274.87 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-274.87 | $274.87 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-274.87 | $549.74 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-275.07 | $824.61 |
07/14/2021 | BILL | GREENHUT, KRISTEN N | $1,099.68 | $1,099.68 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-266.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-266.00 | $266.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $532.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $268.83 | $798.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-268.83 | $529.17 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-268.83 | $798.00 |
07/09/2020 | BILL | GREENHUT, KRISTEN N | $1,066.83 | $1,066.83 |
03/20/2020 | PAYMENT | LC CASH CASH | $-0.04 | $0.00 |
03/20/2020 | PAYMENT | CORELOGIC CHECK NUM: 410355121 | $-10.28 | $0.04 |
03/20/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4029361 | $-258.00 | $10.32 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $268.32 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.28 | $267.32 |
12/31/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027465 | $-258.96 | $257.04 |
09/25/2019 | PAYMENT | HSKS LLC CHECK NUM: 2201 | $-258.00 | $516.00 |
08/20/2019 | PAYMENT | HSKS LLC CHECK NUM: 2172 | $-261.80 | $774.00 |
07/10/2019 | BILL | HSKS LLC SERIES 117 | $1,035.80 | $1,035.80 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $246.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-248.53 | $738.00 |
07/10/2018 | BILL | VILLANUEVA, ALANA | $986.53 | $986.53 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $236.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-236.00 | $472.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-238.81 | $708.00 |
07/10/2017 | BILL | VILLANUEVA, ALANA | $946.81 | $946.81 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-230.00 | $230.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $230.00 | $690.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-232.87 | $690.00 |
07/11/2016 | BILL | VILLANUEVA, ALANA | $922.87 | $922.87 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-229.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-229.00 | $229.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-229.00 | $458.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-233.94 | $687.00 |
07/07/2015 | BILL | VILLANUEVA, ALANA | $920.94 | $920.94 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $222.00 | $222.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $222.00 | $222.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-222.00 | $222.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-222.00 | $444.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-226.26 | $666.00 |
07/08/2014 | BILL | VILLANUEVA, ALANA | $892.26 | $892.26 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-213.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-213.00 | $213.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-213.00 | $426.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-217.23 | $639.00 |
07/08/2013 | BILL | VILLANUEVA, ALANA | $856.23 | $856.23 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-232.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-232.00 | $232.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-232.00 | $464.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-233.29 | $696.00 |
07/10/2012 | BILL | VILLANUEVA, ALANA | $929.29 | $929.29 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-273.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-273.00 | $273.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-273.00 | $546.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-273.99 | $819.00 |
07/08/2011 | BILL | VILLANUEVA, ALANA | $1,092.99 | $1,092.99 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.00 | $0.00 |
11/18/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377387096 | $-280.00 | $280.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-280.00 | $560.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-284.06 | $840.00 |
07/08/2010 | BILL | OLSON, LAURIE J | $1,124.06 | $1,124.06 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-289.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-289.00 | $289.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-289.00 | $578.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-291.85 | $867.00 |
07/06/2009 | BILL | OLSON, LAURIE J | $1,158.85 | $1,158.85 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-281.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-281.00 | $281.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-281.00 | $562.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-282.07 | $843.00 |
07/15/2008 | BILL | OLSON, LAURIE J | $1,125.07 | $1,125.07 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-272.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-272.00 | $272.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-272.00 | $544.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-276.33 | $816.00 |
07/12/2007 | BILL | OLSON, LAURIE J | $1,092.33 | $1,092.33 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-264.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-264.00 | $264.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-264.00 | $528.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $264.00 | $792.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-264.00 | $528.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-268.32 | $792.00 |
07/12/2006 | BILL | OLSON, LAURIE J | $1,060.32 | $1,060.32 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-257.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-257.00 | $257.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-257.00 | $514.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-258.45 | $771.00 |
07/15/2005 | BILL | OLSON, LAURIE J | $1,029.45 | $1,029.45 |
02/01/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 17092 | $-256.00 | $0.00 |
01/07/2005 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070 | $-256.00 | $256.00 |
10/07/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570 | $-256.00 | $512.00 |
08/21/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826 | $-257.43 | $768.00 |
07/08/2004 | BILL | OLSON, LAURIE J | $1,025.43 | $1,025.43 |
03/05/2004 | PAYMENT | AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353 | $-226.98 | $0.00 |
01/14/2004 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412 | $-226.98 | $226.98 |
11/05/2003 | PAYMENT | BRIDGESPAN CHECK BANK: 90-3752 NUM: 161434 | $-236.06 | $453.96 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.08 | $690.02 |
08/24/2003 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571 | $-227.00 | $680.94 |
07/18/2003 | BILL | OLSON, LAURIE J | $907.94 | $907.94 |
03/07/2003 | PAYMENT | AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080 | $-223.00 | $0.00 |
01/09/2003 | PAYMENT | AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877 | $-223.00 | $223.00 |
10/28/2002 | PAYMENT | AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170 | $-223.00 | $446.00 |
10/24/2002 | AMENDMENT | timely | $-8.92 | $669.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.92 | $677.92 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-226.74 | $669.00 |
07/12/2002 | BILL | OLSON, LAURIE J | $895.74 | $895.74 |
03/01/2002 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1443 | $-227.47 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.35 | $227.47 |
12/24/2001 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1403 | $-218.38 | $227.12 |
12/03/2001 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1387 | $-218.38 | $445.50 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.74 | $663.88 |
08/29/2001 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1342 | $-218.56 | $655.14 |
07/12/2001 | BILL | HALLEY, JAMES D & CARMEN D TRS | $873.70 | $873.70 |
03/08/2001 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1250 | $-213.94 | $0.00 |
01/12/2001 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1223 | $-213.94 | $213.94 |
10/09/2000 | PAYMENT | HALLEY, JAMES D & CARMEN D CHECK BANK: 94-77 NUM: 1183 | $-213.94 | $427.88 |
08/03/2000 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1151 | $-214.11 | $641.82 |
07/17/2000 | BILL | HALLEY, JAMES D & CARMEN D TRS | $855.93 | $855.93 |
05/02/2000 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1127 | $-483.68 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $483.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $488.68 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.60 | $483.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.04 | $461.08 |
09/24/1999 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1065 | $-226.02 | $452.04 |
08/26/1999 | PAYMENT | HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1043 | $-226.19 | $678.06 |
07/17/1999 | BILL | HALLEY, JAMES D & CARMEN D TRS | $904.25 | $904.25 |
08/11/1998 | PAYMENT | HALLEY, JAMES D & CARMEN D CHECK | $-879.75 | $0.00 |
07/13/1998 | BILL | HALLEY, JAMES D & CARMEN D | $879.75 | $879.75 |
04/06/1998 | PAYMENT | HALLEY, JAMES CHECK | $-462.79 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $462.79 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.58 | $461.79 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.63 | $440.21 |
07/25/1997 | PAYMENT | STEWART TITLE CHECK | $-431.79 | $431.58 |
07/14/1997 | BILL | SCHENKER, HOWARD M & TINA M | $863.37 | $863.37 |
02/27/1997 | PAYMENT | NORWEST | $-214.60 | $0.00 |
02/27/1997 | PAYMENT | NORWEST | $-214.77 | $214.60 |
02/27/1997 | PAYMENT | NORWEST | $-197.72 | $429.37 |
02/27/1997 | AMENDMENT | remove penalties/mtge error | $-33.00 | $627.09 |
02/27/1997 | ADJUST | remove to clear penalties | $197.72 | $660.09 |
02/27/1997 | ADJUST | remove to clear penalties | $214.77 | $462.37 |
02/27/1997 | ADJUST | remove to clear penalties | $214.60 | $247.60 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-214.60 | $33.00 |
01/29/1997 | VOID | HELD IN PETTY CASH | $-214.60 | $247.60 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.70 | $462.20 |
01/23/1997 | VOID | NORWEST MTGE | $-214.77 | $450.50 |
01/09/1997 | PAYMENT | NORWEST MTGE | $-16.88 | $665.27 |
01/09/1997 | PAYMENT | NORWEST MTGE | $-8.76 | $682.15 |
01/09/1997 | VOID | NORWEST MTGE | $-197.72 | $690.91 |
01/09/1997 | ADJUST | posted incorrectly | $8.76 | $888.63 |
01/09/1997 | ADJUST | posted incorrectly | $631.19 | $879.87 |
01/09/1997 | VOID | NORWEST | $-8.76 | $248.68 |
01/09/1997 | VOID | NORWEST | $-631.19 | $257.44 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.47 | $888.63 |
10/11/1996 | AMENDMENT | removed penalty incorrectly | $8.59 | $867.16 |
10/11/1996 | AMENDMENT | attempted payment before 8/29 | $-8.59 | $858.57 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.59 | $867.16 |
07/18/1996 | BILL | SCHENKER, HOWARD M & TINA M | $858.57 | $858.57 |