08/11/2024 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-382.41 | $1,146.00 |
07/16/2024 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,528.41 | $1,528.41 |
03/04/2024 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-370.00 | $0.00 |
12/14/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-370.00 | $370.00 |
09/29/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-370.00 | $740.00 |
08/21/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-373.95 | $1,110.00 |
07/17/2023 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,483.95 | $1,483.95 |
03/01/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-306.00 | $0.00 |
01/03/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-306.00 | $306.00 |
10/05/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4722094 | $-306.00 | $612.00 |
08/17/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - 00005 | $-308.30 | $918.00 |
07/15/2022 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,226.30 | $1,226.30 |
02/23/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-297.61 | $0.00 |
12/28/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-297.61 | $297.61 |
10/05/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT | $-297.61 | $595.22 |
08/16/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4721093 | $-297.81 | $892.83 |
07/14/2021 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,190.64 | $1,190.64 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-275.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-275.00 | $275.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $550.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $276.72 | $825.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-276.72 | $548.28 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-276.72 | $825.00 |
07/09/2020 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,101.72 | $1,101.72 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-267.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-267.00 | $267.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-267.00 | $534.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-268.66 | $801.00 |
07/10/2019 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,069.66 | $1,069.66 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
12/26/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 97862 | $-259.00 | $259.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-259.00 | $518.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-261.52 | $777.00 |
07/10/2018 | BILL | ADLER, JOSHUA HAYM & ELVIA TRS | $1,038.52 | $1,038.52 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-251.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-251.00 | $251.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-251.00 | $502.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-255.32 | $753.00 |
07/10/2017 | BILL | ADLER, JOSH & ELVIA | $1,008.32 | $1,008.32 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-245.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-245.00 | $245.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-245.00 | $490.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-247.83 | $735.00 |
07/11/2016 | BILL | ADLER, JOSH & ELVIA | $982.83 | $982.83 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-244.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-244.00 | $244.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-244.00 | $488.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-248.76 | $732.00 |
07/07/2015 | BILL | ADLER, JOSH & ELVIA | $980.76 | $980.76 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-237.00 | $0.00 |
01/23/2015 | PAYMENT | LERETA CHECK NUM: 228998 | $-23.70 | $237.00 |
01/23/2015 | PAYMENT | LERETA CHECK NUM: 228997 | $-483.48 | $260.70 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.70 | $744.18 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.48 | $720.48 |
08/14/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK | $-239.22 | $711.00 |
07/08/2014 | BILL | ADLER, JOSH & ELVIA | $950.22 | $950.22 |
02/28/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE | $-227.00 | $0.00 |
01/01/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE | $-227.00 | $227.00 |
10/02/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-227.00 | $454.00 |
08/15/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE | $-230.85 | $681.00 |
07/08/2013 | BILL | ADLER, JOSH & ELVIA | $911.85 | $911.85 |
03/04/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.00 | $0.00 |
01/03/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.00 | $247.00 |
10/05/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.00 | $494.00 |
08/20/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-249.83 | $741.00 |
07/10/2012 | BILL | ADLER, JOSH & ELVIA | $990.83 | $990.83 |
03/02/2012 | PAYMENT | SAXON CHECK BANK: CORELOGIC | $-292.00 | $0.00 |
01/03/2012 | PAYMENT | SAXON CHECK NUM: CORELOGIC IBP | $-292.00 | $292.00 |
10/03/2011 | PAYMENT | SAXON CHECK | $-292.00 | $584.00 |
08/13/2011 | PAYMENT | SAXON CHECK | $-293.51 | $876.00 |
07/08/2011 | BILL | ADLER, JOSH & ELVIA | $1,169.51 | $1,169.51 |
03/07/2011 | PAYMENT | SAXON - S/S CHECK | $-300.00 | $0.00 |
12/30/2010 | PAYMENT | SAXON - S/S CHECK | $-300.00 | $300.00 |
10/01/2010 | PAYMENT | SAXON - S/S CHECK BANK: 0 NUM: 0 | $-300.00 | $600.00 |
08/12/2010 | PAYMENT | SAXON - S/S CHECK BANK: 0 NUM: 0 | $-303.32 | $900.00 |
07/08/2010 | BILL | ADLER, JOSH & ELVIA | $1,203.32 | $1,203.32 |
03/01/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-334.00 | $0.00 |
01/04/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-334.00 | $334.00 |
10/02/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/13/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-334.61 | $1,002.00 |
07/06/2009 | BILL | ADLER, JOSH & ELVIA | $1,336.61 | $1,336.61 |
02/27/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-344.00 | $0.00 |
01/05/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-344.00 | $344.00 |
10/02/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/14/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-347.71 | $1,032.00 |
07/15/2008 | BILL | ADLER, JOSH & ELVIA | $1,379.71 | $1,379.71 |
03/05/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/03/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 10486 NUM: 10486 | $-319.00 | $319.00 |
10/02/2007 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/17/2007 | PAYMENT | AMTRUST BANK CHECK BANK: 000 NUM: 000 | $-320.55 | $957.00 |
07/12/2007 | BILL | ADLER, JOSH & ELVIA | $1,277.55 | $1,277.55 |
03/05/2007 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200 | $-295.00 | $0.00 |
12/29/2006 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486 | $-295.00 | $295.00 |
10/01/2006 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486 | $-295.00 | $590.00 |
08/18/2006 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000 | $-297.74 | $885.00 |
07/12/2006 | BILL | ADLER, JOSH & ELVIA | $1,182.74 | $1,182.74 |
03/07/2006 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758 | $-273.00 | $0.00 |
01/07/2006 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069 | $-273.00 | $273.00 |
08/16/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 00048033 | $-549.16 | $546.00 |
07/15/2005 | BILL | ADLER, JOSH & ELVIA | $1,095.16 | $1,095.16 |
03/09/2005 | PAYMENT | ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 151 | $-272.00 | $0.00 |
01/11/2005 | PAYMENT | ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 145 | $-272.00 | $272.00 |
10/11/2004 | PAYMENT | ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 137 | $-272.00 | $544.00 |
08/20/2004 | PAYMENT | ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 130 | $-274.84 | $816.00 |
07/08/2004 | BILL | ADLER, JOSH & ELVIA | $1,090.84 | $1,090.84 |
03/02/2004 | PAYMENT | ADLER, ELVIA AND JOSH CHECK BANK: 90-7849 NUM: 112 | $-248.57 | $0.00 |
01/08/2004 | PAYMENT | ADLER, E. CHECK BANK: 90-7849 NUM: 107 | $-248.57 | $248.57 |
10/08/2003 | PAYMENT | ADLER, ELVIA AND JOSH CHECK BANK: 90-7849 NUM: 104 | $-248.57 | $497.14 |
07/31/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 35779 | $-248.59 | $745.71 |
07/18/2003 | BILL | CHENEY, KAY L | $994.30 | $994.30 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-245.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-245.00 | $245.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-245.00 | $490.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-246.40 | $735.00 |
07/12/2002 | BILL | CHENEY, KAY L | $981.40 | $981.40 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-239.22 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-239.22 | $239.22 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-239.22 | $478.44 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-239.44 | $717.66 |
07/12/2001 | BILL | CHENEY, KAY L | $957.10 | $957.10 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-234.35 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-234.35 | $234.35 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-92.72 | $468.70 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221 | $-141.63 | $561.42 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-234.58 | $703.05 |
07/17/2000 | BILL | CHENEY, KAY L | $937.63 | $937.63 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-247.58 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-247.58 | $247.58 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-247.58 | $495.16 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-247.82 | $742.74 |
07/17/1999 | BILL | CHENEY, KAY L | $990.56 | $990.56 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-242.06 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-242.06 | $242.06 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-242.06 | $484.12 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-242.23 | $726.18 |
07/13/1998 | BILL | CHENEY, KAY L | $968.41 | $968.41 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-243.37 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-243.37 | $243.37 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-243.37 | $486.74 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-243.56 | $730.11 |
07/14/1997 | BILL | CHENEY, KAY L | $973.67 | $973.67 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |