08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-302.41 | $906.00 |
07/16/2024 | BILL | JOHNSON, DEBRA M & JIM B | $1,208.41 | $1,208.41 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-293.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-293.00 | $293.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-293.00 | $586.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-294.28 | $879.00 |
07/17/2023 | BILL | JOHNSON, DEBRA M & JIM B | $1,173.28 | $1,173.28 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-238.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-238.00 | $238.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-238.00 | $476.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-239.24 | $714.00 |
07/15/2022 | BILL | BENDLE, LINDA L ET AL | $953.24 | $953.24 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-231.33 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-231.33 | $231.33 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-231.33 | $462.66 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-231.54 | $693.99 |
07/14/2021 | BILL | BENDLE, LINDA L ET AL | $925.53 | $925.53 |
02/09/2021 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK 66650 | $-224.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-224.00 | $224.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-224.00 | $448.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $225.77 | $672.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-225.77 | $446.23 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-225.77 | $672.00 |
07/09/2020 | BILL | BENDLE, LINDA L ET AL | $897.77 | $897.77 |
02/27/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026825 | $-217.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-217.00 | $217.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-217.00 | $434.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-220.66 | $651.00 |
07/10/2019 | BILL | BENDLE, LINDA L ET AL | $871.66 | $871.66 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-207.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-207.00 | $207.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-207.00 | $414.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-209.21 | $621.00 |
07/10/2018 | BILL | BENDLE, LINDA L ET AL | $830.21 | $830.21 |
07/24/2017 | PAYMENT | JANICE HINKLEY CORK: D BANK: PNP INTERNET NUM: 34024785 | $-755.16 | $0.00 |
07/10/2017 | BILL | POOLE, FLORENCE E | $755.16 | $755.16 |
09/06/2016 | PAYMENT | JANICE HINKLEY CHECK BANK: WF INTERNET NUM: 016072603121597 | $-736.38 | $0.00 |
09/06/2016 | AMENDMENT | DEL PEN/PD ON TIME | $-7.50 | $736.38 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.50 | $743.88 |
07/11/2016 | BILL | POOLE, FLORENCE E | $736.38 | $736.38 |
07/20/2015 | PAYMENT | CASHIER'S CK CHECK NUM: 6850503793 | $-735.34 | $0.00 |
07/07/2015 | BILL | POOLE, FLORENCE E | $735.34 | $735.34 |
07/22/2014 | PAYMENT | POOLE, FLORENCE E CHECK NUM: 5174 | $-713.57 | $0.00 |
07/08/2014 | BILL | POOLE, FLORENCE E | $713.57 | $713.57 |
07/18/2013 | PAYMENT | POOLE, FLORENCE E CHECK NUM: 5080 | $-692.20 | $0.00 |
07/08/2013 | BILL | POOLE, FLORENCE E | $692.20 | $692.20 |
07/23/2012 | PAYMENT | POOLE, FLORENCE E CHECK NUM: 2136 | $-768.82 | $0.00 |
07/10/2012 | BILL | POOLE, FLORENCE E | $768.82 | $768.82 |
07/26/2011 | PAYMENT | POOLE, FLORENCE E CHECK NUM: 1996 | $-884.35 | $0.00 |
07/08/2011 | BILL | POOLE, FLORENCE E | $884.35 | $884.35 |
07/27/2010 | PAYMENT | POOLE, FLORENCE E CHECK BANK: *94-169 NUM: 1862 | $-910.24 | $0.00 |
07/08/2010 | BILL | POOLE, FLORENCE E | $910.24 | $910.24 |
07/21/2009 | PAYMENT | POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1737 | $-976.20 | $0.00 |
07/06/2009 | BILL | POOLE, FLORENCE E | $976.20 | $976.20 |
08/01/2008 | PAYMENT | POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1604 | $-948.41 | $0.00 |
07/15/2008 | BILL | POOLE, FLORENCE E | $948.41 | $948.41 |
07/23/2007 | PAYMENT | POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1478 | $-920.72 | $0.00 |
07/12/2007 | BILL | POOLE, FLORENCE E | $920.72 | $920.72 |
07/29/2006 | PAYMENT | POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1357 | $-893.87 | $0.00 |
07/12/2006 | BILL | POOLE, FLORENCE E | $893.87 | $893.87 |
08/02/2005 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 1239 | $-867.98 | $0.00 |
07/15/2005 | BILL | POOLE, FLORENCE E | $867.98 | $867.98 |
07/22/2004 | PAYMENT | POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1121 | $-865.32 | $0.00 |
07/08/2004 | BILL | POOLE, FLORENCE E | $865.32 | $865.32 |
12/04/2003 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 1051 | $-443.24 | $0.00 |
07/29/2003 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 1010 | $-443.25 | $443.24 |
07/18/2003 | BILL | POOLE, ROY LEE & FLORENCE E | $886.49 | $886.49 |
12/12/2002 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 926 | $-450.00 | $0.00 |
08/05/2002 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 872 | $-451.73 | $450.00 |
07/12/2002 | BILL | POOLE, ROY LEE & FLORENCE E | $901.73 | $901.73 |
12/21/2001 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 769 | $-439.72 | $0.00 |
08/07/2001 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 699 | $-439.97 | $439.72 |
07/12/2001 | BILL | POOLE, ROY LEE & FLORENCE E | $879.69 | $879.69 |
12/05/2000 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 584 | $-430.80 | $0.00 |
08/25/2000 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 524 | $-431.00 | $430.80 |
07/17/2000 | BILL | POOLE, ROY LEE & FLORENCE E | $861.80 | $861.80 |
12/06/1999 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 408 | $-455.16 | $0.00 |
08/18/1999 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 359 | $-455.31 | $455.16 |
07/17/1999 | BILL | POOLE, ROY LEE & FLORENCE E | $910.47 | $910.47 |
03/25/1999 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK | $-208.21 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.01 | $208.21 |
12/14/1998 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK | $-200.20 | $200.20 |
09/21/1998 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK | $-200.20 | $400.40 |
08/13/1998 | PAYMENT | POOLE, ROY LEE & FLORENCE E CHECK | $-200.38 | $600.60 |
07/13/1998 | BILL | POOLE, ROY LEE & FLORENCE E | $800.98 | $800.98 |
10/22/1997 | PAYMENT | NO NEVADA TITLE CO CHECK | $-421.16 | $0.00 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-210.58 | $421.16 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-210.76 | $631.74 |
07/14/1997 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $842.50 | $842.50 |
11/04/1996 | PAYMENT | STEWART TITLE | $-80.32 | $0.00 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.16 | $80.32 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.38 | $120.48 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $160.86 | $160.86 |