08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-437.79 | $1,302.00 |
07/16/2024 | BILL | BRASHER, CHARLENE M | $1,739.79 | $1,739.79 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.00 | $422.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.00 | $844.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-423.17 | $1,266.00 |
07/17/2023 | BILL | BRASHER, CHARLENE M | $1,689.17 | $1,689.17 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-347.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-347.00 | $347.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-347.00 | $694.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-348.08 | $1,041.00 |
07/15/2022 | BILL | BRASHER, CHARLENE M | $1,389.08 | $1,389.08 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-337.13 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-337.13 | $337.13 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-337.13 | $674.26 |
07/21/2021 | PAYMENT | TICOR TITLE CHECK 10040240 | $-337.27 | $1,011.39 |
07/14/2021 | BILL | HOLMES, SHAYLA | $1,348.66 | $1,348.66 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-326.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-326.00 | $326.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $652.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $330.58 | $978.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-330.58 | $647.42 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-330.58 | $978.00 |
07/09/2020 | BILL | HOLMES, SHAYLA | $1,308.58 | $1,308.58 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $0.00 |
11/12/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 190911 | $-317.00 | $317.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-319.51 | $951.00 |
07/10/2019 | BILL | HOLMES, SHAYLA | $1,270.51 | $1,270.51 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-309.54 | $924.00 |
07/10/2018 | BILL | HOLMES, SHAYLA | $1,233.54 | $1,233.54 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $299.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-299.00 | $598.00 |
07/24/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 115208 | $-300.62 | $897.00 |
07/10/2017 | BILL | HOLMES, SHAYLA | $1,197.62 | $1,197.62 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-291.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-291.00 | $291.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-291.00 | $582.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-294.33 | $873.00 |
07/11/2016 | BILL | HOLMES, SHAYLA | $1,167.33 | $1,167.33 |
03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-290.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-290.00 | $290.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-290.00 | $580.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-294.91 | $870.00 |
07/07/2015 | BILL | HOLMES, SHAYLA | $1,164.91 | $1,164.91 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-282.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $282.00 | $282.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-282.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $282.00 | $282.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-282.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-282.00 | $282.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-282.00 | $564.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-284.85 | $846.00 |
07/08/2014 | BILL | HOLMES, SHAYLA | $1,130.85 | $1,130.85 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-274.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-274.00 | $274.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-274.00 | $548.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-275.84 | $822.00 |
07/08/2013 | BILL | HOLMES, SHAYLA | $1,097.84 | $1,097.84 |
03/04/2013 | PAYMENT | CHASE CHECK | $-323.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-319.76 | $323.00 |
08/17/2012 | PAYMENT | GUILD MORTGAGE CO CHECK NUM: AUB-0821567 | $-326.24 | $642.76 |
08/10/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393198 | $-326.24 | $969.00 |
07/10/2012 | BILL | HOLMES, SHAYLA | $1,295.24 | $1,295.24 |
03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK BANK: CORELOGIC | $-357.00 | $0.00 |
01/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP | $-357.00 | $357.00 |
10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.00 | $714.00 |
08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-359.82 | $1,071.00 |
07/08/2011 | BILL | STIEBER, JOHN A | $1,430.82 | $1,430.82 |
03/07/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-368.00 | $0.00 |
12/30/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-368.00 | $368.00 |
10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-370.04 | $1,104.00 |
07/08/2010 | BILL | STIEBER, JOHN A | $1,474.04 | $1,474.04 |
03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-375.00 | $375.00 |
10/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-376.14 | $1,125.00 |
07/06/2009 | BILL | STIEBER, JOHN A | $1,501.14 | $1,501.14 |
02/27/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/05/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-364.00 | $364.00 |
10/02/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/14/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-365.41 | $1,092.00 |
07/15/2008 | BILL | STIEBER, JOHN A | $1,457.41 | $1,457.41 |
03/05/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/03/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230 | $-353.00 | $353.00 |
10/02/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/17/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 000 | $-355.97 | $1,059.00 |
07/12/2007 | BILL | STIEBER, JOHN A | $1,414.97 | $1,414.97 |
03/05/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200 | $-343.00 | $0.00 |
12/29/2006 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230 | $-343.00 | $343.00 |
10/01/2006 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230 | $-343.00 | $686.00 |
08/18/2006 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000 | $-344.55 | $1,029.00 |
07/12/2006 | BILL | STIEBER, JOHN A | $1,373.55 | $1,373.55 |
03/07/2006 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372 | $-333.00 | $0.00 |
01/07/2006 | PAYMENT | PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694 | $-333.00 | $333.00 |
10/04/2005 | PAYMENT | PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109 | $-333.00 | $666.00 |
08/12/2005 | PAYMENT | PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288 | $-334.55 | $999.00 |
07/15/2005 | BILL | STIEBER, JOHN A | $1,333.55 | $1,333.55 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-332.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-332.00 | $332.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-332.00 | $664.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-332.13 | $996.00 |
07/08/2004 | BILL | WELCH, ROBERT A & ALICE J | $1,328.13 | $1,328.13 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-304.35 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-304.35 | $304.35 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-304.35 | $608.70 |
08/06/2003 | PAYMENT | TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 69801 | $-304.38 | $913.05 |
07/18/2003 | BILL | WELCH, ROBERT A & ALICE J | $1,217.43 | $1,217.43 |
03/07/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261 | $-300.00 | $0.00 |
01/09/2003 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031 | $-300.00 | $300.00 |
10/03/2002 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499 | $-300.00 | $600.00 |
08/19/2002 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363 | $-302.71 | $900.00 |
07/12/2002 | BILL | WELCH, ROBERT A & ALICE J | $1,202.71 | $1,202.71 |
03/01/2002 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185 | $-293.06 | $0.00 |
01/03/2002 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287 | $-293.06 | $293.06 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-293.06 | $586.12 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-293.33 | $879.18 |
07/12/2001 | BILL | KOEPKE, KATHERINE A | $1,172.51 | $1,172.51 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871 | $-287.11 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226 | $-287.11 | $287.11 |
10/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819 | $-287.11 | $574.22 |
08/23/2000 | PAYMENT | CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240 | $-287.34 | $861.33 |
07/17/2000 | BILL | KOEPKE, KATHERINE A | $1,148.67 | $1,148.67 |
03/07/2000 | PAYMENT | TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922 | $-307.00 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030 | $-307.00 | $307.00 |
09/24/1999 | PAYMENT | KOEPKE, KATHERINE A CHECK BANK: 31-1 NUM: 5001835 | $-307.00 | $614.00 |
08/18/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000531 | $-307.25 | $921.00 |
07/17/1999 | BILL | KOEPKE, KATHERINE A | $1,228.25 | $1,228.25 |