08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-598.80 | $1,794.00 |
07/16/2024 | BILL | WANBAUGH, LARRY A & ARLENE M | $2,392.80 | $2,392.80 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-580.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-580.00 | $580.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-580.00 | $1,160.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-583.17 | $1,740.00 |
07/17/2023 | BILL | WANBAUGH, LARRY A & ARLENE M | $2,323.17 | $2,323.17 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-490.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-490.00 | $490.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-490.00 | $980.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-493.66 | $1,470.00 |
07/15/2022 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,963.66 | $1,963.66 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-476.59 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-476.59 | $476.59 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-476.59 | $953.18 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-476.76 | $1,429.77 |
07/14/2021 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,906.53 | $1,906.53 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $462.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $924.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $464.19 | $1,386.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-464.19 | $921.81 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-464.19 | $1,386.00 |
07/09/2020 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,850.19 | $1,850.19 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-448.00 | $448.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $896.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-452.33 | $1,344.00 |
07/10/2019 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,796.33 | $1,796.33 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $435.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-435.00 | $870.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-439.05 | $1,305.00 |
07/10/2018 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,744.05 | $1,744.05 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.28 | $1,269.00 |
07/10/2017 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,693.28 | $1,693.28 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-412.00 | $412.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $412.00 | $1,236.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-414.43 | $1,236.00 |
07/11/2016 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,650.43 | $1,650.43 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-411.00 | $411.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-414.03 | $1,233.00 |
07/07/2015 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,647.03 | $1,647.03 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-399.00 | $399.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-399.00 | $798.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-401.94 | $1,197.00 |
07/08/2014 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,598.94 | $1,598.94 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-387.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-387.00 | $387.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-387.00 | $774.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-391.29 | $1,161.00 |
07/08/2013 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,552.29 | $1,552.29 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-384.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-384.00 | $384.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-384.00 | $768.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-387.97 | $1,152.00 |
07/10/2012 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,539.97 | $1,539.97 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-383.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-383.00 | $383.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-383.00 | $766.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.87 | $1,149.00 |
07/08/2011 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,534.87 | $1,534.87 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.00 | $362.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-365.45 | $1,086.00 |
07/08/2010 | BILL | WANBAUGH, LARRY A & ARLENE M | $1,451.45 | $1,451.45 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-497.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-497.00 | $497.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-497.00 | $994.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-497.89 | $1,491.00 |
07/06/2009 | BILL | WANBAUGH, LARRY A ET AL | $1,988.89 | $1,988.89 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-482.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-482.00 | $482.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-482.00 | $964.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-484.95 | $1,446.00 |
07/15/2008 | BILL | WANBAUGH, LARRY A ET AL | $1,930.95 | $1,930.95 |
03/17/2008 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 32167 | $-435.00 | $0.00 |
03/17/2008 | AMENDMENT | postmark 3/13 | $-17.40 | $435.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.40 | $452.40 |
01/03/2008 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 17312 NUM: 17312 | $-435.00 | $435.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-435.00 | $870.00 |
08/03/2007 | PAYMENT | ABN-AMRO CHECK BANK: 0 NUM: 851802 | $-439.45 | $1,305.00 |
07/12/2007 | BILL | WANBAUGH, LARRY A ET AL | $1,744.45 | $1,744.45 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-423.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-423.00 | $423.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-423.00 | $846.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-424.45 | $1,269.00 |
07/12/2006 | BILL | WANBAUGH, LARRY & ARLENE | $1,693.45 | $1,693.45 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-410.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-410.00 | $410.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-410.00 | $820.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-414.14 | $1,230.00 |
07/15/2005 | BILL | WANBAUGH, LARRY & ARLENE | $1,644.14 | $1,644.14 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-409.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-409.00 | $409.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-409.00 | $818.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-410.40 | $1,227.00 |
07/08/2004 | BILL | WANBAUGH, LARRY & ARLENE | $1,637.40 | $1,637.40 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-357.30 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-357.30 | $357.30 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-357.30 | $714.60 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-357.32 | $1,071.90 |
07/18/2003 | BILL | WANBAUGH, LARRY & ARLENE | $1,429.22 | $1,429.22 |
02/26/2003 | PAYMENT | ABN AMRO MTG CHECK BANK: 1 NUM: 421937 | $-28.00 | $0.00 |
02/05/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 23262 | $-28.00 | $28.00 |
02/05/2003 | AMENDMENT | under 2.00 | $-1.12 | $56.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.12 | $57.12 |
11/25/2002 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283 | $-29.12 | $56.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.12 | $85.12 |
08/24/2002 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061 | $-29.28 | $84.00 |
07/12/2002 | BILL | RIVERPARK PROPERTIES LLC | $113.28 | $113.28 |