08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-605.30 | $1,815.00 |
07/16/2024 | BILL | AUBIN, BRANDON CHRISTIAN | $2,420.30 | $2,420.30 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-560.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-560.00 | $560.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-560.00 | $1,120.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-561.15 | $1,680.00 |
07/17/2023 | BILL | AUBIN, BRANDON CHRISTIAN | $2,241.15 | $2,241.15 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-454.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-454.00 | $454.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-454.00 | $908.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.11 | $1,362.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,819.11 |
07/15/2022 | BILL | AUBIN, BRANDON CHRISTIAN | $1,819.11 | $1,819.11 |
02/09/2022 | PAYMENT | DOMA INSURANCE AGENCY INC CHECK 100097 | $-421.09 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.09 | $421.09 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.09 | $842.18 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.23 | $1,263.27 |
07/14/2021 | BILL | AUBIN, BRANDON CHRISTIAN | $1,684.50 | $1,684.50 |
01/25/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 016099 | $-389.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-389.00 | $389.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $778.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $391.99 | $1,167.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-391.99 | $775.01 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-391.99 | $1,167.00 |
07/09/2020 | BILL | TOBENER, RACHAL S | $1,558.99 | $1,558.99 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-378.00 | $378.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $756.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-379.61 | $1,134.00 |
07/10/2019 | BILL | TOBENER, RACHAL S | $1,513.61 | $1,513.61 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $367.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.56 | $1,101.00 |
07/10/2018 | BILL | TOBENER, RACHAL S | $1,469.56 | $1,469.56 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $356.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-356.00 | $712.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-358.80 | $1,068.00 |
07/10/2017 | BILL | TOBENER, RACHAL S | $1,426.80 | $1,426.80 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.00 | $347.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $347.00 | $1,041.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-349.70 | $1,041.00 |
07/11/2016 | BILL | TOBENER, RACHAL S | $1,390.70 | $1,390.70 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $346.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-349.84 | $1,038.00 |
07/07/2015 | BILL | TOBENER, RACHAL S | $1,387.84 | $1,387.84 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $336.00 | $336.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $336.00 | $336.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-336.00 | $336.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-336.00 | $672.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-339.31 | $1,008.00 |
07/08/2014 | BILL | TOBENER, RACHAL S | $1,347.31 | $1,347.31 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-326.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-326.00 | $326.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.00 | $652.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-329.98 | $978.00 |
07/08/2013 | BILL | TOBENER, RACHAL S | $1,307.98 | $1,307.98 |
03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.00 | $0.00 |
01/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-315.09 | $317.00 |
08/28/2012 | PAYMENT | DOVENMUEHLE CHECK NUM: 83114 | $-318.91 | $632.09 |
08/22/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 25153 | $-318.91 | $951.00 |
07/10/2012 | BILL | TOBENER, RACHAL S | $1,269.91 | $1,269.91 |
03/09/2012 | PAYMENT | OBRIEN, STEVEN L LLC CHECK NUM: 97670090 | $-339.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300747564 | $-339.00 | $339.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432 | $-339.00 | $678.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 300665681 | $-343.26 | $1,017.00 |
07/08/2011 | BILL | ASHBY, CHRISTOPHER D ET AL | $1,360.26 | $1,360.26 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985 | $-400.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333 | $-400.00 | $400.00 |
10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-400.00 | $800.00 |
08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.56 | $1,200.00 |
07/08/2010 | BILL | ASHBY, CHRISTOPHER D ET AL | $1,601.56 | $1,601.56 |
03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-432.00 | $0.00 |
01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-432.00 | $432.00 |
10/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-432.00 | $864.00 |
08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-435.10 | $1,296.00 |
07/06/2009 | BILL | ASHBY, CHRISTOPHER D ET AL | $1,731.10 | $1,731.10 |
02/27/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-438.00 | $0.00 |
01/05/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-438.00 | $438.00 |
10/02/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-438.00 | $876.00 |
08/14/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-441.03 | $1,314.00 |
07/15/2008 | BILL | ASHBY, CHRISTOPHER D ET AL | $1,755.03 | $1,755.03 |
03/05/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $0.00 |
01/03/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491 | $-425.00 | $425.00 |
10/02/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/17/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 000 | $-428.92 | $1,275.00 |
07/12/2007 | BILL | ASHBY, CHRISTOPHER D ET AL | $1,703.92 | $1,703.92 |
03/05/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 18868200 | $-413.00 | $0.00 |
12/29/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-413.00 | $413.00 |
10/01/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-413.00 | $826.00 |
08/20/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 43491 NUM: 000 | $-415.10 | $1,239.00 |
07/12/2006 | BILL | ASHBY, CHRISTOPHER D ET AL | $1,654.10 | $1,654.10 |
03/03/2006 | PAYMENT | FOUNDERS TITLE CO. CHECK BANK: 94-7074 NUM: 1741725 | $-401.00 | $0.00 |
01/09/2006 | PAYMENT | ASHBY, DOUGLAS & DEBRA K CHECK BANK: 16-66 NUM: 279 | $-401.00 | $401.00 |
10/06/2005 | PAYMENT | ASHBY, DOUGLAS B & DEBRA K CHECK BANK: 16-7838 NUM: 3371 | $-401.00 | $802.00 |
08/17/2005 | PAYMENT | ASHBY, CHRIS D & JODI A CHECK BANK: 90-78 NUM: 544 | $-402.93 | $1,203.00 |
07/15/2005 | BILL | ASHBY, CHRIS D & JODI A | $1,605.93 | $1,605.93 |
03/09/2005 | PAYMENT | ASHBY, CHRIS D CHECK BANK: 94-7074 NUM: 121 | $-400.00 | $0.00 |
01/10/2005 | PAYMENT | ASHBY, CHRIS D & JODI A CHECK BANK: 94-7074 NUM: 106 | $-400.00 | $400.00 |
10/05/2004 | PAYMENT | ASHBY, DOUGLAS B & DEBRA K CHECK BANK: 16-7838 NUM: 3278 | $-400.00 | $800.00 |
08/26/2004 | PAYMENT | ASHBY, CHRIS D & JODI A CHECK BANK: 97-215 NUM: 1055 | $-430.00 | $1,200.00 |
08/02/2004 | INTEREST | Monthly Interest | $0.18 | $1,630.00 |
07/08/2004 | BILL | ASHBY, CHRIS D & JODI A | $1,600.00 | $1,629.82 |
07/01/2004 | INTEREST | Monthly Interest | $0.18 | $29.82 |
07/01/2004 | INTEREST | Monthly Interest | $0.18 | $29.64 |
06/08/2004 | INTEREST | Monthly Interest | $1.79 | $29.46 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $27.67 |
03/30/2004 | PAYMENT | ASHBY, JODI CHECK BANK: 169/1212 NUM: 5128 | $-417.00 | $22.67 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.86 | $439.67 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $418.81 |
01/14/2004 | PAYMENT | ASHBY, CHRIS D & JODI A CHECK BANK: 94-169 NUM: 114 | $-337.21 | $417.21 |
10/06/2003 | PAYMENT | ASHBY, JODI A CHECK BANK: 94-169 NUM: 101 | $-377.21 | $754.42 |
08/20/2003 | PAYMENT | ASHBY, CHRIS D & JODI A CHECK BANK: 97-215 NUM: 921 | $-377.23 | $1,131.63 |
07/18/2003 | BILL | ASHBY, CHRIS D & JODI A | $1,508.86 | $1,508.86 |
11/26/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15518 | $-122.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-61.00 | $122.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-61.64 | $183.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $244.64 | $244.64 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |