08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-524.05 | $1,566.00 |
07/16/2024 | BILL | PDC-RENTALS LLC | $2,090.05 | $2,090.05 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-483.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-483.00 | $483.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-483.00 | $966.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-486.36 | $1,449.00 |
07/17/2023 | BILL | PDC-RENTALS LLC | $1,935.36 | $1,935.36 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.00 | $399.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.00 | $798.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.24 | $1,197.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,597.24 |
07/15/2022 | BILL | PDC-RENTALS LLC | $1,597.24 | $1,597.24 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-369.74 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-369.74 | $369.74 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-369.74 | $739.48 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-369.85 | $1,109.22 |
07/14/2021 | BILL | PDC-RENTALS LLC | $1,479.07 | $1,479.07 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-341.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-341.00 | $341.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $345.79 | $1,023.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.79 | $677.21 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.79 | $1,023.00 |
07/09/2020 | BILL | PDC-RENTALS LLC | $1,368.79 | $1,368.79 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-320.00 | $320.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $640.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-322.92 | $960.00 |
07/10/2019 | BILL | PDC-RENTALS LLC | $1,282.92 | $1,282.92 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $305.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-306.87 | $915.00 |
07/10/2018 | BILL | PDC-RENTALS LLC | $1,221.87 | $1,221.87 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
09/27/2017 | PAYMENT | TICOR TITLE CHECK NUM: 1161058 | $-292.00 | $584.00 |
08/16/2017 | PAYMENT | OLEN, KAREN TR CHECK NUM: 1006 | $-296.65 | $876.00 |
07/10/2017 | BILL | OLEN, KAREN TR | $1,172.65 | $1,172.65 |
07/28/2016 | PAYMENT | OLEN, KAREN CHECK NUM: 1004 | $-1,142.99 | $0.00 |
07/11/2016 | BILL | OLEN, KAREN TR | $1,142.99 | $1,142.99 |
07/21/2015 | PAYMENT | OLEN, KAREN CHECK NUM: 1001 | $-1,140.62 | $0.00 |
07/07/2015 | BILL | OLEN, KAREN TR | $1,140.62 | $1,140.62 |
03/04/2015 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 4603 | $-276.00 | $0.00 |
01/06/2015 | PAYMENT | SELVIDGE, LAVONNE & DEBRA CHECK NUM: 1251 | $-276.00 | $276.00 |
10/07/2014 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 4612 | $-276.00 | $552.00 |
08/11/2014 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 4550 | $-277.14 | $828.00 |
07/08/2014 | BILL | SELVIDGE, JACK & LAVONNE M | $1,105.14 | $1,105.14 |
03/07/2014 | PAYMENT | SELVIDGE, LAVONNE M CHECK NUM: 1238 | $-268.00 | $0.00 |
01/13/2014 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 4496 | $-268.00 | $268.00 |
09/17/2013 | PAYMENT | SELVIDGE, LAVONNE & FRY, DEBRA CHECK NUM: 1222 | $-268.00 | $536.00 |
08/13/2013 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 4440 | $-268.87 | $804.00 |
07/08/2013 | BILL | SELVIDGE, JACK & LAVONNE M | $1,072.87 | $1,072.87 |
02/28/2013 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 1205 | $-260.00 | $0.00 |
01/08/2013 | PAYMENT | SELVIDGE, LAVONNE M CHECK NUM: 1194 | $-260.00 | $260.00 |
10/03/2012 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 1180 | $-260.00 | $520.00 |
08/23/2012 | PAYMENT | SELVIDGE, LAVONNE M CHECK NUM: 1175 | $-261.65 | $780.00 |
07/10/2012 | BILL | SELVIDGE, JACK & LAVONNE M | $1,041.65 | $1,041.65 |
02/29/2012 | PAYMENT | SELVIDGE, LAVONNE/FRY, DEBRA CHECK NUM: 1151 | $-280.00 | $0.00 |
12/29/2011 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 4039 | $-280.00 | $280.00 |
10/03/2011 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK NUM: 3981 | $-280.00 | $560.00 |
07/25/2011 | PAYMENT | SELVIDGE, LAVONNE M CHECK NUM: 1139 | $-283.39 | $840.00 |
07/08/2011 | BILL | SELVIDGE, JACK & LAVONNE M | $1,123.39 | $1,123.39 |
03/07/2011 | PAYMENT | SELVIDGE, LAVONNE/FRY, DEBRA CHECK NUM: 1047 | $-330.00 | $0.00 |
01/06/2011 | PAYMENT | SELVIDGE, LAVONNE & FRY, DEBRA CHECK NUM: 1000 | $-330.00 | $330.00 |
10/11/2010 | PAYMENT | SELVIDGE, JACK & LAVONNE M CHECK BANK: 90-7162 NUM: 169 | $-330.00 | $660.00 |
08/03/2010 | PAYMENT | TICOR TITLE OF NV CHECK BANK: 0 NUM: 40056120 | $-332.57 | $990.00 |
07/08/2010 | BILL | HSBC BANK USA NA TR | $1,322.57 | $1,322.57 |
03/05/2010 | PAYMENT | STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924 | $-359.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-359.00 | $359.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-359.00 | $718.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-363.34 | $1,077.00 |
07/06/2009 | BILL | GOLDSTEIN, DAVID M | $1,440.34 | $1,440.34 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-403.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-403.00 | $403.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-403.00 | $806.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-406.44 | $1,209.00 |
07/15/2008 | BILL | GOLDSTEIN, DAVID M | $1,615.44 | $1,615.44 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-388.00 | $388.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-390.84 | $1,164.00 |
07/12/2007 | BILL | GOLDSTEIN, DAVID M | $1,554.84 | $1,554.84 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200 | $-360.00 | $0.00 |
12/29/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194 | $-360.00 | $360.00 |
10/01/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-360.00 | $720.00 |
08/18/2006 | PAYMENT | AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000 | $-363.38 | $1,080.00 |
07/12/2006 | BILL | GOLDSTEIN, DAVID M | $1,443.38 | $1,443.38 |
03/07/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764 | $-334.00 | $0.00 |
01/07/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981 | $-334.00 | $334.00 |
10/12/2005 | PAYMENT | ASC CHECK BANK: 0109 NUM: 247178 | $-334.00 | $668.00 |
08/12/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447 | $-334.49 | $1,002.00 |
07/15/2005 | BILL | GOLDSTEIN, DAVID M | $1,336.49 | $1,336.49 |
03/04/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090 | $-332.00 | $0.00 |
01/07/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 715929 | $-332.00 | $332.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-332.00 | $664.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-335.63 | $996.00 |
07/08/2004 | BILL | JUAREZ, RAY | $1,331.63 | $1,331.63 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-330.59 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-330.59 | $330.59 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-330.59 | $661.18 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20507 | $-330.62 | $991.77 |
07/18/2003 | BILL | JUAREZ, RAY | $1,322.39 | $1,322.39 |