08/11/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT | $-464.52 | $1,383.00 |
07/16/2024 | BILL | WEAVER, DONALD A & WENDY W | $1,847.52 | $1,847.52 |
03/04/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH LERE - EFT | $-448.00 | $0.00 |
12/14/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH LERE - EFT | $-448.00 | $448.00 |
09/29/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH LERE - EFT | $-448.00 | $896.00 |
08/21/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH LERE - EFT | $-449.75 | $1,344.00 |
07/17/2023 | BILL | WEAVER, DONALD A & WENDY W | $1,793.75 | $1,793.75 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-368.00 | $368.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-368.00 | $736.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-370.98 | $1,104.00 |
07/15/2022 | BILL | WEAVER, DONALD A & WENDY W | $1,474.98 | $1,474.98 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-357.99 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-357.99 | $357.99 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-357.99 | $715.98 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-358.09 | $1,073.97 |
07/14/2021 | BILL | WEAVER, DONALD A & WENDY W | $1,432.06 | $1,432.06 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-345.44 | $347.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $348.56 | $692.44 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-348.56 | $343.88 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-348.56 | $692.44 |
08/14/2020 | PAYMENT | PRIORITY TITLE AGENCY LLC CHECK NUM: 002485 | $-348.56 | $1,041.00 |
07/09/2020 | BILL | WEAVER, DONALD A & WENDY W | $1,389.56 | $1,389.56 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-338.10 | $1,011.00 |
07/10/2019 | BILL | WEAVER, DONALD A & WENDY W | $1,349.10 | $1,349.10 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.84 | $981.00 |
07/10/2018 | BILL | WEAVER, DONALD A & WENDY W | $1,309.84 | $1,309.84 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-320.70 | $951.00 |
07/10/2017 | BILL | WEAVER, DONALD A & WENDY W | $1,271.70 | $1,271.70 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-309.00 | $309.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $309.00 | $927.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-312.51 | $927.00 |
07/11/2016 | BILL | WEAVER, DONALD A & WENDY W | $1,239.51 | $1,239.51 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $308.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-312.95 | $924.00 |
07/07/2015 | BILL | WEAVER, DONALD A & WENDY W | $1,236.95 | $1,236.95 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-303.81 | $897.00 |
07/08/2014 | BILL | WEAVER, DONALD A & WENDY W | $1,200.81 | $1,200.81 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-291.00 | $291.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-291.00 | $582.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-292.76 | $873.00 |
07/08/2013 | BILL | WEAVER, DONALD A & WENDY W | $1,165.76 | $1,165.76 |
03/04/2013 | PAYMENT | CHASE CHECK | $-319.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-319.00 | $319.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-319.00 | $638.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-320.58 | $957.00 |
07/10/2012 | BILL | WEAVER, DONALD A & WENDY W | $1,277.58 | $1,277.58 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-381.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-381.00 | $381.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-381.00 | $762.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-383.14 | $1,143.00 |
07/08/2011 | BILL | WEAVER, DONALD A & WENDY W | $1,526.14 | $1,526.14 |
03/07/2011 | PAYMENT | CHASE CHECK | $-393.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.00 | $393.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-393.78 | $1,179.00 |
07/08/2010 | BILL | WEAVER, DONALD A & WENDY W | $1,572.78 | $1,572.78 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/28/2009 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 60230563 | $-398.70 | $1,191.00 |
07/06/2009 | BILL | WEAVER, DONALD A & WENDY W | $1,589.70 | $1,589.70 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-388.40 | $1,155.00 |
07/15/2008 | BILL | WEAVER, DONALD A & WENDY W | $1,543.40 | $1,543.40 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885 | $-374.00 | $374.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000 | $-376.47 | $1,122.00 |
07/12/2007 | BILL | WEAVER, DONALD A & WENDY W | $1,498.47 | $1,498.47 |
03/06/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200 | $-363.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $363.00 | $363.00 |
03/05/2007 | VOID | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200 | $-363.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885 | $-363.00 | $363.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885 | $-363.00 | $726.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000 | $-365.62 | $1,089.00 |
07/12/2006 | BILL | WEAVER, DONALD A & WENDY W | $1,454.62 | $1,454.62 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755 | $-352.00 | $0.00 |
01/10/2006 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603 | $-352.00 | $352.00 |
10/11/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771 | $-352.00 | $704.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960 | $-356.26 | $1,056.00 |
07/15/2005 | BILL | WEAVER, DONALD A & WENDY W | $1,412.26 | $1,412.26 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233 | $-351.00 | $0.00 |
12/03/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 52574 | $-351.00 | $351.00 |
10/07/2004 | PAYMENT | J. MINAMI CHECK BANK: 62-16 NUM: 781 | $-351.00 | $702.00 |
08/13/2004 | PAYMENT | MINAMI, JIMMY CHECK BANK: 86-3 NUM: 1262 | $-353.47 | $1,053.00 |
07/08/2004 | BILL | MINAMI, JIMMY ET AL | $1,406.47 | $1,406.47 |
03/01/2004 | PAYMENT | MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1121 | $-321.02 | $0.00 |
12/26/2003 | PAYMENT | MINAMI, JIMMY ET AL CHECK BANK: 86-3 NUM: 1062 | $-321.02 | $321.02 |
10/10/2003 | PAYMENT | MINAMI, JIMMY ET AL CHECK BANK: 16-3717 NUM: 52200 | $-321.02 | $642.04 |
08/20/2003 | PAYMENT | MINAMI, JIMMY & MARYDIANNE CHECK BANK: 90-7162 NUM: 4451 | $-321.04 | $963.06 |
07/18/2003 | BILL | MINAMI, JIMMY ET AL | $1,284.10 | $1,284.10 |
01/21/2003 | PAYMENT | SUTRO HEIGHTS LLC CASH | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |