08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-369.77 | $1,098.00 |
07/16/2024 | BILL | SHUMWAY, SCOTT & LISA | $1,467.77 | $1,467.77 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-356.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-356.00 | $356.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-356.00 | $712.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-357.09 | $1,068.00 |
07/17/2023 | BILL | SHUMWAY, SCOTT & LISA | $1,425.09 | $1,425.09 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-282.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-282.00 | $282.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-282.00 | $564.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-285.57 | $846.00 |
07/15/2022 | BILL | SHUMWAY, SCOTT & LISA | $1,131.57 | $1,131.57 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-274.62 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-274.62 | $274.62 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-274.62 | $549.24 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-274.79 | $823.86 |
07/14/2021 | BILL | SHUMWAY, SCOTT & LISA | $1,098.65 | $1,098.65 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-266.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-266.00 | $266.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $532.00 |
08/24/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 10647 | $-7.00 | $798.00 |
07/27/2020 | PAYMENT | CLOSING USA OF DELAWARE CHECK NUM: 9760 | $-260.84 | $805.00 |
07/09/2020 | BILL | SHUMWAY, SCOTT & LISA | $1,065.84 | $1,065.84 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-258.00 | $258.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $516.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-260.84 | $774.00 |
07/10/2019 | BILL | SHUMWAY, SCOTT & LISA | $1,034.84 | $1,034.84 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-250.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-250.00 | $250.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-250.00 | $500.00 |
07/17/2018 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 142125 | $-254.72 | $750.00 |
07/10/2018 | BILL | SHUMWAY, SCOTT & LISA | $1,004.72 | $1,004.72 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-243.00 | $0.00 |
10/09/2017 | PAYMENT | TIMIOS INC CHECK NUM: 24389 | $-243.00 | $243.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-243.00 | $486.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-246.50 | $729.00 |
07/10/2017 | BILL | SHUMWAY, SCOTT & LISA | $975.50 | $975.50 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-237.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-237.00 | $237.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-237.00 | $474.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-239.81 | $711.00 |
07/11/2016 | BILL | SHUMWAY, SCOTT & LISA | $950.81 | $950.81 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-236.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-236.00 | $236.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-236.00 | $472.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.79 | $708.00 |
07/07/2015 | BILL | SHUMWAY, SCOTT & LISA | $948.79 | $948.79 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-233.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-233.00 | $233.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-233.00 | $466.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-236.40 | $699.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $236.40 | $935.40 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-236.40 | $699.00 |
07/08/2014 | BILL | SHUMWAY, SCOTT & LISA | $935.40 | $935.40 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-223.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-223.00 | $223.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-223.00 | $446.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-225.14 | $669.00 |
07/08/2013 | BILL | SHUMWAY, SCOTT & LISA | $894.14 | $894.14 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-280.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-280.00 | $280.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-280.00 | $560.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-281.32 | $840.00 |
07/10/2012 | BILL | SHUMWAY, SCOTT & LISA | $1,121.32 | $1,121.32 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-297.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-297.00 | $297.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-297.00 | $594.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-298.38 | $891.00 |
07/08/2011 | BILL | SHUMWAY, SCOTT & LISA | $1,189.38 | $1,189.38 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-276.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-276.00 | $276.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-276.00 | $552.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-280.29 | $828.00 |
07/08/2010 | BILL | SHUMWAY, SCOTT & LISA | $1,108.29 | $1,108.29 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-405.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-405.00 | $405.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-405.00 | $810.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-408.85 | $1,215.00 |
07/06/2009 | BILL | SHUMWAY, SCOTT & LISA | $1,623.85 | $1,623.85 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-393.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-393.00 | $393.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-393.00 | $786.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-397.53 | $1,179.00 |
07/15/2008 | BILL | SHUMWAY, SCOTT & LISA | $1,576.53 | $1,576.53 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-382.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-382.00 | $382.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-382.00 | $764.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-384.64 | $1,146.00 |
07/12/2007 | BILL | SHUMWAY, SCOTT & LISA | $1,530.64 | $1,530.64 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-354.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-354.00 | $354.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-354.00 | $708.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $354.00 | $1,062.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-354.00 | $708.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-355.08 | $1,062.00 |
07/27/2006 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970 | $-114.34 | $1,417.08 |
07/27/2006 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444 | $-327.00 | $1,531.42 |
07/12/2006 | BILL | SHUMWAY, SCOTT & LISA | $1,417.08 | $1,858.42 |
07/06/2006 | INTEREST | Monthly Interest | $3.14 | $441.34 |
07/06/2006 | INTEREST | Monthly Interest | $3.14 | $438.20 |
06/05/2006 | INTEREST | Monthly Interest | $31.40 | $435.06 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $403.66 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.84 | $398.41 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-327.00 | $379.57 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.99 | $706.57 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-327.00 | $688.58 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.19 | $1,015.58 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-327.00 | $998.39 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.25 | $1,325.39 |
07/15/2005 | BILL | SHUMWAY, SCOTT & LISA | $1,312.14 | $1,312.14 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-326.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-326.00 | $326.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-326.00 | $652.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-328.66 | $978.00 |
07/08/2004 | BILL | SHUMWAY, SCOTT & LISA | $1,306.66 | $1,306.66 |
11/04/2003 | PAYMENT | NORTHEN NEVADA TITLE CHECK BANK: 94-182 NUM: 281437 | $-58.56 | $0.00 |
10/07/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725 | $-29.28 | $58.56 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-29.28 | $87.84 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $117.12 | $117.12 |