08/19/2024 | PAYMENT | CHASE ACH CORE - | $-825.13 | $2,466.00 |
07/16/2024 | BILL | NORDMAN, JACOB | $3,291.13 | $3,291.13 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-756.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-756.00 | $756.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-756.00 | $1,512.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-759.56 | $2,268.00 |
07/17/2023 | BILL | NORDMAN, JACOB | $3,027.56 | $3,027.56 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-689.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-689.00 | $689.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-689.00 | $1,378.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-692.87 | $2,067.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,759.87 |
07/15/2022 | BILL | NORDMAN, JACOB | $2,759.87 | $2,759.87 |
01/14/2022 | PAYMENT | STEWART TITLE CO CHECK 33803 | $-647.20 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-647.20 | $647.20 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-647.20 | $1,294.40 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-647.39 | $1,941.60 |
07/14/2021 | BILL | STARE, VALERIE | $2,588.99 | $2,588.99 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-631.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-631.00 | $631.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-631.00 | $1,262.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-631.86 | $1,893.00 |
07/09/2020 | BILL | STARE, VALERIE | $2,524.86 | $2,524.86 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-590.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-590.00 | $590.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-590.00 | $1,180.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-594.30 | $1,770.00 |
07/10/2019 | BILL | STARE, VALERIE | $2,364.30 | $2,364.30 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-573.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-573.00 | $573.00 |
10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-573.00 | $1,146.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-576.48 | $1,719.00 |
07/10/2018 | BILL | STARE, VALERIE | $2,295.48 | $2,295.48 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-559.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-559.00 | $559.00 |
09/28/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929 | $-559.00 | $1,118.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-559.67 | $1,677.00 |
07/10/2017 | BILL | STARE, VALERIE | $2,236.67 | $2,236.67 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-547.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-547.00 | $547.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-547.00 | $1,094.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-547.74 | $1,641.00 |
07/11/2016 | BILL | STARE, VALERIE | $2,188.74 | $2,188.74 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-546.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-546.00 | $546.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-546.00 | $1,092.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-547.07 | $1,638.00 |
07/07/2015 | BILL | STARE, VALERIE | $2,185.07 | $2,185.07 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-531.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-531.00 | $531.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-531.00 | $1,062.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-531.43 | $1,593.00 |
07/08/2014 | BILL | STARE, VALERIE | $2,124.43 | $2,124.43 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-512.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-512.00 | $512.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-512.00 | $1,024.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-513.97 | $1,536.00 |
07/08/2013 | BILL | STARE, VALERIE | $2,049.97 | $2,049.97 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-495.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-495.00 | $495.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-495.00 | $990.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-496.01 | $1,485.00 |
07/10/2012 | BILL | STARE, VALERIE | $1,981.01 | $1,981.01 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-470.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-470.00 | $470.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-470.00 | $940.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-472.23 | $1,410.00 |
07/08/2011 | BILL | STARE, VALERIE | $1,882.23 | $1,882.23 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-444.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-444.00 | $444.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-444.00 | $888.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-445.24 | $1,332.00 |
07/08/2010 | BILL | STARE, VALERIE | $1,777.24 | $1,777.24 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-608.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-608.00 | $608.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-608.00 | $1,216.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-608.70 | $1,824.00 |
07/06/2009 | BILL | STARE, VALERIE | $2,432.70 | $2,432.70 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-584.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-584.00 | $584.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-584.00 | $1,168.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-587.07 | $1,752.00 |
07/15/2008 | BILL | STARE, VALERIE | $2,339.07 | $2,339.07 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-542.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-542.00 | $542.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-542.00 | $1,084.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-542.22 | $1,626.00 |
07/12/2007 | BILL | STARE, VALERIE | $2,168.22 | $2,168.22 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-527.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-527.00 | $527.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-527.00 | $1,054.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-528.45 | $1,581.00 |
07/12/2006 | BILL | STARE, TODD & VALERIE | $2,109.45 | $2,109.45 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-513.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-513.00 | $513.00 |
09/30/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19774 | $-513.00 | $1,026.00 |
08/04/2005 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 830 | $-513.38 | $1,539.00 |
07/15/2005 | BILL | STARE, TODD M | $2,052.38 | $2,052.38 |
03/02/2005 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 723 | $-499.00 | $0.00 |
01/07/2005 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 669 | $-499.00 | $499.00 |
09/29/2004 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 562 | $-499.00 | $998.00 |
08/06/2004 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 521 | $-502.42 | $1,497.00 |
07/08/2004 | BILL | STARE, TODD M | $1,999.42 | $1,999.42 |
03/01/2004 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 444 | $-490.31 | $0.00 |
12/30/2003 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 410 | $-490.31 | $490.31 |
10/07/2003 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 371 | $-490.31 | $980.62 |
08/05/2003 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 336 | $-490.33 | $1,470.93 |
07/18/2003 | BILL | STARE, TODD M | $1,961.26 | $1,961.26 |
02/27/2003 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 263 | $-496.00 | $0.00 |
01/07/2003 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 232 | $-496.00 | $496.00 |
09/26/2002 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 193 | $-496.00 | $992.00 |
08/22/2002 | PAYMENT | STARE, TODD M CHECK BANK: 94-77 NUM: 171 | $-496.29 | $1,488.00 |
07/12/2002 | BILL | STARE, TODD M | $1,984.29 | $1,984.29 |
03/05/2002 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1765 | $-486.54 | $0.00 |
02/05/2002 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1749 | $-5.49 | $486.54 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.21 | $492.03 |
01/09/2002 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1730 | $-481.26 | $491.82 |
10/11/2001 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1695 | $-486.54 | $973.08 |
08/21/2001 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1674 | $-486.81 | $1,459.62 |
07/12/2001 | BILL | STARE, TODD M | $1,946.43 | $1,946.43 |
12/21/2000 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1572 | $-481.26 | $0.00 |
12/20/2000 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1561 | $-481.26 | $481.26 |
10/12/2000 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1533 | $-481.26 | $962.52 |
08/22/2000 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1512 | $-481.54 | $1,443.78 |
07/17/2000 | BILL | STARE, TODD M | $1,925.32 | $1,925.32 |
04/14/2000 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1455 | $-6.61 | $0.00 |
03/31/2000 | PAYMENT | STARE, TODD M. CHECK BANK: 94-72 NUM: 1443 | $-165.21 | $6.61 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.61 | $171.82 |
01/17/2000 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1412 | $-165.21 | $165.21 |
10/15/1999 | PAYMENT | STARE, TODD M CHECK BANK: 94-72 NUM: 1294 | $-165.21 | $330.42 |
08/06/1999 | PAYMENT | FOUNDERS TITLE CHECK BANK: 94-160 NUM: 135853 | $-165.38 | $495.63 |
07/17/1999 | BILL | GRUHN, JAMES M/STARE, TODD M | $661.01 | $661.01 |
03/09/1999 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-167.12 | $0.00 |
01/13/1999 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-167.12 | $167.12 |
10/08/1998 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-167.12 | $334.24 |
08/21/1998 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-167.30 | $501.36 |
07/13/1998 | BILL | GRUHN, JAMES & CONSTANCE TRSTE | $668.66 | $668.66 |
12/29/1997 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-293.54 | $0.00 |
10/28/1997 | PAYMENT | GRUHN, CONSTANCE CHECK | $-5.87 | $293.54 |
10/22/1997 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-146.77 | $299.41 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.87 | $446.18 |
08/25/1997 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE CHECK | $-146.93 | $440.31 |
07/14/1997 | BILL | GRUHN, JAMES & CONSTANCE TRSTE | $587.24 | $587.24 |
03/07/1997 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE | $-131.57 | $0.00 |
01/13/1997 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE | $-131.57 | $131.57 |
10/14/1996 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE | $-131.57 | $263.14 |
08/29/1996 | PAYMENT | GRUHN, JAMES & CONSTANCE TRSTE | $-131.70 | $394.71 |
07/18/1996 | BILL | GRUHN, JAMES & CONSTANCE TRSTE | $526.41 | $526.41 |