08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-583.62 | $1,740.00 |
07/16/2024 | BILL | GARDNER, DONNA L TRS | $2,323.62 | $2,323.62 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-547.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-547.00 | $547.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-547.00 | $1,094.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-548.45 | $1,641.00 |
07/17/2023 | BILL | GARDNER, DONNA L | $2,189.45 | $2,189.45 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-507.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-507.00 | $507.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-507.00 | $1,014.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-507.46 | $1,521.00 |
07/15/2022 | BILL | GARDNER, DONNA L | $2,028.46 | $2,028.46 |
06/01/2022 | PAYMENT | CORELOGIC TAX SERVICES CHECK 411271010 | $-22.34 | $0.00 |
06/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK 10540576 | $-484.52 | $22.34 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $506.86 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $503.86 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.34 | $502.86 |
01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-483.52 | $483.52 |
10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-483.52 | $967.04 |
08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-483.73 | $1,450.56 |
07/14/2021 | BILL | MILLER, JUDITH L & CRAIG H | $1,934.29 | $1,934.29 |
03/10/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-471.00 | $0.00 |
12/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-471.00 | $471.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $472.21 | $942.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-472.21 | $469.79 |
09/22/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013650 | $-471.00 | $942.00 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-472.21 | $1,413.00 |
07/09/2020 | BILL | MENDIOLA, MARTHA A | $1,885.21 | $1,885.21 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-464.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-464.00 | $464.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-464.00 | $928.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-466.52 | $1,392.00 |
07/10/2019 | BILL | MENDIOLA, MARTHA A | $1,858.52 | $1,858.52 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-454.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-454.00 | $454.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-454.00 | $908.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-457.87 | $1,362.00 |
07/10/2018 | BILL | MENDIOLA, MARTHA A | $1,819.87 | $1,819.87 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-452.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-452.00 | $452.00 |
10/06/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693 | $-452.00 | $904.00 |
08/18/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2181075 | $-455.72 | $1,356.00 |
07/10/2017 | BILL | MENDIOLA, MARTHA A | $1,811.72 | $1,811.72 |
02/24/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622 | $-405.00 | $0.00 |
12/23/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026913 | $-405.00 | $405.00 |
10/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949814 | $-405.00 | $810.00 |
08/12/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910740 | $-405.88 | $1,215.00 |
07/11/2016 | BILL | MENDIOLA, MARTHA A | $1,620.88 | $1,620.88 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-413.00 | $413.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-413.00 | $826.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-416.64 | $1,239.00 |
07/07/2015 | BILL | THOMPSON, MARYANN & CASSEY C | $1,655.64 | $1,655.64 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $404.00 | $404.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $404.00 | $404.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-404.00 | $404.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-404.00 | $808.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-406.44 | $1,212.00 |
07/08/2014 | BILL | THOMPSON, MARYANN & CASSEY C | $1,618.44 | $1,618.44 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-395.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-395.00 | $395.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-395.00 | $790.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-396.00 | $1,185.00 |
07/08/2013 | BILL | THOMPSON, MARYANN & CASSEY C | $1,581.00 | $1,581.00 |
02/01/2013 | PAYMENT | MORTGAGE CONNECT LP CHECK NUM: 51638 | $-393.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173 | $-393.00 | $393.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759 | $-393.00 | $786.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957 | $-395.30 | $1,179.00 |
07/10/2012 | BILL | THOMPSON, MARYANN & CASSEY C | $1,574.30 | $1,574.30 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498 | $-291.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142 | $-291.00 | $291.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517 | $-291.00 | $582.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206804 | $-293.36 | $873.00 |
07/08/2011 | BILL | THOMPSON, MARYANN & CASSEY C | $1,166.36 | $1,166.36 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788 | $-283.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339 | $-283.00 | $283.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255 | $-283.00 | $566.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653 | $-283.50 | $849.00 |
07/08/2010 | BILL | THOMPSON, MARYANN & CASSEY C | $1,132.50 | $1,132.50 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706 | $-415.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014 | $-415.00 | $415.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125 | $-415.00 | $830.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234 | $-417.61 | $1,245.00 |
07/06/2009 | BILL | THOMPSON, MARYANN & CASSEY C | $1,662.61 | $1,662.61 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796 | $-403.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024 | $-403.00 | $403.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340 | $-403.00 | $806.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463 | $-405.23 | $1,209.00 |
07/15/2008 | BILL | THOMPSON, MARYANN & CASSEY C | $1,614.23 | $1,614.23 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-391.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-391.00 | $391.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727 | $-391.00 | $782.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051 | $-392.75 | $1,173.00 |
07/12/2007 | BILL | THOMPSON, MARYANN & CASSEY C | $1,565.75 | $1,565.75 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-380.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-380.00 | $380.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-380.00 | $760.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $380.00 | $1,140.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-380.00 | $760.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-380.15 | $1,140.00 |
07/12/2006 | BILL | THOMPSON, MARYANN & CASSEY C | $1,520.15 | $1,520.15 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-368.00 | $0.00 |
01/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288093 | $-368.00 | $368.00 |
10/04/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166 | $-368.00 | $736.00 |
08/12/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201 | $-371.87 | $1,104.00 |
07/15/2005 | BILL | THOMPSON, MARYANN & CASSEY C | $1,475.87 | $1,475.87 |
03/07/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054 | $-359.00 | $0.00 |
01/04/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938 | $-359.00 | $359.00 |
10/05/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933 | $-359.00 | $718.00 |
08/17/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541 | $-360.13 | $1,077.00 |
07/08/2004 | BILL | THOMPSON, MARYANN & CASSEY C | $1,437.13 | $1,437.13 |
02/27/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004 | $-351.80 | $0.00 |
01/07/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88016579 | $-351.80 | $351.80 |
10/07/2003 | PAYMENT | OHIO SAVINGS CHECK BANK: 8-7043 NUM: 88010939 | $-351.80 | $703.60 |
08/24/2003 | PAYMENT | OHIO SAVINS BANK CHECK BANK: 6-7043 NUM: 88008813 | $-351.83 | $1,055.40 |
07/18/2003 | BILL | THOMPSON, MARYANN & CASSEY C | $1,407.23 | $1,407.23 |
04/24/2003 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 121574 | $-210.32 | $0.00 |
04/24/2003 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 3149 | $-1,401.46 | $210.32 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $98.10 | $1,611.78 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $63.09 | $1,513.68 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.07 | $1,450.59 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.06 | $1,415.52 |
07/12/2002 | BILL | THOMPSON, MARYANN & CASSEY C | $1,401.46 | $1,401.46 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-343.04 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-343.04 | $343.04 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570 | $-343.04 | $686.08 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-343.22 | $1,029.12 |
07/12/2001 | BILL | THOMPSON, MARYANN & CASSEY C | $1,372.34 | $1,372.34 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-339.01 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-339.01 | $339.01 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500 | $-339.01 | $678.02 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-339.19 | $1,017.03 |
07/17/2000 | BILL | THOMPSON, MARYANN & CASSEY C | $1,356.22 | $1,356.22 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 390573 | $-357.77 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095 | $-357.77 | $357.77 |
10/07/1999 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK BANK: 94-169 NUM: 430 | $-357.77 | $715.54 |
08/30/1999 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK BANK: 94-169 NUM: 0407 | $-357.98 | $1,073.31 |
07/17/1999 | BILL | CAROTHERS, LOWELL O ET AL | $1,431.29 | $1,431.29 |
02/26/1999 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK | $-368.10 | $0.00 |
01/07/1999 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK | $-368.10 | $368.10 |
10/07/1998 | PAYMENT | OAK CHECK | $-368.10 | $736.20 |
08/21/1998 | PAYMENT | CAROTHERS, PATRICIA CHECK | $-368.32 | $1,104.30 |
07/13/1998 | BILL | CAROTHERS, LOWELL O ET AL | $1,472.62 | $1,472.62 |
03/09/1998 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK | $-60.99 | $0.00 |
01/07/1998 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK | $-60.99 | $60.99 |
10/03/1997 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK | $-60.99 | $121.98 |
08/25/1997 | PAYMENT | CAROTHERS, LOWELL O ET AL CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | CAROTHERS, LOWELL O ET AL | $244.03 | $244.03 |
03/04/1997 | PAYMENT | CAROTHERS, L | $-30.40 | $0.00 |
01/07/1997 | PAYMENT | CAROTHERS, PATRICIA | $-30.40 | $30.40 |
09/20/1996 | PAYMENT | ESCROW ASSOC | $-62.21 | $60.80 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |