08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-576.59 | $1,728.00 |
07/16/2024 | BILL | ARNOLD, DYLAN M | $2,304.59 | $2,304.59 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-564.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-564.00 | $564.00 |
10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-564.00 | $1,128.00 |
08/17/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-564.65 | $1,692.00 |
07/17/2023 | BILL | ARNOLD, DYLAN M | $2,256.65 | $2,256.65 |
03/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-541.00 | $0.00 |
01/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-541.00 | $541.00 |
10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-541.00 | $1,082.00 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-544.42 | $1,623.00 |
07/15/2022 | BILL | ARNOLD, DYLAN M | $2,167.42 | $2,167.42 |
03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.18 | $0.00 |
01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.18 | $535.18 |
10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.18 | $1,070.36 |
08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.40 | $1,605.54 |
07/14/2021 | BILL | ARNOLD, DYLAN M | $2,140.94 | $2,140.94 |
02/26/2021 | PAYMENT | DM ARNOLD ACH NORW - 029538139 | $-521.00 | $0.00 |
01/04/2021 | PAYMENT | DM ARNOLD ACH NORW - 028948432 | $-521.00 | $521.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-521.00 | $1,042.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $522.85 | $1,563.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-522.85 | $1,040.15 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-522.85 | $1,563.00 |
07/09/2020 | BILL | ARNOLD, DYLAN M | $2,085.85 | $2,085.85 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-513.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-513.00 | $513.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-513.00 | $1,026.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-514.31 | $1,539.00 |
07/10/2019 | BILL | ARNOLD, DYLAN M | $2,053.31 | $2,053.31 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-502.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-502.00 | $502.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-502.00 | $1,004.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-502.95 | $1,506.00 |
07/10/2018 | BILL | ARNOLD, DYLAN M | $2,008.95 | $2,008.95 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-498.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-498.00 | $498.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-498.00 | $996.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-501.26 | $1,494.00 |
07/10/2017 | BILL | ARNOLD, DYLAN M | $1,995.26 | $1,995.26 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-449.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-449.00 | $449.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-449.00 | $898.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-452.76 | $1,347.00 |
07/11/2016 | BILL | ARNOLD, DYLAN M | $1,799.76 | $1,799.76 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-458.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-458.00 | $458.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-458.00 | $916.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-460.16 | $1,374.00 |
07/07/2015 | BILL | ARNOLD, DYLAN M | $1,834.16 | $1,834.16 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-447.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-447.00 | $447.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-447.00 | $894.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-450.78 | $1,341.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $450.78 | $1,791.78 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-450.78 | $1,341.00 |
07/08/2014 | BILL | ARNOLD, DYLAN M | $1,791.78 | $1,791.78 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-437.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-437.00 | $437.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-437.00 | $874.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-438.29 | $1,311.00 |
07/08/2013 | BILL | ARNOLD, DYLAN M | $1,749.29 | $1,749.29 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-430.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-430.00 | $430.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-430.00 | $860.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-431.41 | $1,290.00 |
07/10/2012 | BILL | ARNOLD, DYLAN M | $1,721.41 | $1,721.41 |
04/25/2012 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 124677 | $-5,855.02 | $0.00 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $5,855.02 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $5,849.27 |
03/30/2012 | INTEREST | Monthly Interest | $26.15 | $5,847.27 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $91.64 | $5,821.12 |
03/01/2012 | INTEREST | Monthly Interest | $26.15 | $5,729.48 |
01/31/2012 | INTEREST | Monthly Interest | $26.15 | $5,703.33 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $58.93 | $5,677.18 |
01/03/2012 | INTEREST | Monthly Interest | $26.15 | $5,618.25 |
12/01/2011 | INTEREST | Monthly Interest | $26.15 | $5,592.10 |
11/01/2011 | INTEREST | Monthly Interest | $26.15 | $5,565.95 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.76 | $5,539.80 |
10/03/2011 | INTEREST | Monthly Interest | $26.15 | $5,507.04 |
09/01/2011 | INTEREST | Monthly Interest | $26.15 | $5,480.89 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.13 | $5,454.74 |
07/08/2011 | BILL | O'CONNOR, DORIS L TR | $1,309.15 | $5,441.61 |
07/08/2011 | INTEREST | Monthly Interest | $26.15 | $4,132.46 |
07/05/2011 | INTEREST | Monthly Interest | $26.15 | $4,106.31 |
06/06/2011 | INTEREST | Monthly Interest | $121.49 | $4,080.16 |
04/29/2011 | INTEREST | Monthly Interest | $15.56 | $3,958.67 |
04/01/2011 | INTEREST | Monthly Interest | $15.56 | $3,943.11 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $88.98 | $3,927.55 |
03/01/2011 | INTEREST | Monthly Interest | $15.56 | $3,838.57 |
02/01/2011 | INTEREST | Monthly Interest | $15.56 | $3,823.01 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.25 | $3,807.45 |
01/04/2011 | INTEREST | Monthly Interest | $15.56 | $3,750.20 |
12/01/2010 | INTEREST | Monthly Interest | $15.56 | $3,734.64 |
11/01/2010 | INTEREST | Monthly Interest | $15.56 | $3,719.08 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.86 | $3,703.52 |
10/01/2010 | INTEREST | Monthly Interest | $15.56 | $3,671.66 |
09/01/2010 | INTEREST | Monthly Interest | $15.56 | $3,656.10 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.81 | $3,640.54 |
08/24/2010 | INTEREST | Monthly Interest | $15.56 | $3,627.73 |
07/08/2010 | BILL | O'CONNOR, DORIS L TR | $1,271.14 | $3,612.17 |
07/02/2010 | INTEREST | Monthly Interest | $15.56 | $2,341.03 |
07/02/2010 | INTEREST | Monthly Interest | $15.56 | $2,325.47 |
06/01/2010 | INTEREST | Monthly Interest | $155.62 | $2,309.91 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,154.29 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $130.72 | $2,147.79 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $84.09 | $2,017.07 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.77 | $1,932.98 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.78 | $1,886.21 |
07/06/2009 | BILL | O'CONNOR, DORIS L TR | $1,867.43 | $1,867.43 |
02/24/2009 | PAYMENT | O'CONNOR, SEAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,422.42 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.30 | $1,422.42 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.12 | $1,377.12 |
08/11/2008 | PAYMENT | O'CONNOR, SEAN T CHECK BANK: 94-7074 NUM: 1566 | $-454.08 | $1,359.00 |
07/15/2008 | BILL | O'CONNOR, DORIS L TR | $1,813.08 | $1,813.08 |
03/24/2008 | PAYMENT | O'CONNOR, SEAN CORK: D BANK: CREDIT CARD NUM: VISA | $-2,022.84 | $0.00 |
03/24/2008 | ADJUST | remove to post to clerk15a BANK: CREDIT CARD NUM: VISA | $2,022.84 | $2,022.84 |
03/24/2008 | VOID | O'CONNOR, SEAN CORK: D BANK: CREDIT CARD NUM: VISA | $-2,022.84 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $123.12 | $2,022.84 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $79.19 | $1,899.72 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.04 | $1,820.53 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.67 | $1,776.49 |
07/12/2007 | BILL | O'CONNOR, DORIS L TR | $1,758.82 | $1,758.82 |
02/28/2007 | PAYMENT | O'CONNOR, SEAN T CHECK BANK: 94-7074 NUM: 1531 | $-426.00 | $0.00 |
12/07/2006 | PAYMENT | O'CONNOR, SEAN T CHECK BANK: 94-7074 NUM: 1518 | $-426.00 | $426.00 |
09/06/2006 | PAYMENT | O'CONNOR, SEAN CHECK BANK: 94-7074 NUM: 1497 | $-426.00 | $852.00 |
08/05/2006 | PAYMENT | O'CONNOR, DORIS L TR CHECK BANK: 94-7074 NUM: 1490 | $-429.60 | $1,278.00 |
07/12/2006 | BILL | O'CONNOR, DORIS L TR | $1,707.60 | $1,707.60 |
11/17/2005 | PAYMENT | O'CONNOR, DORIS L. CHECK BANK: 94-7074 NUM: 1425 | $-828.00 | $0.00 |
10/14/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121328187 | $-414.00 | $828.00 |
08/05/2005 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 94-77 NUM: 2438 | $-415.86 | $1,242.00 |
07/15/2005 | BILL | DREW, KENNETH L & SHIRLEY C TR | $1,657.86 | $1,657.86 |
03/02/2005 | PAYMENT | DREW, KENNETH L CHECK BANK: 95-7046 NUM: 2099 | $-404.00 | $0.00 |
12/28/2004 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2094 | $-404.00 | $404.00 |
09/28/2004 | PAYMENT | DREW, KENNETH L & SHIRLEY C CHECK BANK: 94-77 NUM: 2297 | $-404.00 | $808.00 |
08/11/2004 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2090 | $-406.22 | $1,212.00 |
07/08/2004 | BILL | DREW, KENNETH L & SHIRLEY C TR | $1,618.22 | $1,618.22 |
02/10/2004 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2078 | $-396.04 | $0.00 |
12/17/2003 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2046 | $-396.04 | $396.04 |
10/01/2003 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 96-7046 NUM: 2036 | $-396.04 | $792.08 |
07/31/2003 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2027 | $-396.05 | $1,188.12 |
07/18/2003 | BILL | DREW, KENNETH L & SHIRLEY C TR | $1,584.17 | $1,584.17 |
03/10/2003 | PAYMENT | DREW, KENNETH L CHECK BANK: 95-7046 NUM: 2007 | $-15.32 | $0.00 |
11/12/2002 | PAYMENT | DREW, KENNETH L CHECK BANK: 95-7046 NUM: 1988 | $-1,149.00 | $15.32 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.32 | $1,164.32 |
08/08/2002 | PAYMENT | DREW, KENNETH L & SHIRLEY C CHECK BANK: 94-77 NUM: 1978 | $-383.21 | $1,149.00 |
07/12/2002 | BILL | DREW, KENNETH L & SHIRLEY C TR | $1,532.21 | $1,532.21 |
12/24/2001 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 1931 | $-749.92 | $0.00 |
09/27/2001 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 1892 | $-374.96 | $749.92 |
08/14/2001 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 94-77 NUM: 1824 | $-375.24 | $1,124.88 |
07/12/2001 | BILL | DREW, KENNETH L & SHIRLEY C TR | $1,500.12 | $1,500.12 |
01/04/2001 | PAYMENT | DREW, KENNETH L CHECK BANK: 95-7046 NUM: 1823 | $-741.10 | $0.00 |
10/06/2000 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 1791 | $-370.55 | $741.10 |
08/10/2000 | PAYMENT | DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 94-77 NUM: 1618 | $-370.84 | $1,111.65 |
07/17/2000 | BILL | DREW, KENNETH L & SHIRLEY C TR | $1,482.49 | $1,482.49 |
09/24/1999 | PAYMENT | DREW, K. CHECK BANK: 95-7046 NUM: 1575 | $-1,186.71 | $0.00 |
07/27/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 34750 | $-395.84 | $1,186.71 |
07/17/1999 | BILL | VERNER, JOHN T | $1,582.55 | $1,582.55 |
04/14/1999 | PAYMENT | VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472 | $-60.11 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.31 | $60.11 |
01/20/1999 | PAYMENT | VERNER, JOHN T CHECK BANK: 94-169 NUM: 2344 | $-444.54 | $57.80 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $502.34 |
01/05/1999 | INTEREST | Monthly Interest | $1.53 | $491.93 |
12/02/1998 | INTEREST | Monthly Interest | $1.53 | $490.40 |
11/04/1998 | INTEREST | Monthly Interest | $1.53 | $488.87 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $487.34 |
10/05/1998 | INTEREST | Monthly Interest | $1.53 | $481.55 |
09/01/1998 | INTEREST | Monthly Interest | $1.53 | $480.02 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $478.49 |
07/31/1998 | INTEREST | Monthly Interest | $1.53 | $476.17 |
07/13/1998 | BILL | VERNER, JOHN T | $231.33 | $474.64 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $243.31 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $241.78 |
06/02/1998 | INTEREST | Monthly Interest | $10.68 | $240.25 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $229.57 |
05/01/1998 | INTEREST | Monthly Interest | $0.51 | $224.57 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $224.06 |
03/25/1998 | INTEREST | Monthly Interest | $0.51 | $223.06 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $222.55 |
03/04/1998 | INTEREST | Monthly Interest | $0.51 | $214.01 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $213.50 |
01/02/1998 | INTEREST | Monthly Interest | $0.51 | $208.01 |
12/03/1997 | INTEREST | Monthly Interest | $0.51 | $207.50 |
11/06/1997 | INTEREST | Monthly Interest | $0.51 | $206.99 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $206.48 |
10/02/1997 | INTEREST | Monthly Interest | $0.51 | $203.42 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $202.91 |
09/02/1997 | INTEREST | Monthly Interest | $0.51 | $201.68 |
08/01/1997 | INTEREST | Monthly Interest | $0.51 | $201.17 |
07/14/1997 | BILL | VERNER, JOHN T | $122.02 | $200.66 |
07/01/1997 | INTEREST | Monthly Interest | $0.51 | $78.64 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $78.13 |
06/03/1997 | INTEREST | Monthly Interest | $5.07 | $75.13 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
12/31/1996 | PAYMENT | ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233 | $-65.26 | $60.80 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
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 |