12/31/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-630.00 | $630.00 |
10/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-630.00 | $1,260.00 |
08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-634.00 | $1,890.00 |
07/16/2024 | BILL | MC CURDY, ANDREW PATRICK ET AL | $2,524.00 | $2,524.00 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-593.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-593.00 | $593.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-593.00 | $1,186.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-595.96 | $1,779.00 |
07/17/2023 | BILL | MC CURDY, ANDREW PATRICK ET AL | $2,374.96 | $2,374.96 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-550.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-550.00 | $550.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-550.00 | $1,100.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-552.13 | $1,650.00 |
07/15/2022 | BILL | MC CURDY, ANDREW PATRICK ET AL | $2,202.13 | $2,202.13 |
10/15/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK 22316 | $-523.74 | $0.00 |
10/14/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK 22314 | $-523.74 | $523.74 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-523.74 | $1,047.48 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-523.86 | $1,571.22 |
07/14/2021 | BILL | MC CURDY, ANDREW PATRICK ET AL | $2,095.08 | $2,095.08 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-491.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-491.00 | $491.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-491.00 | $982.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $494.66 | $1,473.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-494.66 | $978.34 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-494.66 | $1,473.00 |
07/09/2020 | BILL | MC CURDY, ANDREW PATRICK ET AL | $1,967.66 | $1,967.66 |
03/03/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK NUM: 32354 | $-471.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-471.00 | $471.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-471.00 | $942.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-474.50 | $1,413.00 |
07/10/2019 | BILL | MC CURDY, ANDREW PATRICK ET AL | $1,887.50 | $1,887.50 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $455.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-455.00 | $910.00 |
07/13/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005805 | $-456.72 | $1,365.00 |
07/10/2018 | BILL | MC CURDY, ANDREW PATRICK ET AL | $1,821.72 | $1,821.72 |
02/27/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $0.00 |
01/02/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $449.00 |
09/29/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: ACH | $-449.00 | $898.00 |
08/18/2017 | PAYMENT | M&T BANK CHECK | $-451.37 | $1,347.00 |
07/10/2017 | BILL | MARQUARDT, STEVE B | $1,798.37 | $1,798.37 |
03/06/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-401.00 | $0.00 |
01/03/2017 | PAYMENT | M&T BANK CHECK | $-401.00 | $401.00 |
09/29/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-401.00 | $802.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $401.00 | $1,203.00 |
09/29/2016 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-401.00 | $802.00 |
08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-404.85 | $1,203.00 |
07/11/2016 | BILL | MARQUARDT, STEVE B | $1,607.85 | $1,607.85 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-410.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $410.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-410.00 | $820.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-412.65 | $1,230.00 |
07/07/2015 | BILL | MARQUARDT, STEVE B | $1,642.65 | $1,642.65 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-401.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $401.00 | $401.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-401.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $401.00 | $401.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-401.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-401.00 | $401.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-401.00 | $802.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-402.82 | $1,203.00 |
07/08/2014 | BILL | MARQUARDT, STEVE B | $1,605.82 | $1,605.82 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-392.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-392.00 | $392.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-392.00 | $784.00 |
08/21/2013 | PAYMENT | CORELOGIC - M&T CHECK NUM: WIRE TRANSFER | $-392.75 | $1,176.00 |
07/08/2013 | BILL | MARQUARDT, STEVE B | $1,568.75 | $1,568.75 |
03/04/2013 | PAYMENT | M&T BANK CHECK | $-384.00 | $0.00 |
01/02/2013 | PAYMENT | M&T BANK CHECK NUM: 130449346 | $-384.00 | $384.00 |
10/05/2012 | PAYMENT | M&T BANK CHECK | $-384.00 | $768.00 |
08/20/2012 | PAYMENT | M&T BANK CHECK | $-385.28 | $1,152.00 |
07/10/2012 | BILL | MARQUARDT, STEVE B | $1,537.28 | $1,537.28 |
03/02/2012 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC | $-282.00 | $0.00 |
01/03/2012 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC IBP | $-282.00 | $282.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-282.00 | $564.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-284.41 | $846.00 |
07/08/2011 | BILL | MARQUARDT, STEVE B | $1,130.41 | $1,130.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-274.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-274.00 | $274.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-274.00 | $548.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-275.60 | $822.00 |
07/08/2010 | BILL | MARQUARDT, STEVE B | $1,097.60 | $1,097.60 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-384.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-384.00 | $384.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-384.00 | $768.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-385.60 | $1,152.00 |
07/06/2009 | BILL | MARQUARDT, STEVE B | $1,537.60 | $1,537.60 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-373.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-373.00 | $373.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-373.00 | $746.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-373.85 | $1,119.00 |
07/15/2008 | BILL | MARQUARDT, STEVE B | $1,492.85 | $1,492.85 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-361.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-361.00 | $361.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-361.00 | $722.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-364.91 | $1,083.00 |
07/12/2007 | BILL | MARQUARDT, STEVE B | $1,447.91 | $1,447.91 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-351.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-351.00 | $351.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-351.00 | $702.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-352.75 | $1,053.00 |
07/12/2006 | BILL | MARQUARDT, STEVE B | $1,405.75 | $1,405.75 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-341.00 | $0.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-341.00 | $341.00 |
10/03/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102633 | $-341.00 | $682.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-341.81 | $1,023.00 |
07/15/2005 | BILL | MARQUARDT, STEVE B ET AL | $1,364.81 | $1,364.81 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-334.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-334.00 | $334.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-334.00 | $668.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-336.73 | $1,002.00 |
07/08/2004 | BILL | MARQUARDT, STEVE B ET AL | $1,338.73 | $1,338.73 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-327.47 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-327.47 | $327.47 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-327.47 | $654.94 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-327.50 | $982.41 |
07/18/2003 | BILL | MARQUARDT, STEVE B ET AL | $1,309.91 | $1,309.91 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-320.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-320.00 | $320.00 |
11/19/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 580711 | $-12.80 | $640.00 |
11/19/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 22923 | $-320.00 | $652.80 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.80 | $972.80 |
08/12/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 5397 | $-320.76 | $960.00 |
07/12/2002 | BILL | MARQUARDT, STEVE B & DEBRA E | $1,280.76 | $1,280.76 |
04/10/2002 | PAYMENT | MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 4157 | $-12.53 | $0.00 |
03/28/2002 | PAYMENT | MARQUARDT, STEVEN B CHECK BANK: 90-78 NUM: 4119 | $-313.21 | $12.53 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.53 | $325.74 |
01/02/2002 | PAYMENT | MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 3533 | $-313.21 | $313.21 |
10/02/2001 | PAYMENT | MARQUARDT, STEVE B CHECK BANK: 90-78 NUM: 3706 | $-313.21 | $626.42 |
08/16/2001 | PAYMENT | MARQUARDT, STEVE B CHECK BANK: 90-78 NUM: 3412 | $-313.47 | $939.63 |
07/12/2001 | BILL | MARQUARDT, STEVE B & DEBRA E | $1,253.10 | $1,253.10 |
12/08/2000 | PAYMENT | MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 2870 | $-321.92 | $0.00 |
11/30/2000 | PAYMENT | MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 2853 | $-309.54 | $321.92 |
11/08/2000 | PAYMENT | MARQUARDT, STEVE B CHECK BANK: 90-78 NUM: 2761 | $-309.54 | $631.46 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.38 | $941.00 |
08/04/2000 | PAYMENT | MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 2616 | $-309.75 | $928.62 |
07/17/2000 | BILL | MARQUARDT, STEVE B & DEBRA E | $1,238.37 | $1,238.37 |
02/23/2000 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 90-78 NUM: 2225 | $-326.68 | $0.00 |
12/28/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 90-78 NUM: 2101 | $-326.68 | $326.68 |
09/17/1999 | PAYMENT | MARQUARDT, DEBRA CHECK BANK: 94-77 NUM: 759 | $-326.68 | $653.36 |
08/13/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35234 | $-326.88 | $980.04 |
07/17/1999 | BILL | MARQUARDT, STEVE B & DEBRA E | $1,306.92 | $1,306.92 |
05/10/1999 | PAYMENT | PRISKE-JONES VENT/HIGH COUNTY CHECK BANK: 90-1426 NUM: 1514 | $-157.40 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $157.40 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.23 | $152.40 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.57 | $144.17 |
10/19/1998 | PAYMENT | PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1451 | $-1.84 | $139.60 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.38 | $141.44 |
09/09/1998 | PAYMENT | PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1267 | $-45.89 | $139.06 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $184.95 |
07/13/1998 | BILL | PRISKE-JONES VENT/HIGH COUNTRY | $183.11 | $183.11 |