08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-454.64 | $1,359.00 |
07/16/2024 | BILL | DOYLE, RICHELLE C TRS | $1,813.64 | $1,813.64 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-429.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-429.00 | $429.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-429.00 | $858.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-430.23 | $1,287.00 |
07/17/2023 | BILL | DOYLE, RICHELLE C TRS | $1,717.23 | $1,717.23 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-400.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-400.00 | $400.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-400.00 | $800.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-400.52 | $1,200.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,600.52 |
07/15/2022 | BILL | DOYLE, RICHELLE C | $1,600.52 | $1,600.52 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-384.45 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-384.45 | $384.45 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-384.45 | $768.90 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-384.70 | $1,153.35 |
07/14/2021 | BILL | DOYLE, RICHELLE C | $1,538.05 | $1,538.05 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-362.00 | $0.00 |
11/24/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK NUM: 41090 | $-362.00 | $362.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-362.00 | $724.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $365.90 | $1,086.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-365.90 | $720.10 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-365.90 | $1,086.00 |
07/09/2020 | BILL | DOYLE, RICHELLE C | $1,451.90 | $1,451.90 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-350.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-350.00 | $350.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-354.14 | $1,050.00 |
07/10/2019 | BILL | DOYLE, RICHELLE C | $1,404.14 | $1,404.14 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-340.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-340.00 | $340.00 |
09/10/2018 | PAYMENT | CORELOGIC CHECK NUM: 578109 | $-340.00 | $680.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-341.34 | $1,020.00 |
07/10/2018 | BILL | DOYLE, RICHELLE C | $1,361.34 | $1,361.34 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $341.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-341.00 | $682.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-343.54 | $1,023.00 |
07/10/2017 | BILL | DOYLE, RICHELLE C | $1,366.54 | $1,366.54 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-296.00 | $296.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $296.00 | $888.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-298.99 | $888.00 |
07/11/2016 | BILL | GEORGE, DANIEL | $1,186.99 | $1,186.99 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-305.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-305.00 | $305.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-307.62 | $915.00 |
07/07/2015 | BILL | GEORGE, DANIEL | $1,222.62 | $1,222.62 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-301.01 | $897.00 |
07/08/2014 | BILL | GEORGE, DANIEL | $1,198.01 | $1,198.01 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-293.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-293.00 | $293.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-293.00 | $586.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-293.80 | $879.00 |
07/08/2013 | BILL | GEORGE, DANIEL | $1,172.80 | $1,172.80 |
12/27/2012 | PAYMENT | STEVEN L OBRIEN LLC CHECK NUM: 5065042 | $-574.00 | $0.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-287.00 | $574.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-288.61 | $861.00 |
07/10/2012 | BILL | FOWLER, MARLA MARIE | $1,149.61 | $1,149.61 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-188.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-188.00 | $188.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-188.00 | $376.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-190.03 | $564.00 |
07/08/2011 | BILL | FOWLER, MARLA MARIE | $754.03 | $754.03 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-183.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-183.00 | $183.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-183.00 | $366.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-183.18 | $549.00 |
07/08/2010 | BILL | FOWLER, MARLA MARIE | $732.18 | $732.18 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-263.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-263.00 | $263.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-263.00 | $526.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-266.50 | $789.00 |
07/06/2009 | BILL | FOWLER, MARLA MARIE | $1,055.50 | $1,055.50 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-256.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-256.00 | $256.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-256.00 | $512.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-256.78 | $768.00 |
07/15/2008 | BILL | FOWLER, MARLA MARIE | $1,024.78 | $1,024.78 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-248.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-248.00 | $248.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-248.00 | $496.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-249.47 | $744.00 |
07/12/2007 | BILL | FOWLER, MARLA MARIE | $993.47 | $993.47 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-241.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-241.00 | $241.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-241.00 | $482.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $241.00 | $723.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-241.00 | $482.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-241.53 | $723.00 |
07/12/2006 | BILL | TORRES, MARLA | $964.53 | $964.53 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-234.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-234.00 | $234.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-234.00 | $468.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-234.44 | $702.00 |
07/15/2005 | BILL | TORRES, MARLA | $936.44 | $936.44 |
03/07/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562 | $-228.00 | $0.00 |
01/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278 | $-228.00 | $228.00 |
10/05/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777 | $-228.00 | $456.00 |
08/17/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150 | $-228.51 | $684.00 |
07/08/2004 | BILL | TORRES, MARLA | $912.51 | $912.51 |
03/01/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035 | $-223.37 | $0.00 |
01/09/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526327 | $-223.37 | $223.37 |
10/09/2003 | PAYMENT | EMC MTGE CHECK BANK: 227561-8 NUM: 162761 | $-223.37 | $446.74 |
08/26/2003 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007 | $-223.37 | $670.11 |
07/18/2003 | BILL | NAGEL, MERCY | $893.48 | $893.48 |
03/06/2003 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 23735 | $-198.00 | $0.00 |
01/08/2003 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 968647 | $-198.00 | $198.00 |
10/07/2002 | PAYMENT | EMC MORTGAGE CHECK BANK: 0088 NUM: 915899 | $-198.00 | $396.00 |
08/22/2002 | PAYMENT | EMC MTGE CORP CHECK BANK: 0088 NUM: 888916 | $-200.23 | $594.00 |
07/12/2002 | BILL | NAGEL, MERCY | $794.23 | $794.23 |
03/07/2002 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 0088 NUM: 793276 | $-194.38 | $0.00 |
01/08/2002 | PAYMENT | EMC MTGE CHECK BANK: 0088 NUM: 743100 | $-194.38 | $194.38 |
08/24/2001 | PAYMENT | EMC MORTGAGE CHECK BANK: 0088 NUM: 675905 | $-194.56 | $388.76 |
08/22/2001 | PAYMENT | LERETA CORP CHECK BANK: 0088 NUM: 677274 | $-194.38 | $583.32 |
07/12/2001 | BILL | NAGEL, MERCY | $777.70 | $777.70 |
05/30/2001 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 0088 NUM: 634386 | $-192.11 | $0.00 |
05/30/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 68405 | $-12.68 | $192.11 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $204.79 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.68 | $199.79 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-192.11 | $192.11 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219 | $-192.11 | $384.22 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-192.23 | $576.33 |
07/17/2000 | BILL | NAGEL, MERCY | $768.56 | $768.56 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-202.74 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-202.74 | $202.74 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-202.74 | $405.48 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-202.87 | $608.22 |
07/17/1999 | BILL | NAGEL, MERCY | $811.09 | $811.09 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-203.78 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-203.78 | $203.78 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-203.78 | $407.56 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-203.94 | $611.34 |
07/13/1998 | BILL | NAGEL, MERCY | $815.28 | $815.28 |
02/27/1998 | PAYMENT | NORWEST MTGE CHECK | $-192.44 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-192.44 | $192.44 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-192.44 | $384.88 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-192.63 | $577.32 |
07/14/1997 | BILL | NAGEL, MERCY | $769.95 | $769.95 |
01/28/1997 | PAYMENT | CHRH LTD | $-80.19 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.55 | $80.19 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.02 | $77.64 |
09/18/1996 | PAYMENT | CHRH LIMITED | $-25.74 | $76.62 |
09/18/1996 | AMENDMENT | under 2.00 | $-1.03 | $102.36 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.03 | $103.39 |
07/18/1996 | BILL | C H R H LIMITED | $102.36 | $102.36 |