08/19/2024 | PAYMENT | CHASE ACH CORE - | $-443.73 | $1,326.00 |
07/16/2024 | BILL | LENWELL, AUBREE A | $1,769.73 | $1,769.73 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-434.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-434.00 | $434.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-434.00 | $868.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-435.36 | $1,302.00 |
07/17/2023 | BILL | LENWELL, AUBREE A | $1,737.36 | $1,737.36 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.00 | $417.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.00 | $834.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-418.87 | $1,251.00 |
07/15/2022 | BILL | LENWELL, AUBREE A | $1,669.87 | $1,669.87 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-414.41 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-414.41 | $414.41 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-414.41 | $828.82 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-414.63 | $1,243.23 |
07/14/2021 | BILL | LENWELL, AUBREE A | $1,657.86 | $1,657.86 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-404.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-404.00 | $404.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-404.00 | $808.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $404.84 | $1,212.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-404.84 | $807.16 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-404.84 | $1,212.00 |
07/09/2020 | BILL | LENWELL, AUBREE A | $1,616.84 | $1,616.84 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-399.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-399.00 | $399.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-399.00 | $798.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-400.98 | $1,197.00 |
07/10/2019 | BILL | LENWELL, AUBREE A | $1,597.98 | $1,597.98 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $391.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-391.00 | $782.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-393.91 | $1,173.00 |
07/10/2018 | BILL | LENWELL, JAMES ET AL | $1,566.91 | $1,566.91 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $391.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-391.00 | $782.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-393.10 | $1,173.00 |
07/10/2017 | BILL | LENWELL, JAMES ET AL | $1,566.10 | $1,566.10 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-345.00 | $345.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $346.47 | $1,035.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-346.47 | $688.53 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-346.47 | $1,035.00 |
07/11/2016 | BILL | LENWELL, JAMES ET AL | $1,381.47 | $1,381.47 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $354.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-354.00 | $708.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-354.72 | $1,062.00 |
07/07/2015 | BILL | LENWELL, JAMES ET AL | $1,416.72 | $1,416.72 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $346.00 | $346.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $346.00 | $346.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-346.00 | $346.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-348.48 | $1,038.00 |
07/08/2014 | BILL | LENWELL, JAMES ET AL | $1,386.48 | $1,386.48 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-338.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-338.00 | $338.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-338.00 | $676.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-341.80 | $1,014.00 |
07/08/2013 | BILL | LENWELL, JAMES ET AL | $1,355.80 | $1,355.80 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-341.00 | $0.00 |
01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-341.00 | $341.00 |
10/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-341.00 | $682.00 |
08/20/2012 | PAYMENT | QUICKEN LOANS CHECK | $-344.68 | $1,023.00 |
07/10/2012 | BILL | LENWELL, JAMES ET AL | $1,367.68 | $1,367.68 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-253.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-253.00 | $253.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-253.00 | $506.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-256.75 | $759.00 |
07/08/2011 | BILL | LENWELL, JAMES ET AL | $1,015.75 | $1,015.75 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-246.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-246.00 | $246.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-246.00 | $492.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-248.28 | $738.00 |
07/08/2010 | BILL | LENWELL, JAMES ET AL | $986.28 | $986.28 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-344.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-344.00 | $344.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-344.00 | $688.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-345.65 | $1,032.00 |
07/06/2009 | BILL | LENWELL, JAMES ET AL | $1,377.65 | $1,377.65 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-334.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-334.00 | $334.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-334.00 | $668.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-335.57 | $1,002.00 |
07/15/2008 | BILL | LENWELL, JAMES ET AL | $1,337.57 | $1,337.57 |
02/29/2008 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 361729 | $-324.00 | $0.00 |
12/17/2007 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 349388 | $-324.00 | $324.00 |
10/01/2007 | PAYMENT | POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 335324 | $-324.00 | $648.00 |
07/30/2007 | PAYMENT | POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 322964 | $-325.17 | $972.00 |
07/12/2007 | BILL | VILLEGAS, DAVID | $1,297.17 | $1,297.17 |
02/13/2007 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 300587 | $-314.00 | $0.00 |
01/09/2007 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 192066 | $-314.00 | $314.00 |
10/10/2006 | PAYMENT | POPULAR MTGE SERVICING CHECK BANK: 62-22 NUM: 176907 | $-314.00 | $628.00 |
08/29/2006 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 171358 | $-317.40 | $942.00 |
07/12/2006 | BILL | VILLEGAS, DAVID | $1,259.40 | $1,259.40 |
03/16/2006 | PAYMENT | EQUITY ONE INC CHECK BANK: 62-22 NUM: 147593 | $-305.00 | $0.00 |
03/16/2006 | PAYMENT | EQUITY ONC INC CHECK BANK: 62-22 NUM: 210279 | $-12.20 | $305.00 |
03/16/2006 | PAYMENT | EQUITY ONE INC CHECK BANK: 62-22 NUM: 147399 | $-305.00 | $317.20 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.20 | $622.20 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-305.00 | $610.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-307.72 | $915.00 |
07/15/2005 | BILL | DELLERMAN, KIRK & SHERI | $1,222.72 | $1,222.72 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-299.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-299.00 | $299.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-299.00 | $598.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-300.36 | $897.00 |
07/08/2004 | BILL | DELLERMAN, KIRK & SHERI | $1,197.36 | $1,197.36 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-292.94 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-292.94 | $292.94 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-292.94 | $585.88 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-292.95 | $878.82 |
07/18/2003 | BILL | DELLERMAN, KIRK & SHERI | $1,171.77 | $1,171.77 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-268.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-268.00 | $268.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-268.00 | $536.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-270.43 | $804.00 |
07/12/2002 | BILL | DELLERMAN, KIRK & SHERI | $1,074.43 | $1,074.43 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702 | $-262.83 | $0.00 |
08/24/2001 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3386 | $-525.66 | $262.83 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-262.99 | $788.49 |
07/12/2001 | BILL | STARMER, HERBERT L | $1,051.48 | $1,051.48 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-259.74 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-259.74 | $259.74 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-259.74 | $519.48 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-259.90 | $779.22 |
07/17/2000 | BILL | STARMER, HERBERT L & NELLIE J | $1,039.12 | $1,039.12 |
02/28/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38585 | $-277.44 | $0.00 |
01/14/2000 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774 | $-288.54 | $277.44 |
10/19/1999 | PAYMENT | PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631 | $-277.44 | $565.98 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.10 | $843.42 |
08/19/1999 | PAYMENT | PRISKE JONES CHECK BANK: 90-4126 NUM: 1500 | $-277.64 | $832.32 |
07/17/1999 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $1,109.96 | $1,109.96 |