08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-400.54 | $1,197.00 |
07/16/2024 | BILL | PEFLEY, TROY A TRS | $1,597.54 | $1,597.54 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-392.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-392.00 | $392.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-392.00 | $784.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-394.17 | $1,176.00 |
07/17/2023 | BILL | PEFLEY, TROY A TRS | $1,570.17 | $1,570.17 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-377.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-377.00 | $377.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-377.00 | $754.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-380.73 | $1,131.00 |
07/15/2022 | BILL | PEFLEY, TROY A | $1,511.73 | $1,511.73 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-376.03 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-376.03 | $376.03 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-376.03 | $752.06 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-376.26 | $1,128.09 |
07/14/2021 | BILL | PEFLEY, TROY A | $1,504.35 | $1,504.35 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-366.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-366.00 | $366.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $369.79 | $1,098.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-369.79 | $728.21 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-369.79 | $1,098.00 |
07/09/2020 | BILL | PEFLEY, TROY A | $1,467.79 | $1,467.79 |
02/21/2020 | PAYMENT | TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 71512701 | $-363.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-363.00 | $363.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $726.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-364.26 | $1,089.00 |
07/10/2019 | BILL | PEFLEY, TROY A | $1,453.26 | $1,453.26 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $351.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-355.11 | $1,053.00 |
07/10/2018 | BILL | PEFLEY, TROY A | $1,408.11 | $1,408.11 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-351.41 | $1,050.00 |
07/10/2017 | BILL | PEFLEY, TROY A | $1,401.41 | $1,401.41 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-305.00 | $305.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $305.00 | $915.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-305.95 | $915.00 |
07/11/2016 | BILL | PEFLEY, TROY A | $1,220.95 | $1,220.95 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $314.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-314.51 | $942.00 |
07/07/2015 | BILL | PEFLEY, TROY A | $1,256.51 | $1,256.51 |
03/11/2015 | PAYMENT | RC HERRERA CHECK BANK: PNP INTERNET NUM: 17322315 | $-307.00 | $0.00 |
12/31/2014 | PAYMENT | HERRERA, ROBERT CORK: D NUM: E16311390 | $-307.00 | $307.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-307.00 | $614.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-308.27 | $921.00 |
07/08/2014 | BILL | CUMMINS, JANIE F | $1,229.27 | $1,229.27 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-300.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-300.00 | $300.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-300.00 | $600.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-303.17 | $900.00 |
07/08/2013 | BILL | CUMMINS, JANIE F | $1,203.17 | $1,203.17 |
03/06/2013 | PAYMENT | BAX TAX SERVICES CORP CHECK NUM: 4324614 | $-1,304.09 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $54.38 | $1,304.09 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.26 | $1,249.71 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.17 | $1,219.45 |
07/10/2012 | BILL | CUMMINS, JANIE F | $1,207.28 | $1,207.28 |
04/05/2012 | PAYMENT | CUMMINS, JANIE F CHECK NUM: 5882 | $-220.48 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.48 | $220.48 |
12/21/2011 | PAYMENT | CUMMINS, JANIE F CHECK NUM: 5859 | $-212.00 | $212.00 |
10/06/2011 | PAYMENT | CUMMINS, JANIE F CHECK NUM: 5840 | $-212.00 | $424.00 |
08/22/2011 | PAYMENT | CUMMINS, JANIE F CHECK NUM: 5818 | $-213.43 | $636.00 |
07/08/2011 | BILL | CUMMINS, JANIE F | $849.43 | $849.43 |
02/23/2011 | PAYMENT | CUMMINS, JANIE CHECK NUM: 5748 | $-206.00 | $0.00 |
01/03/2011 | PAYMENT | CUMMINS, JANIE CHECK NUM: 5729 | $-206.00 | $206.00 |
10/05/2010 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5695 | $-206.00 | $412.00 |
08/18/2010 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5674 | $-206.81 | $618.00 |
07/08/2010 | BILL | CUMMINS, JANIE | $824.81 | $824.81 |
03/01/2010 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5607 | $-303.00 | $0.00 |
01/05/2010 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5585 | $-303.00 | $303.00 |
10/13/2009 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5545 | $-303.00 | $606.00 |
08/25/2009 | PAYMENT | CUMMINS, JANIE F CHECK BANK: 11-35 NUM: 5524 | $-304.72 | $909.00 |
07/06/2009 | BILL | CUMMINS, JANIE | $1,213.72 | $1,213.72 |
03/05/2009 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5462 | $-294.00 | $0.00 |
01/08/2009 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5430 | $-294.00 | $294.00 |
10/08/2008 | PAYMENT | CUMMINS, JANIE F CHECK BANK: 11-35 NUM: 5389 | $-294.00 | $588.00 |
08/25/2008 | PAYMENT | CASH CASH | $-0.40 | $882.00 |
08/25/2008 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5366 | $-296.00 | $882.40 |
07/15/2008 | BILL | CUMMINS, JANIE | $1,178.40 | $1,178.40 |
02/22/2008 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5296 | $-285.00 | $0.00 |
01/10/2008 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5265 | $-285.00 | $285.00 |
10/02/2007 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5211 | $-285.00 | $570.00 |
08/09/2007 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5184 | $-287.61 | $855.00 |
07/12/2007 | BILL | CUMMINS, JANIE | $1,142.61 | $1,142.61 |
02/27/2007 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5101 | $-277.00 | $0.00 |
01/08/2007 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5074 | $-277.00 | $277.00 |
10/06/2006 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5035 | $-277.00 | $554.00 |
08/24/2006 | PAYMENT | CUMMINS, JANIE CHECK BANK: 11-35 NUM: 5004 | $-278.34 | $831.00 |
07/12/2006 | BILL | CUMMINS, JANIE | $1,109.34 | $1,109.34 |
11/22/2005 | PAYMENT | FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1737530 | $-538.00 | $0.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-269.00 | $538.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-270.03 | $807.00 |
07/15/2005 | BILL | VALENCIA, DIANA | $1,077.03 | $1,077.03 |
03/18/2005 | PAYMENT | VALENCIA, DIANA TR CHECK BANK: 94-7074 NUM: 1404 | $-273.52 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.52 | $273.52 |
01/11/2005 | PAYMENT | VALENCIA, DIANA L CHECK BANK: 94-7074 NUM: 1366 | $-263.00 | $263.00 |
10/23/2004 | PAYMENT | VALENCIA, DIANA TR CHECK BANK: 94-7074 NUM: 1287 | $-273.52 | $526.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.52 | $799.52 |
08/18/2004 | PAYMENT | VALENCIA, DIANA TR CHECK BANK: 94-7074 NUM: 1253 | $-263.39 | $789.00 |
07/08/2004 | BILL | VALENCIA, DIANA TR | $1,052.39 | $1,052.39 |
03/04/2004 | PAYMENT | VALENCIA, DIANA L CHECK BANK: 94-7074 NUM: 1162 | $-257.53 | $0.00 |
01/08/2004 | PAYMENT | VALENCIA, DIANA L CHECK BANK: 94-7074 NUM: 1127 | $-257.53 | $257.53 |
10/10/2003 | PAYMENT | VALENCIA, DIANA L CHECK BANK: 90-78 NUM: 1163 | $-257.53 | $515.06 |
08/12/2003 | PAYMENT | VALENCIA, DIANA L CHECK BANK: 90-78 NUM: 1149 | $-289.11 | $772.59 |
08/01/2003 | INTEREST | Monthly Interest | $0.18 | $1,061.70 |
07/18/2003 | BILL | VALENCIA, DIANA L | $1,030.13 | $1,061.52 |
07/01/2003 | INTEREST | Monthly Interest | $0.18 | $31.39 |
06/02/2003 | INTEREST | Monthly Interest | $1.81 | $31.21 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $29.40 |
04/03/2003 | PAYMENT | ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 12613 | $-487.56 | $23.90 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $23.90 | $511.46 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.56 | $487.56 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-239.00 | $478.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-239.65 | $717.00 |
07/12/2002 | BILL | GMAC MORTGAGE CORP | $956.65 | $956.65 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-234.03 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-234.03 | $234.03 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-234.03 | $468.06 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-234.29 | $702.09 |
07/12/2001 | BILL | MC CUTCHEON, LANA R | $936.38 | $936.38 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-231.28 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-231.28 | $231.28 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-231.28 | $462.56 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-231.54 | $693.84 |
07/17/2000 | BILL | MCCUTCHEON, LANA R | $925.38 | $925.38 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-246.95 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-246.95 | $246.95 |
10/04/1999 | PAYMENT | ACCUBANC MTGE CHECK BANK: 0061 NUM: 725098 | $-246.95 | $493.90 |
08/17/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35308 | $-247.20 | $740.85 |
07/17/1999 | BILL | MCCUTCHEON, LANA R | $988.05 | $988.05 |