08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-479.75 | $1,437.00 |
07/16/2024 | BILL | COGLIANDRO, RICHARD ALAN | $1,916.75 | $1,916.75 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-469.00 | $0.00 |
11/20/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 113603 | $-469.00 | $469.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-469.00 | $938.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-473.10 | $1,407.00 |
07/17/2023 | BILL | MC KILLIP, JEFFREY | $1,880.10 | $1,880.10 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.00 | $451.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.00 | $902.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.04 | $1,353.00 |
07/15/2022 | BILL | MC KILLIP, JEFFREY | $1,806.04 | $1,806.04 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.46 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.46 | $447.46 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.46 | $894.92 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.70 | $1,342.38 |
07/14/2021 | BILL | MC KILLIP, JEFFREY | $1,790.08 | $1,790.08 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-436.00 | $0.00 |
11/20/2020 | PAYMENT | AMROCK LLC - NEVADA CHECK NUM: 245378 | $-436.00 | $436.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-436.00 | $872.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $437.20 | $1,308.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-437.20 | $870.80 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-437.20 | $1,308.00 |
07/09/2020 | BILL | MC KILLIP, JEFFREY | $1,745.20 | $1,745.20 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-430.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-430.00 | $430.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-430.00 | $860.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-432.61 | $1,290.00 |
07/10/2019 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,722.61 | $1,722.61 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-416.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-416.00 | $416.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-416.00 | $832.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-416.66 | $1,248.00 |
07/10/2018 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,664.66 | $1,664.66 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-415.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-415.00 | $415.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-415.00 | $830.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-416.03 | $1,245.00 |
07/10/2017 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,661.03 | $1,661.03 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-368.00 | $368.00 |
10/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289 | $-368.00 | $736.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-369.98 | $1,104.00 |
07/11/2016 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,473.98 | $1,473.98 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-377.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-377.00 | $377.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-377.00 | $754.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-378.02 | $1,131.00 |
07/07/2015 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,509.02 | $1,509.02 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-368.00 | $0.00 |
01/26/2015 | PAYMENT | LOANCARE CHECK NUM: 5000553199 | $-14.72 | $368.00 |
01/26/2015 | PAYMENT | LOANCARE CHECK NUM: 5000551023 | $-368.00 | $382.72 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.72 | $750.72 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-368.00 | $736.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-372.10 | $1,104.00 |
07/08/2014 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,476.10 | $1,476.10 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-360.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-360.00 | $360.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-360.00 | $720.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-362.81 | $1,080.00 |
07/08/2013 | BILL | HARDIE, JAMES J & MARIT V TRS | $1,442.81 | $1,442.81 |
02/04/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 16310 | $-364.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360 | $-364.00 | $364.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170 | $-364.00 | $728.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659 | $-366.39 | $1,092.00 |
07/10/2012 | BILL | CEDAR CENTER LLC-SERIES E | $1,458.39 | $1,458.39 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403 | $-277.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495 | $-277.00 | $277.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952 | $-277.00 | $554.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 4000496409 | $-278.83 | $831.00 |
07/08/2011 | BILL | CEDAR CENTER LLC-SERIES E | $1,109.83 | $1,109.83 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615 | $-269.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641 | $-269.00 | $269.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311 | $-269.00 | $538.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387 | $-270.62 | $807.00 |
07/08/2010 | BILL | CEDAR CENTER LLC-SERIES E | $1,077.62 | $1,077.62 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242 | $-444.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623 | $-444.00 | $444.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737 | $-444.00 | $888.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262 | $-446.41 | $1,332.00 |
07/06/2009 | BILL | CEDAR CENTER LLC-SERIES E | $1,778.41 | $1,778.41 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417 | $-426.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768 | $-426.00 | $426.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408 | $-426.00 | $852.00 |
08/18/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: 894864 | $-429.28 | $1,278.00 |
07/15/2008 | BILL | YORI AVENUE LLC | $1,707.28 | $1,707.28 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-394.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-394.00 | $394.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230 | $-394.00 | $788.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509 | $-397.42 | $1,182.00 |
07/12/2007 | BILL | YORI AVENUE LLC | $1,579.42 | $1,579.42 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763 | $-365.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950 | $-365.00 | $365.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-365.00 | $730.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $365.00 | $1,095.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-365.00 | $730.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-367.42 | $1,095.00 |
07/12/2006 | BILL | YORI AVENUE LLC | $1,462.42 | $1,462.42 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-338.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-338.00 | $338.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-338.00 | $676.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-340.09 | $1,014.00 |
07/15/2005 | BILL | YORI AVENUE LLC | $1,354.09 | $1,354.09 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967 | $-332.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-332.00 | $332.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892 | $-332.00 | $664.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-332.05 | $996.00 |
07/08/2004 | BILL | HARDIE, JAMES J & MARIT V | $1,328.05 | $1,328.05 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-324.87 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-324.87 | $324.87 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-324.87 | $649.74 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-324.87 | $974.61 |
07/18/2003 | BILL | HARDIE, JAMES J & MARIT V | $1,299.48 | $1,299.48 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-74.00 | $0.00 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-223.00 | $74.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-297.00 | $297.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-297.00 | $594.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-300.59 | $891.00 |
07/12/2002 | BILL | HARDIE, JAMES J & MARIT V | $1,191.59 | $1,191.59 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702 | $-291.43 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-291.43 | $291.43 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-291.43 | $582.86 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-291.67 | $874.29 |
07/12/2001 | BILL | HANSER, SPENCER P & REBECCA L | $1,165.96 | $1,165.96 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-288.01 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-288.01 | $288.01 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-288.01 | $576.02 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-288.24 | $864.03 |
07/17/2000 | BILL | HANSER, SPENCER P & REBECCA L | $1,152.27 | $1,152.27 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-307.75 | $0.00 |
01/05/2000 | PAYMENT | ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 730794 | $-307.75 | $307.75 |
09/17/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 35879 | $-307.75 | $615.50 |
08/19/1999 | PAYMENT | PRISKE JONES CHECK BANK: 90-4126 NUM: 1500 | $-307.93 | $923.25 |
07/17/1999 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $1,231.18 | $1,231.18 |