12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-334.00 | $334.00 |
10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-334.00 | $668.00 |
08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-336.71 | $1,002.00 |
07/16/2024 | BILL | MOSHER, RICKY LEE & LORRAINE K | $1,338.71 | $1,338.71 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-329.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-329.00 | $329.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-329.00 | $658.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-331.99 | $987.00 |
07/17/2023 | BILL | MOSHER, RICKY LEE & LORRAINE K | $1,318.99 | $1,318.99 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-316.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-316.00 | $316.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-316.00 | $632.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-319.64 | $948.00 |
07/15/2022 | BILL | MOSHER, RICKY LEE & LORRAINE K | $1,267.64 | $1,267.64 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-316.80 | $0.00 |
12/23/2021 | PAYMENT | STEWART TITLE CHECK 30789 | $-316.80 | $316.80 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-316.80 | $633.60 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-316.97 | $950.40 |
07/14/2021 | BILL | MOSHER, RICKY LEE & LORRAINE K | $1,267.37 | $1,267.37 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-309.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-309.00 | $309.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
08/18/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013207 | $-310.69 | $927.00 |
07/09/2020 | BILL | MOSHER, RICKY LEE & LORRAINE K | $1,237.69 | $1,237.69 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-300.00 | $300.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $600.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-303.12 | $900.00 |
07/10/2019 | BILL | WIEBE, DAVID A & JULIE R | $1,203.12 | $1,203.12 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.50 | $885.00 |
07/10/2018 | BILL | WIEBE, DAVID A & JULIE R | $1,183.50 | $1,183.50 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $298.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-298.00 | $596.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.40 | $894.00 |
07/10/2017 | BILL | WIEBE, DAVID A & JULIE R | $1,194.40 | $1,194.40 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-254.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-254.00 | $254.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-254.00 | $508.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $257.06 | $762.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-257.06 | $504.94 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-257.06 | $762.00 |
07/11/2016 | BILL | STRADLEY, CHRISTIAN J | $1,019.06 | $1,019.06 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $263.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-266.02 | $789.00 |
07/07/2015 | BILL | STRADLEY, CHRISTIAN J | $1,055.02 | $1,055.02 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $258.00 | $258.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $258.00 | $258.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-258.00 | $258.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-258.00 | $516.00 |
07/29/2014 | PAYMENT | PENNYMAC CHECK NUM: 474545 | $-259.87 | $774.00 |
07/08/2014 | BILL | JOHNSON, CHRIS M | $1,033.87 | $1,033.87 |
02/26/2014 | PAYMENT | JOHNSON, JACK A & LUCILLE C M CHECK NUM: 4446 | $-253.00 | $0.00 |
01/13/2014 | PAYMENT | JOHNSON, JACK A & LUCILLE C CHECK NUM: 4412 | $-253.00 | $253.00 |
10/10/2013 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4336 | $-253.00 | $506.00 |
08/13/2013 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4289 | $-255.31 | $759.00 |
07/08/2013 | BILL | JOHNSON, JACK A & LUCILLE C ET | $1,014.31 | $1,014.31 |
03/06/2013 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4155 | $-261.00 | $0.00 |
01/04/2013 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4113 | $-261.00 | $261.00 |
10/10/2012 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 4023 | $-261.00 | $522.00 |
08/08/2012 | PAYMENT | JOHNSON, JACK A/LUCILLLE C M CHECK NUM: 3971 | $-264.55 | $783.00 |
07/10/2012 | BILL | JOHNSON, JACK A & LUCILLE C ET | $1,047.55 | $1,047.55 |
03/05/2012 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3843 | $-183.00 | $0.00 |
01/09/2012 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3782 | $-183.00 | $183.00 |
10/06/2011 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3696 | $-183.00 | $366.00 |
08/08/2011 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3634 | $-185.58 | $549.00 |
07/08/2011 | BILL | JOHNSON, JACK A & LUCILLE C ET | $734.58 | $734.58 |
03/07/2011 | PAYMENT | JOHNSON, JACK A/LUCILLE C M CHECK NUM: 3479 | $-188.00 | $0.00 |
01/07/2011 | PAYMENT | JOHNSON, JACK A & LUCILLE C ET CHECK NUM: 3422 | $-188.00 | $188.00 |
10/07/2010 | PAYMENT | JOHNSON, JACK A CHECK BANK: 94-77 NUM: 124 | $-188.00 | $376.00 |
08/10/2010 | PAYMENT | JOHNSON, JACK A CHECK BANK: 94-77 NUM: 122 | $-191.46 | $564.00 |
07/08/2010 | BILL | JOHNSON, JACK A & LUCILLE C ET | $755.46 | $755.46 |
03/08/2010 | PAYMENT | JOHNSON, JACK CHECK BANK: 94-77 NUM: 115 | $-302.00 | $0.00 |
01/05/2010 | PAYMENT | JOHNSON, JACK A. CHECK BANK: 94-77 NUM: 111 | $-302.00 | $302.00 |
10/06/2009 | PAYMENT | JACK JOHNSON CHECK BANK: 94-77 NUM: 109 | $-302.00 | $604.00 |
08/04/2009 | PAYMENT | JOHNSON, JACK CHECK BANK: 94-77 NUM: 103 | $-304.59 | $906.00 |
07/06/2009 | BILL | JOHNSON, JACK A ET AL | $1,210.59 | $1,210.59 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-280.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-280.00 | $280.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-280.92 | $840.00 |
07/15/2008 | BILL | WESTBERRY, LENNY | $1,120.92 | $1,120.92 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-272.00 | $272.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.00 | $544.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-272.26 | $816.00 |
07/12/2007 | BILL | WESTBERRY, LENNY | $1,088.26 | $1,088.26 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-264.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-264.00 | $264.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-264.00 | $528.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-264.55 | $792.00 |
07/12/2006 | BILL | WESTBERRY, LENNY | $1,056.55 | $1,056.55 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-256.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-256.00 | $256.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-256.00 | $512.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242 | $-257.78 | $768.00 |
07/15/2005 | BILL | WESTBERRY, LENNY | $1,025.78 | $1,025.78 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-250.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-250.00 | $250.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-250.00 | $500.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-252.38 | $750.00 |
07/08/2004 | BILL | WESTBERRY, LENNY | $1,002.38 | $1,002.38 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-245.10 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-245.10 | $245.10 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213 | $-245.10 | $490.20 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-245.13 | $735.30 |
07/18/2003 | BILL | WESTBERRY, LENNY | $980.43 | $980.43 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-234.00 | $0.00 |
01/06/2003 | PAYMENT | CHASE MANHATTAN MTGE CHECK BANK: 1-2 NUM: 566085 | $-234.00 | $234.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-234.00 | $468.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-237.72 | $702.00 |
07/12/2002 | BILL | PUNIAN, SANTOSH K | $939.72 | $939.72 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-229.77 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-229.77 | $229.77 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-229.77 | $459.54 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-229.93 | $689.31 |
07/12/2001 | BILL | PUNIAN, SANTOSH K | $919.24 | $919.24 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |