12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-395.00 | $395.00 |
10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-395.00 | $790.00 |
08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-396.02 | $1,185.00 |
07/16/2024 | BILL | LANDAVERDE-FIGUEROA, MARVIN G E | $1,581.02 | $1,581.02 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-388.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-388.00 | $388.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-388.00 | $776.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-390.24 | $1,164.00 |
07/17/2023 | BILL | LANDAVERDE-FIGUEROA, MARVIN G E | $1,554.24 | $1,554.24 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-373.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-373.00 | $373.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-373.00 | $746.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-374.82 | $1,119.00 |
07/15/2022 | BILL | LANDAVERDE-FIGUEROA, MARVIN G E | $1,493.82 | $1,493.82 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.70 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.70 | $371.70 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.70 | $743.40 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-371.87 | $1,115.10 |
07/14/2021 | BILL | LANDAVERDE-FIGUEROA, MARVIN G E | $1,486.97 | $1,486.97 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-362.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-362.00 | $362.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-362.00 | $724.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $364.90 | $1,086.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-364.90 | $721.10 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-364.90 | $1,086.00 |
07/09/2020 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,450.90 | $1,450.90 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-359.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-359.00 | $359.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-359.00 | $718.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-359.82 | $1,077.00 |
07/10/2019 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,436.82 | $1,436.82 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-352.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-352.00 | $352.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-352.00 | $704.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-354.42 | $1,056.00 |
07/10/2018 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,410.42 | $1,410.42 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-353.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-353.00 | $353.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-353.00 | $706.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-355.73 | $1,059.00 |
07/10/2017 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,414.73 | $1,414.73 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-308.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-308.00 | $308.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-308.00 | $616.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-309.82 | $924.00 |
07/11/2016 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,233.82 | $1,233.82 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-317.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-317.00 | $317.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-317.00 | $634.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-318.35 | $951.00 |
07/07/2015 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,269.35 | $1,269.35 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-310.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-310.00 | $310.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-310.00 | $620.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-313.25 | $930.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $313.25 | $1,243.25 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-313.25 | $930.00 |
07/08/2014 | BILL | LANDAVERDE-FIGUEROA, MARVIN G | $1,243.25 | $1,243.25 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-304.00 | $0.00 |
01/07/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692 | $-304.00 | $304.00 |
10/17/2013 | PAYMENT | SPANGRUD, ANA VERLIE CHECK NUM: 1191 | $-304.00 | $608.00 |
08/06/2013 | PAYMENT | SPANGRUD, PAUL L & ANA CHECK NUM: 3197 | $-305.59 | $912.00 |
07/08/2013 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,217.59 | $1,217.59 |
08/17/2012 | PAYMENT | SPANGRUD, ANA VERLIE CHECK NUM: 1181 | $-1,250.96 | $0.00 |
07/10/2012 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,250.96 | $1,250.96 |
07/12/2011 | PAYMENT | SPANGRUD, PAUL L & ANA VERLIE CHECK NUM: 3131 | $-880.11 | $0.00 |
07/08/2011 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $880.11 | $880.11 |
08/11/2010 | PAYMENT | SPANGRUD, ANA V CHECK BANK: 94-77 NUM: 9005 | $-857.80 | $0.00 |
07/08/2010 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $857.80 | $857.80 |
03/01/2010 | PAYMENT | SPANGRUD, PAUL L & ANA VERLIE CHECK BANK: 91-527 NUM: 3111 | $-317.00 | $0.00 |
12/11/2009 | PAYMENT | SPANGRUD, PAUL L & ANA VERLIE CHECK BANK: 91-527 NUM: 3102 | $-317.00 | $317.00 |
10/07/2009 | PAYMENT | SPANGRUD, PAUL L & ANA V M CHECK BANK: 91-527 NUM: 3097 | $-317.00 | $634.00 |
07/28/2009 | PAYMENT | SPANGRUD, PAUL L & ANA VERLIE CHECK BANK: 91-527 NUM: 3095 | $-318.30 | $951.00 |
07/06/2009 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,269.30 | $1,269.30 |
02/24/2009 | PAYMENT | SPANGRUD, ANA - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-308.00 | $0.00 |
12/19/2008 | PAYMENT | SPANGRUD, PAUL L & ANA VERLIE CORK: D BANK: CC NUM: VISA | $-308.00 | $308.00 |
10/03/2008 | PAYMENT | SPANGRUD, ANA CORK: D BANK: CREDIT CARD NUM: M/C | $-308.00 | $616.00 |
08/07/2008 | PAYMENT | SPANGRUD, ANA CORK: D BANK: CREDIT CARD NUM: MC | $-309.91 | $924.00 |
07/15/2008 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,233.91 | $1,233.91 |
03/20/2008 | PAYMENT | SPANGRUD, ANA - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-310.96 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.96 | $310.96 |
11/29/2007 | PAYMENT | ANA SPANGRUD CORK: D BANK: CREDIT CARD NUM: M/C | $-299.00 | $299.00 |
10/01/2007 | PAYMENT | PAUL SPANGRUD CORK: D BANK: CC NUM: MC | $-299.00 | $598.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-300.85 | $897.00 |
07/12/2007 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,197.85 | $1,197.85 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-290.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-290.00 | $290.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-290.00 | $580.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $290.00 | $870.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-290.00 | $580.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-293.40 | $870.00 |
07/12/2006 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,163.40 | $1,163.40 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-298.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-298.00 | $298.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-298.00 | $596.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-299.36 | $894.00 |
07/15/2005 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,193.36 | $1,193.36 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-292.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-292.00 | $292.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-292.00 | $584.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-292.13 | $876.00 |
07/08/2004 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,168.13 | $1,168.13 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-285.80 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-285.80 | $285.80 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-285.80 | $571.60 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-285.82 | $857.40 |
07/18/2003 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,143.22 | $1,143.22 |
02/21/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193720 | $-275.00 | $0.00 |
11/27/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61790 | $-275.00 | $275.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-275.00 | $550.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-276.45 | $825.00 |
07/12/2002 | BILL | SPANGRUD, PAUL L & ANA VERLIE | $1,101.45 | $1,101.45 |
10/16/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639 | $-96.19 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.27 | $96.19 |
08/14/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350 | $-31.87 | $94.92 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |