08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-512.39 | $1,530.00 |
07/16/2024 | BILL | MELI, ANTHONY JOSEPH / PENA, VIANEY | $2,042.39 | $2,042.39 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-482.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-482.00 | $482.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-482.00 | $964.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-482.79 | $1,446.00 |
07/17/2023 | BILL | MELI, ANTHONY JOSEPH / PENA, VIANEY | $1,928.79 | $1,928.79 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-447.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-447.00 | $447.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-447.00 | $894.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-448.49 | $1,341.00 |
07/15/2022 | BILL | MELI, ANTHONY JOSEPH / PENA, VIANEY | $1,789.49 | $1,789.49 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-428.14 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-428.14 | $428.14 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-428.14 | $856.28 |
08/06/2021 | PAYMENT | SCHAEFER, HAROLD EDWARD JR CHECK 0024106472 | $-428.31 | $1,284.42 |
07/14/2021 | BILL | SCHAEFER, HAROLD EDWARD JR TRET | $1,712.73 | $1,712.73 |
01/05/2021 | PAYMENT | SCHAEFER, HAROLD EDWARD JR TRET CHECK 0043632713 | $-403.00 | $0.00 |
11/12/2020 | PAYMENT | AMROCK LLC CHECK NUM: 243496 | $-403.00 | $403.00 |
10/13/2020 | PAYMENT | SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 0032846068 | $-403.00 | $806.00 |
08/21/2020 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 0027276692 | $-404.33 | $1,209.00 |
07/09/2020 | BILL | SCHAEFER, HAROLD EDWARD JR TRE | $1,613.33 | $1,613.33 |
03/04/2020 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 0006512103 | $-388.00 | $0.00 |
01/07/2020 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 0047866744 | $-388.00 | $388.00 |
10/03/2019 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 0036182903 | $-388.00 | $776.00 |
08/14/2019 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 0029976115 | $-391.18 | $1,164.00 |
07/10/2019 | BILL | SCHAEFER, HAROLD EDWARD JR TRE | $1,555.18 | $1,555.18 |
02/20/2019 | PAYMENT | SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 6138584 | $-767.04 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.04 | $767.04 |
10/02/2018 | PAYMENT | SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 157 | $-376.00 | $752.00 |
07/25/2018 | PAYMENT | SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 190 | $-377.06 | $1,128.00 |
07/10/2018 | BILL | SCHAEFER, HAROLD EDWARD JR TRE | $1,505.06 | $1,505.06 |
04/16/2018 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 14926643 | $-388.92 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $388.92 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.92 | $387.92 |
01/03/2018 | PAYMENT | SCHAEFER, HAROLD E CHECK NUM: 54436918 | $-387.92 | $373.00 |
10/17/2017 | PAYMENT | SCHAEFER, HAROLD CHECK NUM: 43610578 | $-373.00 | $760.92 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.92 | $1,133.92 |
08/22/2017 | PAYMENT | SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 34919464 | $-375.92 | $1,119.00 |
07/10/2017 | BILL | SCHAEFER, HAROLD EDWARD JR TRE | $1,494.92 | $1,494.92 |
07/26/2016 | PAYMENT | MMJ INVESTMENTS LLC CHECK NUM: 2126 | $-1,311.99 | $0.00 |
07/11/2016 | BILL | MMJ INVESTMENTS | $1,311.99 | $1,311.99 |
08/04/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 41167 | $-1,347.36 | $0.00 |
07/07/2015 | BILL | AMMERMAN, JOSEPH | $1,347.36 | $1,347.36 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-329.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $329.00 | $329.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-329.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $329.00 | $329.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-329.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-329.00 | $329.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-329.00 | $658.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-330.15 | $987.00 |
07/08/2014 | BILL | AMMERMAN, JOSEPH | $1,317.15 | $1,317.15 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-319.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-319.00 | $319.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-319.00 | $638.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-321.79 | $957.00 |
07/08/2013 | BILL | AMMERMAN, JOSEPH | $1,278.79 | $1,278.79 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-329.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-329.00 | $329.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-329.00 | $658.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-329.82 | $987.00 |
07/10/2012 | BILL | AMMERMAN, JOSEPH | $1,316.82 | $1,316.82 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-258.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-258.00 | $258.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-258.00 | $516.00 |
08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.67 | $774.00 |
07/08/2011 | BILL | AMMERMAN, JOSEPH | $1,033.67 | $1,033.67 |
03/11/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012187442 | $-250.00 | $0.00 |
12/23/2010 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 1231991 | $-2,154.70 | $250.00 |
12/01/2010 | INTEREST | Monthly Interest | $9.07 | $2,404.70 |
11/01/2010 | INTEREST | Monthly Interest | $9.07 | $2,395.63 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.17 | $2,386.56 |
10/01/2010 | INTEREST | Monthly Interest | $9.07 | $2,361.39 |
09/01/2010 | INTEREST | Monthly Interest | $9.07 | $2,352.32 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.14 | $2,343.25 |
08/24/2010 | INTEREST | Monthly Interest | $9.07 | $2,333.11 |
07/08/2010 | BILL | GREEN, SANDRA | $1,003.49 | $2,324.04 |
07/02/2010 | INTEREST | Monthly Interest | $9.07 | $1,320.55 |
07/02/2010 | INTEREST | Monthly Interest | $9.07 | $1,311.48 |
06/01/2010 | INTEREST | Monthly Interest | $90.75 | $1,302.41 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,211.66 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.34 | $1,205.16 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.30 | $1,139.82 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.52 | $1,103.52 |
08/12/2009 | PAYMENT | GREEN, SANDRA L/GREGORY A CHECK BANK: 56-1551 NUM: 15979015 | $-366.87 | $1,089.00 |
07/06/2009 | BILL | GREEN, SANDRA | $1,455.87 | $1,455.87 |
05/22/2009 | PAYMENT | GREEN, SANDRA & GREGORY CORK: B BANK: 56-1551 NUM: 93690347 | $-372.70 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $372.70 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.08 | $366.20 |
02/06/2009 | PAYMENT | GREEN, SANDRA CHECK BANK: 82-40 NUM: 57230357 | $-368.00 | $352.12 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.12 | $720.12 |
10/20/2008 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 26094108 | $-353.00 | $706.00 |
10/20/2008 | AMENDMENT | Remove penalty postmark 10/16 | $-14.12 | $1,059.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.12 | $1,073.12 |
08/26/2008 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 12706039 | $-354.47 | $1,059.00 |
07/15/2008 | BILL | GREEN, SANDRA | $1,413.47 | $1,413.47 |
04/22/2008 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 83375481 | $-5.11 | $0.00 |
03/17/2008 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 74753924 | $-343.00 | $5.11 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.39 | $348.11 |
01/16/2008 | PAYMENT | GREEN, SANDRA & GREGORY CHECK BANK: 56-1551 NUM: 57960964 | $-343.00 | $334.72 |
10/29/2007 | PAYMENT | GREEN, SANDRA CHECK BANK: 94-72 NUM: 5132 | $-365.00 | $677.72 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.72 | $1,042.72 |
08/27/2007 | PAYMENT | GREEN, SANDRA CORK: B BANK: 56-1551 NUM: 6228 | $-343.30 | $1,029.00 |
07/12/2007 | BILL | GREEN, SANDRA | $1,372.30 | $1,372.30 |
03/19/2007 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 55000563 | $-312.20 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.01 | $312.20 |
01/10/2007 | PAYMENT | GREEN, SANDRA CHECK BANK: 15-800 NUM: 341695 | $-350.00 | $300.19 |
11/02/2006 | PAYMENT | GREEN, SANDRA CHECK BANK: 82-40 NUM: 5743768 | $-350.00 | $650.19 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.85 | $1,000.19 |
08/18/2006 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 69473081 | $-20.00 | $987.34 |
07/25/2006 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 64796438 | $-325.00 | $1,007.34 |
07/12/2006 | BILL | GREEN, SANDRA | $1,332.34 | $1,332.34 |
03/07/2006 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 1870 | $-322.53 | $0.00 |
01/09/2006 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 88581521 | $-323.00 | $322.53 |
10/18/2005 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 61318 | $-323.00 | $645.53 |
10/18/2005 | AMENDMENT | postmark 10/13/05 | $-12.90 | $968.53 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.90 | $981.43 |
08/16/2005 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 37189275 | $-325.00 | $968.53 |
07/15/2005 | BILL | GREEN, SANDRA | $1,293.53 | $1,293.53 |
03/14/2005 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 92468471 | $-316.00 | $0.00 |
12/29/2004 | PAYMENT | GREEN, SANDRA L & GREGORY A CHECK BANK: 56-1551 NUM: 72751394 | $-316.00 | $316.00 |
10/23/2004 | PAYMENT | GREEN, SANDRA CHECK BANK: 94-72 NUM: 4117 | $-297.23 | $632.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.43 | $929.23 |
08/10/2004 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 35073134 | $-200.00 | $917.80 |
07/27/2004 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 32271947 | $-150.00 | $1,117.80 |
07/08/2004 | BILL | GREEN, SANDRA | $1,267.80 | $1,267.80 |
04/30/2004 | PAYMENT | GREEN, SANDRA CHECK BANK: 56-1551 NUM: 11986407 | $-322.56 | $0.00 |
04/30/2004 | AMENDMENT | remove publ fee | $-5.00 | $322.56 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $327.56 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.41 | $322.56 |
12/16/2003 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/530 NUM: 842802 | $-310.15 | $310.15 |
12/16/2003 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/05310 NUM: 842801 | $-83.11 | $620.30 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.20 | $703.41 |
09/15/2003 | PAYMENT | HOMEQ SERVICES CHECK BANK: 0021 NUM: 781565 | $-930.45 | $700.21 |
09/03/2003 | INTEREST | Monthly Interest | $2.67 | $1,630.66 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.41 | $1,627.99 |
08/01/2003 | INTEREST | Monthly Interest | $2.67 | $1,615.58 |
07/18/2003 | BILL | GREEN, SANDRA | $1,240.60 | $1,612.91 |
07/01/2003 | INTEREST | Monthly Interest | $2.67 | $372.31 |
06/02/2003 | INTEREST | Monthly Interest | $26.74 | $369.64 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $342.90 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.04 | $337.40 |
03/06/2003 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130 | $-309.00 | $321.36 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.36 | $630.36 |
10/02/2002 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 60245 | $-309.00 | $618.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-311.93 | $927.00 |
07/12/2002 | BILL | AGULTO, GENE G & AMY J | $1,238.93 | $1,238.93 |
02/28/2002 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9722337 | $-31.64 | $0.00 |
02/28/2002 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9722338 | $-26.55 | $31.64 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.02 | $58.19 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-6.11 | $57.17 |
09/07/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 49968 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |