02/28/2025 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-399.00 | $0.00 |
12/31/2024 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-399.00 | $399.00 |
10/07/2024 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-399.00 | $798.00 |
08/19/2024 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-403.03 | $1,197.00 |
07/16/2024 | BILL | WHEELER, TODD M TRS ET AL | $1,600.03 | $1,600.03 |
03/05/2024 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-379.00 | $0.00 |
01/02/2024 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-379.00 | $379.00 |
10/03/2023 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-379.00 | $758.00 |
08/17/2023 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-382.21 | $1,137.00 |
07/17/2023 | BILL | WHEELER, TODD MICHAEL JR | $1,519.21 | $1,519.21 |
03/03/2023 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-365.00 | $0.00 |
01/03/2023 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-365.00 | $365.00 |
10/03/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-365.00 | $730.00 |
08/12/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-365.56 | $1,095.00 |
07/15/2022 | BILL | WHEELER, TODD MICHAEL JR | $1,460.56 | $1,460.56 |
03/03/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-363.62 | $0.00 |
01/03/2022 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-363.62 | $363.62 |
10/04/2021 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-363.62 | $727.24 |
08/17/2021 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-363.81 | $1,090.86 |
07/14/2021 | BILL | WHEELER, TODD MICHAEL JR | $1,454.67 | $1,454.67 |
03/10/2021 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-354.00 | $0.00 |
12/28/2020 | PAYMENT | WASHINGTON FEDERAL ACH CORE - | $-354.00 | $354.00 |
10/01/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $357.51 | $1,062.00 |
10/01/2020 | VOID | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-357.51 | $704.49 |
08/17/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-357.51 | $1,062.00 |
07/09/2020 | BILL | WHEELER, TODD MICHAEL JR | $1,419.51 | $1,419.51 |
03/03/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $0.00 |
01/03/2020 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-351.00 | $351.00 |
10/07/2019 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
08/16/2019 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-353.34 | $1,053.00 |
07/10/2019 | BILL | WHEELER, TODD MICHAEL JR | $1,406.34 | $1,406.34 |
02/27/2019 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $0.00 |
12/31/2018 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $345.00 |
10/01/2018 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-345.80 | $1,035.00 |
07/10/2018 | BILL | WHEELER, TODD MICHAEL JR | $1,380.80 | $1,380.80 |
02/27/2018 | PAYMENT | WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/02/2018 | PAYMENT | WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
09/29/2017 | PAYMENT | WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH | $-346.00 | $692.00 |
08/14/2017 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 30026 | $-347.97 | $1,038.00 |
07/10/2017 | BILL | WHEELER, TODD MICHAEL JR | $1,385.97 | $1,385.97 |
03/06/2017 | PAYMENT | WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
11/03/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 25414 | $-301.00 | $301.00 |
09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5470576 | $-301.00 | $602.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-302.80 | $903.00 |
07/11/2016 | BILL | WHEELER, TODD MICHAEL JR | $1,205.80 | $1,205.80 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-310.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-310.00 | $310.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-310.00 | $620.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-311.39 | $930.00 |
07/07/2015 | BILL | WHEELER, TODD MICHAEL JR | $1,241.39 | $1,241.39 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-303.00 | $303.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-300.53 | $606.00 |
07/31/2014 | PAYMENT | CORELOGIC CHECK NUM: 9079775 | $-48.79 | $906.53 |
07/31/2014 | PAYMENT | CORELOGIC CHECK NUM: 1000806 | $-297.00 | $955.32 |
07/31/2014 | PAYMENT | CORELOGIC CHECK NUM: 1000805 | $-307.12 | $1,252.32 |
07/08/2014 | BILL | WHEELER, TODD MICHAEL JR | $1,216.12 | $1,559.44 |
07/07/2014 | INTEREST | Monthly Interest | $2.47 | $343.32 |
07/01/2014 | INTEREST | Monthly Interest | $2.47 | $340.85 |
06/02/2014 | INTEREST | Monthly Interest | $24.75 | $338.38 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $313.63 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $309.88 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.88 | $308.88 |
01/15/2014 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 18537 | $-297.00 | $297.00 |
10/15/2013 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1583 | $-297.00 | $594.00 |
08/13/2013 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1578 | $-300.25 | $891.00 |
07/08/2013 | BILL | SMITH, DENNIS D & MANDY L | $1,191.25 | $1,191.25 |
03/11/2013 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1560 | $-305.00 | $0.00 |
01/15/2013 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1548 | $-305.00 | $305.00 |
10/05/2012 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1532 | $-305.00 | $610.00 |
08/28/2012 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1525 | $-305.99 | $915.00 |
07/10/2012 | BILL | SMITH, DENNIS D & MANDY L | $1,220.99 | $1,220.99 |
02/16/2012 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1492 | $-231.00 | $0.00 |
01/06/2012 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1483 | $-231.00 | $231.00 |
10/06/2011 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1469 | $-231.00 | $462.00 |
08/19/2011 | PAYMENT | SMITH, DENNIS D & MANDY L CHECK NUM: 1462 | $-232.20 | $693.00 |
07/08/2011 | BILL | SMITH, DENNIS D & MANDY L | $925.20 | $925.20 |
03/07/2011 | PAYMENT | PENN, HELEN L TR CHECK NUM: 1429 | $-224.00 | $0.00 |
12/08/2010 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 122537 | $-224.00 | $224.00 |
09/30/2010 | PAYMENT | PENN, HELEN L TR CHECK BANK: 94-8014 NUM: 1774 | $-224.00 | $448.00 |
08/16/2010 | PAYMENT | PENN, HELEN L TR CHECK BANK: 94-8014 NUM: 1753 | $-226.27 | $672.00 |
07/08/2010 | BILL | PENN, HELEN L TR | $898.27 | $898.27 |
01/26/2010 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1665 | $-369.00 | $0.00 |
12/28/2009 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1649 | $-369.00 | $369.00 |
09/30/2009 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1597 | $-369.00 | $738.00 |
08/13/2009 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1570 | $-372.79 | $1,107.00 |
07/06/2009 | BILL | PENN, DONALD H & HELEN L | $1,479.79 | $1,479.79 |
02/25/2009 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1477 | $-359.00 | $0.00 |
12/30/2008 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1440 | $-359.00 | $359.00 |
09/30/2008 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1374 | $-359.00 | $718.00 |
08/20/2008 | PAYMENT | PENN, HELEN L CHECK BANK: 94-8014 NUM: 1347 | $-359.70 | $1,077.00 |
07/15/2008 | BILL | PENN, DONALD H & HELEN L | $1,436.70 | $1,436.70 |
02/26/2008 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1259 | $-332.00 | $0.00 |
12/27/2007 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1229 | $-332.00 | $332.00 |
09/26/2007 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1170 | $-332.00 | $664.00 |
08/13/2007 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1144 | $-334.29 | $996.00 |
07/12/2007 | BILL | PENN, DONALD H & HELEN L | $1,330.29 | $1,330.29 |
02/28/2007 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1062 | $-307.00 | $0.00 |
12/29/2006 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1035 | $-307.00 | $307.00 |
10/02/2006 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1080 | $-307.00 | $614.00 |
08/24/2006 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1045 | $-310.75 | $921.00 |
07/12/2006 | BILL | PENN, DONALD H & HELEN L | $1,231.75 | $1,231.75 |
03/01/2006 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-0172 NUM: 497 | $-285.00 | $0.00 |
12/30/2005 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-0172 NUM: 457 | $-285.00 | $285.00 |
09/28/2005 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-721 NUM: 381 | $-285.00 | $570.00 |
08/17/2005 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 341 | $-285.51 | $855.00 |
07/15/2005 | BILL | PENN, DONALD H & HELEN L | $1,140.51 | $1,140.51 |
03/01/2005 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 218 | $-278.00 | $0.00 |
01/07/2005 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 181 | $-278.00 | $278.00 |
09/29/2004 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 128 | $-278.00 | $556.00 |
08/13/2004 | PAYMENT | PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 122 | $-281.56 | $834.00 |
07/08/2004 | BILL | PENN, DONALD H & HELEN L | $1,115.56 | $1,115.56 |
11/06/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73686 | $-165.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |