08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-515.63 | $1,542.00 |
07/16/2024 | BILL | ELLIFRITZ, STUART M & THERESA A | $2,057.63 | $2,057.63 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-504.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-504.00 | $504.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-504.00 | $1,008.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-504.86 | $1,512.00 |
07/17/2023 | BILL | ELLIFRITZ, STUART M & THERESA A | $2,016.86 | $2,016.86 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-484.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-484.00 | $484.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-484.00 | $968.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-485.77 | $1,452.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,937.77 |
07/15/2022 | BILL | ELLIFRITZ, STUART M & THERESA A | $1,937.77 | $1,937.77 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-479.45 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-479.45 | $479.45 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-479.45 | $958.90 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-479.61 | $1,438.35 |
07/14/2021 | BILL | ELLIFRITZ, STUART M & THERESA A | $1,917.96 | $1,917.96 |
02/16/2021 | PAYMENT | FIRST INTEGRITY TITLE NATIONAL SOLUTIONS LLC CHECK 2021000797 | $-467.00 | $0.00 |
01/04/2021 | PAYMENT | SM ELLIFRIT ACH NORW - 028948432 | $-467.00 | $467.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-467.00 | $934.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $468.37 | $1,401.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-468.37 | $932.63 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-468.37 | $1,401.00 |
07/09/2020 | BILL | ELLIFRITZ, STUART M & THERESA | $1,869.37 | $1,869.37 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-460.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-460.00 | $460.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-460.00 | $920.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-463.14 | $1,380.00 |
07/10/2019 | BILL | ELLIFRITZ, STUART M & THERESA | $1,843.14 | $1,843.14 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-451.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-451.00 | $451.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-451.00 | $902.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-451.93 | $1,353.00 |
07/10/2018 | BILL | ELLIFRITZ, STUART M & THERESA | $1,804.93 | $1,804.93 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $0.00 |
12/20/2017 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 135680 | $-449.00 | $449.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-449.00 | $898.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.22 | $1,347.00 |
07/10/2017 | BILL | ELLIFRITZ, STUART M & THERESA | $1,797.22 | $1,797.22 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-401.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-401.00 | $401.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-401.00 | $802.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $401.00 | $1,203.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-401.00 | $802.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-403.73 | $1,203.00 |
07/11/2016 | BILL | ELLIFRITZ, STUART M & THERESA | $1,606.73 | $1,606.73 |
01/04/2016 | PAYMENT | PLACER TITLE CO CHECK NUM: 183239 | $-410.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $410.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-410.00 | $820.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-411.52 | $1,230.00 |
07/07/2015 | BILL | ELLIFRITZ, STUART M & THERESA | $1,641.52 | $1,641.52 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-401.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $401.00 | $401.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-401.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $401.00 | $401.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-401.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-401.00 | $401.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-401.00 | $802.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-401.73 | $1,203.00 |
07/08/2014 | BILL | ELLIFRITZ, STUART M & THERESA | $1,604.73 | $1,604.73 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837640 | $-388.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825200 | $-388.00 | $388.00 |
10/30/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 968809 | $-388.00 | $776.00 |
10/22/2013 | AMENDMENT | DEL PEN/POSTED | $-15.52 | $1,164.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.52 | $1,179.52 |
09/19/2013 | ADJUST | CHECK RETURNED - STOP PAYENT NUM: 810572 | $388.00 | $1,164.00 |
09/09/2013 | VOID | COLONIAL SAVINGS CHECK NUM: 810572 | $-388.00 | $776.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802918 | $-389.96 | $1,164.00 |
07/08/2013 | BILL | AUBUCHON, JAMES H | $1,553.96 | $1,553.96 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776060 | $-379.00 | $0.00 |
12/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 761685 | $-379.00 | $379.00 |
09/19/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 748005 | $-379.00 | $758.00 |
07/30/2012 | PAYMENT | COLONIAL SAV CHECK NUM: 740161 | $-382.69 | $1,137.00 |
07/10/2012 | BILL | AUBUCHON, JAMES H | $1,519.69 | $1,519.69 |
02/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 718016 | $-278.00 | $0.00 |
12/12/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 707128 | $-278.00 | $278.00 |
09/09/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 695698 | $-278.00 | $556.00 |
07/25/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 690180 | $-279.34 | $834.00 |
07/08/2011 | BILL | AUBUCHON, JAMES H | $1,113.34 | $1,113.34 |
02/15/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 458588 | $-270.00 | $0.00 |
12/13/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992 | $-270.00 | $270.00 |
09/09/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369 | $-270.00 | $540.00 |
07/23/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407 | $-271.03 | $810.00 |
07/08/2010 | BILL | AUBUCHON, JAMES H | $1,081.03 | $1,081.03 |
02/08/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728 | $-396.00 | $0.00 |
12/15/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403 | $-396.00 | $396.00 |
09/10/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558 | $-396.00 | $792.00 |
07/24/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0 NUM: 605091 | $-397.19 | $1,188.00 |
07/06/2009 | BILL | AUBUCHON, JAMES H | $1,585.19 | $1,585.19 |
01/05/2009 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0 | $-384.00 | $0.00 |
12/29/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 381389775 | $-384.00 | $384.00 |
10/02/2008 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0 | $-384.00 | $768.00 |
08/14/2008 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0 | $-387.06 | $1,152.00 |
07/15/2008 | BILL | MENA, ENRIQUE M & MARIA M | $1,539.06 | $1,539.06 |
03/05/2008 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0 | $-373.00 | $0.00 |
01/03/2008 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015 | $-373.00 | $373.00 |
10/02/2007 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/17/2007 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000 | $-373.79 | $1,119.00 |
07/12/2007 | BILL | MENA, ENRIQUE M & MARIA M | $1,492.79 | $1,492.79 |
03/05/2007 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
12/29/2006 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015 | $-362.00 | $362.00 |
10/01/2006 | PAYMENT | THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015 | $-362.00 | $724.00 |
08/20/2006 | PAYMENT | THE CIT GROUP CHECK BANK: 42015 NUM: 000 | $-363.32 | $1,086.00 |
07/12/2006 | BILL | MENA, ENRIQUE M & MARIA M | $1,449.32 | $1,449.32 |
03/02/2006 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1727 | $-351.00 | $0.00 |
01/04/2006 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1683 | $-365.04 | $351.00 |
11/22/2005 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1625 | $-351.00 | $716.04 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.04 | $1,067.04 |
08/10/2005 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1581 | $-354.11 | $1,053.00 |
07/15/2005 | BILL | LONGMORE, GARY S & BONNIE M | $1,407.11 | $1,407.11 |
01/10/2005 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1399 | $-690.00 | $0.00 |
10/06/2004 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1314 | $-345.00 | $690.00 |
07/27/2004 | PAYMENT | LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1261 | $-345.82 | $1,035.00 |
07/08/2004 | BILL | LONGMORE, GARY S & BONNIE M | $1,380.82 | $1,380.82 |
10/13/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8640 | $-120.00 | $0.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |