08/14/2024 | PAYMENT | WERTH LYNN EC WF - 024081423022710 | $-1,081.80 | $3,234.00 |
07/16/2024 | BILL | WERTH, LYNN F TR | $4,315.80 | $4,315.80 |
02/28/2024 | PAYMENT | WERTH LYNN EC WF - 024022823027423 | $-1,055.00 | $0.00 |
12/28/2023 | PAYMENT | WERTH LYNN EC WF - 023122823034038 | $-1,055.00 | $1,055.00 |
09/28/2023 | PAYMENT | WERTH LYNN EC WF - 023092823027940 | $-1,055.00 | $2,110.00 |
08/17/2023 | PAYMENT | WERTH LYNN EC WF - 023081723026893 | $-1,057.20 | $3,165.00 |
07/17/2023 | BILL | WERTH, LYNN F TR | $4,222.20 | $4,222.20 |
03/03/2023 | PAYMENT | WERTH LYNN EC WF - 023030223046757 | $-1,011.00 | $0.00 |
12/30/2022 | PAYMENT | WERTH LYNN EC WF - 022122923030614 | $-1,011.00 | $1,011.00 |
09/30/2022 | PAYMENT | WERTH LYNN EC WF - 022092923031637 | $-1,011.00 | $2,022.00 |
08/12/2022 | PAYMENT | WERTH LYNN EC WF - 022081123031790 | $-1,013.61 | $3,033.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,046.61 |
07/15/2022 | BILL | WERTH, LYNN F TR | $4,046.61 | $4,046.61 |
03/04/2022 | PAYMENT | WERTH LYNN EC WF - 022030323035173 | $-997.57 | $0.00 |
12/30/2021 | PAYMENT | WERTH LYNN EC WF - 021123023028895 | $-997.57 | $997.57 |
09/30/2021 | PAYMENT | WERTH LYNN EC WF - 021093023029725 | $-997.57 | $1,995.14 |
08/14/2021 | PAYMENT | WERTH LYNN EC WF - 021081223031922 | $-997.73 | $2,992.71 |
07/14/2021 | BILL | WERTH, LYNN F TR | $3,990.44 | $3,990.44 |
02/26/2021 | PAYMENT | WERTH LYNN EC WF - 021022523038726 | $-935.00 | $0.00 |
12/30/2020 | PAYMENT | WERTH LYNN EC WF - 020122923098727 | $-935.00 | $935.00 |
10/02/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020093023036439 | $-935.00 | $1,870.00 |
08/13/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020081123080443 | $-937.10 | $2,805.00 |
07/09/2020 | BILL | WERTH, LYNN F TR | $3,742.10 | $3,742.10 |
02/28/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020022723044243 | $-894.00 | $0.00 |
01/03/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020010223032487 | $-894.00 | $894.00 |
10/04/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019100323052053 | $-894.00 | $1,788.00 |
08/19/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019081523043313 | $-897.37 | $2,682.00 |
07/10/2019 | BILL | WERTH, LYNN F TR | $3,579.37 | $3,579.37 |
03/01/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019022823051669 | $-875.00 | $0.00 |
01/07/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019010323114726 | $-875.00 | $875.00 |
09/28/2018 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018092723048371 | $-875.00 | $1,750.00 |
08/16/2018 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018081623058445 | $-876.11 | $2,625.00 |
07/10/2018 | BILL | WERTH, LYNN F TR | $3,501.11 | $3,501.11 |
04/04/2018 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018040423056790 | $-903.72 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $903.72 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $34.72 | $902.72 |
01/02/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-868.00 | $868.00 |
09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH | $-868.00 | $1,736.00 |
08/18/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-870.23 | $2,604.00 |
07/10/2017 | BILL | WERTH, LYNN F TR | $3,474.23 | $3,474.23 |
03/06/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-785.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-785.00 | $785.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-785.00 | $1,570.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $785.00 | $2,355.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-785.00 | $1,570.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-789.15 | $2,355.00 |
07/11/2016 | BILL | WERTH, LYNN F TR | $3,144.15 | $3,144.15 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-800.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-800.00 | $800.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-800.00 | $1,600.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-801.29 | $2,400.00 |
07/07/2015 | BILL | WERTH, LYNN F TR | $3,201.29 | $3,201.29 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-780.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $780.00 | $780.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-780.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $780.00 | $780.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-780.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-780.00 | $780.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-780.00 | $1,560.00 |
08/12/2014 | PAYMENT | LOANCARE CHECK NUM: 295810 | $-781.52 | $2,340.00 |
07/08/2014 | BILL | WERTH, LYNN F TR | $3,121.52 | $3,121.52 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-761.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-761.00 | $761.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-714.89 | $1,522.00 |
07/09/2013 | PAYMENT | SERVICELINK CHECK NUM: 95776 | $-810.70 | $2,236.89 |
07/08/2013 | BILL | WERTH, LYNN F TR | $3,047.59 | $3,047.59 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-737.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-737.00 | $737.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-737.00 | $1,474.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-739.00 | $2,211.00 |
07/10/2012 | BILL | WERTH, LYNN F TR | $2,950.00 | $2,950.00 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-546.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-546.00 | $546.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-546.00 | $1,092.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-549.24 | $1,638.00 |
07/08/2011 | BILL | WERTH, LYNN F TR | $2,187.24 | $2,187.24 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-509.00 | $0.00 |
12/28/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10862182 | $-20.36 | $509.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014 | $-509.00 | $529.36 |
11/09/2010 | PAYMENT | SECURITY UNION CHECK BANK: 11-24 NUM: 5330 | $-509.00 | $1,038.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.36 | $1,547.36 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-511.71 | $1,527.00 |
07/08/2010 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,038.71 | $2,038.71 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-843.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-843.00 | $843.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-843.00 | $1,686.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-843.58 | $2,529.00 |
07/06/2009 | BILL | ANDERSON, DEAN/VEVERKA, MARTHA | $3,372.58 | $3,372.58 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-881.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-881.00 | $881.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-881.00 | $1,762.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-881.67 | $2,643.00 |
07/15/2008 | BILL | ANDERSON, DEAN/VEVERKA, MARTHA | $3,524.67 | $3,524.67 |
01/18/2008 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2132 | $-488.00 | $0.00 |
11/21/2007 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117661 | $-2,628.13 | $488.00 |
11/01/2007 | INTEREST | Monthly Interest | $7.53 | $3,116.13 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $48.89 | $3,108.60 |
10/01/2007 | INTEREST | Monthly Interest | $7.53 | $3,059.71 |
09/04/2007 | INTEREST | Monthly Interest | $7.53 | $3,052.18 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.59 | $3,044.65 |
08/01/2007 | INTEREST | Monthly Interest | $7.53 | $3,025.06 |
07/12/2007 | BILL | HEMBREE, GARY W & CHARLENE E | $1,953.86 | $3,017.53 |
07/02/2007 | INTEREST | Monthly Interest | $7.53 | $1,063.67 |
07/02/2007 | INTEREST | Monthly Interest | $7.53 | $1,056.14 |
06/04/2007 | INTEREST | Monthly Interest | $75.33 | $1,048.61 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $973.28 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.20 | $967.28 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.08 | $922.08 |
08/29/2006 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329 | $-905.13 | $904.00 |
07/12/2006 | BILL | A C H DEVELOPMENT LLC | $1,809.13 | $1,809.13 |