08/14/2024 | PAYMENT | WERTH LYNN EC WF - 024081423022709 | $-1,057.10 | $3,165.00 |
07/16/2024 | BILL | WERTH, LYNN F TR | $4,222.10 | $4,222.10 |
02/28/2024 | PAYMENT | WERTH LYNN EC WF - 024022823027418 | $-1,032.00 | $0.00 |
12/28/2023 | PAYMENT | WERTH LYNN EC WF - 023122823034040 | $-1,032.00 | $1,032.00 |
09/28/2023 | PAYMENT | WERTH LYNN EC WF - 023092823027938 | $-1,032.00 | $2,064.00 |
08/17/2023 | PAYMENT | WERTH LYNN EC WF - 023081723026891 | $-1,035.21 | $3,096.00 |
07/17/2023 | BILL | WERTH, LYNN F TR | $4,131.21 | $4,131.21 |
03/03/2023 | PAYMENT | WERTH LYNN EC WF - 023030223046755 | $-990.00 | $0.00 |
12/30/2022 | PAYMENT | WERTH LYNN EC WF - 022122923030605 | $-990.00 | $990.00 |
09/30/2022 | PAYMENT | WERTH LYNN EC WF - 022092923031627 | $-990.00 | $1,980.00 |
08/12/2022 | PAYMENT | WERTH LYNN EC WF - 022081123031809 | $-990.46 | $2,970.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,960.46 |
07/15/2022 | BILL | WERTH, LYNN F TR | $3,960.46 | $3,960.46 |
03/04/2022 | PAYMENT | WERTH LYNN EC WF - 022030323035172 | $-976.65 | $0.00 |
12/30/2021 | PAYMENT | WERTH LYNN EC WF - 021123023028896 | $-976.65 | $976.65 |
09/30/2021 | PAYMENT | WERTH LYNN EC WF - 021093023029726 | $-976.65 | $1,953.30 |
08/14/2021 | PAYMENT | WERTH LYNN EC WF - 021081223031954 | $-976.86 | $2,929.95 |
07/14/2021 | BILL | WERTH, LYNN F TR | $3,906.81 | $3,906.81 |
02/26/2021 | PAYMENT | WERTH LYNN EC WF - 021022523038727 | $-916.00 | $0.00 |
12/30/2020 | PAYMENT | WERTH LYNN EC WF - 020122923098728 | $-916.00 | $916.00 |
10/02/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020093023036453 | $-916.00 | $1,832.00 |
08/13/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020081123080474 | $-916.68 | $2,748.00 |
07/09/2020 | BILL | WERTH, LYNN F | $3,664.68 | $3,664.68 |
02/28/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020022723044245 | $-876.00 | $0.00 |
01/03/2020 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020010223032489 | $-876.00 | $876.00 |
10/04/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019100323052054 | $-876.00 | $1,752.00 |
08/19/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019081523043316 | $-878.84 | $2,628.00 |
07/10/2019 | BILL | WERTH, LYNN F | $3,506.84 | $3,506.84 |
03/01/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019022823051668 | $-857.00 | $0.00 |
01/07/2019 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019010323114714 | $-857.00 | $857.00 |
09/28/2018 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018092723048370 | $-857.00 | $1,714.00 |
08/16/2018 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018081623058410 | $-859.68 | $2,571.00 |
07/10/2018 | BILL | WERTH, LYNN F | $3,430.68 | $3,430.68 |
03/06/2018 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018030123083235 | $-851.00 | $0.00 |
12/28/2017 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017122823061765 | $-851.00 | $851.00 |
09/28/2017 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017092823053378 | $-851.00 | $1,702.00 |
08/21/2017 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017081723050868 | $-852.84 | $2,553.00 |
07/10/2017 | BILL | WERTH, LYNN F | $3,405.84 | $3,405.84 |
03/01/2017 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017030123078193 | $-769.00 | $0.00 |
12/30/2016 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 016122823111851 | $-769.00 | $769.00 |
09/28/2016 | PAYMENT | WERTH, LYNN CHECK BANK: WF INTERNET NUM: 016092823042208 | $-769.00 | $1,538.00 |
08/10/2016 | PAYMENT | LYNN WERTH CHECK BANK: WF INTERNET NUM: 016081023040137 | $-770.50 | $2,307.00 |
07/11/2016 | BILL | WERTH, LYNN F | $3,077.50 | $3,077.50 |
03/01/2016 | PAYMENT | LYNN WERTH CHECK BANK: WF INTERNET NUM: 016030123133470 | $-783.00 | $0.00 |
01/07/2016 | PAYMENT | WERTH, LYNN F CHECK NUM: 48368144 | $-783.00 | $783.00 |
10/08/2015 | PAYMENT | WERTH, LYNN F CHECK NUM: 34114837 | $-783.00 | $1,566.00 |
08/24/2015 | PAYMENT | WERTH, LYNN F CHECK NUM: 0026523150 | $-785.77 | $2,349.00 |
07/07/2015 | BILL | WERTH, LYNN F | $3,134.77 | $3,134.77 |
08/26/2014 | PAYMENT | WERTH, LYNN CHECK NUM: 27567903 | $-3,057.00 | $0.00 |
07/08/2014 | BILL | WERTH, LYNN F | $3,057.00 | $3,057.00 |
03/07/2014 | PAYMENT | WERTH, LYNN F CHECK NUM: 98922934 | $-738.84 | $0.00 |
01/14/2014 | PAYMENT | WERTH, LYNN F CHECK NUM: 66745068 | $-739.00 | $738.84 |
10/07/2013 | PAYMENT | WERTH, LYNN F CHECK NUM: 21537482 | $-739.00 | $1,477.84 |
08/19/2013 | PAYMENT | WERTH, LYNN F CHECK NUM: 3110934 | $-741.00 | $2,216.84 |
07/08/2013 | BILL | WERTH, LYNN F | $2,957.84 | $2,957.84 |
12/24/2012 | PAYMENT | TICOR TITLE CHECK NUM: 40082668 | $-715.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397 | $-715.00 | $715.00 |
09/28/2012 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002482671 | $-715.00 | $1,430.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808 | $-718.87 | $2,145.00 |
07/10/2012 | BILL | HSBC BANK USA N A TR | $2,863.87 | $2,863.87 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146 | $-526.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002088153 | $-526.00 | $526.00 |
09/22/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001978035 | $-526.00 | $1,052.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1001906938 | $-528.31 | $1,578.00 |
07/08/2011 | BILL | HSBC BANK USA N A TR | $2,106.31 | $2,106.31 |
03/03/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001685652 | $-490.00 | $0.00 |
12/21/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052 | $-490.00 | $490.00 |
09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-490.00 | $980.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-493.28 | $1,470.00 |
07/08/2010 | BILL | HSBC BANK USA N A TR | $1,963.28 | $1,963.28 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-785.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-785.00 | $785.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-785.00 | $1,570.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-787.18 | $2,355.00 |
07/06/2009 | BILL | HEMBREE, GARY W & CHARLENE | $3,142.18 | $3,142.18 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-762.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-762.00 | $762.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-762.00 | $1,524.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-764.70 | $2,286.00 |
07/15/2008 | BILL | HEMBREE, GARY W & CHARLENE | $3,050.70 | $3,050.70 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-705.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-705.00 | $705.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-705.00 | $1,410.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-707.99 | $2,115.00 |
07/12/2007 | BILL | HEMBREE, GARY W & CHARLENE | $2,822.99 | $2,822.99 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200 | $-653.00 | $0.00 |
12/29/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194 | $-653.00 | $653.00 |
10/01/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-653.00 | $1,306.00 |
08/18/2006 | PAYMENT | AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000 | $-654.88 | $1,959.00 |
07/12/2006 | BILL | HEMBREE, GARY W & CHARLENE | $2,613.88 | $2,613.88 |
03/07/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764 | $-634.00 | $0.00 |
01/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 480884 | $-634.00 | $634.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-634.00 | $1,268.00 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98904 | $-635.74 | $1,902.00 |
07/15/2005 | BILL | HEMBREE, GARY W & CHARLENE | $2,537.74 | $2,537.74 |
08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-235.20 | $0.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $235.20 | $235.20 |