12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-581.00 | $581.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-581.00 | $1,162.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-583.76 | $1,743.00 |
07/16/2024 | BILL | KNODELL, MARK & SUSAN | $2,326.76 | $2,326.76 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-564.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-564.00 | $564.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-564.00 | $1,128.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-567.96 | $1,692.00 |
07/17/2023 | BILL | KNODELL, MARK & SUSAN | $2,259.96 | $2,259.96 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.00 | $535.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.00 | $1,070.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-538.36 | $1,605.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,143.36 |
07/15/2022 | BILL | KNODELL, MARK & SUSAN | $2,143.36 | $2,143.36 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.97 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.97 | $536.97 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.97 | $1,073.94 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-537.16 | $1,610.91 |
07/14/2021 | BILL | KNODELL, MARK & SUSAN | $2,148.07 | $2,148.07 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-504.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-504.00 | $504.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-504.00 | $1,008.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $506.71 | $1,512.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-506.71 | $1,005.29 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-506.71 | $1,512.00 |
07/09/2020 | BILL | KNODELL, MARK & SUSAN | $2,018.71 | $2,018.71 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-489.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-489.00 | $489.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-489.00 | $978.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-492.93 | $1,467.00 |
07/10/2019 | BILL | KNODELL, MARK & SUSAN | $1,959.93 | $1,959.93 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-475.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-475.00 | $475.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-475.00 | $950.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-477.85 | $1,425.00 |
07/10/2018 | BILL | KNODELL, MARK & SUSAN | $1,902.85 | $1,902.85 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $461.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-461.00 | $922.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-464.44 | $1,383.00 |
07/10/2017 | BILL | KNODELL, MARK & SUSAN | $1,847.44 | $1,847.44 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-450.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.00 | $450.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-450.00 | $900.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $450.00 | $1,350.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-450.00 | $900.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-450.64 | $1,350.00 |
07/11/2016 | BILL | KNODELL, MARK & SUSAN | $1,800.64 | $1,800.64 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-449.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $449.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-449.00 | $898.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-450.07 | $1,347.00 |
07/07/2015 | BILL | KNODELL, MARK & SUSAN | $1,797.07 | $1,797.07 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-436.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $436.00 | $436.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-436.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $436.00 | $436.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-436.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-436.00 | $436.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-436.00 | $872.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-436.73 | $1,308.00 |
07/08/2014 | BILL | KNODELL, MARK & SUSAN | $1,744.73 | $1,744.73 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-423.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-423.00 | $423.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-423.00 | $846.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-424.60 | $1,269.00 |
07/08/2013 | BILL | CONRADT, DONNA L TR | $1,693.60 | $1,693.60 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979 | $-411.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360 | $-411.00 | $411.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170 | $-411.00 | $822.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659 | $-411.26 | $1,233.00 |
07/10/2012 | BILL | CONRADT, DONNA L TR | $1,644.26 | $1,644.26 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403 | $-399.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495 | $-399.00 | $399.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952 | $-399.00 | $798.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 4000496409 | $-399.38 | $1,197.00 |
07/08/2011 | BILL | CONRADT, DONNA L TR | $1,596.38 | $1,596.38 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615 | $-387.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641 | $-387.00 | $387.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311 | $-387.00 | $774.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387 | $-388.88 | $1,161.00 |
07/08/2010 | BILL | CONRADT, DONNA L TR | $1,549.88 | $1,549.88 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242 | $-546.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623 | $-546.00 | $546.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737 | $-546.00 | $1,092.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262 | $-546.58 | $1,638.00 |
07/06/2009 | BILL | CONRADT, DONNA L TR | $2,184.58 | $2,184.58 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417 | $-530.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768 | $-530.00 | $530.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894 | $-530.00 | $1,060.00 |
08/18/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: 894864 | $-530.96 | $1,590.00 |
07/15/2008 | BILL | CONRADT, DONNA L TR | $2,120.96 | $2,120.96 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-514.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-514.00 | $514.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230 | $-514.00 | $1,028.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509 | $-517.19 | $1,542.00 |
07/12/2007 | BILL | CONRADT, DONNA L TR | $2,059.19 | $2,059.19 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763 | $-499.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950 | $-499.00 | $499.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-499.00 | $998.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $499.00 | $1,497.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-499.00 | $998.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-502.21 | $1,497.00 |
07/12/2006 | BILL | CONRADT, CLINTON R | $1,999.21 | $1,999.21 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-485.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-485.00 | $485.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-485.00 | $970.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-485.98 | $1,455.00 |
07/15/2005 | BILL | CONRADT, CLINTON R | $1,940.98 | $1,940.98 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-474.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-474.00 | $474.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891 | $-474.00 | $948.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-475.44 | $1,422.00 |
07/08/2004 | BILL | CONRADT, CLINTON R | $1,897.44 | $1,897.44 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-464.31 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-464.31 | $464.31 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-464.31 | $928.62 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-464.31 | $1,392.93 |
07/18/2003 | BILL | CONRADT, CLINTON R | $1,857.24 | $1,857.24 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-451.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-451.00 | $451.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-451.00 | $902.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-452.01 | $1,353.00 |
07/12/2002 | BILL | CONRADT, CLINTON R | $1,805.01 | $1,805.01 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-441.60 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-441.60 | $441.60 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-441.60 | $883.20 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-441.88 | $1,324.80 |
07/12/2001 | BILL | CONRADT, CLINTON R | $1,766.68 | $1,766.68 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-436.42 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-436.42 | $436.42 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-436.42 | $872.84 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-436.66 | $1,309.26 |
07/17/2000 | BILL | CONRADT, CLINTON R | $1,745.92 | $1,745.92 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-460.56 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-460.56 | $460.56 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-460.56 | $921.12 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-460.87 | $1,381.68 |
07/17/1999 | BILL | CONRADT, CLINTON R | $1,842.55 | $1,842.55 |
03/04/1999 | PAYMENT | LEON MAYFIELD CHECK | $-462.65 | $0.00 |
01/08/1999 | PAYMENT | MAYFIELD, LEON CHECK | $-462.65 | $462.65 |
10/07/1998 | PAYMENT | MAYFIELD, LEON E CHECK | $-462.65 | $925.30 |
08/21/1998 | PAYMENT | MAYFIELD, LEON CHECK | $-462.83 | $1,387.95 |
07/13/1998 | BILL | MAYFIELD, EDGAR L & JANICE L | $1,850.78 | $1,850.78 |
03/09/1998 | PAYMENT | L. MAYFIELD CHECK | $-418.95 | $0.00 |
01/13/1998 | PAYMENT | MAYFIELD, LEON CHECK | $-418.95 | $418.95 |
10/06/1997 | PAYMENT | MAYFIELD, LEON E CHECK | $-418.95 | $837.90 |
08/22/1997 | PAYMENT | MAYFIELD, LEON CHECK | $-419.17 | $1,256.85 |
07/14/1997 | BILL | MAYFIELD, EDGAR L & JANICE L | $1,676.02 | $1,676.02 |
02/28/1997 | PAYMENT | MAYFIELD, E. LEON | $-418.15 | $0.00 |
01/13/1997 | PAYMENT | MAYFIELD, E LEON | $-418.15 | $418.15 |
08/23/1996 | PAYMENT | MAYFIELD, E LEON | $-836.50 | $836.30 |
07/18/1996 | BILL | MAYFIELD, EDGAR L & JANICE L | $1,672.80 | $1,672.80 |