08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-743.11 | $2,226.00 |
07/16/2024 | BILL | VASQUEZ, RODOLFO / SILVA, MARTHA C | $2,969.11 | $2,969.11 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-696.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-693.12 | $696.00 |
08/17/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-698.88 | $1,389.12 |
08/15/2023 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY CHECK 108558 | $-698.88 | $2,088.00 |
07/17/2023 | BILL | TWEDDELL, MITCHELL WILLIAM | $2,786.88 | $2,786.88 |
03/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-643.00 | $0.00 |
01/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-643.00 | $643.00 |
10/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-643.00 | $1,286.00 |
08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-643.58 | $1,929.00 |
07/15/2022 | BILL | TWEDDELL, MITCHELL WILLIAM | $2,572.58 | $2,572.58 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-609.40 | $0.00 |
01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-609.40 | $609.40 |
10/04/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-609.40 | $1,218.80 |
07/20/2021 | PAYMENT | ROUNDPOINT MORTGAGE SERVICING CHECK 0002239778 | $-609.63 | $1,828.20 |
07/14/2021 | BILL | TWEDDELL, MITCHELL WILLIAM | $2,437.83 | $2,437.83 |
02/26/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-571.00 | $0.00 |
01/04/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-571.00 | $571.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-571.00 | $1,142.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-571.72 | $1,713.00 |
07/09/2020 | BILL | TWEDDELL, MITCHELL WILLIAM | $2,284.72 | $2,284.72 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-546.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-546.00 | $546.00 |
10/02/2019 | PAYMENT | LERETA CHECK NUM: 590427 | $-21.86 | $1,092.00 |
10/02/2019 | PAYMENT | COLONIAL BANKING CHECK NUM: 485336 | $-1,092.39 | $1,113.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.86 | $2,206.25 |
07/10/2019 | BILL | TWEDDELL, MITCHELL WILLIAM | $2,184.39 | $2,184.39 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $525.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-525.00 | $1,050.00 |
08/21/2018 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 1184905 | $-529.30 | $1,575.00 |
07/10/2018 | BILL | LIPPERT, ADDISON J & LINDSEY N | $2,104.30 | $2,104.30 |
02/27/2018 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $0.00 |
12/29/2017 | PAYMENT | SUN WEST MORTGAGE CO CHECK NUM: 360310 | $-517.00 | $517.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-517.00 | $1,034.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.04 | $1,551.00 |
07/10/2017 | BILL | CRANDALL, TARA J | $2,070.04 | $2,070.04 |
08/12/2016 | PAYMENT | SHIRLEY A EVANS CHECK BANK: WF INTERNET NUM: 016081103080247 | $-1,872.54 | $0.00 |
07/11/2016 | BILL | EVANS, SHIRLEY A | $1,872.54 | $1,872.54 |
11/05/2015 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 97924302 | $-66.89 | $0.00 |
10/27/2015 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 95233312 | $-1,906.79 | $66.89 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $47.74 | $1,973.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.15 | $1,925.94 |
07/07/2015 | BILL | EVANS, SHIRLEY A | $1,906.79 | $1,906.79 |
08/05/2014 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 42629537 | $-862.13 | $0.00 |
07/31/2014 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 40663819 | $-1,000.00 | $862.13 |
07/08/2014 | BILL | EVANS, SHIRLEY A | $1,862.13 | $1,862.13 |
10/14/2013 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 22542686 | $-18.26 | $0.00 |
09/27/2013 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 17647077 | $-1,818.45 | $18.26 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.26 | $1,836.71 |
07/08/2013 | BILL | EVANS, SHIRLEY A | $1,818.45 | $1,818.45 |
08/23/2012 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 58732437 | $-1,843.02 | $0.00 |
07/10/2012 | BILL | EVANS, SHIRLEY A | $1,843.02 | $1,843.02 |
01/04/2012 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 70677696 | $-690.00 | $0.00 |
08/19/2011 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 4827210 | $-691.55 | $690.00 |
07/08/2011 | BILL | EVANS, SHIRLEY A | $1,381.55 | $1,381.55 |
03/04/2011 | PAYMENT | EVANS, SHIRLEY A CHECK NUM: 35479677 | $-321.00 | $0.00 |
01/07/2011 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 70-2382 NUM: 10176487 | $-334.50 | $321.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.52 | $655.50 |
09/17/2010 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2495 | $-645.56 | $654.98 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.98 | $1,300.54 |
07/08/2010 | BILL | EVANS, SHIRLEY A | $1,287.56 | $1,287.56 |
03/08/2010 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2482 | $-514.00 | $0.00 |
01/08/2010 | PAYMENT | EVANS, SHIRLEY OR LARRY CHECK BANK: 94-72 NUM: 2477 | $-514.00 | $514.00 |
10/13/2009 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2474 | $-514.00 | $1,028.00 |
08/20/2009 | PAYMENT | EVANS, SHIRLEY A/LARRY L CHECK BANK: 94-72 NUM: 2471 | $-514.68 | $1,542.00 |
07/06/2009 | BILL | EVANS, SHIRLEY A | $2,056.68 | $2,056.68 |
02/27/2009 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2459 | $-476.00 | $0.00 |
01/14/2009 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2456 | $-476.00 | $476.00 |
10/08/2008 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2453 | $-476.00 | $952.00 |
08/21/2008 | PAYMENT | EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2448 | $-476.37 | $1,428.00 |
07/15/2008 | BILL | EVANS, SHIRLEY A | $1,904.37 | $1,904.37 |
02/27/2008 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2438 | $-462.00 | $0.00 |
01/07/2008 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2433 | $-462.00 | $462.00 |
10/11/2007 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2424 | $-462.00 | $924.00 |
08/22/2007 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2420 | $-462.89 | $1,386.00 |
07/12/2007 | BILL | EVANS, LARRY L & SHIRLEY A | $1,848.89 | $1,848.89 |
02/23/2007 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2382 | $-440.00 | $0.00 |
12/13/2006 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2357 | $-457.60 | $440.00 |
10/24/2006 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2335 | $-440.00 | $897.60 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.60 | $1,337.60 |
08/28/2006 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2297 | $-441.23 | $1,320.00 |
07/12/2006 | BILL | EVANS, LARRY L & SHIRLEY A | $1,761.23 | $1,761.23 |
08/08/2005 | PAYMENT | EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2105 | $-1,709.92 | $0.00 |
07/15/2005 | BILL | EVANS, LARRY L & SHIRLEY A | $1,709.92 | $1,709.92 |
03/02/2005 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460 | $-48.00 | $0.00 |
01/07/2005 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 45849 | $-48.00 | $48.00 |
09/28/2004 | PAYMENT | C H R H LTD CHECK BANK: 94-7074 NUM: 44998 | $-48.00 | $96.00 |
08/11/2004 | PAYMENT | C H R H LTD CHECK BANK: 94-7074 NUM: 44449 | $-51.22 | $144.00 |
07/08/2004 | BILL | HUTCHINGS, GARY ET AL | $195.22 | $195.22 |