09/12/2024 | PAYMENT | RISA HOLDINGS LLC CHECK 1038 | $-2,085.00 | $0.00 |
08/22/2024 | PAYMENT | RISA HOLDINGS LLC CHECK 1037 | $-698.03 | $2,085.00 |
07/16/2024 | BILL | RISA HOLDINGS LLC | $2,783.03 | $2,783.03 |
08/15/2023 | PAYMENT | RISA HOLDINGS LLC CHECK 1013 | $-2,614.80 | $0.00 |
07/17/2023 | BILL | RISA HOLDINGS LLC | $2,614.80 | $2,614.80 |
08/24/2022 | PAYMENT | BODE, RICHARD I & SANDRA S CHECK 1754 | $-2,420.47 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,420.47 |
07/15/2022 | BILL | BODE, RICHARD I & SANDRA S | $2,420.47 | $2,420.47 |
08/13/2021 | PAYMENT | RICHARD I SANDRA S BODE PNP PNP - 98710111 | $-2,297.25 | $0.00 |
07/14/2021 | BILL | BODE, RICHARD I & SANDRA S | $2,297.25 | $2,297.25 |
08/11/2020 | PAYMENT | BODE, SANDRA CHECK NUM: 1650 | $-2,154.85 | $0.00 |
07/09/2020 | BILL | BODE, RICHARD I & SANDRA S | $2,154.85 | $2,154.85 |
09/17/2019 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1551 | $-1,545.00 | $0.00 |
08/13/2019 | PAYMENT | BODE, SANDRA CHECK NUM: 1537 | $-517.95 | $1,545.00 |
07/10/2019 | BILL | BODE, RICHARD I & SANDRA S | $2,062.95 | $2,062.95 |
08/15/2018 | PAYMENT | BOYDE, SANDRA CHECK NUM: 1380 | $-1,988.78 | $0.00 |
07/10/2018 | BILL | BODE, RICHARD I & SANDRA S | $1,988.78 | $1,988.78 |
12/22/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1255 | $-978.00 | $0.00 |
09/12/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1207 | $-489.00 | $978.00 |
08/11/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1183 | $-491.69 | $1,467.00 |
07/10/2017 | BILL | BODE, RICHARD I & SANDRA S | $1,958.69 | $1,958.69 |
01/04/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1060 | $-880.00 | $0.00 |
10/04/2016 | PAYMENT | SANDRA BODE CHECK NUM: 1009 | $-440.00 | $880.00 |
08/17/2016 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 985 | $-444.11 | $1,320.00 |
07/11/2016 | BILL | BODE, RICHARD I & SANDRA S | $1,764.11 | $1,764.11 |
10/02/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5213 | $-1,347.00 | $0.00 |
08/04/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5184 | $-451.58 | $1,347.00 |
07/07/2015 | BILL | BODE, RICHARD I & SANDRA S | $1,798.58 | $1,798.58 |
03/10/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5098 | $-438.00 | $0.00 |
01/23/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5074 | $-455.52 | $438.00 |
01/23/2015 | ADJUST | REMOVE TO REPOST CORRECTLY NUM: 5074 | $455.52 | $893.52 |
01/23/2015 | VOID | BODE, RICHARD & SANDRA CHECK NUM: 5074 | $-455.52 | $438.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.52 | $893.52 |
10/09/2014 | PAYMENT | RICHARD/SANDRA BODE CHECK NUM: 5036 | $-438.00 | $876.00 |
08/25/2014 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1115 | $-440.54 | $1,314.00 |
07/08/2014 | BILL | BODE, RICHARD I & SANDRA S | $1,754.54 | $1,754.54 |
01/09/2014 | PAYMENT | SANDRA BODE CHECK NUM: 7280 | $-848.00 | $0.00 |
10/11/2013 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 7136 | $-424.00 | $848.00 |
08/22/2013 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 7034 | $-425.74 | $1,272.00 |
07/08/2013 | BILL | BODE, RICHARD I & SANDRA S | $1,697.74 | $1,697.74 |
01/04/2013 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 6729 | $-822.00 | $0.00 |
10/10/2012 | PAYMENT | BODE, RICHARD/SANDRA CHECK NUM: 6551 | $-411.00 | $822.00 |
08/28/2012 | PAYMENT | RICHARD BODE CHECK NUM: 6464 | $-411.52 | $1,233.00 |
07/10/2012 | BILL | BODE, RICHARD I & SANDRA S | $1,644.52 | $1,644.52 |
04/16/2012 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 6266 | $-309.92 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.92 | $309.92 |
12/14/2011 | PAYMENT | SANDRA BODE CHECK NUM: 6083 | $-298.00 | $298.00 |
10/07/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5986 | $-298.00 | $596.00 |
08/08/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5923 | $-301.20 | $894.00 |
07/08/2011 | BILL | BODE, RICHARD I & SANDRA S | $1,195.20 | $1,195.20 |
02/09/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7011567461 | $-260.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-260.00 | $260.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-260.00 | $520.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-260.81 | $780.00 |
07/08/2010 | BILL | WETTERLING, JOHN & MARLA ANNE | $1,040.81 | $1,040.81 |
06/02/2010 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670780 | $-371.00 | $0.00 |
06/02/2010 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670782 | $-371.00 | $371.00 |
06/02/2010 | AMENDMENT | Del Interest/Pd on time | $-109.49 | $742.00 |
06/02/2010 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670779 | $-371.00 | $851.49 |
06/02/2010 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7667999 | $-223.01 | $1,222.49 |
06/02/2010 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 7670781 | $-194.27 | $1,445.50 |
06/01/2010 | INTEREST | Monthly Interest | $109.49 | $1,639.77 |
04/15/2010 | PAYMENT | WETTERLING, JOHN CHECK BANK: 64-79 NUM: 32858804 | $-200.00 | $1,530.28 |
03/31/2010 | INTEREST | Monthly Interest | $0.11 | $1,730.28 |
03/18/2010 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 32018360 | $-200.00 | $1,730.17 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $104.11 | $1,930.17 |
03/01/2010 | INTEREST | Monthly Interest | $1.18 | $1,826.06 |
02/18/2010 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 31167404 | $-150.00 | $1,824.88 |
02/01/2010 | INTEREST | Monthly Interest | $1.99 | $1,974.88 |
01/22/2010 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 30313113 | $-200.00 | $1,972.89 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.98 | $2,172.89 |
01/07/2010 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 29876322 | $-50.00 | $2,105.91 |
01/04/2010 | INTEREST | Monthly Interest | $3.47 | $2,155.91 |
12/08/2009 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 29115372 | $-25.00 | $2,152.44 |
12/02/2009 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 63-8175 NUM: 4515 | $-400.00 | $2,177.44 |
12/01/2009 | INTEREST | Monthly Interest | $6.58 | $2,577.44 |
11/23/2009 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 64-79 NUM: 28720578 | $-50.00 | $2,570.86 |
11/03/2009 | INTEREST | Monthly Interest | $6.96 | $2,620.86 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.26 | $2,613.90 |
10/05/2009 | INTEREST | Monthly Interest | $6.96 | $2,576.64 |
09/01/2009 | INTEREST | Monthly Interest | $6.96 | $2,569.68 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.97 | $2,562.72 |
08/03/2009 | INTEREST | Monthly Interest | $6.96 | $2,547.75 |
07/06/2009 | BILL | WETTERLING, JOHN & MARLA ANNE | $1,487.27 | $2,540.79 |
07/01/2009 | INTEREST | Monthly Interest | $6.96 | $1,053.52 |
07/01/2009 | INTEREST | Monthly Interest | $6.96 | $1,046.56 |
06/01/2009 | INTEREST | Monthly Interest | $69.58 | $1,039.60 |
05/29/2009 | PAYMENT | WETTERLING, MARLA CORK: D BANK: CREDIT CARD NUM: M/C | $-250.00 | $970.02 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,220.02 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $63.73 | $1,213.52 |
03/12/2009 | PAYMENT | WETTERLING, MARLA CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $1,149.79 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.54 | $1,349.79 |
12/10/2008 | PAYMENT | WETTERLING, MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $1,296.25 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $36.18 | $1,496.25 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.50 | $1,460.07 |
07/15/2008 | BILL | WETTERLING, JOHN & MARLA ANNE | $1,445.57 | $1,445.57 |
05/20/2008 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CREDIT CARD NUM: MC | $-199.40 | $0.00 |
05/08/2008 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CHECK BANK: 60-160 NUM: 11812430 | $-25.00 | $199.40 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $224.40 |
04/11/2008 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CC NUM: VISA | $-160.00 | $218.40 |
04/11/2008 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CC NUM: MC | $-357.76 | $378.40 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.40 | $736.16 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.76 | $701.76 |
01/02/2008 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-378.50 | $688.00 |
12/10/2007 | PAYMENT | WETTERLING, MARLA A CORK: D BANK: CREDIT CARD NUM: VISA | $-359.82 | $1,066.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.50 | $1,426.32 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.84 | $1,391.82 |
07/12/2007 | BILL | WETTERLING, JOHN & MARLA ANNE | $1,377.98 | $1,377.98 |
06/12/2007 | PAYMENT | WETTERLING, MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-381.19 | $0.00 |
06/04/2007 | INTEREST | Monthly Interest | $27.83 | $381.19 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $353.36 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.36 | $347.36 |
03/02/2007 | PAYMENT | WETTERLING, JOHN & MARLA ANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-714.76 | $334.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.40 | $1,048.76 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.36 | $1,015.36 |
08/21/2006 | PAYMENT | WETTERLING, MARLA A. CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-336.26 | $1,002.00 |
07/12/2006 | BILL | WETTERLING, JOHN & MARLA ANNE | $1,338.26 | $1,338.26 |
04/20/2006 | PAYMENT | WETTERLING, MARLA CORK: D BANK: CREDIT CARD NUM: M/C | $-353.60 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.60 | $353.60 |
11/29/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 20775 | $-340.00 | $340.00 |
10/11/2005 | PAYMENT | SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237 | $-340.00 | $680.00 |
08/18/2005 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048 | $-343.12 | $1,020.00 |
07/15/2005 | BILL | WETTERLING, JOHN & MARLA ANNE | $1,363.12 | $1,363.12 |
03/10/2005 | PAYMENT | SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508 | $-50.00 | $0.00 |
01/07/2005 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351 | $-47.24 | $50.00 |
08/24/2004 | PAYMENT | SAXON MTGE CHECK BANK: 32-115 NUM: 80028611 | $-52.76 | $97.24 |
08/03/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11615 | $-52.76 | $150.00 |
07/08/2004 | BILL | SIERRA SIGNATURE HOMES LLC | $202.76 | $202.76 |