08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-563.87 | $1,689.00 |
07/16/2024 | BILL | CASEY-HEPNER, CHERYL ET AL | $2,252.87 | $2,252.87 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.00 | $551.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.00 | $1,102.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-553.44 | $1,653.00 |
07/17/2023 | BILL | CASEY-HEPNER, CHERYL ET AL | $2,206.44 | $2,206.44 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-530.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-530.00 | $530.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-530.00 | $1,060.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-530.80 | $1,590.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,120.80 |
07/15/2022 | BILL | CASEY-HEPNER, CHERYL ET AL | $2,120.80 | $2,120.80 |
03/03/2022 | PAYMENT | SUPREME LENDING ACH CORE - | $-523.86 | $0.00 |
01/03/2022 | PAYMENT | SUPREME LENDING ACH CORE - | $-523.86 | $523.86 |
10/04/2021 | PAYMENT | SUPREME LENDING ACH CORE - | $-523.86 | $1,047.72 |
08/17/2021 | PAYMENT | SUPREME LENDING ACH CORE - | $-524.07 | $1,571.58 |
07/14/2021 | BILL | CASEY-HEPNER, CHERYL ET AL | $2,095.65 | $2,095.65 |
03/10/2021 | PAYMENT | SUPREME LENDING ACH CORE - | $-510.00 | $0.00 |
12/28/2020 | PAYMENT | SUPREME LENDING ACH CORE - | $-510.00 | $510.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-510.00 | $1,020.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $511.88 | $1,530.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-511.88 | $1,018.12 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-511.88 | $1,530.00 |
07/09/2020 | BILL | CASEY-HEPNER, CHERYL ET AL | $2,041.88 | $2,041.88 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-502.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-502.00 | $502.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-502.00 | $1,004.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-504.65 | $1,506.00 |
07/10/2019 | BILL | CASEY-HEPNER, CHERYL ET AL | $2,010.65 | $2,010.65 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-491.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022774573 | $-491.00 | $491.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-491.00 | $982.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-494.57 | $1,473.00 |
07/10/2018 | BILL | CASEY-HEPNER, CHERYL ET AL | $1,967.57 | $1,967.57 |
08/16/2017 | PAYMENT | VOGEL, DONALD G TR CHECK NUM: 6275 | $-1,955.13 | $0.00 |
07/10/2017 | BILL | VOGEL, DONALD G TR | $1,955.13 | $1,955.13 |
07/26/2016 | PAYMENT | VOGEL, DONALD G TR CHECK NUM: 6079 | $-1,760.64 | $0.00 |
07/11/2016 | BILL | VOGEL, DONALD G TR | $1,760.64 | $1,760.64 |
07/28/2015 | PAYMENT | VOGEL, DON CHECK NUM: 5868 | $-1,795.13 | $0.00 |
07/07/2015 | BILL | VOGEL, DONALD G TR | $1,795.13 | $1,795.13 |
07/29/2014 | PAYMENT | VOGEL, DONALD G TR CHECK NUM: 1015 | $-1,753.87 | $0.00 |
07/08/2014 | BILL | VOGEL, DONALD G TR | $1,753.87 | $1,753.87 |
07/25/2013 | PAYMENT | VOGEL, DONALD G CHECK NUM: 5412 | $-1,697.08 | $0.00 |
07/08/2013 | BILL | VOGEL, DONALD G TR | $1,697.08 | $1,697.08 |
07/25/2012 | PAYMENT | VOGEL, DONALD G TR CHECK NUM: 1009 | $-1,658.62 | $0.00 |
07/10/2012 | BILL | VOGEL, DONALD G TR | $1,658.62 | $1,658.62 |
07/25/2011 | PAYMENT | VOGEL, DONALD G TR CHECK NUM: 131 | $-1,208.46 | $0.00 |
07/08/2011 | BILL | VOGEL, DONALD G TR | $1,208.46 | $1,208.46 |
04/12/2011 | PAYMENT | CORELOGIC CHECK NUM: 4951 | $-1,349.49 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $82.14 | $1,349.49 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $52.82 | $1,267.35 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.37 | $1,214.53 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.78 | $1,185.16 |
07/08/2010 | BILL | VOGEL, DONALD G | $1,173.38 | $1,173.38 |
03/11/2010 | PAYMENT | VOGEL, DON CHECK BANK: 94-7074 NUM: 1001 | $-1,758.16 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $73.30 | $1,758.16 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.78 | $1,684.86 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.39 | $1,644.08 |
07/06/2009 | BILL | VOGEL, DONALD G | $1,627.69 | $1,627.69 |
02/25/2009 | PAYMENT | TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40036427 | $-395.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-395.00 | $395.00 |
10/02/2008 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 649487 | $-395.00 | $790.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-395.34 | $1,185.00 |
07/15/2008 | BILL | HAMMAN, TRACIE J & ZACHARY C | $1,580.34 | $1,580.34 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-383.00 | $383.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-383.86 | $1,149.00 |
07/12/2007 | BILL | HAMMAN, TRACIE J & ZACHARY C | $1,532.86 | $1,532.86 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-372.00 | $0.00 |
12/11/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 7058 | $-372.00 | $372.00 |
10/04/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 841826 | $-372.00 | $744.00 |
08/24/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 785719 | $-372.22 | $1,116.00 |
07/12/2006 | BILL | HAMMAN, TRACIE J & ZACHARY C | $1,488.22 | $1,488.22 |
03/10/2006 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452 | $-361.00 | $0.00 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-361.00 | $361.00 |
10/11/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 417963 | $-361.00 | $722.00 |
08/18/2005 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719 | $-361.87 | $1,083.00 |
07/15/2005 | BILL | HAMMAN, TRACIE J & ZACHARY C | $1,444.87 | $1,444.87 |
12/03/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13431 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |