08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-714.25 | $2,133.00 |
07/16/2024 | BILL | PHILLIPS, GINA & JASON | $2,847.25 | $2,847.25 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-668.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-668.00 | $668.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-668.00 | $1,336.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-670.29 | $2,004.00 |
07/17/2023 | BILL | PHILLIPS, GINA & JASON | $2,674.29 | $2,674.29 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-618.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-618.00 | $618.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-618.00 | $1,236.00 |
08/04/2022 | PAYMENT | TICOR TITLE SYS 405008322 ORIG: CHECK | $-619.66 | $1,854.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,473.66 |
08/04/2022 | ADJUST | TICOR TITLE CHECK 405008322 VOIDED PAYMENT: 660745. REASON: BILL AMENDMENT | $619.66 | $2,473.66 |
07/21/2022 | PAYMENT | TICOR TITLE CHECK 405008322 | $-619.66 | $1,854.00 |
07/15/2022 | BILL | PHILLIPS, GINA & JASON | $2,473.66 | $2,473.66 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-586.56 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-586.56 | $586.56 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-586.56 | $1,173.12 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-586.81 | $1,759.68 |
07/14/2021 | BILL | ZUCKERMAN, BRANDON J ET AL | $2,346.49 | $2,346.49 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-550.00 | $0.00 |
01/05/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4093292 | $-550.00 | $550.00 |
01/05/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4093291 | $-550.00 | $1,100.00 |
01/05/2021 | PAYMENT | CORELOGIC CHECK 410586422 | $-22.00 | $1,650.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.00 | $1,672.00 |
08/11/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37202 | $-550.47 | $1,650.00 |
07/09/2020 | BILL | DZIEGELEWSKI, MEGAN & THOMAS | $2,200.47 | $2,200.47 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-526.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-526.00 | $526.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-526.00 | $1,052.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-527.69 | $1,578.00 |
07/10/2019 | BILL | DZIEGELEWSKI, MEGAN & THOMAS | $2,105.69 | $2,105.69 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-507.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-507.00 | $507.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-507.00 | $1,014.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-508.50 | $1,521.00 |
07/10/2018 | BILL | DZIEGELEWSKI, MEGAN & THOMAS | $2,029.50 | $2,029.50 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-499.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-499.00 | $499.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-499.00 | $998.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.77 | $1,497.00 |
07/10/2017 | BILL | DZIEGELEWSKI, MEGAN & THOMAS | $1,997.77 | $1,997.77 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $0.00 |
11/15/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 25533 | $-216.00 | $216.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-216.00 | $432.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-216.34 | $648.00 |
07/11/2016 | BILL | TAYLOR, WILLIAM G & GLENDA L | $864.34 | $864.34 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-228.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-228.00 | $228.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-228.00 | $456.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-229.70 | $684.00 |
07/07/2015 | BILL | TAYLOR, WILLIAM G & GLENDA L | $913.70 | $913.70 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-226.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-226.00 | $226.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-226.00 | $452.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-228.18 | $678.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $228.18 | $906.18 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-228.18 | $678.00 |
07/08/2014 | BILL | TAYLOR, WILLIAM G & GLENDA L | $906.18 | $906.18 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-219.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-219.00 | $219.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-219.00 | $438.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-221.32 | $657.00 |
07/08/2013 | BILL | TAYLOR, WILLIAM G & GLENDA L | $878.32 | $878.32 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-427.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-427.00 | $427.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127 | $-427.00 | $854.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957 | $-430.53 | $1,281.00 |
07/10/2012 | BILL | DAWSON, JONATHAN & SUSAN | $1,711.53 | $1,711.53 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498 | $-324.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142 | $-324.00 | $324.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517 | $-324.00 | $648.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206804 | $-327.58 | $972.00 |
07/08/2011 | BILL | DAWSON, JONATHAN & SUSAN | $1,299.58 | $1,299.58 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788 | $-315.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339 | $-315.00 | $315.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255 | $-315.00 | $630.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653 | $-316.84 | $945.00 |
07/08/2010 | BILL | DAWSON, JONATHAN & SUSAN | $1,261.84 | $1,261.84 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706 | $-494.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014 | $-494.00 | $494.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125 | $-494.00 | $988.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234 | $-494.44 | $1,482.00 |
07/06/2009 | BILL | DAWSON, JONATHAN & SUSAN | $1,976.44 | $1,976.44 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796 | $-479.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024 | $-479.00 | $479.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-479.00 | $958.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463 | $-481.95 | $1,437.00 |
07/15/2008 | BILL | DAWSON, JONATHAN & SUSAN | $1,918.95 | $1,918.95 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-465.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-465.00 | $465.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727 | $-465.00 | $930.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051 | $-466.59 | $1,395.00 |
07/12/2007 | BILL | DAWSON, JONATHAN & SUSAN | $1,861.59 | $1,861.59 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-451.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-451.00 | $451.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-451.00 | $902.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $451.00 | $1,353.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-451.00 | $902.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-454.36 | $1,353.00 |
07/12/2006 | BILL | DAWSON, JONATHAN & SUSAN | $1,807.36 | $1,807.36 |
03/07/2006 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758 | $-418.00 | $0.00 |
10/27/2005 | PAYMENT | OLIVER, DENISE E CHECK BANK: 94-169 NUM: 46646 | $-418.00 | $418.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-418.00 | $836.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-419.48 | $1,254.00 |
07/15/2005 | BILL | OLIVER, DENISE E | $1,673.48 | $1,673.48 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-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 |