08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-666.25 | $1,998.00 |
07/16/2024 | BILL | WILLIE, EVERETTE / GEORGE ANNE | $2,664.25 | $2,664.25 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-626.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-626.00 | $626.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-626.00 | $1,252.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-626.82 | $1,878.00 |
07/17/2023 | BILL | WILLIE, EVERETTE / GEORGE ANNE | $2,504.82 | $2,504.82 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-578.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-578.00 | $578.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-578.00 | $1,156.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-581.65 | $1,734.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,315.65 |
07/15/2022 | BILL | WILLIE, EVERETTE / GEORGE ANNE | $2,315.65 | $2,315.65 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-549.99 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-549.99 | $549.99 |
11/10/2021 | PAYMENT | GARDNER, FRANK C CHECK 0007225452 | $-22.00 | $1,099.98 |
10/18/2021 | PAYMENT | PENNYMAC CHECK 0007177457 | $-549.99 | $1,121.98 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.00 | $1,671.97 |
08/16/2021 | PAYMENT | FC GARDNER ACH NORW - 038085018 | $-550.22 | $1,649.97 |
07/14/2021 | BILL | GARDNER, FRANK C | $2,200.19 | $2,200.19 |
02/26/2021 | PAYMENT | FC GARDNER ACH NORW - 037670214 | $-535.00 | $0.00 |
01/04/2021 | PAYMENT | FC GARDNER ACH NORW - 037498047 | $-535.00 | $535.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-535.00 | $1,070.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $538.39 | $1,605.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-538.39 | $1,066.61 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-538.39 | $1,605.00 |
07/09/2020 | BILL | GARDNER, FRANK C | $2,143.39 | $2,143.39 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-527.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-527.00 | $527.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-527.00 | $1,054.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-528.18 | $1,581.00 |
07/10/2019 | BILL | GARDNER, FRANK C | $2,109.18 | $2,109.18 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-515.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-515.00 | $515.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-515.00 | $1,030.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-518.21 | $1,545.00 |
07/10/2018 | BILL | GARDNER, FRANK C & AMY G | $2,063.21 | $2,063.21 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-511.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-511.00 | $511.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-511.00 | $1,022.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-514.95 | $1,533.00 |
07/10/2017 | BILL | GARDNER, FRANK C & AMY G | $2,047.95 | $2,047.95 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-462.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-462.00 | $462.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-462.00 | $924.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-465.12 | $1,386.00 |
07/11/2016 | BILL | GARDNER, FRANK C & AMY G | $1,851.12 | $1,851.12 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-471.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-471.00 | $471.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-471.00 | $942.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-472.45 | $1,413.00 |
07/07/2015 | BILL | GARDNER, FRANK C & AMY G | $1,885.45 | $1,885.45 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-460.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-460.00 | $460.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-460.00 | $920.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-461.57 | $1,380.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $461.57 | $1,841.57 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-461.57 | $1,380.00 |
07/08/2014 | BILL | GARDNER, FRANK C & AMY G | $1,841.57 | $1,841.57 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-449.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-449.00 | $449.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-449.00 | $898.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-450.63 | $1,347.00 |
07/08/2013 | BILL | GARDNER, FRANK C & AMY G | $1,797.63 | $1,797.63 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-439.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-439.00 | $439.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-439.00 | $878.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-439.23 | $1,317.00 |
07/10/2012 | BILL | GARDNER, FRANK C & AMY G | $1,756.23 | $1,756.23 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-335.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-335.00 | $335.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-335.00 | $670.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-337.99 | $1,005.00 |
07/08/2011 | BILL | GARDNER, FRANK C & AMY G | $1,342.99 | $1,342.99 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-325.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-325.00 | $325.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-325.00 | $650.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-328.99 | $975.00 |
07/08/2010 | BILL | GARDNER, FRANK C & AMY G | $1,303.99 | $1,303.99 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-487.00 | $0.00 |
12/23/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237 | $-487.00 | $487.00 |
10/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-487.00 | $974.00 |
08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-488.92 | $1,461.00 |
07/06/2009 | BILL | SNYDER, YOLANDA B & GARY | $1,949.92 | $1,949.92 |
02/27/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-473.00 | $0.00 |
01/05/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-473.00 | $473.00 |
10/02/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-473.00 | $946.00 |
08/14/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-474.17 | $1,419.00 |
07/15/2008 | BILL | SNYDER, YOLANDA B & GARY | $1,893.17 | $1,893.17 |
03/05/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-459.00 | $0.00 |
01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300 | $-459.00 | $459.00 |
10/02/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-459.00 | $918.00 |
08/17/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000 | $-459.56 | $1,377.00 |
07/12/2007 | BILL | SNYDER, YOLANDA B & GARY | $1,836.56 | $1,836.56 |
03/05/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200 | $-445.00 | $0.00 |
12/29/2006 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300 | $-445.00 | $445.00 |
10/04/2006 | PAYMENT | OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038 | $-445.00 | $890.00 |
08/24/2006 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573 | $-448.07 | $1,335.00 |
07/12/2006 | BILL | SNYDER, YOLANDA B & GARY | $1,783.07 | $1,783.07 |
05/04/2006 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1474668 | $-449.28 | $0.00 |
05/04/2006 | AMENDMENT | AMEND PENATY | $0.03 | $449.28 |
05/04/2006 | AMENDMENT | REMOVE PUBLICATION COSTS | $-5.28 | $449.25 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $454.53 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.28 | $449.28 |
01/07/2006 | PAYMENT | MORTGAGE IT CHECK BANK: 62-28 NUM: 60078227 | $-432.00 | $432.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-432.00 | $864.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-435.14 | $1,296.00 |
07/15/2005 | BILL | SNYDER, YOLANDA B & GARY | $1,731.14 | $1,731.14 |
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 |