08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-898.21 | $2,685.00 |
07/16/2024 | BILL | JORGENSEN, DARCY & KYLE | $3,583.21 | $3,583.21 |
02/26/2024 | PAYMENT | D JORGENSE ACH NORW - 035605989 | $-874.00 | $0.00 |
12/19/2023 | PAYMENT | D JORGENSE ACH NORW - 035353154 | $-874.00 | $874.00 |
09/19/2023 | PAYMENT | D JORGENSE ACH NORW - 035047748 | $-874.00 | $1,748.00 |
07/27/2023 | PAYMENT | D JORGENSE ACH NORW - 034848892 | $-876.03 | $2,622.00 |
07/17/2023 | BILL | JORGENSEN, DARCY & KYLE | $3,498.03 | $3,498.03 |
02/21/2023 | PAYMENT | D JORGENSE ACH NORW - 034165815 | $-838.00 | $0.00 |
12/23/2022 | PAYMENT | D JORGENSE ACH NORW - 033876138 | $-835.78 | $838.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-840.22 | $1,673.78 |
08/11/2022 | PAYMENT | TICOR TITLE CHECK 90022968 | $-840.22 | $2,514.00 |
07/15/2022 | BILL | COMSTOCK, CHRIS A | $3,354.22 | $3,354.22 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-790.41 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-790.41 | $790.41 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-790.41 | $1,580.82 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-790.62 | $2,371.23 |
07/14/2021 | BILL | COMSTOCK, CHRIS A | $3,161.85 | $3,161.85 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-738.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-738.00 | $738.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-738.00 | $1,476.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $741.41 | $2,214.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-741.41 | $1,472.59 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-741.41 | $2,214.00 |
07/09/2020 | BILL | COMSTOCK, CHRIS A | $2,955.41 | $2,955.41 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-703.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-703.00 | $703.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-703.00 | $1,406.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-704.21 | $2,109.00 |
07/10/2019 | BILL | COMSTOCK, CHRIS A | $2,813.21 | $2,813.21 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-675.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-675.00 | $675.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-675.00 | $1,350.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-678.33 | $2,025.00 |
07/10/2018 | BILL | COMSTOCK, CHRIS A | $2,703.33 | $2,703.33 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-661.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-661.00 | $661.00 |
10/02/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2221752 | $-661.00 | $1,322.00 |
09/19/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2215402 | $-26.46 | $1,983.00 |
09/19/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2215176 | $-661.43 | $2,009.46 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.46 | $2,670.89 |
07/10/2017 | BILL | COMSTOCK, CHRIS A | $2,644.43 | $2,644.43 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-608.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-608.00 | $608.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-608.00 | $1,216.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $608.00 | $1,824.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-608.00 | $1,216.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-608.47 | $1,824.00 |
07/11/2016 | BILL | BAUTERS, CHRIS S & ANNETTE E | $2,432.47 | $2,432.47 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-625.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-625.00 | $625.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-625.00 | $1,250.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-626.52 | $1,875.00 |
07/07/2015 | BILL | BAUTERS, CHRIS S & ANNETTE E | $2,501.52 | $2,501.52 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-610.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-610.00 | $610.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-610.00 | $1,220.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-610.75 | $1,830.00 |
07/08/2014 | BILL | BAUTERS, CHRIS S & ANNETTE E | $2,440.75 | $2,440.75 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-595.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-595.00 | $595.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-595.00 | $1,190.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-595.41 | $1,785.00 |
07/08/2013 | BILL | BAUTERS, CHRIS S & ANNETTE E | $2,380.41 | $2,380.41 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-571.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-571.00 | $571.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-571.00 | $1,142.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-574.20 | $1,713.00 |
07/10/2012 | BILL | BAUTERS, CHRIS S & ANNETTE E | $2,287.20 | $2,287.20 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-491.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-491.00 | $491.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-491.00 | $982.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-494.83 | $1,473.00 |
07/08/2011 | BILL | BAUTERS, CHRIS S & ANNETTE E | $1,967.83 | $1,967.83 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-477.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-477.00 | $477.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-477.00 | $954.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-479.63 | $1,431.00 |
07/08/2010 | BILL | BAUTERS, CHRIS S & ANNETTE E | $1,910.63 | $1,910.63 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-790.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-790.00 | $790.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-790.00 | $1,580.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-790.73 | $2,370.00 |
07/06/2009 | BILL | BAUTERS, CHRIS S & ANNETTE E | $3,160.73 | $3,160.73 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-773.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-773.00 | $773.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-773.00 | $1,546.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-774.18 | $2,319.00 |
07/15/2008 | BILL | BAUTERS, CHRIS S & ANNETTE E | $3,093.18 | $3,093.18 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-739.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-739.00 | $739.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-739.00 | $1,478.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-740.82 | $2,217.00 |
07/12/2007 | BILL | BAUTERS, CHRIS S & ANNETTE E | $2,957.82 | $2,957.82 |
03/07/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276 | $-70.00 | $0.00 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612 | $-70.00 | $70.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-70.00 | $140.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-73.17 | $210.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $283.17 | $283.17 |