08/14/2024 | PAYMENT | TOWNER, JESS E & SHARON J CHECK 1416 | $-1,518.07 | $0.00 |
07/16/2024 | BILL | TOWNER, JESS E & SHARON J | $1,518.07 | $1,518.07 |
08/15/2023 | PAYMENT | TOWNER, JESS E & SHARON J CHECK 1401 | $-1,486.81 | $0.00 |
07/17/2023 | BILL | TOWNER, JESS E & SHARON J | $1,486.81 | $1,486.81 |
08/23/2022 | PAYMENT | TOWNER, JESS E & SHARON J CHECK 1379 | $-2,060.40 | $0.00 |
07/15/2022 | BILL | TOWNER, JESS E & SHARON J | $2,060.40 | $2,060.40 |
08/12/2021 | PAYMENT | TOWNER, SHARON J CHECK 1353 | $-2,279.54 | $0.00 |
07/14/2021 | BILL | TOWNER, JESS E & SHARON J | $2,279.54 | $2,279.54 |
08/06/2020 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1325 | $-2,220.39 | $0.00 |
07/09/2020 | BILL | TOWNER, JESS E & SHARON J | $2,220.39 | $2,220.39 |
08/07/2019 | PAYMENT | TOWNER, SHARON J CHECK NUM: 1287 | $-2,183.94 | $0.00 |
07/10/2019 | BILL | TOWNER, JESS E & SHARON J | $2,183.94 | $2,183.94 |
12/03/2018 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1264 | $-1,066.00 | $0.00 |
09/19/2018 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1257 | $-533.00 | $1,066.00 |
08/03/2018 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1253 | $-536.79 | $1,599.00 |
07/10/2018 | BILL | TOWNER, JESS E & SHARON J | $2,135.79 | $2,135.79 |
02/12/2018 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1222 | $-484.00 | $0.00 |
12/07/2017 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1209 | $-484.00 | $484.00 |
09/19/2017 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1174 | $-484.00 | $968.00 |
08/16/2017 | PAYMENT | TOWNER, JESS E & SHARON J CHECK NUM: 1154 | $-485.99 | $1,452.00 |
07/10/2017 | BILL | TOWNER, JESS E & SHARON J | $1,937.99 | $1,937.99 |
02/28/2017 | PAYMENT | TOWNER, JESS & SHARON CHECK NUM: 1060 | $-479.00 | $0.00 |
12/23/2016 | PAYMENT | FINANCE OF AMERICA CHECK NUM: 268927/269063 | $-479.00 | $479.00 |
09/26/2016 | PAYMENT | FINANCE OF AMERICA CHECK NUM: 263598 | $-479.00 | $958.00 |
08/01/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 135149 | $-482.80 | $1,437.00 |
07/11/2016 | BILL | LAUGHTON, NICHOLAS D ET AL | $1,919.80 | $1,919.80 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-488.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-488.00 | $488.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-488.00 | $976.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-489.97 | $1,464.00 |
07/07/2015 | BILL | LAUGHTON, NICHOLAS D ET AL | $1,953.97 | $1,953.97 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-476.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-476.00 | $476.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-476.00 | $952.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-480.07 | $1,428.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $480.07 | $1,908.07 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-480.07 | $1,428.00 |
07/08/2014 | BILL | LAUGHTON, NICHOLAS D ET AL | $1,908.07 | $1,908.07 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-483.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-483.00 | $483.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-483.00 | $966.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-485.76 | $1,449.00 |
07/08/2013 | BILL | LAUGHTON, NICHOLAS D ET AL | $1,934.76 | $1,934.76 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-450.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-450.00 | $450.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-450.00 | $900.00 |
07/30/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 125266 | $-452.36 | $1,350.00 |
07/10/2012 | BILL | LAUGHTON, NICHOLAS D ET AL | $1,802.36 | $1,802.36 |
03/02/2012 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC | $-366.00 | $0.00 |
01/03/2012 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP | $-366.00 | $366.00 |
10/03/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-366.00 | $732.00 |
08/13/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-367.08 | $1,098.00 |
07/08/2011 | BILL | GEVERT, LARRY & DARLENE | $1,465.08 | $1,465.08 |
03/07/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-355.00 | $0.00 |
12/30/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-355.00 | $355.00 |
10/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/12/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-357.52 | $1,065.00 |
07/08/2010 | BILL | GEVERT, LARRY & DARLENE | $1,422.52 | $1,422.52 |
03/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-587.00 | $0.00 |
01/04/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-587.00 | $587.00 |
10/02/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-587.00 | $1,174.00 |
08/13/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0 | $-589.68 | $1,761.00 |
07/06/2009 | BILL | GEVERT, LARRY & DARLENE | $2,350.68 | $2,350.68 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-574.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-574.00 | $574.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-574.00 | $1,148.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-575.31 | $1,722.00 |
07/15/2008 | BILL | GEVERT, LARRY & DARLENE | $2,297.31 | $2,297.31 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-543.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-543.00 | $543.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-543.00 | $1,086.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-543.46 | $1,629.00 |
07/12/2007 | BILL | GEVERT, LARRY & DARLENE | $2,172.46 | $2,172.46 |
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 |