08/19/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-596.89 | $1,788.00 |
07/16/2024 | BILL | KURTZ, KERYL L | $2,384.89 | $2,384.89 |
03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-583.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-583.00 | $583.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-583.00 | $1,166.00 |
08/17/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-585.61 | $1,749.00 |
07/17/2023 | BILL | KURTZ, KERYL L | $2,334.61 | $2,334.61 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-561.00 | $0.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $561.00 | $561.00 |
03/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-561.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-561.00 | $561.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-561.00 | $1,122.00 |
08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-563.98 | $1,683.00 |
07/15/2022 | BILL | KURTZ, KERYL L | $2,246.98 | $2,246.98 |
02/23/2022 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-554.49 | $0.00 |
12/28/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-554.49 | $554.49 |
10/05/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-554.49 | $1,108.98 |
08/05/2021 | PAYMENT | TICOR TITLE CHECK 90018433 | $-554.69 | $1,663.47 |
07/14/2021 | BILL | ZINGER, MATTHEW B & AMANDA N | $2,218.16 | $2,218.16 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-520.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-520.00 | $520.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-520.00 | $1,040.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $521.64 | $1,560.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-521.64 | $1,038.36 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-521.64 | $1,560.00 |
07/09/2020 | BILL | ZINGER, MATTHEW B & AMANDA N | $2,081.64 | $2,081.64 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-498.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-498.00 | $498.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-498.00 | $996.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-500.31 | $1,494.00 |
07/10/2019 | BILL | ZINGER, MATTHEW B & AMANDA N | $1,994.31 | $1,994.31 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-480.00 | $0.00 |
10/29/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90007063 | $-480.00 | $480.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-480.00 | $960.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-483.43 | $1,440.00 |
07/10/2018 | BILL | GRADY, JESSICA K | $1,923.43 | $1,923.43 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $473.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-473.00 | $946.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.96 | $1,419.00 |
07/10/2017 | BILL | GRADY, JESSICA K | $1,895.96 | $1,895.96 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-425.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-425.00 | $425.00 |
08/18/2016 | PAYMENT | SERVICELINK CHECK NUM: 60339832 | $-425.00 | $850.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-427.96 | $1,275.00 |
07/11/2016 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,702.96 | $1,702.96 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-434.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-434.00 | $434.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-434.00 | $868.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-435.55 | $1,302.00 |
07/07/2015 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,737.55 | $1,737.55 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-423.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-423.00 | $423.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-423.00 | $846.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-426.39 | $1,269.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $426.39 | $1,695.39 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-426.39 | $1,269.00 |
07/08/2014 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,695.39 | $1,695.39 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-410.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-410.00 | $410.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-410.00 | $820.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-410.99 | $1,230.00 |
07/08/2013 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,640.99 | $1,640.99 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-430.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-430.00 | $430.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-430.00 | $860.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-431.86 | $1,290.00 |
07/10/2012 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,721.86 | $1,721.86 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-316.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-316.00 | $316.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-316.00 | $632.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-319.88 | $948.00 |
07/08/2011 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,267.88 | $1,267.88 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-295.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-295.00 | $295.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-295.00 | $590.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651 | $-296.89 | $885.00 |
07/08/2010 | BILL | SPANDAU, ERNEST K & JESSICA K | $1,181.89 | $1,181.89 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-487.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-487.00 | $487.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-487.00 | $974.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-490.35 | $1,461.00 |
07/06/2009 | BILL | MC GOWAN, STEPHEN JEFFERY ET A | $1,951.35 | $1,951.35 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-493.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-493.00 | $493.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-493.00 | $986.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-494.00 | $1,479.00 |
07/15/2008 | BILL | MC GOWAN, STEPHEN JEFFERY ET A | $1,973.00 | $1,973.00 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-76.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-76.00 | $76.00 |
10/03/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22564 | $-76.00 | $152.00 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-77.82 | $228.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $305.82 | $305.82 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-142.80 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |