08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-570.61 | $1,710.00 |
07/16/2024 | BILL | ROGERS, FRANK & MISTY | $2,280.61 | $2,280.61 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-558.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-558.00 | $558.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-558.00 | $1,116.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-559.38 | $1,674.00 |
07/17/2023 | BILL | ROGERS, FRANK & MISTY | $2,233.38 | $2,233.38 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-536.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-536.00 | $536.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-536.00 | $1,072.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-538.87 | $1,608.00 |
07/15/2022 | BILL | ROGERS, FRANK & MISTY | $2,146.87 | $2,146.87 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-530.17 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-530.17 | $530.17 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-530.17 | $1,060.34 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-530.45 | $1,590.51 |
07/14/2021 | BILL | ROGERS, FRANK & MISTY | $2,120.96 | $2,120.96 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-516.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-516.00 | $516.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-516.00 | $1,032.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $518.44 | $1,548.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-518.44 | $1,029.56 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-518.44 | $1,548.00 |
07/09/2020 | BILL | ROGERS, FRANK & MISTY | $2,066.44 | $2,066.44 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-508.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-508.00 | $508.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-508.00 | $1,016.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-510.49 | $1,524.00 |
07/10/2019 | BILL | ROGERS, FRANK & MISTY | $2,034.49 | $2,034.49 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-497.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-497.00 | $497.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-497.00 | $994.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-499.70 | $1,491.00 |
07/10/2018 | BILL | ROGERS, FRANK & MISTY | $1,990.70 | $1,990.70 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-494.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-494.00 | $494.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-494.00 | $988.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-495.56 | $1,482.00 |
07/10/2017 | BILL | ROGERS, FRANK & MISTY | $1,977.56 | $1,977.56 |
02/21/2017 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 827605 | $-445.00 | $0.00 |
12/19/2016 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 660445 | $-445.00 | $445.00 |
10/14/2016 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 449631 | $-445.00 | $890.00 |
07/28/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 30960 | $-447.50 | $1,335.00 |
07/11/2016 | BILL | ROGERS, FRANK & MISTY | $1,782.50 | $1,782.50 |
03/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786819 | $-454.00 | $0.00 |
12/31/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753226 | $-454.00 | $454.00 |
10/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693545 | $-454.00 | $908.00 |
08/12/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS | $-454.93 | $1,362.00 |
07/07/2015 | BILL | ROGERS, FRANK & MISTY | $1,816.93 | $1,816.93 |
02/27/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1568153 | $-443.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536130 | $-443.00 | $443.00 |
10/06/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484931 | $-443.00 | $886.00 |
08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453352 | $-446.03 | $1,329.00 |
07/08/2014 | BILL | ROGERS, FRANK & MISTY | $1,775.03 | $1,775.03 |
03/03/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364946 | $-433.00 | $0.00 |
01/02/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331703 | $-433.00 | $433.00 |
09/27/2013 | PAYMENT | PRIMELENDING CHECK NUM: 13848 | $-433.00 | $866.00 |
07/26/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127707 | $-434.03 | $1,299.00 |
07/08/2013 | BILL | TEAGUE, HENRY A | $1,733.03 | $1,733.03 |
02/12/2013 | PAYMENT | TEAGUE, HENRY CHECK NUM: 646400597 | $-5,012.44 | $0.00 |
02/05/2013 | AMENDMENT | Certified Mailing Fees | $12.22 | $5,012.44 |
02/01/2013 | INTEREST | Monthly Interest | $18.08 | $5,000.22 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $76.98 | $4,982.14 |
01/02/2013 | INTEREST | Monthly Interest | $18.08 | $4,905.16 |
12/10/2012 | AMENDMENT | Title Search | $100.00 | $4,887.08 |
12/03/2012 | INTEREST | Monthly Interest | $18.08 | $4,787.08 |
11/01/2012 | INTEREST | Monthly Interest | $18.08 | $4,769.00 |
10/23/2012 | PAYMENT | MCPETERS, BONNIE CHECK NUM: 14600711675 | $-150.00 | $4,750.92 |
10/23/2012 | PAYMENT | MC PETERS, BONNIE CHECK NUM: 14600711674 | $-500.00 | $4,900.92 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $42.80 | $5,400.92 |
10/01/2012 | INTEREST | Monthly Interest | $22.55 | $5,358.12 |
08/31/2012 | INTEREST | Monthly Interest | $22.55 | $5,335.57 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.16 | $5,313.02 |
07/10/2012 | BILL | MC PETERS, BONNIE L | $1,710.03 | $5,295.86 |
07/10/2012 | INTEREST | Monthly Interest | $22.55 | $3,585.83 |
07/02/2012 | INTEREST | Monthly Interest | $22.55 | $3,563.28 |
06/05/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $3,540.73 |
06/01/2012 | INTEREST | Monthly Interest | $119.91 | $3,525.73 |
05/03/2012 | INTEREST | Monthly Interest | $11.73 | $3,405.82 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $3,394.09 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $3,388.34 |
03/30/2012 | INTEREST | Monthly Interest | $11.73 | $3,386.34 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $90.87 | $3,374.61 |
03/01/2012 | INTEREST | Monthly Interest | $11.73 | $3,283.74 |
01/31/2012 | INTEREST | Monthly Interest | $11.73 | $3,272.01 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $58.45 | $3,260.28 |
01/03/2012 | INTEREST | Monthly Interest | $11.73 | $3,201.83 |
12/01/2011 | INTEREST | Monthly Interest | $11.73 | $3,190.10 |
11/01/2011 | INTEREST | Monthly Interest | $11.73 | $3,178.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.51 | $3,166.64 |
10/06/2011 | PAYMENT | BONNIE MC PETERS CORK: D BANK: PNP INTERNET NUM: 7122127 | $-656.00 | $3,134.13 |
10/03/2011 | INTEREST | Monthly Interest | $15.41 | $3,790.13 |
09/13/2011 | PAYMENT | MC PETERS CORK: D NUM: IBP | $-500.00 | $3,774.72 |
09/01/2011 | INTEREST | Monthly Interest | $19.42 | $4,274.72 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.05 | $4,255.30 |
07/08/2011 | BILL | MC PETERS, BONNIE L | $1,298.14 | $4,242.25 |
07/08/2011 | INTEREST | Monthly Interest | $19.42 | $2,944.11 |
07/05/2011 | INTEREST | Monthly Interest | $19.42 | $2,924.69 |
06/06/2011 | INTEREST | Monthly Interest | $113.96 | $2,905.27 |
04/29/2011 | INTEREST | Monthly Interest | $8.92 | $2,791.31 |
04/01/2011 | INTEREST | Monthly Interest | $8.92 | $2,782.39 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $88.23 | $2,773.47 |
03/01/2011 | INTEREST | Monthly Interest | $8.92 | $2,685.24 |
02/01/2011 | INTEREST | Monthly Interest | $8.92 | $2,676.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $56.73 | $2,667.40 |
01/04/2011 | INTEREST | Monthly Interest | $8.92 | $2,610.67 |
12/01/2010 | INTEREST | Monthly Interest | $8.92 | $2,601.75 |
11/01/2010 | INTEREST | Monthly Interest | $8.92 | $2,592.83 |
10/25/2010 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $2,583.91 |
10/25/2010 | ADJUST | CHECK RETURNED NSF BANK: 94-72 NUM: 1494 | $600.00 | $2,553.91 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.52 | $1,953.91 |
10/12/2010 | VOID | MC PETERS, BONNIE L CHECK BANK: 94-72 NUM: 1494 | $-600.00 | $1,922.39 |
10/01/2010 | INTEREST | Monthly Interest | $8.67 | $2,522.39 |
09/01/2010 | INTEREST | Monthly Interest | $8.67 | $2,513.72 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.62 | $2,505.05 |
08/24/2010 | INTEREST | Monthly Interest | $8.67 | $2,492.43 |
07/08/2010 | BILL | MC PETERS, BONNIE L | $1,260.45 | $2,483.76 |
07/02/2010 | INTEREST | Monthly Interest | $8.67 | $1,223.31 |
07/02/2010 | INTEREST | Monthly Interest | $8.67 | $1,214.64 |
06/01/2010 | INTEREST | Monthly Interest | $86.67 | $1,205.97 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,119.30 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.00 | $1,112.80 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.80 | $1,060.80 |
10/06/2009 | PAYMENT | MC PETERS, BONNIE L CHECK BANK: 94-72 NUM: 1423 | $-520.00 | $1,040.00 |
08/10/2009 | PAYMENT | TEAGUE, HENRY CHECK BANK: 94-7074 NUM: 1907 | $-520.87 | $1,560.00 |
07/06/2009 | BILL | MC PETERS, BONNIE L | $2,080.87 | $2,080.87 |
05/13/2009 | PAYMENT | MC PETERS, BONNIE & SEAN CHECK BANK: 94-72 NUM: 1391 | $-1,712.98 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,712.98 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $92.52 | $1,706.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $51.40 | $1,613.96 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.56 | $1,562.56 |
08/26/2008 | PAYMENT | MC PETERS, SEAN P. CHECK BANK: 94-72 NUM: 1593 | $-516.20 | $1,542.00 |
07/15/2008 | BILL | MC PETERS, BONNIE L | $2,058.20 | $2,058.20 |
04/03/2008 | PAYMENT | MCPETERS, SEAN CHECK BANK: 94-72 NUM: 1551 | $-548.96 | $0.00 |
03/17/2008 | AMENDMENT | ADD RET CK FEES & PENALTIES | $49.96 | $548.96 |
03/17/2008 | ADJUST | CHECK RET-NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1540 | $499.00 | $499.00 |
03/05/2008 | VOID | BONNIE MCPETERS CHECK BANK: 94-72 NUM: 1540 | $-499.00 | $0.00 |
01/09/2008 | PAYMENT | BONNIE MCPETERS CHECK BANK: 94-72 NUM: 1522 | $-499.00 | $499.00 |
10/01/2007 | PAYMENT | MCPETERS, SEAN & BONNIE CHECK BANK: 94-72 NUM: 1367 | $-499.00 | $998.00 |
08/16/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22496 | $-499.81 | $1,497.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,996.81 | $1,996.81 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-77.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-77.00 | $77.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-3.08 | $154.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.08 | $157.08 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-77.00 | $154.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-77.85 | $231.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $308.85 | $308.85 |