01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,130.19 | $2,130.19 |
10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,130.19 | $4,260.38 |
08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,130.54 | $6,390.57 |
07/15/2024 | BILL | LEE, LORI ANN | $8,521.11 | $8,521.11 |
02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,068.17 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,068.17 | $2,068.17 |
10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,068.17 | $4,136.34 |
08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,068.41 | $6,204.51 |
07/14/2023 | BILL | LEE, LORI ANN | $8,272.92 | $8,272.92 |
02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,007.99 | $0.00 |
12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,007.99 | $2,007.99 |
10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,007.99 | $4,015.98 |
08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,008.00 | $6,023.97 |
07/19/2022 | BILL | LEE, LORI ANN | $8,031.97 | $8,031.97 |
03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,949.51 | $0.00 |
01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,949.51 | $1,949.51 |
10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,949.51 | $3,899.02 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,949.51 | $5,848.53 |
07/14/2021 | BILL | LEE, LORI ANN | $7,798.04 | $7,798.04 |
02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,892.72 | $0.00 |
12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,892.72 | $1,892.72 |
09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,892.72 | $3,785.44 |
08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,892.74 | $5,678.16 |
07/13/2020 | BILL | LEE, LORI ANN | $7,570.90 | $7,570.90 |
02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,837.59 | $0.00 |
12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,837.59 | $1,837.59 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,837.59 | $3,675.18 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,837.61 | $5,512.77 |
07/15/2019 | BILL | LEE, LORI ANN | $7,350.38 | $7,350.38 |
02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,784.07 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,784.07 | $1,784.07 |
09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,784.07 | $3,568.14 |
08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,784.07 | $5,352.21 |
07/12/2018 | BILL | LEE, LORI ANN | $7,136.28 | $7,136.28 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,732.11 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,732.11 | $1,732.11 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,732.11 | $3,464.22 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,732.11 | $5,196.33 |
07/14/2017 | BILL | LEE, LORI ANN | $6,928.44 | $6,928.44 |
03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,688.21 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,688.21 | $1,688.21 |
09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,688.21 | $3,376.42 |
08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,688.24 | $5,064.63 |
07/12/2016 | BILL | LEE, LORI ANN | $6,752.87 | $6,752.87 |
03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,684.85 | $0.00 |
01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,684.85 | $1,684.85 |
10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,684.85 | $3,369.70 |
08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,684.85 | $5,054.55 |
07/14/2015 | BILL | LEE, LORI ANN | $6,739.40 | $6,739.40 |
02/26/2015 | PAYMENT | LEE, LORI ANN CHECK | $-1,632.60 | $0.00 |
12/23/2014 | PAYMENT | LEE, LORI ANN CHECK | $-1,632.60 | $1,632.60 |
09/11/2014 | PAYMENT | LEE, LORI ANN CHECK | $-1,632.60 | $3,265.20 |
08/01/2014 | PAYMENT | LEE, LORI ANN CHECK | $-1,632.62 | $4,897.80 |
07/17/2014 | BILL | LEE, LORI ANN | $6,530.42 | $6,530.42 |
10/28/2013 | PAYMENT | LEE, LORI ANN CHECK | $-3,170.10 | $0.00 |
08/23/2013 | PAYMENT | LEE, LORI ANN CHECK | $-3,170.11 | $3,170.10 |
07/16/2013 | BILL | LEE, LORI ANN | $6,340.21 | $6,340.21 |
02/01/2013 | PAYMENT | LEE, LORI ANN CHECK | $-1,537.98 | $0.00 |
12/19/2012 | PAYMENT | LEE, LORI ANN CHECK | $-1,537.98 | $1,537.98 |
08/22/2012 | PAYMENT | LEE, LORI ANN CHECK | $-1,537.98 | $3,075.96 |
08/01/2012 | PAYMENT | LEE, LORI ANN CHECK | $-1,537.98 | $4,613.94 |
07/13/2012 | BILL | LEE, LORI ANN | $6,151.92 | $6,151.92 |
03/01/2012 | PAYMENT | LEE, LORI ANN CHECK | $-1,603.76 | $0.00 |
12/13/2011 | PAYMENT | LEE, LORI ANN CHECK | $-1,603.76 | $1,603.76 |
09/20/2011 | PAYMENT | LEE, LORI ANN CHECK | $-1,603.76 | $3,207.52 |
08/01/2011 | PAYMENT | LEE, LORI ANN CHECK | $-1,603.78 | $4,811.28 |
07/15/2011 | BILL | LEE, LORI ANN | $6,415.06 | $6,415.06 |
02/25/2011 | PAYMENT | LEE, LORI ANN CHECK | $-1,654.36 | $0.00 |
12/16/2010 | PAYMENT | LEE, LORI ANN CHECK | $-1,654.36 | $1,654.36 |
09/27/2010 | PAYMENT | LEE, LORI ANN CHECK | $-1,654.36 | $3,308.72 |
07/28/2010 | PAYMENT | LEE, LORI ANN CHECK | $-1,654.38 | $4,963.08 |
07/14/2010 | BILL | LEE, LORI ANN | $6,617.46 | $6,617.46 |
02/10/2010 | PAYMENT | LEE, LORI ANN CHECK | $-1,883.41 | $0.00 |
12/22/2009 | PAYMENT | LEE, LORI ANN CHECK | $-1,883.41 | $1,883.41 |
09/10/2009 | PAYMENT | LEE, LORI ANN CHECK | $-1,883.41 | $3,766.82 |
07/27/2009 | PAYMENT | LEE, LORI ANN CHECK | $-1,883.44 | $5,650.23 |
07/13/2009 | BILL | LEE, LORI ANN | $7,533.67 | $7,533.67 |
02/25/2009 | PAYMENT | LEE, LORI ANN CHECK | $-1,761.91 | $0.00 |
12/24/2008 | PAYMENT | LEE, LORI ANN CHECK | $-1,761.91 | $1,761.91 |
09/29/2008 | PAYMENT | LEE, LORI ANN CHECK | $-1,761.91 | $3,523.82 |
07/31/2008 | PAYMENT | LEE, LORI ANN CHECK | $-1,761.92 | $5,285.73 |
07/18/2008 | BILL | LEE, LORI ANN | $7,047.65 | $7,047.65 |
02/25/2008 | PAYMENT | LEE, LORI ANN | $-1,631.48 | $0.00 |
10/10/2007 | PAYMENT | LEE, LORI ANN | $-1,631.45 | $1,631.48 |
09/13/2007 | PAYMENT | LEE, LORI ANN | $-1,631.45 | $3,262.93 |
08/14/2007 | PAYMENT | FIRST AMERICAN TITLE | $-1,631.45 | $4,894.38 |
07/01/2007 | BILL | LEE, LORI ANN | $6,525.83 | $6,525.83 |
12/27/2006 | PAYMENT | LEE, LORI ANN | $-264.42 | $0.00 |
09/28/2006 | PAYMENT | LEE, LORI ANN | $-528.82 | $264.42 |
08/11/2006 | PAYMENT | 22 | $-264.41 | $793.24 |
07/01/2006 | BILL | LEE, LORI ANN | $1,057.65 | $1,057.65 |
12/27/2005 | PAYMENT | LEE, LORI ANN | $-244.85 | $0.00 |
12/08/2005 | PAYMENT | LEE, LORI ANN | $-244.82 | $244.85 |
09/12/2005 | PAYMENT | LEE, LORI ANN | $-244.82 | $489.67 |
08/16/2005 | PAYMENT | LEE, LORI ANN | $-244.82 | $734.49 |
07/01/2005 | BILL | LEE, LORI ANN | $979.31 | $979.31 |
12/10/2004 | PAYMENT | LEE, LORI ANN | $-496.26 | $0.00 |
08/03/2004 | PAYMENT | LEE, LORI ANN | $-496.26 | $496.26 |
07/01/2004 | BILL | LEE, LORI ANN | $992.52 | $992.52 |
12/17/2003 | PAYMENT | LEE, LORI ANN | $-498.69 | $0.00 |
08/05/2003 | PAYMENT | LEE, LORI ANN | $-498.68 | $498.69 |
07/01/2003 | BILL | LEE, LORI ANN | $997.37 | $997.37 |