08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-963.19 | $2,888.79 |
07/15/2024 | BILL | MONTOYA FAMILY TRUST 2011 | $3,851.98 | $3,851.98 |
02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-891.61 | $0.00 |
12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-891.61 | $891.61 |
10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-891.61 | $1,783.22 |
08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-891.83 | $2,674.83 |
07/14/2023 | BILL | MONTOYA FAMILY TRUST 2011 | $3,566.66 | $3,566.66 |
02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-768.31 | $0.00 |
12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-768.31 | $768.31 |
10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-768.31 | $1,536.62 |
08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-768.32 | $2,304.93 |
07/19/2022 | BILL | MONTOYA, ALFRED & JANET P TTEE | $3,073.25 | $3,073.25 |
03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-711.40 | $0.00 |
12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-711.40 | $711.40 |
10/14/2021 | PAYMENT | STEWART TITLE CO CHECK | $-711.40 | $1,422.80 |
08/12/2021 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-711.41 | $2,134.20 |
07/14/2021 | BILL | HUMBERT, DAVID C & SHERYL L | $2,845.61 | $2,845.61 |
02/22/2021 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-690.68 | $0.00 |
12/15/2020 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-690.68 | $690.68 |
09/25/2020 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-690.68 | $1,381.36 |
08/12/2020 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-690.69 | $2,072.04 |
07/13/2020 | BILL | HUMBERT, DAVID C & SHERYL L | $2,762.73 | $2,762.73 |
02/26/2020 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-670.56 | $0.00 |
12/30/2019 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-670.56 | $670.56 |
10/07/2019 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-670.56 | $1,341.12 |
08/15/2019 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-670.59 | $2,011.68 |
07/15/2019 | BILL | HUMBERT, DAVID C & SHERYL L | $2,682.27 | $2,682.27 |
03/01/2019 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-651.03 | $0.00 |
01/07/2019 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-651.03 | $651.03 |
10/01/2018 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-651.03 | $1,302.06 |
08/16/2018 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-651.06 | $1,953.09 |
07/12/2018 | BILL | HUMBERT, DAVID C & SHERYL L | $2,604.15 | $2,604.15 |
02/28/2018 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-632.07 | $0.00 |
12/27/2017 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-632.07 | $632.07 |
09/29/2017 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-632.07 | $1,264.14 |
08/09/2017 | PAYMENT | HUMBERT, DAVID C & SHERYL L CHECK | $-632.10 | $1,896.21 |
07/14/2017 | BILL | HUMBERT, DAVID C & SHERYL L | $2,528.31 | $2,528.31 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-616.06 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-616.06 | $616.06 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-616.06 | $1,232.12 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-616.06 | $1,848.18 |
07/12/2016 | BILL | HUMBERT, DAVID C & SHERYL L | $2,464.24 | $2,464.24 |
02/25/2016 | PAYMENT | 1ST CENTENNIAL CHECK | $-614.82 | $0.00 |
01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-614.82 | $614.82 |
10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-614.82 | $1,229.64 |
08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-614.85 | $1,844.46 |
07/14/2015 | BILL | LINDSEY, PAUL A & TIFFANI | $2,459.31 | $2,459.31 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-595.76 | $0.00 |
01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-595.76 | $595.76 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-595.76 | $1,191.52 |
08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.78 | $1,787.28 |
07/17/2014 | BILL | LINDSEY, PAUL A & TIFFANI | $2,383.06 | $2,383.06 |
03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.41 | $0.00 |
01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.41 | $578.41 |
10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.41 | $1,156.82 |
08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.42 | $1,735.23 |
07/16/2013 | BILL | BUCK, JAMES E & JENNIFER J | $2,313.65 | $2,313.65 |
03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-631.69 | $0.00 |
01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-631.69 | $631.69 |
10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-631.69 | $1,263.38 |
08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-631.72 | $1,895.07 |
07/13/2012 | BILL | BUCK, JAMES E & JENNIFER J | $2,526.79 | $2,526.79 |
03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.31 | $0.00 |
01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.31 | $613.31 |
10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.31 | $1,226.62 |
08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.34 | $1,839.93 |
07/15/2011 | BILL | BUCK, JAMES E & JENNIFER J | $2,453.27 | $2,453.27 |
03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-595.45 | $0.00 |
01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-595.45 | $595.45 |
10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-595.45 | $1,190.90 |
08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-595.46 | $1,786.35 |
07/14/2010 | BILL | BUCK, JAMES E & JENNIFER J | $2,381.81 | $2,381.81 |
03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.10 | $0.00 |
01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.10 | $578.10 |
10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.10 | $1,156.20 |
08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.13 | $1,734.30 |
07/13/2009 | BILL | BUCK, JAMES E & JENNIFER J | $2,312.43 | $2,312.43 |
03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-561.27 | $0.00 |
01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-561.27 | $561.27 |
10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-561.27 | $1,122.54 |
08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-561.27 | $1,683.81 |
07/18/2008 | BILL | BUCK, JAMES E & JENNIFER J | $2,245.08 | $2,245.08 |
03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-544.90 | $0.00 |
01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-544.89 | $544.90 |
10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-544.89 | $1,089.79 |
08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-544.89 | $1,634.68 |
07/01/2007 | BILL | BUCK, JAMES E & JENNIFER J | $2,179.57 | $2,179.57 |
02/06/2007 | PAYMENT | 22 | $-529.06 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-529.04 | $529.06 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-529.04 | $1,058.10 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-529.04 | $1,587.14 |
07/01/2006 | BILL | BUCK, JAMES E & JENNIFER J | $2,116.18 | $2,116.18 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.65 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-513.63 | $513.65 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-513.63 | $1,027.28 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-513.63 | $1,540.91 |
07/01/2005 | BILL | BUCK, JAMES E & JENNIFER J | $2,054.54 | $2,054.54 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-517.89 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-517.89 | $517.89 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-517.89 | $1,035.78 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-517.89 | $1,553.67 |
07/01/2004 | BILL | BUCK, JAMES E & JENNIFER J | $2,071.56 | $2,071.56 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-474.83 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-474.80 | $474.83 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-474.80 | $949.63 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-474.80 | $1,424.43 |
07/01/2003 | BILL | BUCK, JAMES E & JENNIFER J | $1,899.23 | $1,899.23 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-476.96 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-476.95 | $476.96 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-476.95 | $953.91 |
08/21/2002 | PAYMENT | B OF A | $-476.95 | $1,430.86 |
07/01/2002 | BILL | BUCK, JAMES E & JENNIFER J | $1,907.81 | $1,907.81 |