08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-401.01 | $1,202.19 |
07/15/2024 | BILL | CAREY, JOSHUA | $1,603.20 | $1,603.20 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.05 | $0.00 |
11/01/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 85597 | $-371.05 | $371.05 |
10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.05 | $742.10 |
08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.30 | $1,113.15 |
07/14/2023 | BILL | AU LEONARD LLC | $1,484.45 | $1,484.45 |
02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-343.62 | $0.00 |
12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-343.62 | $343.62 |
10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-343.62 | $687.24 |
08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-343.63 | $1,030.86 |
07/19/2022 | BILL | AU LEONARD LLC | $1,374.49 | $1,374.49 |
01/18/2022 | PAYMENT | TICOR TITLE CHECK | $-318.17 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-318.17 | $318.17 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-318.17 | $636.34 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-318.17 | $954.51 |
07/14/2021 | BILL | OSGOOD, VALERIE | $1,272.68 | $1,272.68 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-308.90 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-308.90 | $308.90 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-308.90 | $617.80 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-308.92 | $926.70 |
07/13/2020 | BILL | OSGOOD, VALERIE | $1,235.62 | $1,235.62 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-299.90 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-299.90 | $299.90 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-299.90 | $599.80 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-299.92 | $899.70 |
07/15/2019 | BILL | OSGOOD, VALERIE | $1,199.62 | $1,199.62 |
02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-291.17 | $0.00 |
01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-291.17 | $291.17 |
10/08/2018 | PAYMENT | SETERUS CHECK | $-291.17 | $582.34 |
08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-291.17 | $873.51 |
07/12/2018 | BILL | OSGOOD, VALERIE | $1,164.68 | $1,164.68 |
02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-282.68 | $0.00 |
01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-282.68 | $282.68 |
10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-282.68 | $565.36 |
08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-282.71 | $848.04 |
07/14/2017 | BILL | OSGOOD, VALERIE | $1,130.75 | $1,130.75 |
02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-275.52 | $0.00 |
12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-275.52 | $275.52 |
10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-275.52 | $551.04 |
08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-275.55 | $826.56 |
07/12/2016 | BILL | OSGOOD, VALERIE | $1,102.11 | $1,102.11 |
03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-274.97 | $0.00 |
01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-274.97 | $274.97 |
10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-274.97 | $549.94 |
08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-274.99 | $824.91 |
07/14/2015 | BILL | OSGOOD, VALERIE | $1,099.90 | $1,099.90 |
03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-272.44 | $0.00 |
01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-272.44 | $272.44 |
10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-272.44 | $544.88 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-272.45 | $817.32 |
07/17/2014 | BILL | OSGOOD, VALERIE | $1,089.77 | $1,089.77 |
02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-259.19 | $0.00 |
12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-259.19 | $259.19 |
10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-259.19 | $518.38 |
08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-259.20 | $777.57 |
07/16/2013 | BILL | OSGOOD, VALERIE | $1,036.77 | $1,036.77 |
03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-318.35 | $0.00 |
01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-318.35 | $318.35 |
10/22/2012 | PAYMENT | SETERUS CHECK | $-331.08 | $636.70 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.73 | $967.78 |
07/26/2012 | PAYMENT | TITLE SOURCE CHECK | $-318.36 | $955.05 |
07/13/2012 | BILL | OSGOOD, VALERIE | $1,273.41 | $1,273.41 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-324.71 | $0.00 |
01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-324.71 | $324.71 |
10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-324.71 | $649.42 |
08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-324.74 | $974.13 |
07/15/2011 | BILL | OSGOOD, VALERIE | $1,298.87 | $1,298.87 |
03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-335.13 | $0.00 |
01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-335.13 | $335.13 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.13 | $670.26 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.15 | $1,005.39 |
07/14/2010 | BILL | OSGOOD, VALERIE | $1,340.54 | $1,340.54 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.38 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.38 | $325.38 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.38 | $650.76 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.41 | $976.14 |
07/13/2009 | BILL | OSGOOD, VALERIE | $1,301.55 | $1,301.55 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.90 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.90 | $315.90 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.90 | $631.80 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.93 | $947.70 |
07/18/2008 | BILL | OSGOOD, VALERIE | $1,263.63 | $1,263.63 |
03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-306.72 | $0.00 |
01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-306.69 | $306.72 |
11/05/2007 | PAYMENT | CHASE HOME FIN | $-318.96 | $613.41 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.27 | $932.37 |
08/02/2007 | PAYMENT | AMERICAN MTG NET | $-306.69 | $920.10 |
07/01/2007 | BILL | OSGOOD, VALERIE | $1,226.79 | $1,226.79 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-297.79 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-297.77 | $297.79 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-297.77 | $595.56 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-297.77 | $893.33 |
07/01/2006 | BILL | OSGOOD, BRIAN E & VALERIE | $1,191.10 | $1,191.10 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-289.11 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-289.10 | $289.11 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-289.10 | $578.21 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-289.10 | $867.31 |
07/01/2005 | BILL | OSGOOD, BRIAN E & VALERIE | $1,156.41 | $1,156.41 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-291.71 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-291.69 | $291.71 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-291.69 | $583.40 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-291.69 | $875.09 |
07/01/2004 | BILL | OSGOOD, BRIAN E & VALERIE | $1,166.78 | $1,166.78 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-249.45 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-249.44 | $249.45 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-249.44 | $498.89 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-249.44 | $748.33 |
07/01/2003 | BILL | OSGOOD, BRIAN E & VALERIE | $997.77 | $997.77 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-234.65 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-234.65 | $234.65 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-234.65 | $469.30 |
08/13/2002 | PAYMENT | COUNTRYWIDE | $-234.65 | $703.95 |
07/01/2002 | BILL | OSGOOD, BRIAN E & VALERIE | $938.60 | $938.60 |
03/13/2002 | PAYMENT | OSGOOD, BRIAN E & VA | $-729.59 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.24 | $729.59 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.29 | $706.35 |
08/29/2001 | PAYMENT | OSGOOD, BRIAN E & VA | $-232.35 | $697.06 |
07/01/2001 | BILL | OSGOOD, BRIAN E & VALERIE | $929.41 | $929.41 |
03/14/2001 | PAYMENT | OSGOOD, BRIAN E & VA | $-230.42 | $0.00 |
01/17/2001 | PAYMENT | OSGOOD, BRIAN E & VA | $-239.63 | $230.42 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.22 | $470.05 |
10/20/2000 | PAYMENT | OSGOOD, BRIAN E & VA | $-460.82 | $460.83 |
10/20/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $921.65 |
07/01/2000 | BILL | OSGOOD, BRIAN E & VALERIE | $921.65 | $921.65 |
03/15/2000 | PAYMENT | OSGOOD, BRIAN E & VA | $-229.44 | $0.00 |
01/14/2000 | PAYMENT | OSGOOD, BRIAN E & VA | $-229.43 | $229.44 |
10/05/1999 | PAYMENT | OSGOOD, BRIAN E & VA | $-229.43 | $458.87 |
08/17/1999 | PAYMENT | OSGOOD, BRIAN E & VA | $-229.43 | $688.30 |
07/01/1999 | BILL | OSGOOD, BRIAN E & VALERIE | $917.73 | $917.73 |
03/11/1999 | PAYMENT | OSGOOD, BRIAN E & VA | $-1,084.02 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.17 | $1,084.02 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.09 | $1,038.85 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.04 | $1,013.76 |
07/01/1998 | BILL | OSGOOD, BRIAN E & VALERIE | $1,003.72 | $1,003.72 |
04/03/1998 | PAYMENT | OSGOOD, BRIAN E & VA | $-1,148.70 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $69.92 | $1,148.70 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.95 | $1,078.78 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.97 | $1,033.83 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.99 | $1,008.86 |
07/01/1997 | BILL | OSGOOD, BRIAN E & VALERIE | $998.87 | $998.87 |
03/06/1997 | PAYMENT | OSGOOD, BRIAN E & VA | $-518.80 | $0.00 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.17 | $518.80 |
10/21/1996 | PAYMENT | OSGOOD, BRIAN E & VA | $-254.30 | $508.63 |
09/03/1996 | PAYMENT | OSGOOD, BRIAN E & VA | $-254.30 | $762.93 |
07/01/1996 | BILL | OSGOOD, BRIAN E & VALERIE | $1,017.23 | $1,017.23 |
12/07/1995 | PAYMENT | | $-780.91 | $0.00 |
10/16/1995 | PAYMENT | | $-267.14 | $780.91 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.27 | $1,048.05 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.27 | $1,037.78 |
07/01/1995 | BILL | OSGOOD, BRIAN E & VALERIE | $1,027.51 | $1,027.51 |
03/15/1995 | PAYMENT | | $-499.30 | $0.00 |
03/15/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $499.30 |
03/06/1995 | PAYMENT | | $-254.53 | $499.30 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.79 | $753.83 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.79 | $744.04 |
10/04/1994 | PAYMENT | | $-254.53 | $734.25 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.79 | $988.78 |
07/01/1994 | BILL | OSGOOD, BRIAN E & VALERIE | $978.99 | $978.99 |
03/02/1994 | PAYMENT | | $-708.44 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $22.56 | $708.44 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.02 | $685.88 |
10/07/1993 | PAYMENT | | $-234.63 | $676.86 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.02 | $911.49 |
07/01/1993 | BILL | OSGOOD, BRIAN E & VALERIE | $902.47 | $902.47 |
03/01/1993 | PAYMENT | | $-673.65 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.45 | $673.65 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.58 | $652.20 |
10/02/1992 | PAYMENT | | $-223.12 | $643.62 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.58 | $866.74 |
07/01/1992 | BILL | OSGOOD, BRIAN E & VALERIE | $858.16 | $858.16 |
03/02/1992 | PAYMENT | | $-191.76 | $0.00 |
02/28/1992 | PAYMENT | | $-421.88 | $191.76 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $19.18 | $613.64 |
10/24/1991 | PAYMENT | | $-199.43 | $594.46 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.18 | $793.89 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.67 | $774.71 |
07/01/1991 | BILL | OSGOOD, BRIAN E & VALERIE | $767.04 | $767.04 |
04/01/1991 | PAYMENT | | $-864.36 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $57.64 | $864.36 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.61 | $806.72 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.67 | $773.11 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.47 | $754.44 |
07/01/1990 | BILL | OSGOOD, BRIAN E & VALERIE | $746.97 | $746.97 |
03/12/1990 | PAYMENT | | $-558.69 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.46 | $558.69 |
10/17/1989 | PAYMENT | | $-181.57 | $541.23 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.46 | $722.80 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.98 | $705.34 |
07/01/1989 | BILL | OSGOOD, BRIAN E & VALERIE | $698.36 | $698.36 |
03/20/1989 | PAYMENT | | $-248.85 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.63 | $248.85 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.65 | $237.22 |
10/03/1988 | PAYMENT | | $-116.27 | $232.57 |
08/02/1988 | PAYMENT | | $-116.27 | $348.84 |
07/01/1988 | BILL | OSGOOD, BRIAN E & VALERIE | $465.11 | $465.11 |
03/02/1988 | PAYMENT | | $-23.48 | $0.00 |
01/07/1988 | PAYMENT | | $-23.48 | $23.48 |
10/14/1987 | PAYMENT | | $-23.48 | $46.96 |
08/26/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | KEUPER, WILLIAM R & SUSAN M | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |