08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,095.04 | $3,284.13 |
07/15/2024 | BILL | SPENCER, MARILYN & SCHOENE, H | $4,379.17 | $4,379.17 |
02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,062.69 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,062.69 | $1,062.69 |
10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.01 | $2,125.38 |
08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-1,070.63 | $3,180.39 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-30.51 | $4,251.02 |
08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219960. REASON: AMENDMENT TO RE 2024 | $1,070.63 | $4,281.53 |
08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,070.63 | $3,210.90 |
07/14/2023 | BILL | SPENCER, MARILYN & SCHOENE, H | $4,281.53 | $4,281.53 |
02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,030.02 | $0.00 |
12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,030.02 | $1,030.02 |
10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,030.02 | $2,060.04 |
08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,030.04 | $3,090.06 |
07/19/2022 | BILL | SPENCER, MARILYN & SCHOENE, H | $4,120.10 | $4,120.10 |
03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-999.64 | $0.00 |
01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-999.64 | $999.64 |
10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-999.64 | $1,999.28 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-999.67 | $2,998.92 |
07/14/2021 | BILL | SPENCER, MARILYN & SCHOENE, H | $3,998.59 | $3,998.59 |
02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.50 | $0.00 |
12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.50 | $970.50 |
09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.50 | $1,941.00 |
08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.56 | $2,911.50 |
07/13/2020 | BILL | SPENCER, MARILYN & SCHOENE, H | $3,882.06 | $3,882.06 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-941.86 | $0.00 |
12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-941.86 | $941.86 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-941.86 | $1,883.72 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-941.89 | $2,825.58 |
07/15/2019 | BILL | SPENCER, MARILYN & SCHOENE, H | $3,767.47 | $3,767.47 |
02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-914.35 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-914.35 | $914.35 |
09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-914.35 | $1,828.70 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-914.38 | $2,743.05 |
07/12/2018 | BILL | SPENCER, MARILYN & SCHOENE, H | $3,657.43 | $3,657.43 |
02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-888.58 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-888.58 | $888.58 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-888.58 | $1,777.16 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-888.60 | $2,665.74 |
07/14/2017 | BILL | SCHOENE, HELEN L TRUSTEE | $3,554.34 | $3,554.34 |
03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-866.67 | $0.00 |
12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-866.67 | $866.67 |
09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-866.67 | $1,733.34 |
08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-866.67 | $2,600.01 |
07/12/2016 | BILL | SCHOENE, HELEN L TRUSTEE | $3,466.68 | $3,466.68 |
03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-864.88 | $0.00 |
01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-864.88 | $864.88 |
10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-864.88 | $1,729.76 |
08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-864.88 | $2,594.64 |
07/14/2015 | BILL | SCHOENE, HELEN L TRUSTEE | $3,459.52 | $3,459.52 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.48 | $0.00 |
01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.48 | $839.48 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.48 | $1,678.96 |
08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.48 | $2,518.44 |
07/17/2014 | BILL | SCHOENE, HELEN L TRUSTEE | $3,357.92 | $3,357.92 |
03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.80 | $0.00 |
01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.80 | $814.80 |
10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.80 | $1,629.60 |
08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.80 | $2,444.40 |
07/16/2013 | BILL | SCHOENE, HELEN L TRUSTEE | $3,259.20 | $3,259.20 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.43 | $0.00 |
01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.43 | $791.43 |
10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.43 | $1,582.86 |
08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.46 | $2,374.29 |
07/13/2012 | BILL | SCHOENE, HELEN L TRUSTEE | $3,165.75 | $3,165.75 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.75 | $0.00 |
01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.75 | $769.75 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.75 | $1,539.50 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.76 | $2,309.25 |
07/15/2011 | BILL | SCHOENE, HELEN L TRUSTEE | $3,079.01 | $3,079.01 |
03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.22 | $0.00 |
01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.22 | $749.22 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.22 | $1,498.44 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.25 | $2,247.66 |
07/14/2010 | BILL | SCHOENE, HELEN L TRUSTEE | $2,996.91 | $2,996.91 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.03 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.03 | $729.03 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.03 | $1,458.06 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.04 | $2,187.09 |
07/13/2009 | BILL | SCHOENE, HELEN L TRUSTEE | $2,916.13 | $2,916.13 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.94 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.94 | $686.94 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.94 | $1,373.88 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.96 | $2,060.82 |
07/18/2008 | BILL | SCHOENE, HELEN L TRUSTEE | $2,747.78 | $2,747.78 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-666.93 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-666.93 | $666.93 |
10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-666.93 | $1,333.86 |
08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-666.93 | $2,000.79 |
07/01/2007 | BILL | SCHOENE, HELEN L TRUSTEE | $2,667.72 | $2,667.72 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-647.53 | $0.00 |
12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-647.51 | $647.53 |
09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-647.51 | $1,295.04 |
08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-647.51 | $1,942.55 |
07/01/2006 | BILL | SCHOENE, HELEN L TRUSTEE | $2,590.06 | $2,590.06 |
02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-628.67 | $0.00 |
12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-628.65 | $628.67 |
09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-628.65 | $1,257.32 |
08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-628.65 | $1,885.97 |
07/01/2005 | BILL | SCHOENE, HELEN L TRUSTEE | $2,514.62 | $2,514.62 |
03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-610.36 | $0.00 |
12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-610.34 | $610.36 |
09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-610.34 | $1,220.70 |
08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-610.34 | $1,831.04 |
07/01/2004 | BILL | SCHOENE, HELEN L TRUSTEE | $2,441.38 | $2,441.38 |
02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-602.89 | $0.00 |
12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-602.87 | $602.89 |
10/09/2003 | PAYMENT | SCHOENE, HELEN L TRU | $-602.87 | $1,205.76 |
08/06/2003 | PAYMENT | SCHOENE, HELEN L TRU | $-602.87 | $1,808.63 |
07/01/2003 | BILL | SCHOENE, HELEN L TRUSTEE | $2,411.50 | $2,411.50 |
03/13/2003 | PAYMENT | SCHOENE, HELEN L & S | $-253.77 | $0.00 |
01/10/2003 | PAYMENT | SCHOENE, HELEN L & S | $-253.76 | $253.77 |
09/09/2002 | PAYMENT | SCHOENE, HELEN L & S | $-517.67 | $507.53 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.15 | $1,025.20 |
07/01/2002 | BILL | SCHOENE, HELEN L & SPENCER, M | $1,015.05 | $1,015.05 |
03/14/2002 | PAYMENT | SCHOENE, HELEN L & S | $-191.76 | $0.00 |
01/10/2002 | PAYMENT | MARILYN SPENCER | $-191.73 | $191.76 |
11/02/2001 | PAYMENT | SCHOENE, HELEN L & S | $-199.40 | $383.49 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.67 | $582.89 |
07/26/2001 | PAYMENT | SCHOENE, HELEN L & S | $-191.73 | $575.22 |
07/01/2001 | BILL | SCHOENE, HELEN L & SPENCER, M | $766.95 | $766.95 |
03/12/2001 | PAYMENT | HELEN SCHOENE | $-257.13 | $0.00 |
12/29/2000 | PAYMENT | HELEN SCHOENE | $-257.13 | $257.13 |
10/04/2000 | PAYMENT | LSPI EXCHANGE CORP | $-257.13 | $514.26 |
08/23/2000 | PAYMENT | MARILYN SCHOENE-SPNC | $-257.13 | $771.39 |
07/01/2000 | BILL | LSPI EXCHANGE CORP | $1,028.52 | $1,028.52 |
02/04/2000 | PAYMENT | NETS | $-255.58 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-255.55 | $255.58 |
09/13/1999 | PAYMENT | NETS | $-255.55 | $511.13 |
07/28/1999 | PAYMENT | NETS | $-255.55 | $766.68 |
07/01/1999 | BILL | SNIDER, BETTY LOU | $1,022.23 | $1,022.23 |
02/01/1999 | PAYMENT | NETS | $-258.40 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-258.37 | $258.40 |
09/15/1998 | PAYMENT | NETS | $-258.37 | $516.77 |
08/05/1998 | PAYMENT | NETS | $-258.37 | $775.14 |
07/01/1998 | BILL | SNIDER, BETTY LOU | $1,033.51 | $1,033.51 |
02/04/1998 | PAYMENT | NETS | $-240.19 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-240.18 | $240.19 |
09/15/1997 | PAYMENT | NETS | $-240.18 | $480.37 |
08/25/1997 | PAYMENT | 5400 | $-240.18 | $720.55 |
07/01/1997 | BILL | SNIDER, BETTY LOU | $960.73 | $960.73 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-204.55 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-204.52 | $204.55 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-204.52 | $409.07 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-204.52 | $613.59 |
07/01/1996 | BILL | SNIDER, BETTY LOU | $818.11 | $818.11 |
01/26/1996 | PAYMENT | | $-210.00 | $0.00 |
01/02/1996 | PAYMENT | | $-210.00 | $210.00 |
10/02/1995 | PAYMENT | | $-210.00 | $420.00 |
08/21/1995 | PAYMENT | | $-210.00 | $630.00 |
07/01/1995 | BILL | SNIDER, BETTY LOU | $840.00 | $840.00 |
08/15/1994 | PAYMENT | | $-791.62 | $0.00 |
07/01/1994 | BILL | SNIDER, BETTY LOU | $791.62 | $791.62 |
08/20/1993 | PAYMENT | | $-777.13 | $0.00 |
07/01/1993 | BILL | SNIDER, BETTY LOU | $777.13 | $777.13 |
08/17/1992 | PAYMENT | | $-765.24 | $0.00 |
07/01/1992 | BILL | SNIDER, BETTY LOU | $765.24 | $765.24 |
08/20/1991 | PAYMENT | | $-680.02 | $0.00 |
07/01/1991 | BILL | SNIDER, BETTY LOU | $680.02 | $680.02 |
08/06/1990 | PAYMENT | | $-666.00 | $0.00 |
07/01/1990 | BILL | SNIDER, BETTY LOU | $666.00 | $666.00 |
08/28/1989 | PAYMENT | | $-609.12 | $0.00 |
07/01/1989 | BILL | SNIDER, BETTY LOU | $609.12 | $609.12 |
08/10/1988 | PAYMENT | | $-560.78 | $0.00 |
07/01/1988 | BILL | SNIDER, BETTY LOU | $560.78 | $560.78 |
08/21/1987 | PAYMENT | | $-573.97 | $0.00 |
07/01/1987 | BILL | SNIDER, BETTY LOU | $573.97 | $573.97 |
07/15/1986 | PAYMENT | | $-503.09 | $0.00 |
07/01/1986 | BILL | SNIDER,BETTY LOU | $503.09 | $503.09 |