08/15/2024 | PAYMENT | CHASE WT CORE - | $-840.58 | $2,520.66 |
07/15/2024 | BILL | BAUS, CHRISTOPHER M & EYLIN | $3,361.24 | $3,361.24 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-778.94 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-778.94 | $778.94 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-777.64 | $1,557.88 |
08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-780.57 | $2,335.52 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.50 | $3,116.09 |
08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219521. REASON: AMENDMENT TO RE 2024 | $780.57 | $3,121.59 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-780.57 | $2,341.02 |
07/14/2023 | BILL | BAUS, CHRISTOPHER M & EYLIN | $3,121.59 | $3,121.59 |
09/12/2022 | PAYMENT | CHRISTOPHER M BAUS GOVACH ACH - 294929205 | $-2,911.23 | $0.00 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.83 | $2,911.23 |
07/19/2022 | BILL | BAUS, CHRISTOPHER M | $2,882.40 | $2,882.40 |
03/16/2022 | PAYMENT | CHRISTOPHER BAUS CREDIT: D | $-667.53 | $0.00 |
01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-667.53 | $667.53 |
10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-667.53 | $1,335.06 |
08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-667.53 | $2,002.59 |
07/14/2021 | BILL | BAUS, CHRISTOPHER M | $2,670.12 | $2,670.12 |
02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-645.43 | $0.00 |
12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-645.43 | $645.43 |
09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-645.43 | $1,290.86 |
08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-645.47 | $1,936.29 |
07/13/2020 | BILL | BAUS, CHRISTOPHER M | $2,581.76 | $2,581.76 |
02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.50 | $0.00 |
12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.50 | $622.50 |
10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.50 | $1,245.00 |
08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-622.52 | $1,867.50 |
07/15/2019 | BILL | BAUS, CHRISTOPHER M | $2,490.02 | $2,490.02 |
02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.02 | $0.00 |
12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.02 | $594.02 |
09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.02 | $1,188.04 |
08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.03 | $1,782.06 |
07/12/2018 | BILL | BAUS, CHRISTOPHER M | $2,376.09 | $2,376.09 |
02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-570.70 | $0.00 |
12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-570.70 | $570.70 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-570.70 | $1,141.40 |
08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-570.70 | $1,712.10 |
07/14/2017 | BILL | BAUS, CHRISTOPHER M | $2,282.80 | $2,282.80 |
03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.47 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.47 | $556.47 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.47 | $1,112.94 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.48 | $1,669.41 |
07/12/2016 | BILL | BAUS, CHRISTOPHER M | $2,225.89 | $2,225.89 |
03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-555.11 | $0.00 |
01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-555.11 | $555.11 |
10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-555.11 | $1,110.22 |
08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-555.13 | $1,665.33 |
07/14/2015 | BILL | BAUS, CHRISTOPHER M | $2,220.46 | $2,220.46 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.04 | $0.00 |
01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.04 | $538.04 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.04 | $1,076.08 |
08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.04 | $1,614.12 |
07/17/2014 | BILL | BAUS, CHRISTOPHER M | $2,152.16 | $2,152.16 |
03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.49 | $0.00 |
01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.49 | $522.49 |
10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.49 | $1,044.98 |
08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.52 | $1,567.47 |
07/16/2013 | BILL | BAUS, CHRISTOPHER M | $2,089.99 | $2,089.99 |
01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.77 | $0.00 |
01/03/2013 | PAYMENT | LINEAR TITLE CHECK | $-501.77 | $501.77 |
10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.77 | $1,003.54 |
08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.77 | $1,505.31 |
07/13/2012 | BILL | BAUS, CHRISTOPHER M | $2,007.08 | $2,007.08 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.05 | $0.00 |
01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.05 | $473.05 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.05 | $946.10 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.06 | $1,419.15 |
07/15/2011 | BILL | BAUS, CHRISTOPHER M | $1,892.21 | $1,892.21 |
03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.12 | $0.00 |
10/26/2010 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-449.12 | $449.12 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.12 | $898.24 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.14 | $1,347.36 |
07/14/2010 | BILL | BAUS, CHRISTOPHER M | $1,796.50 | $1,796.50 |
02/05/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-419.55 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-419.55 | $419.55 |
10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-419.55 | $839.10 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-419.57 | $1,258.65 |
07/13/2009 | BILL | BAUS, CHRISTOPHER M | $1,678.22 | $1,678.22 |
03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-377.02 | $0.00 |
01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-377.02 | $377.02 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-377.02 | $754.04 |
08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-377.03 | $1,131.06 |
07/18/2008 | BILL | BAUS, CHRISTOPHER M | $1,508.09 | $1,508.09 |
02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-349.12 | $0.00 |
01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-349.09 | $349.12 |
09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-349.09 | $698.21 |
08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-349.09 | $1,047.30 |
07/01/2007 | BILL | BAUS, CHRISTOPHER M | $1,396.39 | $1,396.39 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-323.25 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.23 | $323.25 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.23 | $646.48 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.23 | $969.71 |
07/01/2006 | BILL | BAUS, CHRISTOPHER M | $1,292.94 | $1,292.94 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-299.30 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-299.29 | $299.30 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-299.29 | $598.59 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-299.29 | $897.88 |
07/01/2005 | BILL | BAUS, CHRISTOPHER M | $1,197.17 | $1,197.17 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.96 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-278.93 | $278.96 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-278.93 | $557.89 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-278.93 | $836.82 |
07/01/2004 | BILL | BAUS, CHRISTOPHER M | $1,115.75 | $1,115.75 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-276.52 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.50 | $276.52 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.50 | $553.02 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.50 | $829.52 |
07/01/2003 | BILL | BAUS, CHRISTOPHER M | $1,106.02 | $1,106.02 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-273.30 | $0.00 |
12/13/2002 | PAYMENT | 22 | $-273.28 | $273.30 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.28 | $546.58 |
08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.28 | $819.86 |
07/01/2002 | BILL | WASHBURN, CHRISTOPHER ET AL* | $1,093.14 | $1,093.14 |
03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.67 | $0.00 |
01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.67 | $219.67 |
10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-219.67 | $439.34 |
08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-219.67 | $659.01 |
07/01/2001 | BILL | WASHBURN, CHRISTOPHER ET AL* | $878.68 | $878.68 |
02/13/2001 | PAYMENT | COUNTRYWIDE | $-219.61 | $0.00 |
12/28/2000 | PAYMENT | 9997 | $-219.61 | $219.61 |
10/13/2000 | PAYMENT | 9997 | $-219.61 | $439.22 |
08/23/2000 | PAYMENT | 9997 | $-219.61 | $658.83 |
07/01/2000 | BILL | BENDOVER LTD | $878.44 | $878.44 |
02/10/2000 | PAYMENT | 9997 | $-218.28 | $0.00 |
11/24/1999 | PAYMENT | 9997 | $-218.27 | $218.28 |
09/20/1999 | PAYMENT | 9997 | $-218.27 | $436.55 |
08/18/1999 | PAYMENT | COUNTRYWIDE HOME LOA | $-218.27 | $654.82 |
07/01/1999 | BILL | CAMPBELL, RICHARD & NEWELL, J* | $873.09 | $873.09 |
01/12/1999 | PAYMENT | BRYANT, JAMES H & SH | $-441.89 | $0.00 |
08/04/1998 | PAYMENT | BRYANT, JAMES H & SH | $-441.86 | $441.89 |
07/01/1998 | BILL | BRYANT, JAMES H & SHARON D | $883.75 | $883.75 |
07/25/1997 | PAYMENT | BRYANT, JAMES H & SH | $-822.62 | $0.00 |
07/01/1997 | BILL | BRYANT, JAMES H & SHARON D | $822.62 | $822.62 |
08/05/1996 | PAYMENT | BRYANT, JAMES H & SH | $-715.71 | $0.00 |
07/01/1996 | BILL | BRYANT, JAMES H & SHARON D | $715.71 | $715.71 |
09/15/1995 | PAYMENT | | $-743.27 | $0.00 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.36 | $743.27 |
07/01/1995 | BILL | BRYANT, JAMES H & SHARON D | $735.91 | $735.91 |
12/19/1994 | PAYMENT | | $-343.30 | $0.00 |
08/29/1994 | PAYMENT | | $-343.30 | $343.30 |
07/01/1994 | BILL | BRYANT, JAMES H & SHARON D | $686.60 | $686.60 |
11/22/1993 | PAYMENT | | $-337.16 | $0.00 |
08/11/1993 | PAYMENT | | $-337.16 | $337.16 |
07/01/1993 | BILL | BRYANT, JAMES H & SHARON D | $674.32 | $674.32 |
01/04/1993 | PAYMENT | | $-332.02 | $0.00 |
08/17/1992 | PAYMENT | | $-332.00 | $332.02 |
07/01/1992 | BILL | RAINVILLE, FREDERICK L & SYLVI | $664.02 | $664.02 |
01/06/1992 | PAYMENT | | $-311.79 | $0.00 |
07/30/1991 | PAYMENT | | $-311.76 | $311.79 |
07/01/1991 | BILL | RAINVILLE, FREDERICK L & SYLVI | $623.55 | $623.55 |
03/14/1991 | PAYMENT | | $-152.79 | $0.00 |
01/18/1991 | PAYMENT | | $-152.77 | $152.79 |
10/11/1990 | PAYMENT | | $-152.77 | $305.56 |
09/12/1990 | PAYMENT | | $-158.88 | $458.33 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.11 | $617.21 |
07/01/1990 | BILL | COURSEY, JOE T 7 DORIS D | $611.10 | $611.10 |
03/14/1990 | PAYMENT | | $-140.05 | $0.00 |
01/12/1990 | PAYMENT | | $-140.03 | $140.05 |
10/24/1989 | PAYMENT | | $-145.63 | $280.08 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.60 | $425.71 |
08/22/1989 | PAYMENT | | $-140.03 | $420.11 |
07/01/1989 | BILL | COURSEY, JOE T 7 DORIS D | $560.14 | $560.14 |
03/14/1989 | PAYMENT | | $-128.93 | $0.00 |
01/10/1989 | PAYMENT | | $-128.92 | $128.93 |
11/03/1988 | PAYMENT | | $-134.08 | $257.85 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.16 | $391.93 |
08/11/1988 | PAYMENT | | $-128.92 | $386.77 |
07/01/1988 | BILL | COURSEY, JOE T 7 DORIS D | $515.69 | $515.69 |
03/04/1988 | PAYMENT | | $-131.84 | $0.00 |
12/17/1987 | PAYMENT | | $-131.82 | $131.84 |
10/06/1987 | PAYMENT | | $-131.82 | $263.66 |
08/25/1987 | PAYMENT | | $-131.82 | $395.48 |
07/01/1987 | BILL | RANDOLPH, LYNN | $527.30 | $527.30 |
03/03/1987 | PAYMENT | | $-116.62 | $0.00 |
12/30/1986 | PAYMENT | | $-116.61 | $116.62 |
10/07/1986 | PAYMENT | | $-116.61 | $233.23 |
07/25/1986 | PAYMENT | | $-116.61 | $349.84 |
07/01/1986 | BILL | RANDOLPH,LYNN | $466.45 | $466.45 |