12/19/2024 | PAYMENT | CHECK ACH - 100059 | $-999.56 | $999.56 |
10/10/2024 | PAYMENT | CHECK ACH - 100290 | $-999.56 | $1,999.12 |
08/09/2024 | PAYMENT | CHECK ACH - 100347 | $-999.83 | $2,998.68 |
07/15/2024 | BILL | OBRAY REVOCABLE LIVING TRUST 2013 | $3,998.51 | $3,998.51 |
03/08/2024 | PAYMENT | OBRAY, DENISE CHECK 727 | $-970.43 | $0.00 |
01/09/2024 | PAYMENT | OBRAY, DENISE E CHECK 721 | $-970.43 | $970.43 |
10/31/2023 | PAYMENT | OBRARY, DENISE E CHECK 707 | $-1,009.25 | $1,940.86 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.82 | $2,950.11 |
08/10/2023 | PAYMENT | FIRST CENTENNIAL CHECK 010120 | $-970.77 | $2,911.29 |
07/14/2023 | BILL | ENDTER, JOHN & SUSAN | $3,882.06 | $3,882.06 |
02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-942.25 | $0.00 |
12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-942.25 | $942.25 |
10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-942.25 | $1,884.50 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-942.26 | $2,826.75 |
07/19/2022 | BILL | ENDTER, JOHN & SUSAN | $3,769.01 | $3,769.01 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.80 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.80 | $914.80 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.80 | $1,829.60 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.83 | $2,744.40 |
07/14/2021 | BILL | ENDTER, JOHN & SUSAN | $3,659.23 | $3,659.23 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.16 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.16 | $888.16 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.16 | $1,776.32 |
08/23/2020 | PAYMENT | SOLIDIFI TITLE CHECK | $-888.18 | $2,664.48 |
07/13/2020 | BILL | ENDTER, JOHN & SUSAN | $3,552.66 | $3,552.66 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-862.29 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-862.29 | $862.29 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-862.29 | $1,724.58 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-862.31 | $2,586.87 |
07/15/2019 | BILL | ENDTER, JOHN & SUSAN | $3,449.18 | $3,449.18 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-837.18 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-837.18 | $837.18 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-837.18 | $1,674.36 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-837.18 | $2,511.54 |
07/12/2018 | BILL | ENDTER, JOHN & SUSAN | $3,348.72 | $3,348.72 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-812.79 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-812.79 | $812.79 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-812.79 | $1,625.58 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-812.81 | $2,438.37 |
07/14/2017 | BILL | ENDTER, JOHN & SUSAN | $3,251.18 | $3,251.18 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-792.19 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-792.19 | $792.19 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-792.19 | $1,584.38 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-792.21 | $2,376.57 |
07/12/2016 | BILL | ENDTER, JOHN & SUSAN | $3,168.78 | $3,168.78 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-790.61 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-790.61 | $790.61 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-790.61 | $1,581.22 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-790.62 | $2,371.83 |
07/14/2015 | BILL | ENDTER, JOHN & SUSAN | $3,162.45 | $3,162.45 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-767.58 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-767.58 | $767.58 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-767.58 | $1,535.16 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-767.58 | $2,302.74 |
07/17/2014 | BILL | ENDTER, JOHN & SUSAN | $3,070.32 | $3,070.32 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-745.22 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-745.22 | $745.22 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-745.22 | $1,490.44 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-745.23 | $2,235.66 |
07/16/2013 | BILL | ENDTER, JOHN & SUSAN | $2,980.89 | $2,980.89 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-739.99 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-739.99 | $739.99 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-739.99 | $1,479.98 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-740.00 | $2,219.97 |
07/13/2012 | BILL | ENDTER, JOHN & SUSAN | $2,959.97 | $2,959.97 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-718.43 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-718.43 | $718.43 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-718.43 | $1,436.86 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-718.46 | $2,155.29 |
07/15/2011 | BILL | ENDTER, JOHN & SUSAN | $2,873.75 | $2,873.75 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-697.50 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-697.50 | $697.50 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-697.50 | $1,395.00 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-697.52 | $2,092.50 |
07/14/2010 | BILL | ENDTER, JOHN & SUSAN | $2,790.02 | $2,790.02 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-677.20 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-677.20 | $677.20 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-677.20 | $1,354.40 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-677.20 | $2,031.60 |
07/13/2009 | BILL | ENDTER, JOHN & SUSAN | $2,708.80 | $2,708.80 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-657.47 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-657.47 | $657.47 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-657.47 | $1,314.94 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-657.49 | $1,972.41 |
07/18/2008 | BILL | ENDTER, JOHN & SUSAN | $2,629.90 | $2,629.90 |
02/29/2008 | PAYMENT | WELLS FARGO | $-638.33 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-638.30 | $638.33 |
09/26/2007 | PAYMENT | WELLS FARGO | $-638.30 | $1,276.63 |
07/30/2007 | PAYMENT | WELLS FARGO | $-638.30 | $1,914.93 |
07/01/2007 | BILL | ENDTER, JOHN & SUSAN | $2,553.23 | $2,553.23 |
03/06/2007 | PAYMENT | WELLS FARGO | $-619.75 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-619.72 | $619.75 |
10/02/2006 | PAYMENT | 11 | $-619.72 | $1,239.47 |
08/10/2006 | PAYMENT | OPTION ONE MTG | $-619.72 | $1,859.19 |
07/01/2006 | BILL | ENDTER, JOHN & SUSAN | $2,478.91 | $2,478.91 |
03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-581.53 | $0.00 |
01/25/2006 | PAYMENT | OPTION ONE MTG | $-581.52 | $581.53 |
01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,163.05 |
10/10/2005 | PAYMENT | OPTION ONE MTG | $-621.83 | $1,163.05 |
08/24/2005 | PAYMENT | OPTION ONE MTG | $-621.83 | $1,784.88 |
07/01/2005 | BILL | ENDTER, JOHN & SUSAN | $2,406.71 | $2,406.71 |
03/09/2005 | PAYMENT | OPTION ONE MTG | $-587.92 | $0.00 |
01/12/2005 | PAYMENT | OPTION ONE | $-587.92 | $587.92 |
10/08/2004 | PAYMENT | FNIS/OPTION ONE | $-587.92 | $1,175.84 |
08/20/2004 | PAYMENT | 44 | $-587.92 | $1,763.76 |
07/01/2004 | BILL | ENDTER, JOHN & SUSAN | $2,351.68 | $2,351.68 |
02/29/2004 | PAYMENT | NETS | $-585.42 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-585.40 | $585.42 |
09/12/2003 | PAYMENT | WELLS | $-585.40 | $1,170.82 |
08/15/2003 | PAYMENT | NETS | $-585.40 | $1,756.22 |
07/01/2003 | BILL | ENDTER, JOHN & SUSAN | $2,341.62 | $2,341.62 |
02/11/2003 | PAYMENT | NETS | $-535.24 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-535.21 | $535.24 |
09/20/2002 | PAYMENT | NETS | $-535.21 | $1,070.45 |
08/08/2002 | PAYMENT | NETS | $-535.21 | $1,605.66 |
07/01/2002 | BILL | ENDTER, JOHN & SUSAN | $2,140.87 | $2,140.87 |
02/27/2002 | PAYMENT | NETS | $-523.75 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-523.73 | $523.75 |
09/20/2001 | PAYMENT | NETS | $-523.73 | $1,047.48 |
08/07/2001 | PAYMENT | NETS | $-523.73 | $1,571.21 |
07/01/2001 | BILL | ENDTER, JOHN & SUSAN | $2,094.94 | $2,094.94 |
02/14/2001 | PAYMENT | NETS | $-509.52 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-509.50 | $509.52 |
09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-509.50 | $1,019.02 |
08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-509.50 | $1,528.52 |
07/01/2000 | BILL | ENDTER, JOHN & SUSAN | $2,038.02 | $2,038.02 |
03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-494.74 | $0.00 |
12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-494.72 | $494.74 |
09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-494.72 | $989.46 |
08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-494.72 | $1,484.18 |
07/01/1999 | BILL | ENDTER, JOHN & SUSAN | $1,978.90 | $1,978.90 |
02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-465.38 | $0.00 |
01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-465.35 | $465.38 |
10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-465.35 | $930.73 |
08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-465.35 | $1,396.08 |
07/01/1998 | BILL | ENDTER, JOHN & SUSAN | $1,861.43 | $1,861.43 |
03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-257.42 | $0.00 |
01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-257.42 | $257.42 |
08/28/1997 | PAYMENT | 33 | $-514.84 | $514.84 |
07/01/1997 | BILL | HEIL CORPORATION | $1,029.68 | $1,029.68 |
02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $0.00 |
01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $94.46 |
10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $188.92 |
08/27/1996 | PAYMENT | WESTERN TITLE | $-94.46 | $283.38 |
07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $377.84 | $377.84 |