01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-638.79 | $638.79 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-638.79 | $1,277.58 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-639.14 | $1,916.37 |
07/15/2024 | BILL | ANDERSON FAMILY TRUST 1993 | $2,555.51 | $2,555.51 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-620.21 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-620.21 | $620.21 |
09/01/2023 | PAYMENT | TICOR TITLE CHECK 20023650 | $-620.21 | $1,240.42 |
08/22/2023 | PAYMENT | GRONEWOLD , LINDA & DON CHECK 233 | $-620.46 | $1,860.63 |
07/14/2023 | BILL | GRONEWOLD FAMILY TRUST 2005 | $2,481.09 | $2,481.09 |
08/19/2022 | PAYMENT | GRONEWOLD, DON L & LINDA R TTEE CHECK 2369 | $-2,408.83 | $0.00 |
07/19/2022 | BILL | GRONEWOLD, DON L & LINDA R TTE | $2,408.83 | $2,408.83 |
10/08/2021 | PAYMENT | GRONEWOLD, DON L & LINDA R CHECK | $-1,753.98 | $0.00 |
08/08/2021 | PAYMENT | FATCO CHECK | $-584.69 | $1,753.98 |
07/14/2021 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,338.67 | $2,338.67 |
12/22/2020 | PAYMENT | WEBER,THEODORE & KATHERINE CHECK | $-1,135.26 | $0.00 |
12/21/2020 | ADJUSTMENT | check written wrong MT | $1,135.26 | $1,135.26 |
12/21/2020 | VOID | WEBER,THEODORE & KATHERINE TTE CREDIT: D | $-1,135.26 | $0.00 |
08/19/2020 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-1,135.29 | $1,135.26 |
07/13/2020 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,270.55 | $2,270.55 |
03/03/2020 | PAYMENT | WEBER,THEODORE & KATHERINE CHECK | $-551.10 | $0.00 |
11/05/2019 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-551.10 | $551.10 |
10/07/2019 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-551.10 | $1,102.20 |
08/20/2019 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-551.10 | $1,653.30 |
07/15/2019 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,204.40 | $2,204.40 |
03/11/2019 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-535.05 | $0.00 |
01/08/2019 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-535.05 | $535.05 |
10/04/2018 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-535.05 | $1,070.10 |
08/13/2018 | PAYMENT | WEBER,THEODORE & KATHERINE TTE CHECK | $-535.05 | $1,605.15 |
07/12/2018 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,140.20 | $2,140.20 |
02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-519.46 | $0.00 |
12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-519.46 | $519.46 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-519.46 | $1,038.92 |
08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-519.46 | $1,558.38 |
07/14/2017 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,077.84 | $2,077.84 |
03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-506.29 | $0.00 |
12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-506.29 | $506.29 |
09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-506.29 | $1,012.58 |
08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-506.30 | $1,518.87 |
07/12/2016 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,025.17 | $2,025.17 |
03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-505.27 | $0.00 |
01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-505.27 | $505.27 |
10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-505.27 | $1,010.54 |
08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-505.30 | $1,515.81 |
07/14/2015 | BILL | WEBER,THEODORE & KATHERINE TTE | $2,021.11 | $2,021.11 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-490.55 | $0.00 |
01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-490.55 | $490.55 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-490.55 | $981.10 |
08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-490.57 | $1,471.65 |
07/17/2014 | BILL | WEBER, THEODORE J & KATHERINE | $1,962.22 | $1,962.22 |
03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-476.26 | $0.00 |
01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-476.26 | $476.26 |
10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-476.26 | $952.52 |
08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-476.29 | $1,428.78 |
07/16/2013 | BILL | WEBER, THEODORE J & KATHERINE | $1,905.07 | $1,905.07 |
03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-453.44 | $0.00 |
01/07/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-453.44 | $453.44 |
10/03/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-453.44 | $906.88 |
08/17/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-453.47 | $1,360.32 |
07/13/2012 | BILL | WEBER, THEODORE J & KATHERINE | $1,813.79 | $1,813.79 |
02/13/2012 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-477.44 | $0.00 |
01/09/2012 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-477.44 | $477.44 |
12/13/2011 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-477.44 | $954.88 |
12/13/2011 | AMENDMENT | removed penalty health issues | $-19.10 | $1,432.32 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.10 | $1,451.42 |
08/03/2011 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-477.47 | $1,432.32 |
07/15/2011 | BILL | HARMON, WILFORD R & JERRY L | $1,909.79 | $1,909.79 |
03/02/2011 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-466.46 | $0.00 |
12/21/2010 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-466.46 | $466.46 |
10/01/2010 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-466.46 | $932.92 |
07/29/2010 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-466.46 | $1,399.38 |
07/14/2010 | BILL | HARMON, WILFORD R & JERRY L | $1,865.84 | $1,865.84 |
02/18/2010 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-454.77 | $0.00 |
01/04/2010 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-454.77 | $454.77 |
09/29/2009 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-454.77 | $909.54 |
07/27/2009 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-454.79 | $1,364.31 |
07/13/2009 | BILL | HARMON, WILFORD R & JERRY L | $1,819.10 | $1,819.10 |
02/25/2009 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-441.89 | $0.00 |
12/29/2008 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-441.89 | $441.89 |
10/01/2008 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-441.89 | $883.78 |
07/28/2008 | PAYMENT | HARMON, WILFORD R & JERRY L CHECK | $-441.89 | $1,325.67 |
07/18/2008 | BILL | HARMON, WILFORD R & JERRY L | $1,767.56 | $1,767.56 |
02/25/2008 | PAYMENT | HARMON, WILFORD R & | $-429.02 | $0.00 |
01/03/2008 | PAYMENT | HARMON, WILFORD R & | $-429.00 | $429.02 |
10/03/2007 | PAYMENT | HARMON, WILFORD R & | $-429.00 | $858.02 |
08/14/2007 | PAYMENT | HARMON, WILFORD R & | $-429.00 | $1,287.02 |
07/01/2007 | BILL | HARMON, WILFORD R & JERRY L | $1,716.02 | $1,716.02 |
02/28/2007 | PAYMENT | HARMON, WILFORD R & | $-416.57 | $0.00 |
01/02/2007 | PAYMENT | HARMON, WILFORD R & | $-416.57 | $416.57 |
10/02/2006 | PAYMENT | HARMON, WILFORD R & | $-416.57 | $833.14 |
08/07/2006 | PAYMENT | HARMON, WILFORD R & | $-416.57 | $1,249.71 |
07/01/2006 | BILL | HARMON, WILFORD R & JERRY L | $1,666.28 | $1,666.28 |
03/02/2006 | PAYMENT | HARMON, WILFORD R & | $-404.44 | $0.00 |
12/23/2005 | PAYMENT | HARMON, WILFORD R & | $-404.43 | $404.44 |
09/30/2005 | PAYMENT | HARMON, WILFORD R & | $-404.43 | $808.87 |
08/02/2005 | PAYMENT | HARMON, WILFORD R & | $-404.43 | $1,213.30 |
07/01/2005 | BILL | HARMON, WILFORD R & JERRY L | $1,617.73 | $1,617.73 |
03/03/2005 | PAYMENT | HARMON, WILFORD R & | $-392.56 | $0.00 |
01/03/2005 | PAYMENT | HARMON, WILFORD R & | $-392.53 | $392.56 |
10/01/2004 | PAYMENT | HARMON, WILFORD R & | $-392.53 | $785.09 |
08/16/2004 | PAYMENT | HARMON, WILFORD R & | $-392.53 | $1,177.62 |
07/01/2004 | BILL | HARMON, WILFORD R & JERRY L | $1,570.15 | $1,570.15 |
02/20/2004 | PAYMENT | HARMON, WILFORD R & | $-398.62 | $0.00 |
01/07/2004 | PAYMENT | HARMON, WILFORD R & | $-398.60 | $398.62 |
10/07/2003 | PAYMENT | HARMON, WILFORD R & | $-398.60 | $797.22 |
08/07/2003 | PAYMENT | HARMON, WILFORD R & | $-398.60 | $1,195.82 |
07/01/2003 | BILL | HARMON, WILFORD R & JERRY L | $1,594.42 | $1,594.42 |
02/26/2003 | PAYMENT | HARMON, WILFORD R & | $-357.13 | $0.00 |
01/09/2003 | PAYMENT | HARMON, WILFORD R & | $-357.11 | $357.13 |
10/07/2002 | PAYMENT | HARMON, WILFORD R & | $-357.11 | $714.24 |
08/19/2002 | PAYMENT | HARMON, WILFORD R & | $-357.11 | $1,071.35 |
07/01/2002 | BILL | HARMON, WILFORD R & JERRY L | $1,428.46 | $1,428.46 |
03/06/2002 | PAYMENT | HARMON, WILFORD R & | $-322.37 | $0.00 |
01/07/2002 | PAYMENT | HARMON, WILFORD R & | $-322.34 | $322.37 |
09/25/2001 | PAYMENT | HARMON, WILFORD R & | $-322.34 | $644.71 |
08/01/2001 | PAYMENT | HARMON, WILFORD R & | $-322.34 | $967.05 |
07/01/2001 | BILL | HARMON, WILFORD R & JERRY L | $1,289.39 | $1,289.39 |
03/13/2001 | PAYMENT | JEFF HARMON | $-74.32 | $0.00 |
01/09/2001 | PAYMENT | JERRY HARMON | $-74.31 | $74.32 |
12/26/2000 | PAYMENT | 22 | $-159.02 | $148.63 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.43 | $307.65 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $300.22 |
07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |