01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.41 | $470.41 |
10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.41 | $940.82 |
08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.71 | $1,411.23 |
07/15/2024 | BILL | JOHNSON, GRETCHEN & DEL | $1,881.94 | $1,881.94 |
02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-456.83 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-456.83 | $456.83 |
10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-456.83 | $913.66 |
08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-457.08 | $1,370.49 |
07/14/2023 | BILL | JOHNSON, GRETCHEN & DEL | $1,827.57 | $1,827.57 |
02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-443.62 | $0.00 |
12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-443.62 | $443.62 |
10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-443.62 | $887.24 |
08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-443.66 | $1,330.86 |
07/19/2022 | BILL | JOHNSON, GRETCHEN & DEL | $1,774.52 | $1,774.52 |
03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-430.74 | $0.00 |
01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-430.74 | $430.74 |
10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-430.74 | $861.48 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-430.80 | $1,292.22 |
07/14/2021 | BILL | JOHNSON, GRETCHEN & DEL | $1,723.02 | $1,723.02 |
01/19/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-417.90 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-417.90 | $417.90 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-417.90 | $835.80 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-417.93 | $1,253.70 |
07/13/2020 | BILL | JOHNSON, GRETCHEN & DEL | $1,671.63 | $1,671.63 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-405.73 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-405.73 | $405.73 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-405.73 | $811.46 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-405.77 | $1,217.19 |
07/15/2019 | BILL | JOHNSON, GRETCHEN & DEL | $1,622.96 | $1,622.96 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-393.92 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-393.92 | $393.92 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-393.92 | $787.84 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-393.95 | $1,181.76 |
07/12/2018 | BILL | JOHNSON, GRETCHEN & DEL | $1,575.71 | $1,575.71 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-382.51 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-382.51 | $382.51 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-382.51 | $765.02 |
07/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-382.56 | $1,147.53 |
07/14/2017 | BILL | JOHNSON, GRETCHEN & DEL | $1,530.09 | $1,530.09 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-373.35 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-373.35 | $373.35 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-373.35 | $746.70 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-373.36 | $1,120.05 |
07/12/2016 | BILL | JOHNSON, GRETCHEN & DEL | $1,493.41 | $1,493.41 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-371.83 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-371.83 | $371.83 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-371.83 | $743.66 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-371.86 | $1,115.49 |
07/14/2015 | BILL | JOHNSON, GRETCHEN & DEL | $1,487.35 | $1,487.35 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-362.65 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-362.65 | $362.65 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-362.65 | $725.30 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-362.67 | $1,087.95 |
07/17/2014 | BILL | JOHNSON, GRETCHEN & DEL | $1,450.62 | $1,450.62 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-352.09 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-352.09 | $352.09 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-352.09 | $704.18 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-352.10 | $1,056.27 |
07/16/2013 | BILL | JOHNSON, GRETCHEN & DEL | $1,408.37 | $1,408.37 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-353.60 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-353.60 | $353.60 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-353.60 | $707.20 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-353.63 | $1,060.80 |
07/13/2012 | BILL | JOHNSON, GRETCHEN & DEL | $1,414.43 | $1,414.43 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-343.75 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-343.75 | $343.75 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-343.75 | $687.50 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-343.77 | $1,031.25 |
07/15/2011 | BILL | JOHNSON, GRETCHEN & DEL | $1,375.02 | $1,375.02 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-333.74 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-333.74 | $333.74 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-333.74 | $667.48 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-333.76 | $1,001.22 |
07/14/2010 | BILL | JOHNSON, GRETCHEN & DEL | $1,334.98 | $1,334.98 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-324.02 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-324.02 | $324.02 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-324.02 | $648.04 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-324.05 | $972.06 |
07/13/2009 | BILL | JOHNSON, GRETCHEN & DEL | $1,296.11 | $1,296.11 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-314.58 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-314.58 | $314.58 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-314.58 | $629.16 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-314.61 | $943.74 |
07/18/2008 | BILL | JOHNSON, GRETCHEN & DEL | $1,258.35 | $1,258.35 |
02/29/2008 | PAYMENT | WELLS FARGO | $-293.45 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-293.45 | $293.45 |
09/26/2007 | PAYMENT | WELLS FARGO | $-293.45 | $586.90 |
07/30/2007 | PAYMENT | WELLS FARGO | $-293.45 | $880.35 |
07/01/2007 | BILL | JOHNSON, GRETCHEN & DEL | $1,173.80 | $1,173.80 |
03/06/2007 | PAYMENT | WELLS FARGO | $-284.95 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-284.93 | $284.95 |
09/29/2006 | PAYMENT | WELLS FARGO | $-284.93 | $569.88 |
08/03/2006 | PAYMENT | WELLS FARGO | $-284.93 | $854.81 |
07/01/2006 | BILL | JOHNSON, GRETCHEN & DEL | $1,139.74 | $1,139.74 |
02/28/2006 | PAYMENT | WELLS FARGO | $-276.65 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-276.63 | $276.65 |
09/30/2005 | PAYMENT | WELLS FARGO | $-276.63 | $553.28 |
08/12/2005 | PAYMENT | WELLS FARGO | $-276.63 | $829.91 |
07/01/2005 | BILL | JOHNSON, GRETCHEN & DEL | $1,106.54 | $1,106.54 |
02/28/2005 | PAYMENT | WELLS FARGO | $-268.58 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-268.58 | $268.58 |
09/30/2004 | PAYMENT | NETS | $-268.58 | $537.16 |
08/20/2004 | PAYMENT | NETS | $-268.58 | $805.74 |
07/01/2004 | BILL | JOHNSON, GRETCHEN & DEL | $1,074.32 | $1,074.32 |
02/29/2004 | PAYMENT | NETS | $-267.31 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-267.29 | $267.31 |
09/12/2003 | PAYMENT | WELLS | $-267.29 | $534.60 |
08/15/2003 | PAYMENT | NETS | $-267.29 | $801.89 |
07/01/2003 | BILL | JOHNSON, GRETCHEN & DEL | $1,069.18 | $1,069.18 |
02/11/2003 | PAYMENT | NETS | $-242.48 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-242.47 | $242.48 |
09/20/2002 | PAYMENT | NETS | $-242.47 | $484.95 |
08/08/2002 | PAYMENT | NETS | $-242.47 | $727.42 |
07/01/2002 | BILL | JOHNSON, DEL & KLEVEN, GRETCHE | $969.89 | $969.89 |
02/27/2002 | PAYMENT | NETS | $-234.72 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-234.72 | $234.72 |
09/20/2001 | PAYMENT | NETS | $-234.72 | $469.44 |
08/07/2001 | PAYMENT | NETS | $-234.72 | $704.16 |
07/01/2001 | BILL | JOHNSON, DEL & KLEVEN, GRETCHE | $938.88 | $938.88 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-233.53 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-233.53 | $233.53 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-233.53 | $467.06 |
08/18/2000 | PAYMENT | BANK OF AMERICA | $-233.53 | $700.59 |
07/01/2000 | BILL | SCHAEFFER, JAMES D & JUDY | $934.12 | $934.12 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-230.69 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-230.67 | $230.69 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-230.67 | $461.36 |
08/12/1999 | PAYMENT | BANK OF AMERICA | $-230.67 | $692.03 |
07/01/1999 | BILL | SCHAEFFER, JAMES D & JUDY | $922.70 | $922.70 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-229.63 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-229.61 | $229.63 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-229.61 | $459.24 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-229.61 | $688.85 |
07/01/1998 | BILL | SCHAEFFER, JAMES D & JUDY | $918.46 | $918.46 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-230.17 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-230.15 | $230.17 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-230.15 | $460.32 |
08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-230.15 | $690.47 |
07/01/1997 | BILL | SCHAEFFER, JAMES D & JUDY | $920.62 | $920.62 |
02/14/1997 | PAYMENT | WESTERN TITLE | $-233.14 | $0.00 |
01/02/1997 | PAYMENT | 9996 | $-233.13 | $233.14 |
09/23/1996 | PAYMENT | FLEET MTG | $-233.13 | $466.27 |
08/05/1996 | PAYMENT | HENRY, CAROL ROSE | $-233.13 | $699.40 |
07/01/1996 | BILL | HENRY, CAROL ROSE | $932.53 | $932.53 |
02/16/1996 | PAYMENT | | $-238.02 | $0.00 |
12/18/1995 | PAYMENT | | $-238.01 | $238.02 |
09/19/1995 | PAYMENT | | $-238.01 | $476.03 |
08/11/1995 | PAYMENT | | $-238.01 | $714.04 |
07/01/1995 | BILL | HENRY, CAROL ROSE | $952.05 | $952.05 |
12/08/1994 | PAYMENT | | $-438.59 | $0.00 |
08/15/1994 | PAYMENT | | $-438.56 | $438.59 |
07/01/1994 | BILL | HENRY, CAROL ROSE | $877.15 | $877.15 |
01/03/1994 | PAYMENT | | $-427.06 | $0.00 |
08/16/1993 | PAYMENT | | $-427.06 | $427.06 |
07/01/1993 | BILL | HENRY, CAROL ROSE | $854.12 | $854.12 |
01/04/1993 | PAYMENT | | $-388.47 | $0.00 |
08/17/1992 | PAYMENT | | $-388.46 | $388.47 |
07/01/1992 | BILL | HENRY, CAROL ROSE | $776.93 | $776.93 |
01/06/1992 | PAYMENT | | $-353.21 | $0.00 |
09/06/1991 | PAYMENT | | $-360.26 | $353.21 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.06 | $713.47 |
07/01/1991 | BILL | WHITE, LYNN M & DOUGLAS E | $706.41 | $706.41 |
03/06/1991 | PAYMENT | | $-172.05 | $0.00 |
01/09/1991 | PAYMENT | | $-172.05 | $172.05 |
09/26/1990 | PAYMENT | | $-172.05 | $344.10 |
08/10/1990 | PAYMENT | | $-172.05 | $516.15 |
07/01/1990 | BILL | WHITE, LYNN M & DOUGLAS E | $688.20 | $688.20 |
08/28/1989 | PAYMENT | | $-554.84 | $0.00 |
07/01/1989 | BILL | WORNEK, LYNN F & C | $554.84 | $554.84 |
08/10/1988 | PAYMENT | | $-534.90 | $0.00 |
07/01/1988 | BILL | WORNEK, LYNN F & C | $534.90 | $534.90 |
08/21/1987 | PAYMENT | | $-525.36 | $0.00 |
07/01/1987 | BILL | WORNEK, LYNN F & C | $525.36 | $525.36 |
07/15/1986 | PAYMENT | | $-420.67 | $0.00 |
07/01/1986 | BILL | WORNEK,LYNN F & C | $420.67 | $420.67 |