01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-73.94 | $73.94 |
10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-73.94 | $147.88 |
08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-74.22 | $221.82 |
07/15/2024 | BILL | LOPEZ, GILBERT M & MARIETTA G | $296.04 | $296.04 |
02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-71.76 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-71.76 | $71.76 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-71.76 | $143.52 |
08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-72.08 | $215.28 |
07/14/2023 | BILL | LOPEZ, GILBERT M & MARIETTA G | $287.36 | $287.36 |
02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-84.64 | $0.00 |
12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-58.98 | $84.64 |
07/25/2022 | PAYMENT | SOLIGIFI TITLE AGENCY CHECK 56128 | $-194.94 | $143.62 |
07/19/2022 | BILL | LOPEZ, GILBERT M & MARIETTA G | $338.56 | $338.56 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-88.60 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-88.60 | $88.60 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-88.60 | $177.20 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-88.62 | $265.80 |
07/14/2021 | BILL | LOPEZ, GILBERT M & MARIETTA G | $354.42 | $354.42 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-81.90 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-81.90 | $81.90 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-81.90 | $163.80 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-81.92 | $245.70 |
07/13/2020 | BILL | LOPEZ, GILBERT M & MARIETTA G | $327.62 | $327.62 |
02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-79.17 | $0.00 |
12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-79.17 | $79.17 |
08/28/2019 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-79.17 | $158.34 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-79.17 | $237.51 |
07/15/2019 | BILL | LOPEZ, GILBERT M & MARIETTA G | $316.68 | $316.68 |
02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-78.55 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-78.55 | $78.55 |
09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-78.55 | $157.10 |
08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-78.57 | $235.65 |
07/12/2018 | BILL | LOPEZ, GILBERT M & MARIETTA G | $314.22 | $314.22 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-74.56 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-74.56 | $74.56 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-74.56 | $149.12 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-74.59 | $223.68 |
07/14/2017 | BILL | LOPEZ, GILBERT M & MARIETTA G | $298.27 | $298.27 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-70.22 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-70.22 | $70.22 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-70.22 | $140.44 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-70.22 | $210.66 |
07/12/2016 | BILL | LOPEZ, GILBERT M & MARIETTA G | $280.88 | $280.88 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-73.26 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-73.26 | $73.26 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-73.26 | $146.52 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-73.27 | $219.78 |
07/14/2015 | BILL | LOPEZ, GILBERT M & MARIETTA G | $293.05 | $293.05 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-69.79 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-69.79 | $69.79 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-69.79 | $139.58 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-69.82 | $209.37 |
07/17/2014 | BILL | LOPEZ, GILBERT M & MARIETTA G | $279.19 | $279.19 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-64.76 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-64.76 | $64.76 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-64.76 | $129.52 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-64.77 | $194.28 |
07/16/2013 | BILL | LOPEZ, GILBERT M & MARIETTA G | $259.05 | $259.05 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-290.02 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-290.02 | $290.02 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-290.02 | $580.04 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-290.05 | $870.06 |
07/13/2012 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,160.11 | $1,160.11 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-315.83 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-315.83 | $315.83 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-315.83 | $631.66 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-315.83 | $947.49 |
07/15/2011 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,263.32 | $1,263.32 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-325.66 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-325.66 | $325.66 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-325.66 | $651.32 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-325.68 | $976.98 |
07/14/2010 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,302.66 | $1,302.66 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-316.19 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-316.19 | $316.19 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-316.19 | $632.38 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-316.19 | $948.57 |
07/13/2009 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,264.76 | $1,264.76 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-306.98 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-306.98 | $306.98 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-306.98 | $613.96 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-307.00 | $920.94 |
07/18/2008 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,227.94 | $1,227.94 |
02/29/2008 | PAYMENT | WELLS FARGO | $-276.77 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-276.76 | $276.77 |
09/26/2007 | PAYMENT | WELLS FARGO | $-276.76 | $553.53 |
07/30/2007 | PAYMENT | WELLS FARGO | $-276.76 | $830.29 |
07/01/2007 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,107.05 | $1,107.05 |
03/06/2007 | PAYMENT | WELLS FARGO | $-268.72 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-268.70 | $268.72 |
09/29/2006 | PAYMENT | WELLS FARGO | $-268.70 | $537.42 |
08/03/2006 | PAYMENT | WELLS FARGO | $-268.70 | $806.12 |
07/01/2006 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,074.82 | $1,074.82 |
02/28/2006 | PAYMENT | WELLS FARGO | $-260.90 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-260.87 | $260.90 |
09/30/2005 | PAYMENT | WELLS FARGO | $-260.87 | $521.77 |
08/12/2005 | PAYMENT | WELLS FARGO | $-260.87 | $782.64 |
07/01/2005 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,043.51 | $1,043.51 |
02/28/2005 | PAYMENT | WELLS FARGO | $-253.31 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-253.28 | $253.31 |
09/30/2004 | PAYMENT | NETS | $-253.28 | $506.59 |
08/20/2004 | PAYMENT | NETS | $-253.28 | $759.87 |
07/01/2004 | BILL | LOPEZ, GILBERT M & MARIETTA G | $1,013.15 | $1,013.15 |
02/29/2004 | PAYMENT | NETS | $-255.76 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-255.73 | $255.76 |
09/26/2003 | PAYMENT | WELLS FARGO | $-255.73 | $511.49 |
08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-255.73 | $767.22 |
07/01/2003 | BILL | GRASS, MARIETTA G | $1,022.95 | $1,022.95 |
02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-209.98 | $0.00 |
01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-209.95 | $209.98 |
10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-209.95 | $419.93 |
08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-209.95 | $629.88 |
07/01/2002 | BILL | GRASS, MARIETTA G | $839.83 | $839.83 |
02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-207.05 | $0.00 |
01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-207.03 | $207.05 |
09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-207.03 | $414.08 |
08/22/2001 | PAYMENT | HOMESIDE LENDING | $-207.03 | $621.11 |
07/01/2001 | BILL | GRASS, MARIETTA G | $828.14 | $828.14 |
02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-206.27 | $0.00 |
01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-206.24 | $206.27 |
09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-206.24 | $412.51 |
08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-206.24 | $618.75 |
07/01/2000 | BILL | GRASS, MARIETTA G | $824.99 | $824.99 |
03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-208.87 | $0.00 |
12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-208.84 | $208.87 |
09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-208.84 | $417.71 |
08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-208.84 | $626.55 |
07/01/1999 | BILL | GRASS, MARIETTA G | $835.39 | $835.39 |
02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-208.45 | $0.00 |
01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-208.43 | $208.45 |
10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-208.43 | $416.88 |
08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-208.43 | $625.31 |
07/01/1998 | BILL | GRASS, MARIETTA G | $833.74 | $833.74 |
03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-196.89 | $0.00 |
01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-196.89 | $196.89 |
10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-196.89 | $393.78 |
08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-196.89 | $590.67 |
07/01/1997 | BILL | GRASS, MARIETTA G | $787.56 | $787.56 |
03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-198.93 | $0.00 |
01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-198.90 | $198.93 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-198.90 | $397.83 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-198.90 | $596.73 |
07/01/1996 | BILL | GRASS, MARIETTA G | $795.63 | $795.63 |
03/04/1996 | PAYMENT | | $-201.93 | $0.00 |
01/01/1996 | PAYMENT | | $-201.92 | $201.93 |
10/02/1995 | PAYMENT | | $-201.92 | $403.85 |
08/21/1995 | PAYMENT | | $-201.92 | $605.77 |
07/01/1995 | BILL | GRASS, MARIETTA G | $807.69 | $807.69 |
01/02/1995 | PAYMENT | | $-356.83 | $0.00 |
08/15/1994 | PAYMENT | | $-356.82 | $356.83 |
07/01/1994 | BILL | GRASS, MARIETTA G | $713.65 | $713.65 |
01/03/1994 | PAYMENT | | $-342.54 | $0.00 |
08/20/1993 | PAYMENT | | $-342.54 | $342.54 |
07/01/1993 | BILL | GRASS, MARIETTA G | $685.08 | $685.08 |
01/04/1993 | PAYMENT | | $-321.25 | $0.00 |
09/15/1992 | PAYMENT | | $-327.66 | $321.25 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.42 | $648.91 |
07/01/1992 | BILL | GROVES, DONNA K | $642.49 | $642.49 |
05/20/1992 | PAYMENT | | $-749.50 | $0.00 |
05/20/1992 | INTEREST | Interest to date | $52.22 | $749.50 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $52.21 | $697.28 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.88 | $645.07 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.93 | $618.19 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.97 | $603.26 |
07/01/1991 | BILL | GROVES, DONNA K | $597.29 | $597.29 |
04/23/1991 | PAYMENT | | $-156.22 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.15 | $156.22 |
02/25/1991 | PAYMENT | | $-150.84 | $145.07 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.80 | $295.91 |
09/12/1990 | PAYMENT | | $-145.04 | $290.11 |
08/08/1990 | PAYMENT | | $-145.04 | $435.15 |
07/01/1990 | BILL | GROVES, DONNA K | $580.19 | $580.19 |
04/27/1990 | PAYMENT | | $-131.08 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.85 | $131.08 |
01/24/1990 | PAYMENT | | $-126.08 | $121.23 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.85 | $247.31 |
10/10/1989 | PAYMENT | | $-121.23 | $242.46 |
08/31/1989 | PAYMENT | | $-121.23 | $363.69 |
07/01/1989 | BILL | GROVES, DONNA K | $484.92 | $484.92 |
03/01/1989 | PAYMENT | | $-119.80 | $0.00 |
01/04/1989 | PAYMENT | | $-119.78 | $119.80 |
10/12/1988 | PAYMENT | | $-119.78 | $239.58 |
08/03/1988 | PAYMENT | | $-119.78 | $359.36 |
07/01/1988 | BILL | GROVES, DONNA K | $479.14 | $479.14 |
04/27/1988 | PAYMENT | | $-122.24 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.51 | $122.24 |
01/12/1988 | PAYMENT | | $-112.70 | $112.73 |
10/01/1987 | PAYMENT | | $-112.70 | $225.43 |
09/17/1987 | PAYMENT | | $-117.21 | $338.13 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.51 | $455.34 |
07/01/1987 | BILL | GROVES, DONNA K | $450.83 | $450.83 |
05/07/1987 | PAYMENT | | $-103.04 | $0.00 |
05/07/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $103.04 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.77 | $103.04 |
01/08/1987 | PAYMENT | | $-94.25 | $94.27 |
10/14/1986 | PAYMENT | | $-94.25 | $188.52 |
07/29/1986 | PAYMENT | | $-94.25 | $282.77 |
07/01/1986 | BILL | GROVES,DONNA K | $377.02 | $377.02 |