08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-492.22 | $1,475.79 |
07/15/2024 | BILL | LOGAN REVOCABLE LIVING TRUST | $1,968.01 | $1,968.01 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-477.60 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-477.60 | $477.60 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-477.60 | $955.20 |
08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-477.90 | $1,432.80 |
07/14/2023 | BILL | LOGAN REVOCABLE LIVING TRUST | $1,910.70 | $1,910.70 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-463.76 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-463.76 | $463.76 |
10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-463.76 | $927.52 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-463.78 | $1,391.28 |
07/19/2022 | BILL | LOGAN, WILLIAM O TTEE | $1,855.06 | $1,855.06 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.25 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.25 | $450.25 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.25 | $900.50 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.27 | $1,350.75 |
07/14/2021 | BILL | LOGAN, WILLIAM O TTEE | $1,801.02 | $1,801.02 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.68 | $0.00 |
12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-396.68 | $396.68 |
09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-396.68 | $793.36 |
08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-396.71 | $1,190.04 |
07/13/2020 | BILL | LOGAN, WILLIAM O TTEE | $1,586.75 | $1,586.75 |
02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-385.13 | $0.00 |
12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-385.13 | $385.13 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-385.13 | $770.26 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-385.13 | $1,155.39 |
07/15/2019 | BILL | LOGAN, WILLIAM O TTEE | $1,540.52 | $1,540.52 |
02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-373.91 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-373.91 | $373.91 |
09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-373.91 | $747.82 |
08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-373.91 | $1,121.73 |
07/12/2018 | BILL | LOGAN, WILLIAM O TTEE | $1,495.64 | $1,495.64 |
12/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-726.04 | $0.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-363.02 | $726.04 |
08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-363.03 | $1,089.06 |
07/14/2017 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,452.09 | $1,452.09 |
03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.82 | $0.00 |
12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.82 | $353.82 |
09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.82 | $707.64 |
08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.84 | $1,061.46 |
07/12/2016 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,415.30 | $1,415.30 |
04/27/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-367.24 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.12 | $367.24 |
12/04/2015 | PAYMENT | DOVENMUEHLE CHECK | $-353.12 | $353.12 |
10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-353.12 | $706.24 |
08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-353.13 | $1,059.36 |
07/14/2015 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,412.49 | $1,412.49 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.83 | $0.00 |
01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.83 | $342.83 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.83 | $685.66 |
08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.85 | $1,028.49 |
07/17/2014 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,371.34 | $1,371.34 |
03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.85 | $0.00 |
01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.85 | $332.85 |
10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.85 | $665.70 |
08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.85 | $998.55 |
07/16/2013 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,331.40 | $1,331.40 |
03/04/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-323.15 | $0.00 |
12/12/2012 | PAYMENT | LINEAR TITLE CHECK | $-323.15 | $323.15 |
10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-323.15 | $646.30 |
08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-323.18 | $969.45 |
07/13/2012 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,292.63 | $1,292.63 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-313.74 | $0.00 |
01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-313.74 | $313.74 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-313.74 | $627.48 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-313.77 | $941.22 |
07/15/2011 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,254.99 | $1,254.99 |
03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-304.61 | $0.00 |
01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-304.61 | $304.61 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-304.61 | $609.22 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-304.61 | $913.83 |
07/14/2010 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,218.44 | $1,218.44 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-295.74 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-295.74 | $295.74 |
10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-295.74 | $591.48 |
08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-295.74 | $887.22 |
07/13/2009 | BILL | GIRDNER, NATHAN P & JENNIFER S | $1,182.96 | $1,182.96 |
03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-287.12 | $0.00 |
12/19/2008 | PAYMENT | NO NEV TITLE CO CHECK | $-287.12 | $287.12 |
10/01/2008 | PAYMENT | GROSS, RICHARD S CHECK | $-287.12 | $574.24 |
07/28/2008 | PAYMENT | GROSS, RICHARD S CHECK | $-287.14 | $861.36 |
07/18/2008 | BILL | GROSS, RICHARD S | $1,148.50 | $1,148.50 |
03/03/2008 | PAYMENT | GROSS, R S & J G | $-278.77 | $0.00 |
01/17/2008 | PAYMENT | GROSS, R S & J G | $-278.76 | $278.77 |
10/04/2007 | PAYMENT | GROSS, R S & J G | $-278.76 | $557.53 |
08/16/2007 | PAYMENT | GROSS, R S & J G | $-278.76 | $836.29 |
07/01/2007 | BILL | GROSS, R S & J G | $1,115.05 | $1,115.05 |
02/26/2007 | PAYMENT | GROSS, R S & J G | $-270.66 | $0.00 |
01/12/2007 | PAYMENT | GROSS, R S & J G | $-270.64 | $270.66 |
10/12/2006 | PAYMENT | GROSS, R S & J G | $-270.64 | $541.30 |
08/17/2006 | PAYMENT | GROSS, R S & J G | $-270.64 | $811.94 |
07/01/2006 | BILL | GROSS, R S & J G | $1,082.58 | $1,082.58 |
03/13/2006 | PAYMENT | GROSS, R S & J G | $-262.77 | $0.00 |
01/11/2006 | PAYMENT | GROSS, R S & J G | $-262.76 | $262.77 |
10/06/2005 | PAYMENT | GROSS, R S & J G | $-262.76 | $525.53 |
08/18/2005 | PAYMENT | GROSS, R S & J G | $-262.76 | $788.29 |
07/01/2005 | BILL | GROSS, R S & J G | $1,051.05 | $1,051.05 |
02/16/2005 | PAYMENT | GROSS, R S & J G | $-255.12 | $0.00 |
12/16/2004 | PAYMENT | GROSS, R S & J G | $-255.12 | $255.12 |
10/07/2004 | PAYMENT | GROSS, R S & J G | $-255.12 | $510.24 |
08/06/2004 | PAYMENT | GROSS, R S & J G | $-255.12 | $765.36 |
07/01/2004 | BILL | GROSS, R S & J G | $1,020.48 | $1,020.48 |
03/04/2004 | PAYMENT | GROSS, R S & J G | $-254.89 | $0.00 |
01/15/2004 | PAYMENT | GROSS, R S & J G | $-254.88 | $254.89 |
10/02/2003 | PAYMENT | GROSS, R S & J G | $-254.88 | $509.77 |
08/07/2003 | PAYMENT | GROSS, R S & J G | $-254.88 | $764.65 |
07/01/2003 | BILL | GROSS, R S & J G | $1,019.53 | $1,019.53 |
03/10/2003 | PAYMENT | GROSS, R S & J G | $-246.16 | $0.00 |
01/13/2003 | PAYMENT | GROSS, R S & J G | $-246.16 | $246.16 |
10/16/2002 | PAYMENT | GROSS, R S & J G | $-246.16 | $492.32 |
08/23/2002 | PAYMENT | GROSS, R S & J G | $-246.16 | $738.48 |
07/01/2002 | BILL | GROSS, R S & J G | $984.64 | $984.64 |
03/12/2002 | PAYMENT | GROSS, R S & J G | $-237.42 | $0.00 |
01/09/2002 | PAYMENT | GROSS, R S & J G | $-237.39 | $237.42 |
10/11/2001 | PAYMENT | GROSS, R S & J G | $-237.39 | $474.81 |
08/16/2001 | PAYMENT | GROSS, R S & J G | $-237.39 | $712.20 |
07/01/2001 | BILL | GROSS, R S & J G | $949.59 | $949.59 |
03/12/2001 | PAYMENT | GROSS, R S & J G | $-235.09 | $0.00 |
01/09/2001 | PAYMENT | GROSS, R S & J G | $-235.08 | $235.09 |
10/10/2000 | PAYMENT | GROSS, R S & J G | $-235.08 | $470.17 |
08/28/2000 | PAYMENT | GROSS, R S & J G | $-235.08 | $705.25 |
07/01/2000 | BILL | GROSS, R S & J G | $940.33 | $940.33 |
03/09/2000 | PAYMENT | GROSS, R S & J G | $-241.29 | $0.00 |
01/06/2000 | PAYMENT | GROSS, R S & J G | $-241.26 | $241.29 |
10/13/1999 | PAYMENT | GROSS, R S & J G | $-241.26 | $482.55 |
09/01/1999 | PAYMENT | GROSS, R S & J G | $-241.26 | $723.81 |
09/01/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $965.07 |
07/01/1999 | BILL | GROSS, R S & J G | $965.07 | $965.07 |
03/08/1999 | PAYMENT | GROSS, R S & J G | $-242.48 | $0.00 |
01/12/1999 | PAYMENT | GROSS, R S & J G | $-242.47 | $242.48 |
10/14/1998 | PAYMENT | GROSS, R S & J G | $-242.47 | $484.95 |
08/25/1998 | PAYMENT | GROSS, R S & J G | $-242.47 | $727.42 |
07/01/1998 | BILL | GROSS, R S & J G | $969.89 | $969.89 |
02/24/1998 | PAYMENT | GROSS, R S & J G | $-241.67 | $0.00 |
01/09/1998 | PAYMENT | GROSS, R S & J G | $-241.64 | $241.67 |
10/07/1997 | PAYMENT | GROSS, R S & J G | $-492.95 | $483.31 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.67 | $976.26 |
07/01/1997 | BILL | GROSS, R S & J G | $966.59 | $966.59 |
03/11/1997 | PAYMENT | GROSS, R S & J G | $-246.83 | $0.00 |
01/09/1997 | PAYMENT | GROSS, R S & J G | $-246.83 | $246.83 |
10/10/1996 | PAYMENT | GROSS, R S & J G | $-246.83 | $493.66 |
08/28/1996 | PAYMENT | GROSS, R S & J G | $-246.83 | $740.49 |
07/01/1996 | BILL | GROSS, R S & J G | $987.32 | $987.32 |
03/06/1996 | PAYMENT | | $-254.78 | $0.00 |
01/04/1996 | PAYMENT | | $-519.73 | $254.78 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.19 | $774.51 |
08/30/1995 | PAYMENT | | $-254.77 | $764.32 |
07/01/1995 | BILL | GROSS, R S & J G | $1,019.09 | $1,019.09 |
03/13/1995 | PAYMENT | | $-231.95 | $0.00 |
03/01/1995 | PAYMENT | | $-473.18 | $231.95 |
02/27/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $705.13 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.28 | $705.13 |
08/24/1994 | PAYMENT | | $-231.95 | $695.85 |
07/01/1994 | BILL | GROSS, R S & J G | $927.80 | $927.80 |
03/15/1994 | PAYMENT | | $-228.18 | $0.00 |
01/12/1994 | PAYMENT | | $-228.16 | $228.18 |
10/14/1993 | PAYMENT | | $-228.16 | $456.34 |
08/11/1993 | PAYMENT | | $-228.16 | $684.50 |
07/01/1993 | BILL | GROSS, R S & J G | $912.66 | $912.66 |
03/10/1993 | PAYMENT | | $-210.31 | $0.00 |
01/08/1993 | PAYMENT | | $-210.31 | $210.31 |
10/15/1992 | PAYMENT | | $-210.31 | $420.62 |
08/25/1992 | PAYMENT | | $-210.31 | $630.93 |
07/01/1992 | BILL | GROSS, R S & J G | $841.24 | $841.24 |
03/12/1992 | PAYMENT | | $-192.39 | $0.00 |
01/21/1992 | PAYMENT | | $-192.39 | $192.39 |
10/15/1991 | PAYMENT | | $-192.39 | $384.78 |
08/29/1991 | PAYMENT | | $-192.39 | $577.17 |
07/01/1991 | BILL | GROSS, R S & J G | $769.56 | $769.56 |
03/12/1991 | PAYMENT | | $-186.70 | $0.00 |
01/16/1991 | PAYMENT | | $-186.69 | $186.70 |
10/10/1990 | PAYMENT | | $-186.69 | $373.39 |
08/15/1990 | PAYMENT | | $-186.69 | $560.08 |
07/01/1990 | BILL | GROSS, R S & J G | $746.77 | $746.77 |
03/15/1990 | PAYMENT | | $-157.65 | $0.00 |
01/11/1990 | PAYMENT | | $-157.64 | $157.65 |
10/19/1989 | PAYMENT | | $-321.59 | $315.29 |
10/19/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $636.88 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.31 | $636.88 |
07/01/1989 | BILL | GROSS, R S & J G | $630.57 | $630.57 |
03/16/1989 | PAYMENT | | $-145.94 | $0.00 |
01/11/1989 | PAYMENT | | $-145.91 | $145.94 |
11/14/1988 | PAYMENT | | $-151.75 | $291.85 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.84 | $443.60 |
08/11/1988 | PAYMENT | | $-145.91 | $437.76 |
07/01/1988 | BILL | GROSS, R S & J G | $583.67 | $583.67 |
03/17/1988 | PAYMENT | | $-144.72 | $0.00 |
01/12/1988 | PAYMENT | | $-454.39 | $144.72 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.47 | $599.11 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.79 | $584.64 |
07/01/1987 | BILL | GROSS, R S & J G | $578.85 | $578.85 |
02/02/1987 | PAYMENT | | $-114.73 | $0.00 |
01/08/1987 | PAYMENT | | $-114.70 | $114.73 |
10/15/1986 | PAYMENT | | $-114.70 | $229.43 |
08/01/1986 | PAYMENT | | $-114.70 | $344.13 |
07/01/1986 | BILL | GROSS,R S & J G | $458.83 | $458.83 |