01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-342.60 | $342.60 |
10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-342.60 | $685.20 |
08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-342.78 | $1,027.80 |
07/15/2024 | BILL | REDEKER, MARCEILLE D & DONALD M | $1,370.58 | $1,370.58 |
02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-332.58 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-332.58 | $332.58 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-332.58 | $665.16 |
08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-332.93 | $997.74 |
07/14/2023 | BILL | REDEKER, MARCEILLE D & DONALD M | $1,330.67 | $1,330.67 |
02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-322.98 | $0.00 |
12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-322.98 | $322.98 |
10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-322.98 | $645.96 |
08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-322.98 | $968.94 |
07/19/2022 | BILL | REDEKER, MARCEILLE D & DONALD | $1,291.92 | $1,291.92 |
03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-313.57 | $0.00 |
12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-313.57 | $313.57 |
10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-313.57 | $627.14 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-313.58 | $940.71 |
07/14/2021 | BILL | REDEKER, MARCEILLE D & DONALD | $1,254.29 | $1,254.29 |
02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-304.43 | $0.00 |
01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-304.43 | $304.43 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-304.43 | $608.86 |
08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-304.46 | $913.29 |
07/13/2020 | BILL | REDEKER, MARCEILLE D & DONALD | $1,217.75 | $1,217.75 |
02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-295.57 | $0.00 |
01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-295.57 | $295.57 |
10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-295.57 | $591.14 |
08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-295.58 | $886.71 |
07/15/2019 | BILL | REDEKER, MARCEILLE D & DONALD | $1,182.29 | $1,182.29 |
02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-286.96 | $0.00 |
01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-286.96 | $286.96 |
10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-286.96 | $573.92 |
08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-286.96 | $860.88 |
07/12/2018 | BILL | REDEKER, MARCEILLE D & DONALD | $1,147.84 | $1,147.84 |
02/22/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-278.60 | $0.00 |
12/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-278.60 | $278.60 |
09/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-278.60 | $557.20 |
08/23/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-278.61 | $835.80 |
07/14/2017 | BILL | REDEKER, MARCEILLE D & DONALD | $1,114.41 | $1,114.41 |
03/07/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-271.54 | $0.00 |
12/30/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-271.54 | $271.54 |
09/30/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-271.54 | $543.08 |
08/16/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-271.55 | $814.62 |
07/12/2016 | BILL | REDEKER, MARCEILLE D & DONALD | $1,086.17 | $1,086.17 |
03/08/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-275.33 | $0.00 |
01/05/2016 | PAYMENT | SELENE FINANCE LP CHECK | $-275.33 | $275.33 |
10/07/2015 | PAYMENT | SELENE FINANCE LP CHECK | $-275.33 | $550.66 |
08/17/2015 | PAYMENT | SELENE FINANCE LP CHECK | $-275.33 | $825.99 |
07/14/2015 | BILL | REDEKER, MARCEILLE D & DONALD | $1,101.32 | $1,101.32 |
03/03/2015 | PAYMENT | SELENE FINANCE LP CHECK | $-282.18 | $0.00 |
10/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-282.18 | $282.18 |
10/03/2014 | PAYMENT | SELENE FINANCE LP CHECK | $-282.18 | $564.36 |
08/01/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-282.18 | $846.54 |
07/17/2014 | BILL | REDEKER, MARCEILLE D & DONALD | $1,128.72 | $1,128.72 |
03/04/2014 | PAYMENT | REDEKER, MATCEILLE & DONALD CHECK | $-273.96 | $0.00 |
01/16/2014 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-273.96 | $273.96 |
10/18/2013 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-273.96 | $547.92 |
07/26/2013 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-273.97 | $821.88 |
07/16/2013 | BILL | REDEKER, MARCEILLE D & DONALD | $1,095.85 | $1,095.85 |
04/08/2013 | PAYMENT | SELENE FINANCE CHECK | $-569.20 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.60 | $569.20 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.64 | $542.60 |
09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-265.98 | $531.96 |
08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-265.98 | $797.94 |
07/13/2012 | BILL | REDEKER, MARCEILLE D & DONALD | $1,063.92 | $1,063.92 |
03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-258.23 | $0.00 |
10/24/2011 | PAYMENT | AMERICAN HOME MTG CHECK | $-810.85 | $258.23 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.82 | $1,069.08 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.33 | $1,043.26 |
07/15/2011 | BILL | REDEKER, MARCEILLE D & DONALD | $1,032.93 | $1,032.93 |
02/10/2011 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-1,083.07 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $45.13 | $1,083.07 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.07 | $1,037.94 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.03 | $1,012.87 |
07/14/2010 | BILL | REDEKER, MARCEILLE D & DONALD | $1,002.84 | $1,002.84 |
07/02/2010 | PAYMENT | AMERICAN HOME MTG CHECK | $-1,247.14 | $0.00 |
07/01/2010 | INTEREST | Monthly Interest | $8.11 | $1,247.14 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,239.03 |
06/08/2010 | INTEREST | Monthly Interest | $97.36 | $1,225.03 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,127.67 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $68.15 | $1,119.67 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.81 | $1,051.52 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.34 | $1,007.71 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.74 | $983.37 |
07/13/2009 | BILL | REDEKER, MARCEILLE D & DONALD | $973.63 | $973.63 |
02/13/2009 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-236.31 | $0.00 |
01/08/2009 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-236.31 | $236.31 |
10/01/2008 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-236.31 | $472.62 |
08/04/2008 | PAYMENT | REDEKER, MARCEILLE D & DONALD CHECK | $-236.33 | $708.93 |
07/18/2008 | BILL | REDEKER, MARCEILLE D & DONALD | $945.26 | $945.26 |
03/05/2008 | PAYMENT | REDEKER, MARCEILLE D | $-229.45 | $0.00 |
01/10/2008 | PAYMENT | REDEKER, MARCEILLE D | $-229.42 | $229.45 |
10/03/2007 | PAYMENT | REDEKER, MARCEILLE D | $-229.42 | $458.87 |
08/17/2007 | PAYMENT | REDEKER, MARCEILLE D | $-229.42 | $688.29 |
07/01/2007 | BILL | REDEKER, MARCEILLE D & DONALD | $917.71 | $917.71 |
03/12/2007 | PAYMENT | REDEKER, MARCEILLE D | $-222.74 | $0.00 |
01/05/2007 | PAYMENT | REDEKER, MARCEILLE D | $-222.74 | $222.74 |
10/10/2006 | PAYMENT | REDEKER, MARCEILLE D | $-222.74 | $445.48 |
08/01/2006 | PAYMENT | REDEKER, MARCEILLE D | $-222.74 | $668.22 |
07/01/2006 | BILL | REDEKER, MARCEILLE D & DONALD | $890.96 | $890.96 |
03/10/2006 | PAYMENT | REDEKER, MARCEILLE D | $-216.26 | $0.00 |
01/12/2006 | PAYMENT | REDEKER, MARCEILLE D | $-216.25 | $216.26 |
10/06/2005 | PAYMENT | REDEKER, MARCEILLE D | $-216.25 | $432.51 |
08/10/2005 | PAYMENT | REDEKER, MARCEILLE D | $-216.25 | $648.76 |
07/01/2005 | BILL | REDEKER, MARCEILLE D & DONALD | $865.01 | $865.01 |
03/04/2005 | PAYMENT | REDEKER, MARCEILLE D | $-209.98 | $0.00 |
01/05/2005 | PAYMENT | REDEKER, MARCEILLE D | $-209.95 | $209.98 |
10/05/2004 | PAYMENT | REDEKER, MARCEILLE D | $-209.95 | $419.93 |
08/13/2004 | PAYMENT | REDEKER, MARCEILLE D | $-209.95 | $629.88 |
07/01/2004 | BILL | REDEKER, MARCEILLE D & DONALD | $839.83 | $839.83 |
04/28/2004 | PAYMENT | REDEKER, MARCEILLE D | $-218.16 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.39 | $218.16 |
01/08/2004 | PAYMENT | REDEKER, MARCEILLE D | $-658.65 | $209.77 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.98 | $868.42 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.39 | $847.44 |
07/01/2003 | BILL | REDEKER, MARCEILLE D & DONALD | $839.05 | $839.05 |
02/03/2003 | PAYMENT | REDEKER, MARCEILLE D | $-202.44 | $0.00 |
12/24/2002 | PAYMENT | REDEKER, MARCEILLE D | $-202.43 | $202.44 |
10/04/2002 | PAYMENT | REDEKER, MARCEILLE D | $-202.43 | $404.87 |
08/01/2002 | PAYMENT | REDEKER, MARCEILLE D | $-202.43 | $607.30 |
07/01/2002 | BILL | REDEKER, MARCEILLE D & DONALD | $809.73 | $809.73 |
02/26/2002 | PAYMENT | 22 | $-195.18 | $0.00 |
01/04/2002 | PAYMENT | REDEKER, MARCEILLE D | $-195.15 | $195.18 |
10/03/2001 | PAYMENT | REDEKER, MARCEILLE D | $-195.15 | $390.33 |
08/20/2001 | PAYMENT | REDEKER, MARCEILLE D | $-195.15 | $585.48 |
07/01/2001 | BILL | REDEKER, MARCEILLE D & DONALD | $780.63 | $780.63 |
03/13/2001 | PAYMENT | REDEKER, MARCEILLE D | $-834.90 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $34.79 | $834.90 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.33 | $800.11 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.73 | $780.78 |
07/01/2000 | BILL | REDEKER, MARCEILLE D & DONALD | $773.05 | $773.05 |
02/24/2000 | PAYMENT | 22 | $-186.36 | $0.00 |
12/15/1999 | PAYMENT | SEASONS MTG | $-186.33 | $186.36 |
09/24/1999 | PAYMENT | PINNACLE REAL EST | $-186.33 | $372.69 |
08/17/1999 | PAYMENT | VETERANS AFFAIRS, SE | $-186.33 | $559.02 |
07/01/1999 | BILL | VETERANS AFFAIRS, SECRETARY OF | $745.35 | $745.35 |
02/10/1999 | PAYMENT | 9997 | $-187.17 | $0.00 |
12/14/1998 | PAYMENT | 9997 | $-187.16 | $187.17 |
09/08/1998 | PAYMENT | 9997 | $-187.16 | $374.33 |
08/05/1998 | PAYMENT | 9997 | $-187.16 | $561.49 |
07/01/1998 | BILL | CRANK, DENNIS M & DEBBIE A | $748.65 | $748.65 |
02/04/1998 | PAYMENT | 9997 | $-186.43 | $0.00 |
12/17/1997 | PAYMENT | 9997 | $-186.41 | $186.43 |
09/22/1997 | PAYMENT | 9997 | $-186.41 | $372.84 |
08/21/1997 | PAYMENT | 9997 | $-186.41 | $559.25 |
07/01/1997 | BILL | CRANK, DENNIS M & DEBBIE A | $745.66 | $745.66 |
02/05/1997 | PAYMENT | 1ST AMERICAN TITLE | $-190.44 | $0.00 |
12/09/1996 | PAYMENT | COUNTRYWIDE | $-190.41 | $190.44 |
09/10/1996 | PAYMENT | COUNTRYWIDE | $-190.41 | $380.85 |
07/30/1996 | PAYMENT | COUNTRYWIDE | $-190.41 | $571.26 |
07/01/1996 | BILL | RAEDER, JEROME R & SUZAN L | $761.67 | $761.67 |
02/15/1996 | PAYMENT | | $-196.40 | $0.00 |
12/14/1995 | PAYMENT | | $-196.40 | $196.40 |
09/12/1995 | PAYMENT | | $-196.40 | $392.80 |
07/31/1995 | PAYMENT | | $-196.40 | $589.20 |
07/01/1995 | BILL | RAEDER, JEROME R & SUZAN L | $785.60 | $785.60 |
02/27/1995 | PAYMENT | | $-176.03 | $0.00 |
01/18/1995 | PAYMENT | | $-176.02 | $176.03 |
01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $352.05 |
08/15/1994 | PAYMENT | | $-352.04 | $352.05 |
07/01/1994 | BILL | RAEDER, JEROME R & SUZAN L | $704.09 | $704.09 |
01/03/1994 | PAYMENT | | $-346.07 | $0.00 |
08/20/1993 | PAYMENT | | $-346.06 | $346.07 |
07/01/1993 | BILL | RAEDER, JEROME R & SUZAN L | $692.13 | $692.13 |
01/04/1993 | PAYMENT | | $-346.07 | $0.00 |
08/17/1992 | PAYMENT | | $-346.04 | $346.07 |
07/01/1992 | BILL | RAEDER, JEROME R & SUZAN L | $692.11 | $692.11 |
01/06/1992 | PAYMENT | | $-300.46 | $0.00 |
08/20/1991 | PAYMENT | | $-300.46 | $300.46 |
07/01/1991 | BILL | RAEDER, JEROME R & SUZAN L | $600.92 | $600.92 |
01/07/1991 | PAYMENT | | $-292.02 | $0.00 |
08/06/1990 | PAYMENT | | $-292.00 | $292.02 |
07/01/1990 | BILL | RAEDER, JEROME R & SUZAN L | $584.02 | $584.02 |
11/01/1989 | PAYMENT | | $-272.99 | $0.00 |
08/28/1989 | PAYMENT | | $-272.98 | $272.99 |
07/01/1989 | BILL | SWITZER, FRANCIS W & DIANA J | $545.97 | $545.97 |
01/17/1989 | PAYMENT | | $-261.32 | $0.00 |
08/12/1988 | PAYMENT | | $-261.32 | $261.32 |
07/01/1988 | BILL | PAPPENFORT, JOHN | $522.64 | $522.64 |
08/21/1987 | PAYMENT | | $-517.86 | $0.00 |
07/01/1987 | BILL | PAPPENFORT, JOHN | $517.86 | $517.86 |
03/12/1987 | PAYMENT | | $-102.86 | $0.00 |
01/27/1987 | PAYMENT | | $-106.96 | $102.86 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.11 | $209.82 |
07/18/1986 | PAYMENT | | $-205.70 | $205.71 |
07/01/1986 | BILL | PAPPENFORT,JOHN | $411.41 | $411.41 |