07/03/2025 | BILL | KOTTKE KATIE A | $1,092.99 | $1,092.99 |
02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-259.00 | $0.00 |
12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-259.00 | $259.00 |
10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-259.00 | $518.00 |
08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-262.00 | $777.00 |
07/05/2024 | BILL | KOTTKE KATIE A | $1,039.00 | $1,039.00 |
02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-242.00 | $0.00 |
12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-242.00 | $242.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-242.00 | $484.00 |
08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-244.06 | $726.00 |
07/06/2023 | BILL | KOTTKE KATIE A | $970.06 | $970.06 |
02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-226.00 | $0.00 |
12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-226.00 | $226.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-226.00 | $452.00 |
08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-228.20 | $678.00 |
07/07/2022 | BILL | KOTTKE KATIE A | $906.20 | $906.20 |
03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-224.00 | $0.00 |
12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-224.00 | $224.00 |
10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-224.00 | $448.00 |
07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-224.36 | $672.00 |
07/08/2021 | BILL | KOTTKE KATIE A | $896.36 | $896.36 |
02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-224.00 | $0.00 |
01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-224.00 | $224.00 |
09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-224.00 | $448.00 |
07/15/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37310 | $-226.74 | $672.00 |
07/10/2020 | BILL | KOTTKE KATIE A | $898.74 | $898.74 |
02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003124903124 | $-218.00 | $0.00 |
01/08/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000028052 | $-218.00 | $218.00 |
10/03/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000024807 | $-218.00 | $436.00 |
08/19/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000022875 | $-220.86 | $654.00 |
07/08/2019 | BILL | ZAMORA EDWARD | $874.86 | $874.86 |
02/25/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000013219 | $-214.00 | $0.00 |
01/08/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000008602 | $-214.00 | $214.00 |
10/02/2018 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 4908 | $-214.00 | $428.00 |
08/06/2018 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 3922 | $-215.83 | $642.00 |
07/05/2018 | BILL | ZAMORA EDWARD | $857.83 | $857.83 |
02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-212.00 | $0.00 |
12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-212.00 | $212.00 |
09/08/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-212.00 | $424.00 |
07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-215.52 | $636.00 |
07/11/2017 | BILL | ZAMORA EDWARD | $851.52 | $851.52 |
02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-213.00 | $0.00 |
12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-213.00 | $213.00 |
09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-213.00 | $426.00 |
07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-216.61 | $639.00 |
07/07/2016 | BILL | ZAMORA EDWARD | $855.61 | $855.61 |
02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 014116740 | $-214.00 | $0.00 |
12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-214.00 | $214.00 |
09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-214.00 | $428.00 |
07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-215.77 | $642.00 |
07/02/2015 | BILL | ZAMORA EDWARD | $857.77 | $857.77 |
02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-211.00 | $0.00 |
12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643631 | $-211.00 | $211.00 |
09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-211.00 | $422.00 |
07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-214.68 | $633.00 |
07/03/2014 | BILL | ZAMORA EDWARD | $847.68 | $847.68 |
02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-208.00 | $0.00 |
12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-208.00 | $208.00 |
09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-208.00 | $416.00 |
07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-208.52 | $624.00 |
07/02/2013 | BILL | ZAMORA EDWARD | $832.52 | $832.52 |
02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-209.00 | $0.00 |
12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-209.00 | $209.00 |
09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-209.00 | $418.00 |
08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-209.30 | $627.00 |
08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $209.30 | $836.30 |
08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-209.30 | $627.00 |
07/10/2012 | BILL | ZAMORA EDWARD | $836.30 | $836.30 |
03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-195.00 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-192.65 | $195.00 |
08/18/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20195 | $-197.35 | $387.65 |
08/11/2011 | PAYMENT | SETERUS, INC. CHECK NUM: 127997 | $-197.35 | $585.00 |
07/11/2011 | BILL | GULA PETER A | $782.35 | $782.35 |
03/03/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125 | $-190.00 | $0.00 |
12/29/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428 | $-190.00 | $190.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30365 | $-190.00 | $380.00 |
08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SVCS CHECK NUM: 13162 | $-192.72 | $570.00 |
07/09/2010 | BILL | GULA PETER A | $762.72 | $762.72 |
02/25/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF | $-185.00 | $0.00 |
12/30/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN | $-185.00 | $185.00 |
09/30/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN | $-185.00 | $370.00 |
08/12/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-188.64 | $555.00 |
07/10/2009 | BILL | GULA PETER A | $743.64 | $743.64 |
02/26/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-180.00 | $0.00 |
12/31/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-180.00 | $180.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-180.00 | $360.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-182.12 | $540.00 |
07/10/2008 | BILL | GULA PETER A | $722.12 | $722.12 |
02/29/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-175.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-175.00 | $175.00 |
10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-175.00 | $350.00 |
08/16/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-176.15 | $525.00 |
07/12/2007 | BILL | GULA PETER A | $701.15 | $701.15 |
03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-171.00 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-171.00 | $171.00 |
10/06/2006 | PAYMENT | TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-171.00 | $342.00 |
08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-171.27 | $513.00 |
07/06/2006 | BILL | LASSITER PATRIC T | $684.27 | $684.27 |
03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-159.00 | $0.00 |
01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506 | $-159.00 | $159.00 |
10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-159.00 | $318.00 |
08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-161.01 | $477.00 |
07/18/2005 | BILL | LASSITER PATRIC T | $638.01 | $638.01 |
03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-173.00 | $0.00 |
01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-173.00 | $173.00 |
10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-173.00 | $346.00 |
08/04/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534493 | $-173.78 | $519.00 |
07/06/2004 | BILL | LASSITER PATRIC T | $692.78 | $692.78 |
03/02/2004 | PAYMENT | CHISM FRANCES CHECK BANK: 94*7074 NUM: 793 | $-155.00 | $0.00 |
01/06/2004 | PAYMENT | CHISM FRANCES CHECK BANK: 94-7074 NUM: 777 | $-155.00 | $155.00 |
10/06/2003 | PAYMENT | CHISM FRAN CHECK BANK: 94*7074 NUM: 744 | $-155.00 | $310.00 |
08/18/2003 | PAYMENT | CHISM FRANCES CHECK BANK: 94-7074 NUM: 726 | $-157.03 | $465.00 |
07/18/2003 | BILL | CHISM FRANCES | $622.03 | $622.03 |
03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-145.00 | $0.00 |
01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-145.00 | $145.00 |
10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-145.00 | $290.00 |
08/07/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 566314 | $-175.23 | $435.00 |
07/08/2002 | BILL | CHISM FRANCES | $610.23 | $610.23 |
03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-145.32 | $0.00 |
01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-145.32 | $145.32 |
10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-145.32 | $290.64 |
08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881 | $-175.54 | $435.96 |
07/11/2001 | BILL | CHISM FRANCES | $611.50 | $611.50 |
03/02/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483 | $-151.57 | $0.00 |
01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732 | $-151.57 | $151.57 |
09/25/2000 | PAYMENT | TRANSAMERICAN TAX SERVICE CHECK BANK: 1-12 NUM: 2481105 | $-151.57 | $303.14 |
08/21/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2466437 | $-181.99 | $454.71 |
07/06/2000 | BILL | WALBORN MICHAEL R | $636.70 | $636.70 |
02/04/2000 | PAYMENT | ECHEVARRIA JOSE M & GRACE M CHECK BANK: 94-204 NUM: 9696 | $-162.95 | $0.00 |
12/07/1999 | PAYMENT | ECHEVARRIA JOSE M & GRACE M CHECK BANK: 94-204 NUM: 9646 | $-162.95 | $162.95 |
09/29/1999 | PAYMENT | ECHEVARRIA GRACE M CHECK BANK: 94*204 NUM: 9568 | $-162.95 | $325.90 |
08/05/1999 | PAYMENT | GRACE ECHEVARRIA CHECK BANK: 94-204 NUM: 9506 | $-193.32 | $488.85 |
07/12/1999 | BILL | ECHEVARRIA JOSE M & GRACE M | $682.17 | $682.17 |
02/19/1999 | PAYMENT | ECHEVARRIA JOSE M & GRACE M CHECK | $-165.40 | $0.00 |
01/05/1999 | PAYMENT | ECHEVARRIA JOSE M & GRACE M CHECK | $-165.40 | $165.40 |
10/05/1998 | PAYMENT | ECHEVARRIA JOSE M & GRACE M CHECK | $-165.40 | $330.80 |
08/12/1998 | PAYMENT | ECHEVARRIA JOSE M & GRACE M CHECK | $-195.74 | $496.20 |
07/09/1998 | BILL | ECHEVARRIA JOSE M & GRACE M | $691.94 | $691.94 |
12/31/1997 | PAYMENT | ECHEVARRIA JOSE M & GRACE M | $-334.58 | $0.00 |
10/06/1997 | PAYMENT | ECHEVARRIA JOSE M & GRACE M | $-167.29 | $334.58 |
08/12/1997 | PAYMENT | ECHEVARRIA JOSE M & GRACE M | $-197.51 | $501.87 |
07/23/1997 | BILL | ECHEVARRIA JOSE M & GRACE M | $699.38 | $699.38 |
12/06/1996 | PAYMENT | ECHEVARRIA JOSE M & GRACE M | $-331.60 | $0.00 |
10/08/1996 | PAYMENT | ECHEVARRIA JOSE M & GRACE M | $-165.80 | $331.60 |
08/19/1996 | PAYMENT | ECHEVARRIA JOSE M & GRACE M | $-196.05 | $497.40 |
07/11/1996 | BILL | ECHEVARRIA JOSE M & GRACE M | $693.45 | $693.45 |