02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.00 | $0.00 |
12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.00 | $586.00 |
10/04/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-586.00 | $1,172.00 |
08/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-589.75 | $1,758.00 |
07/05/2024 | BILL | THOMPSON LARRY E | $2,347.75 | $2,347.75 |
02/28/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-570.00 | $0.00 |
12/29/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-570.00 | $570.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-570.00 | $1,140.00 |
08/08/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-572.52 | $1,710.00 |
07/06/2023 | BILL | THOMPSON LARRY E | $2,282.52 | $2,282.52 |
02/27/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-554.00 | $0.00 |
12/27/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-554.00 | $554.00 |
10/03/2022 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 281300. REASON: DUPLICATE POSTING... | $554.00 | $1,108.00 |
09/30/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-554.00 | $554.00 |
09/30/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-554.00 | $1,108.00 |
08/11/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-557.18 | $1,662.00 |
07/07/2022 | BILL | THOMPSON LARRY E | $2,219.18 | $2,219.18 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-555.00 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-555.00 | $555.00 |
09/30/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-555.00 | $1,110.00 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-556.52 | $1,665.00 |
07/08/2021 | BILL | THOMPSON LARRY E | $2,221.52 | $2,221.52 |
02/02/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 14492 | $-564.00 | $0.00 |
12/31/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-564.00 | $564.00 |
12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $564.00 | $1,128.00 |
12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-564.00 | $564.00 |
12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $56.40 | $1,128.00 |
12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-56.40 | $1,071.60 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER | $-564.00 | $1,128.00 |
08/14/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-564.16 | $1,692.00 |
07/10/2020 | BILL | THOMPSON LARRY E | $2,256.16 | $2,256.16 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-483.00 | $483.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.00 | $966.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.56 | $1,449.00 |
07/08/2019 | BILL | THOMPSON LARRY E | $1,932.56 | $1,932.56 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.00 | $483.00 |
12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $483.00 | $966.00 |
12/31/2018 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.00 | $483.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-483.00 | $966.00 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-484.73 | $1,449.00 |
07/05/2018 | BILL | THOMPSON LARRY E | $1,933.73 | $1,933.73 |
02/23/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-485.00 | $0.00 |
12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-485.00 | $485.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-485.00 | $970.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-486.60 | $1,455.00 |
07/11/2017 | BILL | THOMPSON LARRY E | $1,941.60 | $1,941.60 |
03/02/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-495.00 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-495.00 | $495.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-495.00 | $990.00 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-497.57 | $1,485.00 |
08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $497.57 | $1,982.57 |
08/16/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-497.57 | $1,485.00 |
07/07/2016 | BILL | THOMPSON LARRY E | $1,982.57 | $1,982.57 |
03/03/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-496.00 | $0.00 |
12/31/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-496.00 | $496.00 |
10/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-496.00 | $992.00 |
08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-497.33 | $1,488.00 |
07/02/2015 | BILL | THOMPSON LARRY E | $1,985.33 | $1,985.33 |
03/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-494.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-494.00 | $494.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-494.00 | $988.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-495.79 | $1,482.00 |
07/03/2014 | BILL | THOMPSON LARRY E | $1,977.79 | $1,977.79 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-484.00 | $0.00 |
02/28/2014 | ADJUSTMENT | posted in error...pb | $484.00 | $484.00 |
02/28/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.00 | $0.00 |
01/02/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-484.00 | $484.00 |
10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-484.00 | $968.00 |
08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-484.80 | $1,452.00 |
07/02/2013 | BILL | THOMPSON LARRY E | $1,936.80 | $1,936.80 |
03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-470.00 | $0.00 |
01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-470.00 | $470.00 |
10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-470.00 | $940.00 |
08/16/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-473.54 | $1,410.00 |
07/10/2012 | BILL | THOMPSON LARRY E | $1,883.54 | $1,883.54 |
03/12/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249436765 | $-457.00 | $0.00 |
01/04/2012 | PAYMENT | DINS, JULIE L CHECK NUM: 114 | $-457.00 | $457.00 |
10/03/2011 | PAYMENT | D R DINS PAINTING CHECK NUM: 710 | $-457.00 | $914.00 |
08/12/2011 | PAYMENT | DINS, JULIE G CHECK NUM: 647 | $-460.82 | $1,371.00 |
07/11/2011 | BILL | DINS DAVID RICHARD & JULIE LYN | $1,831.82 | $1,831.82 |
03/07/2011 | PAYMENT | DINS RENTALS CHECK NUM: 190 | $-429.00 | $0.00 |
01/04/2011 | PAYMENT | DINS RENTALS CHECK NUM: 182 | $-429.00 | $429.00 |
10/12/2010 | PAYMENT | DINS RENTALS CHECK NUM: 172 | $-429.00 | $858.00 |
08/02/2010 | PAYMENT | DINS RENTALS CHECK NUM: 162 | $-432.04 | $1,287.00 |
07/09/2010 | BILL | DINS DAVID RICHARD & JULIE LYN | $1,719.04 | $1,719.04 |
03/01/2010 | PAYMENT | DINS RENTALS CHECK NUM: 127 | $-394.00 | $0.00 |
01/04/2010 | PAYMENT | DINS RENTALS CHECK NUM: 109 | $-394.00 | $394.00 |
09/02/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 15624 | $-394.00 | $788.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-396.07 | $1,182.00 |
07/10/2009 | BILL | DINS DEVIN | $1,578.07 | $1,578.07 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-344.00 | $0.00 |
03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $344.00 | $344.00 |
03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-344.00 | $0.00 |
12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-344.00 | $344.00 |
09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-344.00 | $688.00 |
08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-344.55 | $1,032.00 |
07/10/2008 | BILL | DINS DEVIN | $1,376.55 | $1,376.55 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-334.00 | $0.00 |
12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-334.00 | $334.00 |
09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-334.00 | $668.00 |
09/27/2007 | ADJUSTMENT | posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR | $334.00 | $1,002.00 |
09/27/2007 | VOID | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-334.00 | $668.00 |
08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314 | $-334.53 | $1,002.00 |
07/12/2007 | BILL | DINS DEVIN | $1,336.53 | $1,336.53 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-321.00 | $0.00 |
01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-321.00 | $321.00 |
10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-321.00 | $642.00 |
08/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 649444 | $-321.86 | $963.00 |
07/06/2006 | BILL | DINS DEVIN | $1,284.86 | $1,284.86 |
03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-310.00 | $0.00 |
03/23/2006 | AMENDMENT | remove pen posting error tb | $-12.40 | $310.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.40 | $322.40 |
01/11/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045 | $-310.00 | $310.00 |
10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-310.00 | $620.00 |
08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-311.28 | $930.00 |
07/18/2005 | BILL | DINS DEVIN | $1,241.28 | $1,241.28 |
03/03/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS | $-301.00 | $0.00 |
01/06/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS | $-301.00 | $301.00 |
10/11/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102 | $-301.00 | $602.00 |
08/26/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS | $-304.12 | $903.00 |
07/06/2004 | BILL | DINS DEVIN | $1,207.12 | $1,207.12 |
02/06/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 5589 | $-282.00 | $0.00 |
12/31/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170 | $-282.00 | $282.00 |
09/26/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019 | $-282.00 | $564.00 |
08/20/2003 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE | $-283.49 | $846.00 |
07/18/2003 | BILL | OKUMA KENJI N & DEBBIE A | $1,129.49 | $1,129.49 |
03/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861 | $-269.00 | $0.00 |
12/18/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968 | $-269.00 | $269.00 |
09/30/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113 | $-269.00 | $538.00 |
08/21/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063 | $-302.43 | $807.00 |
07/08/2002 | BILL | OKUMA KENJI N & DEBBIE A | $1,109.43 | $1,109.43 |
03/05/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967 | $-270.15 | $0.00 |
12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564 | $-270.15 | $270.15 |
09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001 | $-270.15 | $540.30 |
08/15/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238 | $-300.37 | $810.45 |
07/11/2001 | BILL | OKUMA KENJI N & DEBBIE A | $1,110.82 | $1,110.82 |
02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603 | $-268.46 | $0.00 |
12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-268.46 | $268.46 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204 | $-268.46 | $536.92 |
08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-298.78 | $805.38 |
07/06/2000 | BILL | OKUMA KENJI N & DEBBIE A | $1,104.16 | $1,104.16 |
02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-270.55 | $0.00 |
12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-270.55 | $270.55 |
09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-270.55 | $541.10 |
08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-300.77 | $811.65 |
07/12/1999 | BILL | OKUMA KENJI N & DEBBIE A | $1,112.42 | $1,112.42 |
01/14/1999 | PAYMENT | WESTERN TITLE #13876 OKUMA CHECK | $-274.48 | $0.00 |
12/08/1998 | PAYMENT | COUNTRYWIDE FUNDING CHECK | $-274.48 | $274.48 |
09/15/1998 | PAYMENT | COUNTRYWIDE MTG CHECK | $-274.48 | $548.96 |
08/06/1998 | PAYMENT | COUNTRYWIDE FUNDING CHECK | $-304.74 | $823.44 |
07/09/1998 | BILL | BRUMM JEFFREY A & KATHY L | $1,128.18 | $1,128.18 |
02/10/1998 | PAYMENT | COUNTRYWIDE FUNDING | $-277.25 | $0.00 |
12/18/1997 | PAYMENT | COUNTRYWIDE MTG | $-277.25 | $277.25 |
09/23/1997 | PAYMENT | COUNTRYWIDE FUNDING | $-277.25 | $554.50 |
08/05/1997 | PAYMENT | COUNTRYWIDE MTG | $-307.50 | $831.75 |
07/23/1997 | BILL | BRUMM JEFFREY A & KATHY L | $1,139.25 | $1,139.25 |
02/11/1997 | PAYMENT | COUNTRYWIDE MTG | $-279.26 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE MTG | $-279.26 | $279.26 |
09/13/1996 | PAYMENT | COUNTRYWIDE HOME LOAN | $-279.26 | $558.52 |
08/12/1996 | PAYMENT | COUNTRYWIDE MTG | $-309.52 | $837.78 |
07/11/1996 | BILL | BRUMM JEFFREY A & KATHY L | $1,147.30 | $1,147.30 |