07/03/2025 | BILL | BRAATZ JESSE JAY & RICARDA MARIE | $4,777.25 | $4,777.25 |
02/24/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,153.00 | $0.00 |
12/30/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,153.00 | $1,153.00 |
10/04/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,153.00 | $2,306.00 |
08/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,153.52 | $3,459.00 |
07/05/2024 | BILL | BRAATZ JESSE JAY & RICARDA MARIE | $4,612.52 | $4,612.52 |
02/28/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,120.00 | $0.00 |
12/29/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,120.00 | $1,120.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,120.00 | $2,240.00 |
08/08/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,121.31 | $3,360.00 |
07/06/2023 | BILL | BRAATZ JESSE JAY & RICARDA MARIE | $4,481.31 | $4,481.31 |
02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,052.00 | $0.00 |
12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,052.00 | $1,052.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-1,052.00 | $2,104.00 |
08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,053.26 | $3,156.00 |
07/07/2022 | BILL | POWELL GARET & KELSEY | $4,209.26 | $4,209.26 |
03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-1,050.00 | $0.00 |
12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-1,050.00 | $1,050.00 |
10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-1,050.00 | $2,100.00 |
07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-1,051.81 | $3,150.00 |
07/08/2021 | BILL | POWELL GARET & KELSEY | $4,201.81 | $4,201.81 |
01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-1,061.00 | $0.00 |
10/19/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24510 | $-1,061.00 | $1,061.00 |
09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-1,061.00 | $2,122.00 |
08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-1,062.32 | $3,183.00 |
07/10/2020 | BILL | BLANCO IVAN & ELIZABETH | $4,245.32 | $4,245.32 |
02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003124903124 | $-1,025.00 | $0.00 |
01/08/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000028052 | $-1,025.00 | $1,025.00 |
10/03/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000024807 | $-1,025.00 | $2,050.00 |
08/19/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000022875 | $-1,026.56 | $3,075.00 |
07/08/2019 | BILL | BLANCO IVAN & ELIZABETH | $4,101.56 | $4,101.56 |
02/25/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000013219 | $-979.00 | $0.00 |
11/19/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33881 | $-979.00 | $979.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: WIRE TRANSFER | $-979.00 | $1,958.00 |
08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: WIRE TRANSFER | $-981.65 | $2,937.00 |
07/05/2018 | BILL | NAVERAN TIMOTHY J TRUST | $3,918.65 | $3,918.65 |
02/23/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-980.00 | $0.00 |
12/29/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-980.00 | $980.00 |
09/29/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-980.00 | $1,960.00 |
08/18/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-982.01 | $2,940.00 |
07/11/2017 | BILL | NAVERAN TIMOTHY | $3,922.01 | $3,922.01 |
03/02/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-996.00 | $0.00 |
12/30/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-996.00 | $996.00 |
09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-996.00 | $1,992.00 |
08/16/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,068.64 | $2,988.00 |
08/16/2016 | ADJUSTMENT | posting error...pb NUM: WIRE TRANSFER | $1,068.64 | $4,056.64 |
08/16/2016 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,068.64 | $2,988.00 |
07/07/2016 | BILL | NAVERAN TIMOTHY | $4,056.64 | $4,056.64 |
03/03/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-994.00 | $0.00 |
12/31/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-994.00 | $994.00 |
10/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-994.00 | $1,988.00 |
08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-996.05 | $2,982.00 |
07/02/2015 | BILL | NAVERAN TIMOTHY & PAMELA | $3,978.05 | $3,978.05 |
03/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-966.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-966.00 | $966.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-966.00 | $1,932.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-967.32 | $2,898.00 |
07/03/2014 | BILL | NAVERAN TIMOTHY & PAMELA | $3,865.32 | $3,865.32 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-938.00 | $0.00 |
02/28/2014 | ADJUSTMENT | posted in error...pb | $938.00 | $938.00 |
02/28/2014 | VOID | CITIMORTGAGE, INC. CHECK | $-938.00 | $0.00 |
01/02/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-938.00 | $938.00 |
10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-938.00 | $1,876.00 |
08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-941.88 | $2,814.00 |
07/02/2013 | BILL | NAVERAN TIMOTHY & PAMELA | $3,755.88 | $3,755.88 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-912.00 | $0.00 |
01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-912.00 | $912.00 |
10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-912.00 | $1,824.00 |
08/16/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-913.65 | $2,736.00 |
07/10/2012 | BILL | NAVERAN TIMOTHY & PAMELA | $3,649.65 | $3,649.65 |
03/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-858.00 | $0.00 |
10/20/2011 | PAYMENT | LPS TITLE AND SETTLEMENT CHECK NUM: 110072900 | $-858.00 | $858.00 |
09/30/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-858.00 | $1,716.00 |
08/11/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-859.32 | $2,574.00 |
07/11/2011 | BILL | NAVERAN TIMOTHY & PAMELA | $3,433.32 | $3,433.32 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-834.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-834.00 | $834.00 |
09/29/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-834.00 | $1,668.00 |
08/11/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF | $-834.46 | $2,502.00 |
07/09/2010 | BILL | NAVERAN TIMOTHY & PAMELA | $3,336.46 | $3,336.46 |
02/25/2010 | PAYMENT | GMAC MORTGAGE CHECK NUM: WIRE TRNF | $-789.00 | $0.00 |
12/30/2009 | PAYMENT | GMAC MORTGAGE CHECK NUM: WIRE TRAN | $-789.00 | $789.00 |
09/30/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK NUM: WIRE TRAN | $-789.00 | $1,578.00 |
08/12/2009 | PAYMENT | GMAC MORTGAGE, LLC DBA: DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-790.54 | $2,367.00 |
07/10/2009 | BILL | NAVERAN TIMOTHY & PAMELA | $3,157.54 | $3,157.54 |
02/26/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-766.00 | $0.00 |
12/31/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-766.00 | $766.00 |
08/15/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 59121095 | $-1,533.71 | $1,532.00 |
07/10/2008 | BILL | NAVERAN TIMOTHY & PAMELA | $3,065.71 | $3,065.71 |
08/27/2007 | PAYMENT | NAVERAN FAMILY CHIROPRACTIC CHECK BANK: 94*72 NUM: 1749 | $-2,976.48 | $0.00 |
07/12/2007 | BILL | NAVERAN TIMOTHY & PAMELA | $2,976.48 | $2,976.48 |
08/11/2006 | PAYMENT | NAVERAN TIM & PAM CHECK BANK: 35 NUM: 0105 | $-2,891.41 | $0.00 |
07/06/2006 | BILL | NAVERAN TIMOTHY & PAMELA | $2,891.41 | $2,891.41 |
09/09/2005 | PAYMENT | NAVERAN FAMILY CHIROPRATIC CHECK BANK: 9472 NUM: 1218 | $-1,633.90 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.23 | $1,633.90 |
07/18/2005 | BILL | NAVERAN TIMOTHY & PAMELA | $1,617.67 | $1,617.67 |
03/07/2005 | PAYMENT | NAVERAN TIMOTHY CHECK BANK: 90_7118 NUM: 2738 | $-824.16 | $0.00 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.16 | $824.16 |
10/07/2004 | PAYMENT | NAVERAN TIMOTHY CHECK BANK: 90-7118 NUM: 2658 | $-404.00 | $808.00 |
08/17/2004 | PAYMENT | NAVERAN TIMOTHY/PAMELA CHECK BANK: 90*7118 NUM: 2633 | $-407.48 | $1,212.00 |
07/06/2004 | BILL | NAVERAN TIMOTHY & PAMELA | $1,619.48 | $1,619.48 |
09/26/2003 | PAYMENT | NAVERAN TIMOTHY & PAMELA CHECK BANK: 11F7000 NUM: 1738 | $-1,528.38 | $0.00 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.17 | $1,528.38 |
07/18/2003 | BILL | NAVERAN TIMOTHY & PAMELA | $1,513.21 | $1,513.21 |
08/26/2002 | PAYMENT | NAVERAN TIMOTHY CHECK BANK: 11-7000 NUM: 2134 | $-1,485.78 | $0.00 |
07/08/2002 | BILL | NAVERAN TIMOTHY & PAMELA | $1,485.78 | $1,485.78 |
03/26/2002 | PAYMENT | NAVERAN FAMILY CHIROPRACTIC CHECK BANK: 11-7000 NUM: 0154 | $-379.93 | $0.00 |
03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $379.93 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.57 | $378.93 |
01/07/2002 | PAYMENT | NAVERAN TIM CHECK BANK: 11-7000 NUM: 2057 | $-364.36 | $364.36 |
08/06/2001 | PAYMENT | NAVERAN TIMOTHY CHECK BANK: 11-7000 NUM: 1925 | $-758.91 | $728.72 |
07/11/2001 | BILL | NAVERAN TIMOTHY & PAMELA | $1,487.63 | $1,487.63 |
12/29/2000 | PAYMENT | NAVERAN TIMOTHY CHECK BANK: 11-7000 NUM: 1434 | $-1,100.66 | $0.00 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.48 | $1,100.66 |
08/03/2000 | PAYMENT | NAVERAN TIMOTHY & PAMELA CHECK BANK: 11-7000 NUM: 1509 | $-392.34 | $1,086.18 |
07/06/2000 | BILL | NAVERAN TIMOTHY & PAMELA | $1,478.52 | $1,478.52 |
11/12/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94*169 NUM: 3065 | $-756.20 | $0.00 |
09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-378.10 | $756.20 |
08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-408.39 | $1,134.30 |
07/12/1999 | BILL | HARRINGTON TRUMAN F & BARBARA | $1,542.69 | $1,542.69 |
02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-383.74 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-383.74 | $383.74 |
09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-383.74 | $767.48 |
08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-414.13 | $1,151.22 |
07/09/1998 | BILL | HARRINGTON TRUMAN F & BARBARA | $1,565.35 | $1,565.35 |
02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-387.84 | $0.00 |
01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-387.84 | $387.84 |
09/24/1997 | PAYMENT | NORWEST MTG | $-387.84 | $775.68 |
08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-418.10 | $1,163.52 |
07/23/1997 | BILL | HARRINGTON TRUMAN F & BARBARA | $1,581.62 | $1,581.62 |
03/07/1997 | PAYMENT | NORWEST MTG | $-389.75 | $0.00 |
12/13/1996 | PAYMENT | WESTERN TITLE #11726 | $-389.75 | $389.75 |
10/08/1996 | PAYMENT | SMITH CRAIG A & REGINA C | $-389.75 | $779.50 |
08/20/1996 | PAYMENT | SMITH CRAIG A & REGINA C | $-420.10 | $1,169.25 |
07/11/1996 | BILL | SMITH CRAIG A & REGINA C | $1,589.35 | $1,589.35 |