07/14/2025 | PAYMENT | ANDERSEN SAMUEL SNOW & REBEKAH RUTH PNP PNP - 179134281 | $-1,081.22 | $3,234.00 |
07/03/2025 | BILL | ANDERSEN SAMUEL SNOW & REBEKAH RUTH | $4,315.22 | $4,315.22 |
02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,021.00 | $0.00 |
12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,021.00 | $1,021.00 |
10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,021.00 | $2,042.00 |
08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,021.57 | $3,063.00 |
07/05/2024 | BILL | OWEN JANE A & SIDNEY S TTE | $4,084.57 | $4,084.57 |
02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-947.00 | $0.00 |
12/29/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-947.00 | $947.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-947.00 | $1,894.00 |
08/08/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-949.02 | $2,841.00 |
07/06/2023 | BILL | OWEN JANE A & SIDNEY S | $3,790.02 | $3,790.02 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-879.00 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-879.00 | $879.00 |
10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281505. REASON: DUPLICATE POSTING... | $879.00 | $1,758.00 |
09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-879.00 | $879.00 |
09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-879.00 | $1,758.00 |
08/11/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-880.30 | $2,637.00 |
07/07/2022 | BILL | OWEN JANE A & SIDNEY S | $3,517.30 | $3,517.30 |
03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-816.00 | $0.00 |
10/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4599 | $-816.00 | $816.00 |
09/30/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-816.00 | $1,632.00 |
08/17/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-816.75 | $2,448.00 |
07/08/2021 | BILL | FELLHAUER EVAN | $3,264.75 | $3,264.75 |
02/25/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-793.00 | $0.00 |
12/31/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-792.20 | $793.00 |
12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $792.20 | $1,585.20 |
12/23/2020 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-792.20 | $793.00 |
12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $79.22 | $1,585.20 |
12/23/2020 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-79.22 | $1,505.98 |
08/14/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-793.80 | $1,585.20 |
08/11/2020 | PAYMENT | CHICAGO TITLE COMPANY CHECK NUM: 979188 | $-793.80 | $2,379.00 |
07/10/2020 | BILL | FELLHAUER EVAN | $3,172.80 | $3,172.80 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-770.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-770.00 | $770.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-770.00 | $1,540.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-773.52 | $2,310.00 |
07/08/2019 | BILL | FELLHAUER EVAN | $3,083.52 | $3,083.52 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-749.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-749.00 | $749.00 |
12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $749.00 | $1,498.00 |
12/31/2018 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-749.00 | $749.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-749.00 | $1,498.00 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-749.85 | $2,247.00 |
07/05/2018 | BILL | FELLHAUER EVAN | $2,996.85 | $2,996.85 |
02/23/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-728.00 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-728.00 | $728.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-728.00 | $1,456.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-728.71 | $2,184.00 |
07/11/2017 | BILL | FELLHAUER EVAN | $2,912.71 | $2,912.71 |
03/01/2017 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3813 | $-740.00 | $0.00 |
01/03/2017 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3786 | $-740.00 | $740.00 |
09/29/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3746 | $-740.00 | $1,480.00 |
08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-741.62 | $2,220.00 |
07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $2,961.62 | $2,961.62 |
03/03/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3625 | $-735.00 | $0.00 |
12/31/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3600 | $-735.00 | $735.00 |
10/02/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3564 | $-735.00 | $1,470.00 |
08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-738.28 | $2,205.00 |
07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $2,943.28 | $2,943.28 |
02/27/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3339 | $-727.00 | $0.00 |
01/02/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3323 | $-727.00 | $727.00 |
10/06/2014 | PAYMENT | HOMECRAFTERS LTD CHECK NUM: 2434 | $-727.00 | $1,454.00 |
08/18/2014 | PAYMENT | HOMECRAFTERS CHECK NUM: 2374 | $-730.66 | $2,181.00 |
07/03/2014 | BILL | HOMECRAFTERS LTD | $2,911.66 | $2,911.66 |
03/03/2014 | PAYMENT | HOMECRAFTERS CHECK NUM: 2027 | $-712.00 | $0.00 |
12/31/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1863 | $-712.00 | $712.00 |
10/01/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1535 | $-712.00 | $1,424.00 |
08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-712.67 | $2,136.00 |
07/02/2013 | BILL | HOMECRAFTERS LTD | $2,848.67 | $2,848.67 |