10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-525.51 | $1,051.02 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-525.96 | $1,576.53 |
07/10/2024 | BILL | CAULEY, DAVID D ET AL | $2,102.49 | $2,102.49 |
02/23/2024 | PAYMENT | DD CAULEY ACH 9070 - 035605986 | $-488.56 | $0.00 |
12/28/2023 | PAYMENT | DD CAULEY ACH 9070 - 035376697 | $-488.56 | $488.56 |
09/29/2023 | PAYMENT | DD CAULEY ACH 9070 - 035079127 | $-488.56 | $977.12 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.58 | $1,465.68 |
07/12/2023 | BILL | CAULEY, DAVID D ET AL | $1,954.26 | $1,954.26 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.40 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.40 | $452.40 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.40 | $904.80 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.46 | $1,357.20 |
07/12/2022 | BILL | CAULEY, DAVID D ET AL | $1,809.66 | $1,809.66 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-426.76 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-426.76 | $426.76 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-426.76 | $853.52 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-426.77 | $1,280.28 |
07/14/2021 | BILL | CAULEY, DAVID D ET AL | $1,707.05 | $1,707.05 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-394.74 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-407.07 | $394.74 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-407.07 | $801.81 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-407.08 | $1,208.88 |
07/15/2020 | BILL | CAULEY, DAVID D ET AL | $1,615.96 | $1,615.96 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-394.72 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.72 | $394.72 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.72 | $789.44 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.74 | $1,184.16 |
07/10/2019 | BILL | CAULEY, DAVID D ET AL | $1,578.90 | $1,578.90 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.79 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.79 | $397.79 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.79 | $795.58 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.85 | $1,193.37 |
07/09/2018 | BILL | CAULEY, DAVID D ET AL | $1,591.22 | $1,591.22 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.61 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.61 | $394.61 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.61 | $789.22 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.62 | $1,183.83 |
07/07/2017 | BILL | CAULEY, DAVID D ET AL | $1,578.45 | $1,578.45 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.28 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.28 | $400.28 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.28 | $800.56 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-400.32 | $1,200.84 |
07/08/2016 | BILL | CAULEY, DAVID D ET AL | $1,601.16 | $1,601.16 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.11 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-398.11 | $398.11 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.11 | $796.22 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.13 | $1,194.33 |
07/08/2015 | BILL | CAULEY, DAVID D ET AL | $1,592.46 | $1,592.46 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.32 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.32 | $398.32 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.32 | $796.64 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-398.32 | $1,194.96 |
07/10/2014 | BILL | CAULEY, DAVID D ET AL | $1,593.28 | $1,593.28 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-385.55 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.55 | $385.55 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.55 | $771.10 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.56 | $1,156.65 |
07/16/2013 | BILL | CAULEY, DAVID D ET AL | $1,542.21 | $1,542.21 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-374.64 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.64 | $374.64 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.64 | $749.28 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.65 | $1,123.92 |
07/10/2012 | BILL | CAULEY, DAVID D | $1,498.57 | $1,498.57 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.19 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.19 | $364.19 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-364.19 | $728.38 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.22 | $1,092.57 |
07/14/2011 | BILL | CAULEY, DAVID D | $1,456.79 | $1,456.79 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.30 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.30 | $373.30 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.30 | $746.60 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-373.30 | $1,119.90 |
07/14/2010 | BILL | CAULEY, DAVID D | $1,493.20 | $1,493.20 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-360.26 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-360.26 | $360.26 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-360.26 | $720.52 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-360.29 | $1,080.78 |
07/21/2009 | BILL | CAULEY, DAVID D | $1,441.07 | $1,441.07 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.77 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.77 | $349.77 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.77 | $699.54 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.80 | $1,049.31 |
07/14/2008 | BILL | CAULEY, DAVID D | $1,399.11 | $1,399.11 |
02/22/2008 | PAYMENT | LENDERS FIRST CHOICE CHECK NUM: 149774 | $-339.59 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-339.59 | $339.59 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-339.59 | $679.18 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-339.61 | $1,018.77 |
07/13/2007 | BILL | CAULEY, DAVID D | $1,358.38 | $1,358.38 |
02/16/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136 | $-329.70 | $0.00 |
12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-329.70 | $329.70 |
10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-329.70 | $659.40 |
10/23/2006 | AMENDMENT | w/o penalty | $-13.19 | $989.10 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.19 | $1,002.29 |
08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-329.73 | $989.10 |
07/19/2006 | BILL | CAULEY, DAVID D | $1,318.83 | $1,318.83 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-320.10 | $0.00 |
12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-320.10 | $320.10 |
10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-320.10 | $640.20 |
08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-320.12 | $960.30 |
07/21/2005 | BILL | CAULEY, DAVID D | $1,280.42 | $1,280.42 |
03/07/2005 | PAYMENT | @ | $-308.08 | $0.00 |
12/29/2004 | PAYMENT | @ | $-308.08 | $308.08 |
10/01/2004 | PAYMENT | @ | $-308.08 | $616.16 |
08/18/2004 | PAYMENT | @ | $-308.08 | $924.24 |
07/01/2004 | BILL | CAULEY, DAVID D @ | $1,232.32 | $1,232.32 |
02/27/2004 | PAYMENT | @ | $-296.82 | $0.00 |
01/05/2004 | PAYMENT | @ | $-296.82 | $296.82 |
10/08/2003 | PAYMENT | @ | $-296.82 | $593.64 |
08/18/2003 | PAYMENT | @ | $-296.83 | $890.46 |
07/01/2003 | BILL | CAULEY, DAVID D @ | $1,187.29 | $1,187.29 |