10/15/2024 | PAYMENT | DAMROW, ROSS M & ANN K CHECK 2149 | $-1,611.85 | $3,223.72 |
08/30/2024 | PAYMENT | DAMROW, ROSS & ANN SYS 2147 ORIG: CHECK | $-1,437.84 | $4,835.57 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $522.77 | $6,273.41 |
08/30/2024 | ADJUSTMENT | DAMROW, ROSS & ANN CHECK 2147 VOIDED PAYMENT: 948296. REASON: AMENDMENT TO RE 2025 | $1,437.84 | $5,750.64 |
08/29/2024 | PAYMENT | DAMROW, ROSS & ANN CHECK 2147 | $-1,437.84 | $4,312.80 |
07/10/2024 | BILL | DAMROW, ROSS & ANN | $5,750.64 | $5,750.64 |
03/05/2024 | PAYMENT | ROSS DAMROW ONLINE | $-1,395.79 | $0.00 |
12/28/2023 | PAYMENT | DAMROW, ROSS & ANN CHECK 2107 | $-1,395.79 | $1,395.79 |
10/04/2023 | PAYMENT | DAMROW, ROSS & ANN CHECK 2086 | $-1,395.79 | $2,791.58 |
08/23/2023 | PAYMENT | DAMROW, ROSS & ANN CHECK NUM: 2079 | $-1,395.79 | $4,187.37 |
07/12/2023 | BILL | DAMROW, ROSS & ANN | $5,583.16 | $5,583.16 |
03/07/2023 | PAYMENT | DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2049 | $-1,103.63 | $0.00 |
12/02/2022 | PAYMENT | DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2035 | $-1,103.63 | $1,103.63 |
09/20/2022 | PAYMENT | DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2022 | $-1,103.63 | $2,207.26 |
08/16/2022 | PAYMENT | DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2012 | $-1,103.64 | $3,310.89 |
07/12/2022 | BILL | DAMROW, ROSS & ANN | $4,414.53 | $4,414.53 |
02/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38077 | $-1,049.73 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,049.73 | $1,049.73 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,049.73 | $2,099.46 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,049.76 | $3,149.19 |
07/14/2021 | BILL | GAGE, JUSTIN P & SHAELA R | $4,198.95 | $4,198.95 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-976.96 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,024.88 | $976.96 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,024.88 | $2,001.84 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,024.89 | $3,026.72 |
07/15/2020 | BILL | GAGE, JUSTIN P & SHAELA R | $4,051.61 | $4,051.61 |
01/22/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16417 | $-860.13 | $0.00 |
01/22/2020 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $860.13 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-860.11 | $860.11 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-860.11 | $1,720.22 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-860.14 | $2,580.33 |
07/10/2019 | BILL | GAGE, JUSTIN P & SHAELA R | $3,440.47 | $3,440.47 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-857.66 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-857.66 | $857.66 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-857.66 | $1,715.32 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-857.69 | $2,572.98 |
07/09/2018 | BILL | GAGE, JUSTIN P & SHAELA R | $3,430.67 | $3,430.67 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.23 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.23 | $765.23 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.23 | $1,530.46 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.26 | $2,295.69 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $765.26 | $3,060.95 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-765.26 | $2,295.69 |
07/07/2017 | BILL | GAGE, JUSTIN P & SHAELA R | $3,060.95 | $3,060.95 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.18 | $0.00 |
12/28/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11037037 | $-149.29 | $73.18 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.93 | $222.47 |
07/22/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033170 | $-73.20 | $219.54 |
07/08/2016 | BILL | MCCOY, KEITH B & SHERALYN F | $292.74 | $292.74 |
12/28/2015 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK NUM: 384445 | $-70.47 | $0.00 |
12/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 377134 | $-70.49 | $70.47 |
12/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 380190 | $-70.47 | $140.96 |
12/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 377134 | $70.49 | $211.43 |
12/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 380190 | $70.47 | $140.94 |
12/28/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $70.47 |
10/09/2015 | VOID | EVERGREEN NOTE SERVICING - REN CHECK NUM: 380190 | $-70.47 | $70.45 |
08/19/2015 | VOID | EVERGREEN NOTE SERVICINT CHECK NUM: 377134 | $-70.49 | $140.92 |
07/31/2015 | PAYMENT | GAGE, SHAELA R CREDIT: D | $-70.49 | $211.41 |
07/08/2015 | BILL | MCCOY, KEITH B & SHERALYN F | $281.90 | $281.90 |
07/29/2014 | PAYMENT | MCCOY, KEITH B & SHERALYN F CHECK NUM: 3184 | $-262.23 | $0.00 |
07/10/2014 | BILL | MCCOY, KEITH B & SHERALYN F | $262.23 | $262.23 |
08/15/2013 | PAYMENT | MCCOY, KEITH B CHECK NUM: 3162 | $-243.27 | $0.00 |
07/16/2013 | BILL | MCCOY, KEITH B & SHERALYN F | $243.27 | $243.27 |
07/23/2012 | PAYMENT | MCCOY, SHERALYN F & KEITH B CHECK NUM: 1437 | $-225.46 | $0.00 |
07/10/2012 | BILL | MCCOY, KEITH B & SHERALYN F | $225.46 | $225.46 |
08/11/2011 | PAYMENT | MCCOY, KEITH B & SHERALYN F CHECK NUM: 1417 | $-211.70 | $0.00 |
07/14/2011 | BILL | MCCOY, KEITH B & SHERALYN F | $211.70 | $211.70 |
07/27/2010 | PAYMENT | MCCOY, KEITH B & SHERALYN F CHECK NUM: 1376 | $-200.86 | $0.00 |
07/14/2010 | BILL | MCCOY, KEITH B & SHERALYN F | $200.86 | $200.86 |
08/03/2009 | PAYMENT | MCCOY, KEITH B & SHERALYN F CHECK NUM: 1334 | $-190.56 | $0.00 |
07/21/2009 | BILL | MCCOY, KEITH B & SHERALYN F | $190.56 | $190.56 |
07/21/2008 | PAYMENT | MCCOY, KEITH B & SHERALYN F CHECK NUM: 1282 | $-172.83 | $0.00 |
07/14/2008 | BILL | MCCOY, KEITH B & SHERALYN F | $172.83 | $172.83 |
09/24/2007 | PAYMENT | CABALLERO, MARLA & RON CHECK NUM: 8602 | $-122.28 | $0.00 |
08/08/2007 | PAYMENT | CABALLERO, HECTOR R &MARLA K CHECK NUM: 8574 | $-40.78 | $122.28 |
07/13/2007 | BILL | CABALLERO, HECTOR R &MARLA K | $163.06 | $163.06 |
08/03/2006 | PAYMENT | CABALLERO, RON & MARLA CHECK NUM: 8408 | $-153.25 | $0.00 |
07/19/2006 | BILL | CABALLERO, HECTOR R &MARLA K | $153.25 | $153.25 |
09/07/2005 | PAYMENT | CABALLERO, HECTOR R &MARLA K CHECK NUM: 8237 | $-153.08 | $0.00 |
07/21/2005 | BILL | CABALLERO, HECTOR R &MARLA K | $153.08 | $153.08 |
11/16/2004 | PAYMENT | @ | $-76.64 | $0.00 |
09/28/2004 | PAYMENT | @ | $-38.32 | $76.64 |
08/03/2004 | PAYMENT | @ | $-38.35 | $114.96 |
07/01/2004 | BILL | GALLEGOS, LORI J @ | $153.31 | $153.31 |
02/27/2004 | PAYMENT | @ | $-155.81 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $11.54 | $155.81 |
07/01/2003 | BILL | GALLEGOS, EDWARD R & L @ | $144.27 | $144.27 |