10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-265.53 | $531.06 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-265.88 | $796.59 |
07/10/2024 | BILL | BARNUM, BRUCE | $1,062.47 | $1,062.47 |
02/23/2024 | PAYMENT | B BARNUM ACH 9070 - 039600425 | $-250.76 | $0.00 |
12/28/2023 | PAYMENT | B BARNUM ACH 9070 - 039527778 | $-250.76 | $250.76 |
09/29/2023 | PAYMENT | B BARNUM ACH 9070 - 039421349 | $-250.76 | $501.52 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.79 | $752.28 |
07/12/2023 | BILL | BARNUM, BRUCE | $1,003.07 | $1,003.07 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.13 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.13 | $234.13 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.13 | $468.26 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.17 | $702.39 |
07/12/2022 | BILL | BARNUM, BRUCE | $936.56 | $936.56 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.30 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.30 | $228.30 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.30 | $456.60 |
08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.30 | $684.90 |
07/14/2021 | BILL | BARNUM, BRUCE | $913.20 | $913.20 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-216.04 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-216.04 | $216.04 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-216.04 | $432.08 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-216.08 | $648.12 |
07/15/2020 | BILL | BARNUM, BRUCE | $864.20 | $864.20 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-208.48 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.48 | $208.48 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.48 | $416.96 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.48 | $625.44 |
07/10/2019 | BILL | BARNUM, BRUCE | $833.92 | $833.92 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.45 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.45 | $205.45 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-205.45 | $410.90 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.49 | $616.35 |
07/09/2018 | BILL | BARNUM, BRUCE | $821.84 | $821.84 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $192.71 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $385.42 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $578.13 |
07/07/2017 | BILL | BARNUM, BRUCE | $770.84 | $770.84 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.25 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.25 | $188.25 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.25 | $376.50 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-188.28 | $564.75 |
07/08/2016 | BILL | BARNUM, BRUCE | $753.03 | $753.03 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.55 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-183.55 | $183.55 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.55 | $367.10 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.58 | $550.65 |
07/08/2015 | BILL | BARNUM, BRUCE | $734.23 | $734.23 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.78 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.78 | $190.78 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-190.78 | $381.56 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-190.79 | $572.34 |
07/10/2014 | BILL | BARNUM, BRUCE | $763.13 | $763.13 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-189.79 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-189.79 | $189.79 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-189.79 | $379.58 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-189.79 | $569.37 |
07/16/2013 | BILL | BARNUM, BRUCE | $759.16 | $759.16 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-189.91 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-189.91 | $189.91 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-189.91 | $379.82 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-189.94 | $569.73 |
07/10/2012 | BILL | BARNUM, BRUCE | $759.67 | $759.67 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.22 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.22 | $187.22 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-187.22 | $374.44 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.25 | $561.66 |
07/14/2011 | BILL | BARNUM, BRUCE | $748.91 | $748.91 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-188.24 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-188.24 | $188.24 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-188.24 | $376.48 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-188.27 | $564.72 |
07/14/2010 | BILL | BARNUM, BRUCE | $752.99 | $752.99 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.86 | $0.00 |
12/23/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116835 | $-195.86 | $195.86 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.86 | $391.72 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.89 | $587.58 |
07/21/2009 | BILL | BUNDY, DAVID & BARBARA | $783.47 | $783.47 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.95 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $195.95 | $195.95 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.95 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.95 | $195.95 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.95 | $391.90 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.96 | $587.85 |
07/14/2008 | BILL | BUNDY, DAVID & BARBARA | $783.81 | $783.81 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-190.99 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-190.99 | $190.99 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-190.99 | $381.98 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-191.00 | $572.97 |
07/13/2007 | BILL | BUNDY, DAVID & BARBARA | $763.97 | $763.97 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.04 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.04 | $187.04 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.04 | $374.08 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.07 | $561.12 |
07/19/2006 | BILL | BUNDY, DAVID & BARBARA | $748.19 | $748.19 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-175.13 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-175.13 | $175.13 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-175.13 | $350.26 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-175.16 | $525.39 |
07/21/2005 | BILL | BUNDY, DAVID & BARBARA | $700.55 | $700.55 |
03/03/2005 | PAYMENT | @ | $-189.90 | $0.00 |
01/03/2005 | PAYMENT | @ | $-189.90 | $189.90 |
09/08/2004 | PAYMENT | @ | $-387.41 | $379.80 |
07/01/2004 | PENALTY | Penalty 04-05 | $7.60 | $767.21 |
07/01/2004 | BILL | BUNDY, DAVID & BARBARA @ | $759.61 | $759.61 |
05/19/2004 | PAYMENT | @ | $-613.26 | $0.00 |
08/06/2003 | PAYMENT | @ | $-269.85 | $613.26 |
07/01/2003 | PENALTY | Penalty 03-04 | $65.42 | $883.11 |
07/01/2003 | BILL | FEDERAL NATIONAL MORTG @ | $817.69 | $817.69 |