08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-472.28 | $1,413.00 |
07/16/2024 | BILL | VAN EPPS, KATHIE J | $1,885.28 | $1,885.28 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-457.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-457.00 | $457.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-457.00 | $914.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-459.39 | $1,371.00 |
07/17/2023 | BILL | VAN EPPS, KATHIE J | $1,830.39 | $1,830.39 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.00 | $444.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.00 | $888.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-445.08 | $1,332.00 |
07/15/2022 | BILL | VAN EPPS, KATHIE J | $1,777.08 | $1,777.08 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-431.08 | $0.00 |
09/20/2021 | PAYMENT | ROUND POINT MTG SERVICING CHECK 2286950 | $-431.28 | $431.08 |
09/13/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 3925 | $-431.48 | $862.36 |
09/13/2021 | ADJUST | STEWART TITLE CHECK 3925 VOIDED PAYMENT: 572673. REASON: FIX OVERAGE KJB | $431.28 | $1,293.84 |
09/13/2021 | PAYMENT | STEWART TITLE CHECK 3925 | $-431.28 | $862.56 |
09/13/2021 | ADJUST | STEWART TITLE COMPANY CHECK 3925 VOIDED PAYMENT: 572649. REASON: TO CORRECT AMOUNT KJB | $431.28 | $1,293.84 |
09/13/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 3925 | $-431.28 | $862.56 |
08/23/2021 | PAYMENT | MC GRAW, DEBORAH D ET AL CHECK 6024 | $-431.48 | $1,293.84 |
07/14/2021 | BILL | MC GRAW, DEBORAH D ET AL | $1,725.32 | $1,725.32 |
03/03/2021 | PAYMENT | MC GRAW, DEBORAH CHECK 5893 | $-415.00 | $0.00 |
01/06/2021 | PAYMENT | MC GRAW, DEBORAH D CHECK 5849 | $-415.00 | $415.00 |
10/15/2020 | PAYMENT | MC GRAW, DEBORAH D ET AL CHECK NUM: 5761 | $-415.00 | $830.00 |
08/12/2020 | PAYMENT | MC GRAW, DEBORAH CHECK NUM: 5707 | $-417.30 | $1,245.00 |
07/09/2020 | BILL | MC GRAW, DEBORAH D ET AL | $1,662.30 | $1,662.30 |
03/25/2020 | PAYMENT | MC GRAW, DEBORAH D ET AL CHECK NUM: 5600 | $-17.16 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $17.16 |
03/16/2020 | PAYMENT | MC GRAW, DEBORAH CHECK NUM: 5588 | $-404.00 | $16.16 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.16 | $420.16 |
12/05/2019 | PAYMENT | MC GRAW, DEBORAH CHECK NUM: 5483 | $-404.00 | $404.00 |
10/07/2019 | PAYMENT | MC GRAW, DEBORAH CHECK NUM: 5408 | $-404.00 | $808.00 |
08/01/2019 | PAYMENT | MC GRAW, DEBORAH CHECK NUM: 5307 | $-404.62 | $1,212.00 |
07/10/2019 | BILL | MC GRAW, DEBORAH D ET AL | $1,616.62 | $1,616.62 |
03/05/2019 | PAYMENT | MC GRAW, DEBORAH D ET AL CHECK NUM: 5118 | $-393.00 | $0.00 |
01/08/2019 | PAYMENT | MC GRAW, DEBORAH CHECK NUM: 5056 | $-393.00 | $393.00 |
10/03/2018 | PAYMENT | MC GRAW, DEBORAH D ET AL CHECK NUM: 4953 | $-393.00 | $786.00 |
07/24/2018 | PAYMENT | MC GRAW, DEBORAH D ET AL CHECK NUM: 4876 | $-393.23 | $1,179.00 |
07/10/2018 | BILL | MC GRAW, DEBORAH D ET AL | $1,572.23 | $1,572.23 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-393.00 | $786.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-396.70 | $1,179.00 |
07/10/2017 | BILL | HICKS, VANESSA E | $1,575.70 | $1,575.70 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-384.00 | $384.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $384.00 | $1,152.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-387.54 | $1,152.00 |
07/11/2016 | BILL | HICKS, VANESSA E | $1,539.54 | $1,539.54 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $384.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.46 | $1,152.00 |
07/07/2015 | BILL | HICKS, VANESSA E | $1,536.46 | $1,536.46 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-372.00 | $372.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-372.00 | $744.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-375.71 | $1,116.00 |
07/08/2014 | BILL | HICKS, VANESSA E | $1,491.71 | $1,491.71 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-362.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-362.00 | $362.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-362.00 | $724.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-362.28 | $1,086.00 |
07/08/2013 | BILL | HICKS, VANESSA E | $1,448.28 | $1,448.28 |
03/04/2013 | PAYMENT | CHASE CHECK | $-351.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-351.00 | $351.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-351.00 | $702.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-353.10 | $1,053.00 |
07/10/2012 | BILL | HICKS, VANESSA E | $1,406.10 | $1,406.10 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-365.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-365.00 | $365.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-365.00 | $730.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-368.91 | $1,095.00 |
07/08/2011 | BILL | HICKS, VANESSA E | $1,463.91 | $1,463.91 |
03/07/2011 | PAYMENT | CHASE CHECK | $-372.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-372.00 | $372.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-375.10 | $1,116.00 |
07/08/2010 | BILL | HICKS, VANESSA E | $1,491.10 | $1,491.10 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $391.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.91 | $1,173.00 |
07/06/2009 | BILL | HICKS, VANESSA E | $1,567.91 | $1,567.91 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.00 | $380.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-382.24 | $1,140.00 |
07/15/2008 | BILL | HICKS, VANESSA E | $1,522.24 | $1,522.24 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-369.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-369.00 | $369.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-370.91 | $1,107.00 |
07/12/2007 | BILL | HICKS, VANESSA E | $1,477.91 | $1,477.91 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-358.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-358.00 | $358.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-358.00 | $716.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-360.87 | $1,074.00 |
07/12/2006 | BILL | WINEGAR, JOHANNA & SPENCER | $1,434.87 | $1,434.87 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-348.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-348.00 | $348.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-348.00 | $696.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-349.08 | $1,044.00 |
07/15/2005 | BILL | WINEGAR, JOHANNA & SPENCER | $1,393.08 | $1,393.08 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-346.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-346.00 | $346.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-346.00 | $692.00 |
07/14/2004 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5234 | $-349.65 | $1,038.00 |
07/08/2004 | BILL | PETERSON, ED R & SHIRLEY L | $1,387.65 | $1,387.65 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-341.35 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-341.35 | $341.35 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-341.35 | $682.70 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-341.38 | $1,024.05 |
07/18/2003 | BILL | PETERSON, ED R & SHIRLEY L | $1,365.43 | $1,365.43 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-328.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-328.00 | $328.00 |
10/14/2002 | PAYMENT | TRANSAMERICA R/E TAX SERVICE CHECK BANK: 6-12 NUM: 8752595 | $-328.00 | $656.00 |
09/09/2002 | PAYMENT | PETERSON, ED R & SHIRLEY L CHECK BANK: 94-7074 NUM: 476 | $-341.50 | $984.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.13 | $1,325.50 |
07/12/2002 | BILL | PETERSON, ED R & SHIRLEY L | $1,312.37 | $1,312.37 |
02/25/2002 | PAYMENT | NO.NEVADA TITLE CHECK BANK: 94-7074 NUM: 1376 | $-321.73 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-321.73 | $321.73 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-321.73 | $643.46 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-321.97 | $965.19 |
07/12/2001 | BILL | PETERSON, ED R & SHIRLEY L | $1,287.16 | $1,287.16 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-299.06 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-299.06 | $299.06 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-299.06 | $598.12 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-299.37 | $897.18 |
07/17/2000 | BILL | PETERSON, ED R & SHIRLEY L | $1,196.55 | $1,196.55 |
12/27/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 73036 | $-620.88 | $0.00 |
09/10/1999 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-310.44 | $620.88 |
08/02/1999 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CHECK BANK: 94-7074 NUM: 499 | $-310.72 | $931.32 |
07/17/1999 | BILL | PROCTOR, WILLIAM O & RUTH V | $1,242.04 | $1,242.04 |
02/05/1999 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-304.29 | $0.00 |
12/11/1998 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-304.29 | $304.29 |
10/06/1998 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-304.29 | $608.58 |
08/07/1998 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-304.48 | $912.87 |
07/13/1998 | BILL | PROCTOR, WILLIAM O & RUTH V | $1,217.35 | $1,217.35 |
02/20/1998 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-278.06 | $0.00 |
12/22/1997 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-278.06 | $278.06 |
09/23/1997 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-278.06 | $556.12 |
07/21/1997 | PAYMENT | PROCTOR, WILLIAM O & RUTH V CASH | $-278.28 | $834.18 |
07/14/1997 | BILL | PROCTOR, WILLIAM O & RUTH V | $1,112.46 | $1,112.46 |
12/12/1996 | PAYMENT | NO NEVADA TITLE | $-105.14 | $0.00 |
10/15/1996 | PAYMENT | INFANTINO, ROBERT | $-107.40 | $105.14 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.11 | $212.54 |
07/18/1996 | BILL | ROMA CORPORATION | $210.43 | $210.43 |