02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-600.00 | $0.00 |
12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-600.00 | $600.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-600.00 | $1,200.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-600.61 | $1,800.00 |
07/16/2024 | BILL | DE GRAW, JOHN P & NATALIE A | $2,400.61 | $2,400.61 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-555.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-555.00 | $555.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-555.00 | $1,110.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-557.78 | $1,665.00 |
07/17/2023 | BILL | DE GRAW, JOHN P & NATALIE A | $2,222.78 | $2,222.78 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.00 | $514.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.00 | $1,028.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-516.15 | $1,542.00 |
07/15/2022 | BILL | DE GRAW, JOHN P & NATALIE A | $2,058.15 | $2,058.15 |
01/03/2022 | PAYMENT | STEWART TITLE CHECK 6619 | $-476.38 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-476.38 | $476.38 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-476.38 | $952.76 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-476.57 | $1,429.14 |
07/14/2021 | BILL | PIERSON, JOHN ALBERT | $1,905.71 | $1,905.71 |
03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-462.00 | $0.00 |
12/28/2020 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-462.00 | $462.00 |
10/01/2020 | PAYMENT | SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $924.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $464.22 | $1,386.00 |
10/01/2020 | VOID | SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH | $-464.22 | $921.78 |
08/17/2020 | PAYMENT | SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH | $-464.22 | $1,386.00 |
07/09/2020 | BILL | PIERSON, JOHN ALBERT | $1,850.22 | $1,850.22 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-449.00 | $449.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $898.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-449.31 | $1,347.00 |
07/10/2019 | BILL | PIERSON, JOHN ALBERT | $1,796.31 | $1,796.31 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $435.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-435.00 | $870.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-438.99 | $1,305.00 |
07/10/2018 | BILL | PIERSON, JOHN ALBERT | $1,743.99 | $1,743.99 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-424.20 | $1,269.00 |
07/10/2017 | BILL | PIERSON, JOHN ALBERT | $1,693.20 | $1,693.20 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-412.00 | $412.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $412.00 | $1,236.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-414.29 | $1,236.00 |
07/11/2016 | BILL | PIERSON, JOHN ALBERT | $1,650.29 | $1,650.29 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-411.00 | $411.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-413.99 | $1,233.00 |
07/07/2015 | BILL | PIERSON, JOHN ALBERT | $1,646.99 | $1,646.99 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-399.00 | $399.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-399.00 | $798.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-402.00 | $1,197.00 |
07/08/2014 | BILL | PIERSON, JOHN ALBERT | $1,599.00 | $1,599.00 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-388.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-388.00 | $388.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-388.00 | $776.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-388.43 | $1,164.00 |
07/08/2013 | BILL | PIERSON, JOHN ALBERT | $1,552.43 | $1,552.43 |
03/04/2013 | PAYMENT | CHASE CHECK | $-388.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-388.00 | $388.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-388.00 | $776.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-389.77 | $1,164.00 |
07/10/2012 | BILL | PIERSON, JOHN ALBERT | $1,553.77 | $1,553.77 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-467.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-467.00 | $467.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-467.00 | $934.00 |
08/16/2011 | PAYMENT | CORELOGIC CHECK NUM: 60922309 | $-467.65 | $1,401.00 |
07/08/2011 | BILL | PIERSON, JOHN ALBERT | $1,868.65 | $1,868.65 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-472.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-472.00 | $472.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-472.00 | $944.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-474.87 | $1,416.00 |
07/08/2010 | BILL | RAND, LARRY D & SHARON L | $1,890.87 | $1,890.87 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-498.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-498.00 | $498.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-498.00 | $996.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-499.46 | $1,494.00 |
07/06/2009 | BILL | RAND, LARRY D & SHARON L | $1,993.46 | $1,993.46 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-504.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-504.00 | $504.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-504.00 | $1,008.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-506.48 | $1,512.00 |
07/15/2008 | BILL | RAND, LARRY D & SHARON L | $2,018.48 | $2,018.48 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-489.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-489.00 | $489.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-489.00 | $978.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-492.69 | $1,467.00 |
07/12/2007 | BILL | RAND, LARRY D & SHARON L | $1,959.69 | $1,959.69 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-453.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-453.00 | $453.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-453.00 | $906.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $453.00 | $1,359.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-453.00 | $906.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-455.53 | $1,359.00 |
07/12/2006 | BILL | KHAN, FARAZ MASOOD ET AL | $1,814.53 | $1,814.53 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-440.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-440.00 | $440.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-440.00 | $880.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-441.68 | $1,320.00 |
07/15/2005 | BILL | KHAN, FARAZ MASOOD ET AL | $1,761.68 | $1,761.68 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-438.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-438.00 | $438.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-438.00 | $876.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165 | $-440.74 | $1,314.00 |
07/08/2004 | BILL | KHAN, FARAZ MASOOD ET AL | $1,754.74 | $1,754.74 |
08/14/2003 | PAYMENT | N. NV TITLE CHECK BANK: 94-7074 NUM: 2986 | $-274.61 | $0.00 |
07/18/2003 | BILL | KHAN, FARAZ MASOOD ET AL | $274.61 | $274.61 |
03/05/2003 | PAYMENT | DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 1295 | $-64.00 | $0.00 |
01/07/2003 | PAYMENT | STEVEN & DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1157 | $-64.00 | $64.00 |
09/06/2002 | PAYMENT | DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1105 | $-64.00 | $128.00 |
08/15/2002 | PAYMENT | DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1065 | $-66.47 | $192.00 |
07/12/2002 | BILL | DOUGLAS, STEVEN M & DEBRA A | $258.47 | $258.47 |
02/20/2002 | PAYMENT | DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 879 | $-63.80 | $0.00 |
01/08/2002 | PAYMENT | DOUGLAS, STEVEN & DEBRA D CHECK BANK: 94-8013 NUM: 832 | $-63.80 | $63.80 |
10/03/2001 | PAYMENT | STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 718 | $-63.80 | $127.60 |
08/15/2001 | PAYMENT | DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 660 | $-64.12 | $191.40 |
07/12/2001 | BILL | DOUGLAS, STEVEN M & DEBRA A | $255.52 | $255.52 |
03/02/2001 | PAYMENT | DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 466 | $-56.24 | $0.00 |
01/08/2001 | PAYMENT | DOUGLAS, STEVEN AND DEBRA CHECK BANK: 94-8013 NUM: 395 | $-56.24 | $56.24 |
10/05/2000 | PAYMENT | DOUGLAS, STEVEN, & DEBRA D CHECK BANK: 94-8013 NUM: 251 | $-56.24 | $112.48 |
08/22/2000 | PAYMENT | DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 189 | $-56.51 | $168.72 |
07/17/2000 | BILL | DOUGLAS, STEVEN M & DEBRA A | $225.23 | $225.23 |
03/10/2000 | PAYMENT | DOUGLAS, DEBRA CHECK BANK: 94-7074 NUM: 1197 | $-58.38 | $0.00 |
01/06/2000 | PAYMENT | DOUGLAS, DEBRA A CHECK BANK: 94-7074 NUM: 1146 | $-58.38 | $58.38 |
10/11/1999 | PAYMENT | S. DOUGLAS CHECK BANK: 94-7074 NUM: 1073 | $-58.38 | $116.76 |
08/17/1999 | PAYMENT | STEVEN OR DEBRA DOUGLAS CHECK BANK: 94-7074 NUM: 1020 | $-58.64 | $175.14 |
07/17/1999 | BILL | DOUGLAS, STEVEN M & DEBRA A | $233.78 | $233.78 |
03/03/1999 | PAYMENT | DOUGLAS, DEBRA DRAPER CHECK | $-57.93 | $0.00 |
01/11/1999 | PAYMENT | S. DOUGLAS CHECK | $-57.93 | $57.93 |
10/12/1998 | PAYMENT | DOUGLAS, DEBRA CHECK | $-57.93 | $115.86 |
08/06/1998 | PAYMENT | DOUGLAS, STEVEN & DEBRA CHECK | $-58.16 | $173.79 |
07/13/1998 | BILL | DOUGLAS, STEVEN M & DEBRA A | $231.95 | $231.95 |
01/14/1998 | PAYMENT | DOUGLAS, DEBRA CHECK | $-114.54 | $0.00 |
10/09/1997 | PAYMENT | DOUGLAS, DEBRA DRAPER CHECK | $-57.27 | $114.54 |
08/07/1997 | PAYMENT | DOUGLAS, S & D CHECK | $-57.51 | $171.81 |
07/14/1997 | BILL | DOUGLAS, STEVEN M & DEBRA A | $229.32 | $229.32 |
02/06/1997 | PAYMENT | DOUGLAS, S & D | $-56.78 | $0.00 |
01/27/1997 | PAYMENT | DOUGLAS, STEVEN & DEBRA | $-2.27 | $56.78 |
01/27/1997 | PAYMENT | DOUGLAS | $-56.78 | $59.05 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.27 | $115.83 |
10/03/1996 | PAYMENT | DRAPER-DOUGLAS, DEBRA | $-56.78 | $113.56 |
08/12/1996 | PAYMENT | DOUGLAS, S & D | $-56.99 | $170.34 |
07/18/1996 | BILL | DOUGLAS, STEVEN M & DEBRA A | $227.33 | $227.33 |