08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-883.04 | $2,643.00 |
07/16/2024 | BILL | BRECKENRIDGE, MICHAEL J TRS ET AL | $3,526.04 | $3,526.04 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-855.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-855.00 | $855.00 |
10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-855.00 | $1,710.00 |
08/17/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-858.36 | $2,565.00 |
07/17/2023 | BILL | BRECKENRIDGE, MICHAEL J TRS ET AL | $3,423.36 | $3,423.36 |
03/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-830.00 | $0.00 |
01/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-830.00 | $830.00 |
10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-830.00 | $1,660.00 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-833.65 | $2,490.00 |
07/15/2022 | BILL | BRECKENRIDGE, MICHAEL J TRS ET AL | $3,323.65 | $3,323.65 |
03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-806.68 | $0.00 |
01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-806.68 | $806.68 |
10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-806.68 | $1,613.36 |
08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-806.80 | $2,420.04 |
07/14/2021 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,226.84 | $3,226.84 |
03/10/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-783.00 | $0.00 |
12/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-783.00 | $783.00 |
10/01/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-783.00 | $1,566.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $783.86 | $2,349.00 |
10/01/2020 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH | $-783.86 | $1,565.14 |
08/17/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-783.86 | $2,349.00 |
07/09/2020 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,132.86 | $3,132.86 |
03/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-760.00 | $0.00 |
01/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-760.00 | $760.00 |
10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-760.00 | $1,520.00 |
08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-761.59 | $2,280.00 |
07/10/2019 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,041.59 | $3,041.59 |
02/27/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-738.00 | $0.00 |
12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-738.00 | $738.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-738.00 | $1,476.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-739.00 | $2,214.00 |
07/10/2018 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $2,953.00 | $2,953.00 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-716.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-716.00 | $716.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-716.00 | $1,432.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-718.99 | $2,148.00 |
07/10/2017 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $2,866.99 | $2,866.99 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-698.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-698.00 | $698.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-698.00 | $1,396.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $698.00 | $2,094.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-698.00 | $1,396.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-700.32 | $2,094.00 |
07/11/2016 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $2,794.32 | $2,794.32 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-697.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-697.00 | $697.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-697.00 | $1,394.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-697.75 | $2,091.00 |
07/07/2015 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $2,788.75 | $2,788.75 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-676.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $676.00 | $676.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-676.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $676.00 | $676.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-676.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-676.00 | $676.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-676.00 | $1,352.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-679.51 | $2,028.00 |
07/08/2014 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $2,707.51 | $2,707.51 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-657.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-657.00 | $657.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-657.00 | $1,314.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-657.65 | $1,971.00 |
07/08/2013 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $2,628.65 | $2,628.65 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-875.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-875.00 | $875.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-875.00 | $1,750.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-875.92 | $2,625.00 |
07/10/2012 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,500.92 | $3,500.92 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-911.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-911.00 | $911.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-911.00 | $1,822.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-913.04 | $2,733.00 |
07/08/2011 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,646.04 | $3,646.04 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-889.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-889.00 | $889.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-889.00 | $1,778.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-891.88 | $2,667.00 |
07/08/2010 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,558.88 | $3,558.88 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-982.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-982.00 | $982.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-982.00 | $1,964.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-982.99 | $2,946.00 |
07/06/2009 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $3,928.99 | $3,928.99 |
02/18/2009 | PAYMENT | SALET, VALERIE CHECK BANK: 94-8014 NUM: 1002 | $-220.00 | $0.00 |
01/02/2009 | PAYMENT | SALET, VALERIE A CHECK BANK: 94-8014 NUM: 2427 | $-220.00 | $220.00 |
10/07/2008 | PAYMENT | SALET, VALERIE A CHECK BANK: 94-8014 NUM: 2395 | $-220.00 | $440.00 |
08/12/2008 | PAYMENT | VALERIE A SALET CHECK BANK: 94-8014 NUM: 2380 | $-220.95 | $660.00 |
07/15/2008 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $880.95 | $880.95 |
02/22/2008 | PAYMENT | BRECKENRIDGE, MICHAEL J ET AL CHECK BANK: 94-8014 NUM: 3110 | $-220.00 | $0.00 |
09/11/2007 | PAYMENT | SALET, VALERIE A CHECK BANK: 94-8014 NUM: 2270 | $-440.00 | $220.00 |
08/13/2007 | PAYMENT | BRECKENRIDGE, MICHAEL J CHECK BANK: 94-8014 NUM: 3053 | $-220.95 | $660.00 |
07/12/2007 | BILL | BRECKENRIDGE, MICHAEL J ET AL | $880.95 | $880.95 |
02/27/2007 | PAYMENT | DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA | $-176.00 | $0.00 |
12/26/2006 | PAYMENT | J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA | $-176.00 | $176.00 |
09/21/2006 | PAYMENT | DG-HP, INC CHECK BANK: 16-24 NUM: 1216 | $-176.00 | $352.00 |
08/29/2006 | PAYMENT | DG-HP,INC CHECK BANK: 16-24 NUM: 1193 | $-176.76 | $528.00 |
07/12/2006 | BILL | DG-HP INC | $704.76 | $704.76 |