08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-303.58 | $909.00 |
07/16/2024 | BILL | SHIRLEY, SHARON ANN | $1,212.58 | $1,212.58 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-294.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-294.00 | $294.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-294.00 | $588.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-295.32 | $882.00 |
07/17/2023 | BILL | SHIRLEY, SHARON ANN | $1,177.32 | $1,177.32 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-252.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-252.00 | $252.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-252.00 | $504.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-253.01 | $756.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,009.01 |
07/15/2022 | BILL | SHIRLEY, SHARON ANN | $1,009.01 | $1,009.01 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-244.87 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-244.87 | $244.87 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-244.87 | $489.74 |
08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-245.05 | $734.61 |
07/14/2021 | BILL | SHIRLEY, SHARON ANN | $979.66 | $979.66 |
03/10/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-237.00 | $0.00 |
12/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-237.00 | $237.00 |
10/01/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-237.00 | $474.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $239.33 | $711.00 |
10/01/2020 | VOID | SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH | $-239.33 | $471.67 |
08/17/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-239.33 | $711.00 |
07/09/2020 | BILL | SHIRLEY, SHARON ANN | $950.33 | $950.33 |
03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-230.00 | $0.00 |
01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-230.00 | $230.00 |
10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-230.00 | $460.00 |
08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-232.67 | $690.00 |
07/10/2019 | BILL | SHIRLEY, SHARON ANN | $922.67 | $922.67 |
02/27/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $223.00 |
10/01/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-226.82 | $669.00 |
07/10/2018 | BILL | SHIRLEY, SHARON ANN | $895.82 | $895.82 |
03/05/2018 | PAYMENT | SLS CHECK NUM: 10232418 | $-217.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-217.00 | $217.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-217.00 | $434.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-218.75 | $651.00 |
07/10/2017 | BILL | SHIRLEY, SHARON ANN | $869.75 | $869.75 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-211.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-211.00 | $211.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-211.00 | $422.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-214.77 | $633.00 |
07/11/2016 | BILL | SHIRLEY, SHARON ANN | $847.77 | $847.77 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-211.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-211.00 | $211.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-211.00 | $422.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-212.92 | $633.00 |
07/07/2015 | BILL | SHIRLEY, SHARON ANN | $845.92 | $845.92 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-205.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-205.00 | $205.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-205.00 | $410.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-206.15 | $615.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $206.15 | $821.15 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-206.15 | $615.00 |
07/08/2014 | BILL | SHIRLEY, SHARON ANN | $821.15 | $821.15 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-199.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-199.00 | $199.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-199.00 | $398.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-200.25 | $597.00 |
07/08/2013 | BILL | SHIRLEY, SHARON ANN | $797.25 | $797.25 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-193.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-193.00 | $193.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-193.00 | $386.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-195.07 | $579.00 |
07/10/2012 | BILL | SHIRLEY, SHARON ANN | $774.07 | $774.07 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-303.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-303.00 | $303.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-303.00 | $606.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-304.49 | $909.00 |
07/08/2011 | BILL | SHIRLEY, SHARON ANN | $1,213.49 | $1,213.49 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-312.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-312.00 | $312.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-312.00 | $624.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-312.90 | $936.00 |
07/08/2010 | BILL | SHIRLEY, SHARON ANN | $1,248.90 | $1,248.90 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-326.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-326.00 | $326.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-326.00 | $652.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-328.27 | $978.00 |
07/06/2009 | BILL | SHIRLEY, SHARON ANN | $1,306.27 | $1,306.27 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-317.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-317.00 | $317.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-317.00 | $634.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-317.23 | $951.00 |
07/15/2008 | BILL | SHIRLEY, SHARON ANN | $1,268.23 | $1,268.23 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-307.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-307.00 | $307.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-307.00 | $614.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-310.28 | $921.00 |
07/12/2007 | BILL | SHIRLEY, SHARON ANN | $1,231.28 | $1,231.28 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198 | $-298.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036 | $-298.00 | $298.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-298.00 | $596.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $298.00 | $894.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-298.00 | $596.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-301.42 | $894.00 |
07/12/2006 | BILL | SHIRLEY, SHARON ANN | $1,195.42 | $1,195.42 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-290.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-290.00 | $290.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-290.00 | $580.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-290.60 | $870.00 |
07/15/2005 | BILL | SHIRLEY, SHARON ANN | $1,160.60 | $1,160.60 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-211.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-211.00 | $211.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-211.00 | $422.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-213.42 | $633.00 |
07/08/2004 | BILL | SHIRLEY, SHARON ANN | $846.42 | $846.42 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832 | $-207.71 | $0.00 |
09/19/2003 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 71571 | $-415.42 | $207.71 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-207.71 | $623.13 |
07/18/2003 | BILL | SHIRLEY, SHARON ANN ET AL | $830.84 | $830.84 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-205.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-205.00 | $205.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-205.00 | $410.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-206.46 | $615.00 |
07/12/2002 | BILL | SHIRLEY, SHARON ANN ET AL | $821.46 | $821.46 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-200.15 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-22.15 | $200.15 |
10/22/2001 | PAYMENT | EXPRESSCLOSE CHECK BANK: 25-1 NUM: 7076 | $-178.00 | $222.30 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-200.15 | $400.30 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-200.41 | $600.45 |
07/12/2001 | BILL | SHIRLEY, SHARON ANN & BARBARA | $800.86 | $800.86 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-177.99 | $0.00 |
01/16/2001 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 822781 | $-177.99 | $177.99 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-177.99 | $355.98 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-178.26 | $533.97 |
07/17/2000 | BILL | SHIRLEY, SHARON ANN & BARBARA | $712.23 | $712.23 |
04/17/2000 | PAYMENT | SHIRLEY, SHARON CHECK BANK: 90-78 NUM: 7651 | $-36.92 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.42 | $36.92 |
11/10/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1120 | $-35.50 | $35.50 |
10/08/1999 | PAYMENT | JOHNSON, RHONDA A CHECK BANK: 11-35 NUM: 1477* | $-35.50 | $71.00 |
08/13/1999 | PAYMENT | JOHNSON, RHONDA ANN CHECK BANK: 15-800 NUM: 894290 | $-35.79 | $106.50 |
07/17/1999 | BILL | JOHNSON, RHONDA ANN | $142.29 | $142.29 |
08/10/1998 | PAYMENT | BUSSEY, RALPH E CHECK | $-86.61 | $0.00 |
07/22/1998 | PAYMENT | BUSSEY, RALPH E CHECK | $-29.16 | $86.61 |
07/13/1998 | BILL | BUSSEY, RALPH E | $115.77 | $115.77 |
07/22/1997 | PAYMENT | BUSSEY, RALPH E CHECK | $-114.14 | $0.00 |
07/14/1997 | BILL | BUSSEY, RALPH E | $114.14 | $114.14 |
08/06/1996 | PAYMENT | BUSSEY, RALPH E | $-141.41 | $0.00 |
07/18/1996 | BILL | BUSSEY, RALPH E | $141.41 | $141.41 |