08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-316.51 | $945.00 |
07/16/2024 | BILL | CAP, JASON P | $1,261.51 | $1,261.51 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-292.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-292.00 | $292.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-292.00 | $584.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-292.23 | $876.00 |
07/17/2023 | BILL | CAP, JASON P | $1,168.23 | $1,168.23 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.00 | $245.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.00 | $490.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-248.19 | $735.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $983.19 |
07/15/2022 | BILL | CAP, JASON P | $983.19 | $983.19 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-227.58 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-227.58 | $227.58 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-227.58 | $455.16 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-227.76 | $682.74 |
07/14/2021 | BILL | CAP, JASON P | $910.50 | $910.50 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-210.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-210.00 | $210.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $420.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $212.34 | $630.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-212.34 | $417.66 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-212.34 | $630.00 |
07/09/2020 | BILL | CAP, JASON P | $842.34 | $842.34 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-197.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-197.00 | $197.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-197.00 | $394.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-198.53 | $591.00 |
07/10/2019 | BILL | CAP, JASON P | $789.53 | $789.53 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $187.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-190.99 | $561.00 |
07/10/2018 | BILL | CAP, JASON P | $751.99 | $751.99 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $180.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-180.00 | $360.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.71 | $540.00 |
07/10/2017 | BILL | CAP, JASON P | $721.71 | $721.71 |
03/08/2017 | PAYMENT | HUTTON, CHRISTN CHECK BANK: WF INTERNET NUM: 017030623075258 | $-175.00 | $0.00 |
09/06/2016 | PAYMENT | CHRISTNE HUTTON CHECK BANK: WF INTERNET NUM: 016090223097720 | $-350.00 | $175.00 |
07/19/2016 | PAYMENT | CHRISTNE HUTTON CHECK BANK: WF INTERNET NUM: 016071923103114 | $-178.50 | $525.00 |
07/11/2016 | BILL | HUTTON, THOMAS & CHRISTINE | $703.50 | $703.50 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-175.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-175.00 | $175.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-175.00 | $350.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-176.94 | $525.00 |
07/07/2015 | BILL | HUTTON, THOMAS & CHRISTINE | $701.94 | $701.94 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-170.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-170.00 | $170.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-170.00 | $340.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-171.34 | $510.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $171.34 | $681.34 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-171.34 | $510.00 |
07/08/2014 | BILL | HUTTON, THOMAS & CHRISTINE | $681.34 | $681.34 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-165.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-165.00 | $165.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-165.00 | $330.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-166.51 | $495.00 |
07/08/2013 | BILL | HUTTON, THOMAS & CHRISTINE | $661.51 | $661.51 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-160.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-160.00 | $160.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-160.00 | $320.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-162.29 | $480.00 |
07/10/2012 | BILL | HUTTON, THOMAS & CHRISTINE | $642.29 | $642.29 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-240.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-240.00 | $240.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-240.00 | $480.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-240.53 | $720.00 |
07/08/2011 | BILL | HUTTON, THOMAS & CHRISTINE | $960.53 | $960.53 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-237.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-237.00 | $237.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-237.00 | $474.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-240.86 | $711.00 |
07/08/2010 | BILL | HUTTON, THOMAS & CHRISTINE | $951.86 | $951.86 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-231.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-231.00 | $231.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-231.00 | $462.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-231.15 | $693.00 |
07/06/2009 | BILL | HUTTON, THOMAS & CHRISTINE | $924.15 | $924.15 |
01/23/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459380121 | $-224.00 | $0.00 |
01/23/2009 | ADJUST | POSTED TO WRONG SCREEN BANK: 90-4125 NUM: 459380121 | $224.00 | $224.00 |
01/23/2009 | VOID | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459380121 | $-224.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-224.00 | $224.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-224.00 | $448.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-225.24 | $672.00 |
07/15/2008 | BILL | HUTTON, THOMAS & CHRISTINE | $897.24 | $897.24 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-217.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-217.00 | $217.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-217.00 | $434.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-220.11 | $651.00 |
07/12/2007 | BILL | HUTTON, THOMAS & CHRISTINE | $871.11 | $871.11 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198 | $-211.00 | $0.00 |
11/27/2006 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 152040 | $-211.00 | $211.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-211.00 | $422.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $211.00 | $633.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-211.00 | $422.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-212.74 | $633.00 |
07/12/2006 | BILL | HUTTON, THOMAS F & CHRISTINE R | $845.74 | $845.74 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-205.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-205.00 | $205.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-205.00 | $410.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-206.11 | $615.00 |
07/15/2005 | BILL | HUTTON, THOMAS F & CHRISTINE R | $821.11 | $821.11 |
08/12/2004 | PAYMENT | HUTTON, THOMAS F & CHRISTNE R CHECK BANK: 16-24 NUM: 1135 | $-99.68 | $0.00 |
07/08/2004 | BILL | HUTTON, THOMAS F & CHRISTINE R | $99.68 | $99.68 |
08/04/2003 | PAYMENT | HUTTON CHECK BANK: 90-7035 NUM: 5502 | $-98.65 | $0.00 |
07/18/2003 | BILL | HUTTON, THOMAS F & CHRISTINE R | $98.65 | $98.65 |
08/06/2002 | PAYMENT | HUTTON CHECK BANK: 16-7837 NUM: 1515 | $-95.45 | $0.00 |
07/12/2002 | BILL | HUTTON, THOMAS F & CHRISTINE R | $95.45 | $95.45 |
08/10/2001 | PAYMENT | HUTTON, THOMAS & CHRISTINE CHECK BANK: 90-7035 NUM: 4867 | $-93.82 | $0.00 |
07/12/2001 | BILL | HUTTON, THOMAS F & CHRISTINE R | $93.82 | $93.82 |
09/05/2000 | PAYMENT | HUTTON, THOMAS CHECK BANK: 90-7035 NUM: 4504 | $-91.95 | $0.00 |
07/17/2000 | BILL | HUTTON, THOMAS F & CHRISTINE R | $91.95 | $91.95 |
08/30/1999 | PAYMENT | THOMAS OR CHRISTINE HUTTON CHECK BANK: 90-7035 NUM: 4105 | $-87.39 | $0.00 |
07/17/1999 | BILL | HUTTON, THOMAS F & CHRISTINE R | $87.39 | $87.39 |
07/22/1998 | PAYMENT | HUTTON, THOMAS CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | HUTTON, THOMAS F & CHRISTINE R | $88.98 | $88.98 |
07/21/1997 | PAYMENT | HUTTON, TOM CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | HUTTON, THOMAS F & CHRISTINE R | $88.36 | $88.36 |
08/27/1996 | PAYMENT | HUTTON, TOM | $-87.88 | $0.00 |
07/18/1996 | BILL | HUTTON, THOMAS F & CHRISTINE R | $87.88 | $87.88 |