08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-434.79 | $1,302.00 |
07/16/2024 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $1,736.79 | $1,736.79 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-317.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-317.00 | $317.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-317.00 | $634.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-319.52 | $951.00 |
07/17/2023 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $1,270.52 | $1,270.52 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-271.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-271.00 | $271.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-271.00 | $542.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-274.64 | $813.00 |
07/15/2022 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $1,087.64 | $1,087.64 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-253.98 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-253.98 | $253.98 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-253.98 | $507.96 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-254.17 | $761.94 |
07/14/2021 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $1,016.11 | $1,016.11 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-236.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-236.00 | $236.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-236.00 | $472.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $241.00 | $708.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-241.00 | $467.00 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $708.00 |
07/09/2020 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $949.00 | $949.00 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-223.00 | $223.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $446.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-228.00 | $669.00 |
07/10/2019 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $897.00 | $897.00 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-214.00 | $0.00 |
12/26/2018 | PAYMENT | CORELOGIC CHECK NUM: 810050320 | $-214.00 | $214.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-214.00 | $428.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.05 | $642.00 |
07/10/2018 | BILL | SHIPMAN, ANTHONY E & MELISSA D | $860.05 | $860.05 |
01/04/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 105474 | $-414.00 | $0.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-207.00 | $414.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-209.24 | $621.00 |
07/10/2017 | BILL | CATRAVAS, GLORIA B | $830.24 | $830.24 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-202.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-202.00 | $202.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-202.00 | $404.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-206.29 | $606.00 |
07/11/2016 | BILL | CATRAVAS, GLORIA B | $812.29 | $812.29 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-202.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-202.00 | $202.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-202.00 | $404.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-204.81 | $606.00 |
07/07/2015 | BILL | CATRAVAS, GLORIA B | $810.81 | $810.81 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-199.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-199.00 | $199.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-199.00 | $398.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-203.31 | $597.00 |
07/08/2014 | BILL | CATRAVAS, GLORIA B | $800.31 | $800.31 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-194.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-194.00 | $194.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-194.00 | $388.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-198.42 | $582.00 |
07/08/2013 | BILL | CATRAVAS, GLORIA B | $780.42 | $780.42 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-193.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-193.00 | $193.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-193.00 | $386.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-193.95 | $579.00 |
07/10/2012 | BILL | CATRAVAS, JAMES M & GLORIA B | $772.95 | $772.95 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-265.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-265.00 | $265.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-265.00 | $530.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-269.41 | $795.00 |
07/08/2011 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,064.41 | $1,064.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-272.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-272.00 | $272.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-272.00 | $544.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-274.12 | $816.00 |
07/08/2010 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,090.12 | $1,090.12 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-289.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-289.00 | $289.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-289.00 | $578.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-290.92 | $867.00 |
07/06/2009 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,157.92 | $1,157.92 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-281.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-281.00 | $281.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-281.00 | $562.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-284.14 | $843.00 |
07/15/2008 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,127.14 | $1,127.14 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-274.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-274.00 | $274.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-274.00 | $548.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-275.30 | $822.00 |
07/12/2007 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,097.30 | $1,097.30 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-266.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-266.00 | $266.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-266.00 | $532.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-270.12 | $798.00 |
07/12/2006 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,068.12 | $1,068.12 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-259.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-259.00 | $259.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-259.00 | $518.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-262.99 | $777.00 |
07/15/2005 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,039.99 | $1,039.99 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-250.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-250.00 | $250.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-250.00 | $500.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-250.00 | $750.00 |
07/08/2004 | BILL | CATRAVAS, JAMES M & GLORIA B | $1,000.00 | $1,000.00 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-245.99 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-245.99 | $245.99 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-245.99 | $491.98 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-246.00 | $737.97 |
07/18/2003 | BILL | CATRAVAS, JAMES M & GLORIA B | $983.97 | $983.97 |
12/13/2002 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 62090 | $-42.00 | $0.00 |
12/03/2002 | PAYMENT | PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6530 | $-42.00 | $42.00 |
10/08/2002 | PAYMENT | PHILLIPS, PATRICIA CHECK BANK: 94-8027 NUM: 6508 | $-42.00 | $84.00 |
08/05/2002 | PAYMENT | PHILLIPS, PATRICIA CHECK BANK: 94-8027 NUM: 6466 | $-45.81 | $126.00 |
07/12/2002 | BILL | PHILLIPS, WAYMAN D | $171.81 | $171.81 |
03/14/2002 | PAYMENT | PHILLIPS, WAYMAN CHECK BANK: 94-8027 NUM: 6294 | $-42.17 | $0.00 |
01/15/2002 | PAYMENT | PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6192 | $-42.17 | $42.17 |
10/02/2001 | PAYMENT | WAYMAN D. PHILLIPS CHECK BANK: 94-8027 NUM: 6061 | $-42.17 | $84.34 |
08/27/2001 | PAYMENT | PHILLIPS, WAYMAN CHECK BANK: 94-802 NUM: 5980 | $-42.38 | $126.51 |
07/12/2001 | BILL | PHILLIPS, WAYMAN D | $168.89 | $168.89 |
04/17/2001 | PAYMENT | PHILLIPS, WAYMAN CHECK BANK: 94-8027 NUM: 5710 | $-42.97 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.65 | $42.97 |
01/16/2001 | PAYMENT | PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 5603 | $-41.32 | $41.32 |
10/12/2000 | PAYMENT | PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5468 | $-41.32 | $82.64 |
09/05/2000 | PAYMENT | PHILLIPS, W D & PATRICIA CHECK BANK: 94-8027 NUM: 5383 | $-41.54 | $123.96 |
07/17/2000 | BILL | PHILLIPS, WAYMAN D | $165.50 | $165.50 |
03/13/2000 | PAYMENT | PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5158 | $-38.80 | $0.00 |
01/14/2000 | PAYMENT | PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5066 | $-38.80 | $38.80 |
10/15/1999 | PAYMENT | PHILLIPS, W D CHECK BANK: 94-8027 NUM: 4936 | $-38.80 | $77.60 |
08/25/1999 | PAYMENT | PHILLIPS, W D CHECK BANK: 94-8027 NUM: 4854 | $-38.90 | $116.40 |
07/17/1999 | BILL | PHILLIPS, WAYMAN D | $155.30 | $155.30 |
03/11/1999 | PAYMENT | PHILLIPS, W D CHECK | $-39.51 | $0.00 |
01/13/1999 | PAYMENT | PHILLIPS, W D CHECK | $-39.51 | $39.51 |
10/15/1998 | PAYMENT | PHILIPS, W.D. CHECK | $-39.51 | $79.02 |
08/24/1998 | PAYMENT | PHILLIPS, W D CHECK | $-39.58 | $118.53 |
07/13/1998 | BILL | PHILLIPS, WAYMAN D | $158.11 | $158.11 |
03/12/1998 | PAYMENT | PHILLIPS, W.D. CHECK | $-39.23 | $0.00 |
01/15/1998 | PAYMENT | PHILLIPS, W.D. CHECK | $-39.23 | $39.23 |
10/17/1997 | PAYMENT | PHILLIPS, W.D. CHECK | $-39.23 | $78.46 |
08/20/1997 | PAYMENT | PHILLIPS, W D CHECK | $-39.34 | $117.69 |
07/14/1997 | BILL | PHILLIPS, WAYMAN D | $157.03 | $157.03 |
03/12/1997 | PAYMENT | PHILLIPS, W.D. | $-122.52 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.90 | $122.52 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.56 | $118.62 |
08/22/1996 | PAYMENT | PHILLIPS, W.D. | $-39.10 | $117.06 |
07/18/1996 | BILL | PHILLIPS, WAYMAN D | $156.16 | $156.16 |