12/31/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-367.00 | $367.00 |
10/07/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-367.00 | $734.00 |
08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-371.03 | $1,101.00 |
07/16/2024 | BILL | BOOTH, WILLIAM H & JANICE A | $1,472.03 | $1,472.03 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-357.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-357.00 | $357.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-357.00 | $714.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-358.21 | $1,071.00 |
07/17/2023 | BILL | BOOTH, WILLIAM H & JANICE A | $1,429.21 | $1,429.21 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-295.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-295.00 | $295.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-295.00 | $590.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-299.03 | $885.00 |
07/15/2022 | BILL | BOOTH, WILLIAM H & JANICE A | $1,184.03 | $1,184.03 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-287.37 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-287.37 | $287.37 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-287.37 | $574.74 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-287.50 | $862.11 |
07/14/2021 | BILL | BOOTH, WILLIAM H & JANICE A | $1,149.61 | $1,149.61 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-278.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-278.00 | $278.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $556.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $281.33 | $834.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-281.33 | $552.67 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-281.33 | $834.00 |
07/09/2020 | BILL | BOOTH, WILLIAM H & JANICE A | $1,115.33 | $1,115.33 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-270.00 | $270.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $540.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-272.88 | $810.00 |
07/10/2019 | BILL | BOOTH, WILLIAM H & JANICE A | $1,082.88 | $1,082.88 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $262.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-265.37 | $786.00 |
07/10/2018 | BILL | BOOTH, WILLIAM H & JANICE A | $1,051.37 | $1,051.37 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $255.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-255.00 | $510.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-255.77 | $765.00 |
07/10/2017 | BILL | BOOTH, WILLIAM H & JANICE A | $1,020.77 | $1,020.77 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $248.00 | $744.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-250.96 | $744.00 |
07/11/2016 | BILL | BOOTH, WILLIAM H & JANICE A | $994.96 | $994.96 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-248.80 | $744.00 |
07/07/2015 | BILL | BOOTH, WILLIAM H & JANICE A | $992.80 | $992.80 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-240.00 | $240.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-240.00 | $480.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-243.73 | $720.00 |
07/08/2014 | BILL | BOOTH, WILLIAM H & JANICE A | $963.73 | $963.73 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-233.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-233.00 | $233.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-233.00 | $466.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-236.68 | $699.00 |
07/08/2013 | BILL | BOOTH, WILLIAM H & JANICE A | $935.68 | $935.68 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-423.00 | $0.00 |
12/13/2012 | PAYMENT | NOBLE TITLE CHECK NUM: 94005 | $-423.00 | $423.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-423.00 | $846.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-426.06 | $1,269.00 |
07/10/2012 | BILL | BOOTH, WILLIAM H & JANICE A | $1,695.06 | $1,695.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-430.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-430.00 | $430.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-430.00 | $860.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-432.30 | $1,290.00 |
07/08/2011 | BILL | BOOTH, WILLIAM H & JANICE A | $1,722.30 | $1,722.30 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-444.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-444.00 | $444.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-444.00 | $888.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-445.87 | $1,332.00 |
07/08/2010 | BILL | BOOTH, WILLIAM H & JANICE A | $1,777.87 | $1,777.87 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-484.36 | $0.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-973.64 | $484.36 |
09/10/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629 | $-487.64 | $1,458.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $487.64 | $1,945.64 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-487.64 | $1,458.00 |
07/06/2009 | BILL | BOOTH, WILLIAM H & JANICE A | $1,945.64 | $1,945.64 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-472.00 | $0.00 |
01/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684 | $-472.00 | $472.00 |
10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569 | $-472.00 | $944.00 |
08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346 | $-472.97 | $1,416.00 |
07/15/2008 | BILL | BOOTH, WILLIAM H & JANICE A | $1,888.97 | $1,888.97 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-458.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-458.00 | $458.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-458.00 | $916.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-459.96 | $1,374.00 |
07/12/2007 | BILL | BOOTH, WILLIAM H ET AL | $1,833.96 | $1,833.96 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-445.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-445.00 | $445.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-445.00 | $890.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-445.54 | $1,335.00 |
07/12/2006 | BILL | BOOTH, WILLIAM H ET AL | $1,780.54 | $1,780.54 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-432.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-432.00 | $432.00 |
10/12/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2782069 | $-432.00 | $864.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-432.68 | $1,296.00 |
07/15/2005 | BILL | BOOTH, WILLIAM H ET AL | $1,728.68 | $1,728.68 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308 | $-382.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-380.59 | $382.00 |
08/10/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337 | $-383.41 | $762.59 |
07/14/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 83666 | $-383.41 | $1,146.00 |
07/08/2004 | BILL | BOOTH, WILLIAM H ET AL | $1,529.41 | $1,529.41 |
08/05/2003 | PAYMENT | COL, VICTOR CHECK BANK: 94-72 NUM: 5440 | $-98.65 | $0.00 |
07/18/2003 | BILL | COL, VICTOR | $98.65 | $98.65 |
08/07/2002 | PAYMENT | ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122 | $-95.45 | $0.00 |
07/12/2002 | BILL | BORGE, VICTOR | $95.45 | $95.45 |
08/07/2001 | PAYMENT | ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039 | $-93.82 | $0.00 |
07/12/2001 | BILL | BORGE, VICTOR | $93.82 | $93.82 |
08/21/2000 | PAYMENT | BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187 | $-91.95 | $0.00 |
07/17/2000 | BILL | BORGE, VICTOR | $91.95 | $91.95 |
08/30/1999 | PAYMENT | BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845 | $-87.39 | $0.00 |
07/17/1999 | BILL | BORGE, VICTOR | $87.39 | $87.39 |
07/31/1998 | PAYMENT | BORGE, VICTOR CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | BORGE, VICTOR | $88.98 | $88.98 |
07/29/1997 | PAYMENT | BORGE, VICTOR CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | BORGE, VICTOR | $88.36 | $88.36 |
09/13/1996 | PAYMENT | BORGE, VICTOR | $-87.88 | $0.00 |
09/13/1996 | AMENDMENT | 7/29 | $-3.52 | $87.88 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.52 | $91.40 |
07/18/1996 | BILL | BORGE, VICTOR | $87.88 | $87.88 |