01/06/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-303.00 | $303.00 |
10/02/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-303.00 | $606.00 |
08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-306.89 | $909.00 |
07/16/2024 | BILL | STARKEY, SUSAN E GREEN ET AL | $1,215.89 | $1,215.89 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-281.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-281.00 | $281.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-281.00 | $562.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-282.96 | $843.00 |
07/17/2023 | BILL | STARKEY, SUSAN E GREEN ET AL | $1,125.96 | $1,125.96 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-224.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-224.00 | $224.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-224.00 | $448.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-226.24 | $672.00 |
07/15/2022 | BILL | STARKEY, SUSAN E GREEN ET AL | $898.24 | $898.24 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-207.95 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-207.95 | $207.95 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-207.95 | $415.90 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-208.01 | $623.85 |
07/14/2021 | BILL | STARKEY, SUSAN E GREEN ET AL | $831.86 | $831.86 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-192.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-192.00 | $192.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-192.00 | $384.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $193.52 | $576.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-193.52 | $382.48 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-193.52 | $576.00 |
07/09/2020 | BILL | STARKEY, SUSAN E GREEN ET AL | $769.52 | $769.52 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-180.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-180.00 | $180.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-180.00 | $360.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-181.26 | $540.00 |
07/10/2019 | BILL | STARKEY, SUSAN E GREEN ET AL | $721.26 | $721.26 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-171.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-171.00 | $171.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-171.00 | $342.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-173.97 | $513.00 |
07/10/2018 | BILL | HIGHAM, HENRY E TR | $686.97 | $686.97 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-164.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-164.00 | $164.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-164.00 | $328.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-167.31 | $492.00 |
07/10/2017 | BILL | HIGHAM, HENRY E TR | $659.31 | $659.31 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-160.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-160.00 | $160.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-160.00 | $320.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $160.00 | $480.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-160.00 | $320.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-162.66 | $480.00 |
07/11/2016 | BILL | HIGHAM, HENRY E TR | $642.66 | $642.66 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-160.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-160.00 | $160.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-160.00 | $320.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-161.28 | $480.00 |
07/07/2015 | BILL | HIGHAM, HENRY E TR | $641.28 | $641.28 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-155.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $155.00 | $155.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-155.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $155.00 | $155.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-155.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-155.00 | $155.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-155.00 | $310.00 |
08/01/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 503153173 | $-156.28 | $465.00 |
07/08/2014 | BILL | HIGHAM, HENRY E TR | $621.28 | $621.28 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-162.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-162.00 | $162.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-162.00 | $324.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-164.82 | $486.00 |
07/08/2013 | BILL | HIGHAM, HENRY E & ARLEEN L | $650.82 | $650.82 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-168.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-168.00 | $168.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-168.00 | $336.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-171.85 | $504.00 |
07/10/2012 | BILL | HIGHAM, HENRY E & ARLEEN L | $675.85 | $675.85 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-167.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-167.00 | $167.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-167.00 | $334.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-168.77 | $501.00 |
07/08/2011 | BILL | HIGHAM, HENRY E & ARLEEN L | $669.77 | $669.77 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-152.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-152.00 | $152.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-152.00 | $304.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-153.90 | $456.00 |
07/08/2010 | BILL | HIGHAM, HENRY E & ARLEEN L | $609.90 | $609.90 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-243.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-243.00 | $243.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-243.00 | $486.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-246.18 | $729.00 |
07/06/2009 | BILL | HIGHAM, HENRY E & ARLEEN L | $975.18 | $975.18 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-248.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-248.00 | $248.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-248.00 | $496.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-251.52 | $744.00 |
07/15/2008 | BILL | HIGHAM, HENRY E & ARLEEN L | $995.52 | $995.52 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-230.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-230.00 | $230.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-230.00 | $460.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-231.83 | $690.00 |
07/12/2007 | BILL | HIGHAM, HENRY E & ARLEEN L | $921.83 | $921.83 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-213.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $213.00 | $213.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-213.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-213.00 | $213.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-213.00 | $426.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-214.37 | $639.00 |
07/12/2006 | BILL | HIGHAM, HENRY E & ARLEEN L | $853.37 | $853.37 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-197.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-197.00 | $197.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-197.00 | $394.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-199.18 | $591.00 |
07/15/2005 | BILL | HIGHAM, HENRY E & ARLEEN L | $790.18 | $790.18 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-196.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-196.00 | $196.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-196.00 | $392.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-199.21 | $588.00 |
07/08/2004 | BILL | HIGHAM, HENRY E & ARLEEN L | $787.21 | $787.21 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-177.48 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-177.48 | $177.48 |
09/10/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 21097 | $-177.48 | $354.96 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-177.48 | $532.44 |
07/18/2003 | BILL | SUCHOWSKI, THOMAS ALAN | $709.92 | $709.92 |
03/06/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575 | $-175.00 | $0.00 |
01/08/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551 | $-175.00 | $175.00 |
10/03/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991 | $-175.00 | $350.00 |
08/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553 | $-175.30 | $525.00 |
07/12/2002 | BILL | SUCHOWSKI, THOMAS ALAN | $700.30 | $700.30 |
03/01/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637 | $-170.70 | $0.00 |
01/03/2002 | PAYMENT | WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505 | $-170.70 | $170.70 |
10/03/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475 | $-170.70 | $341.40 |
08/15/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924 | $-170.98 | $512.10 |
07/12/2001 | BILL | SUCHOWSKI, THOMAS ALAN | $683.08 | $683.08 |
03/06/2001 | PAYMENT | TREASURY DEPT CHECK BANK: 62-26 NUM: 23396 | $-167.24 | $0.00 |
01/10/2001 | PAYMENT | GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237 | $-167.24 | $167.24 |
10/03/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 658724 | $-167.24 | $334.48 |
08/22/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 640256 | $-167.48 | $501.72 |
07/17/2000 | BILL | SUCHOWSKI, THOMAS ALAN | $669.20 | $669.20 |
03/02/2000 | PAYMENT | GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732 | $-176.70 | $0.00 |
01/05/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 545795 | $-176.70 | $176.70 |
10/04/1999 | PAYMENT | GE CAPITAL CHECK BANK: 62-28 NUM: 499923 | $-176.70 | $353.40 |
08/17/1999 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 472864 | $-176.87 | $530.10 |
07/17/1999 | BILL | SUCHOWSKI, THOMAS ALAN | $706.97 | $706.97 |
02/23/1999 | PAYMENT | GE CAPITAL CHECK | $-164.93 | $0.00 |
01/04/1999 | PAYMENT | GE CAPITAL CHECK | $-164.93 | $164.93 |
10/02/1998 | PAYMENT | GE CAPITAL CHECK | $-164.93 | $329.86 |
08/18/1998 | PAYMENT | GE CAPITAL CHECK | $-165.09 | $494.79 |
07/13/1998 | BILL | SUCHOWSKI, THOMAS ALAN | $659.88 | $659.88 |
02/27/1998 | PAYMENT | GE CAPITAL CHECK | $-161.83 | $0.00 |
01/06/1998 | PAYMENT | GE CAPITAL CHECK | $-161.83 | $161.83 |
10/06/1997 | PAYMENT | GE CAPITAL CHECK | $-161.83 | $323.66 |
08/15/1997 | PAYMENT | GE CAPITAL CHECK | $-162.03 | $485.49 |
07/14/1997 | BILL | SUCHOWSKI, THOMAS ALAN | $647.52 | $647.52 |
02/25/1997 | PAYMENT | GE CAPITAL | $-160.93 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-160.93 | $160.93 |
10/08/1996 | PAYMENT | GE CAPITAL | $-160.93 | $321.86 |
09/11/1996 | PAYMENT | GE CAPITAL | $-161.13 | $482.79 |
07/18/1996 | BILL | SUCHOWSKI, THOMAS ALAN | $643.92 | $643.92 |