08/19/2024 | PAYMENT | CHASE ACH CORE - | $-318.84 | $945.00 |
07/16/2024 | BILL | COOTS, SEAN E TRS | $1,263.84 | $1,263.84 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-306.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-306.00 | $306.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-306.00 | $612.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-309.10 | $918.00 |
07/17/2023 | BILL | COOTS, SEAN E TRS | $1,227.10 | $1,227.10 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-247.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-247.00 | $247.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-247.00 | $494.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-247.34 | $741.00 |
07/15/2022 | BILL | COOTS, SEAN E TRS | $988.34 | $988.34 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-239.88 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-239.88 | $239.88 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-239.88 | $479.76 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-239.97 | $719.64 |
07/14/2021 | BILL | COOTS, SEAN E | $959.61 | $959.61 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-232.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-232.00 | $232.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-232.00 | $464.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $234.87 | $696.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-234.87 | $461.13 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-234.87 | $696.00 |
07/09/2020 | BILL | COOTS, SEAN E | $930.87 | $930.87 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-225.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-225.00 | $225.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-225.00 | $450.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-228.78 | $675.00 |
07/10/2019 | BILL | COOTS, SEAN E | $903.78 | $903.78 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $219.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-220.48 | $657.00 |
07/10/2018 | BILL | COOTS, SEAN E | $877.48 | $877.48 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $212.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-212.00 | $424.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-215.95 | $636.00 |
07/10/2017 | BILL | COOTS, SEAN E | $851.95 | $851.95 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-207.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-207.00 | $207.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-207.00 | $414.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $207.00 | $621.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-207.00 | $414.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-209.42 | $621.00 |
07/11/2016 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $830.42 | $830.42 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-206.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-206.00 | $206.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-210.65 | $618.00 |
07/07/2015 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $828.65 | $828.65 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-200.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $200.00 | $200.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-200.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $200.00 | $200.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-200.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-200.00 | $200.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-200.00 | $400.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-204.40 | $600.00 |
07/08/2014 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $804.40 | $804.40 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-195.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-195.00 | $195.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-195.00 | $390.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-195.90 | $585.00 |
07/08/2013 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $780.90 | $780.90 |
03/04/2013 | PAYMENT | CHASE CHECK | $-206.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-206.00 | $206.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-206.00 | $412.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-208.30 | $618.00 |
07/10/2012 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $826.30 | $826.30 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-207.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-207.00 | $207.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-207.00 | $414.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-210.45 | $621.00 |
07/08/2011 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $831.45 | $831.45 |
03/07/2011 | PAYMENT | CHASE CHECK | $-194.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-194.00 | $194.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-194.00 | $388.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-196.76 | $582.00 |
07/08/2010 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $778.76 | $778.76 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-266.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-266.00 | $266.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-266.00 | $532.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-267.64 | $798.00 |
07/06/2009 | BILL | COOTS, MOIRA C/COOTS, SEAN E | $1,065.64 | $1,065.64 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-258.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-258.00 | $258.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-258.00 | $516.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-260.60 | $774.00 |
07/15/2008 | BILL | COOTS, MOIRA C | $1,034.60 | $1,034.60 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-250.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-250.00 | $250.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-250.00 | $500.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-254.49 | $750.00 |
07/12/2007 | BILL | COOTS, MOIRA C | $1,004.49 | $1,004.49 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-243.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-243.00 | $243.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-243.00 | $486.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-246.05 | $729.00 |
07/12/2006 | BILL | COOTS, MOIRA C | $975.05 | $975.05 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-236.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-236.00 | $236.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-236.00 | $472.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-238.66 | $708.00 |
07/15/2005 | BILL | COOTS, MOIRA C | $946.66 | $946.66 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-235.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-235.00 | $235.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-235.00 | $470.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-237.90 | $705.00 |
07/08/2004 | BILL | COOTS, MOIRA C | $942.90 | $942.90 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-206.81 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-206.81 | $206.81 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-206.81 | $413.62 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-206.83 | $620.43 |
07/18/2003 | BILL | COOTS, MOIRA C | $827.26 | $827.26 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-204.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-204.00 | $204.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-204.00 | $408.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-204.93 | $612.00 |
07/12/2002 | BILL | COOTS, MOIRA C | $816.93 | $816.93 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-199.08 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-199.08 | $199.08 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-199.08 | $398.16 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-199.30 | $597.24 |
07/12/2001 | BILL | COOTS, MOIRA C | $796.54 | $796.54 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-195.02 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430 | $-195.02 | $195.02 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689 | $-195.02 | $390.04 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822 | $-195.28 | $585.06 |
07/17/2000 | BILL | COOTS, MOIRA C | $780.34 | $780.34 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-206.04 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-206.04 | $206.04 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224 | $-206.04 | $412.08 |
08/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164 | $-206.29 | $618.12 |
07/17/1999 | BILL | COOTS, MOIRA C | $824.41 | $824.41 |
02/23/1999 | PAYMENT | GE CAPITAL CHECK | $-197.19 | $0.00 |
01/04/1999 | PAYMENT | GE CAPITAL CHECK | $-197.19 | $197.19 |
10/02/1998 | PAYMENT | GE CAPITAL CHECK | $-197.19 | $394.38 |
08/18/1998 | PAYMENT | GE CAPITAL CHECK | $-197.36 | $591.57 |
07/13/1998 | BILL | COOTS, MOIRA C | $788.93 | $788.93 |
02/27/1998 | PAYMENT | GE CAPITAL CHECK | $-193.39 | $0.00 |
01/06/1998 | PAYMENT | GE CAPITAL CHECK | $-193.39 | $193.39 |
10/06/1997 | PAYMENT | GE CAPITAL CHECK | $-193.39 | $386.78 |
08/22/1997 | PAYMENT | GE CAPITAL CHECK | $-193.59 | $580.17 |
07/14/1997 | BILL | COOTS, MOIRA C | $773.76 | $773.76 |
03/05/1997 | PAYMENT | GE CAPITAL MTGE SERV | $-192.32 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-192.32 | $192.32 |
10/08/1996 | PAYMENT | GE CAPITAL | $-192.32 | $384.64 |
09/11/1996 | PAYMENT | GE CAPITAL | $-192.52 | $576.96 |
07/18/1996 | BILL | COOTS, MOIRA C | $769.48 | $769.48 |