08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-351.79 | $1,047.00 |
07/16/2024 | BILL | WILSON, TYLER R & SARA ANN | $1,398.79 | $1,398.79 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-323.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-323.00 | $323.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-323.00 | $646.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-326.31 | $969.00 |
07/17/2023 | BILL | WILSON, TYLER R & SARA ANN | $1,295.31 | $1,295.31 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-253.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-253.00 | $253.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-253.00 | $506.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-257.07 | $759.00 |
07/15/2022 | BILL | WILSON, TYLER R & SARA ANN | $1,016.07 | $1,016.07 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.18 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.18 | $235.18 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.18 | $470.36 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.40 | $705.54 |
07/14/2021 | BILL | WILSON, TYLER R & SARA ANN | $940.94 | $940.94 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $217.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-217.00 | $434.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $219.52 | $651.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-219.52 | $431.48 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-219.52 | $651.00 |
07/09/2020 | BILL | WILSON, TYLER R & SARA ANN | $870.52 | $870.52 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-203.00 | $203.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $406.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-206.93 | $609.00 |
07/10/2019 | BILL | DAVIDON, JASON M ET AL | $815.93 | $815.93 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $197.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-197.00 | $394.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-201.20 | $591.00 |
07/10/2018 | BILL | DAVIDON, JASON M ET AL | $792.20 | $792.20 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $192.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-192.00 | $384.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.16 | $576.00 |
07/10/2017 | BILL | GRATTAN, DOUG D & CAROL L | $769.16 | $769.16 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-187.00 | $187.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $187.00 | $561.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-188.73 | $561.00 |
07/11/2016 | BILL | GRATTAN, DOUG D & CAROL L | $749.73 | $749.73 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-186.00 | $186.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-186.00 | $372.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-190.14 | $558.00 |
07/07/2015 | BILL | GRATTAN, DOUG D & CAROL L | $748.14 | $748.14 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-180.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $180.00 | $180.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-180.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $180.00 | $180.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-180.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-180.00 | $180.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-180.00 | $360.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-184.82 | $540.00 |
07/08/2014 | BILL | GRATTAN, DOUG D & CAROL L | $724.82 | $724.82 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-173.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-173.00 | $173.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-173.00 | $346.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-176.54 | $519.00 |
07/08/2013 | BILL | GRATTAN, DOUG D & CAROL L | $695.54 | $695.54 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-183.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-183.00 | $183.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-183.00 | $366.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-184.68 | $549.00 |
07/10/2012 | BILL | GRATTAN, DOUG D & CAROL L | $733.68 | $733.68 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-189.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-189.00 | $189.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-189.00 | $378.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-193.12 | $567.00 |
07/08/2011 | BILL | GRATTAN, DOUG D & CAROL L | $760.12 | $760.12 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-172.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-172.00 | $172.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-172.00 | $344.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-174.70 | $516.00 |
07/08/2010 | BILL | GRATTAN, DOUG D & CAROL L | $690.70 | $690.70 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-270.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-270.00 | $270.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-270.00 | $540.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-271.93 | $810.00 |
07/06/2009 | BILL | GRATTAN, DOUG D & CAROL L | $1,081.93 | $1,081.93 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-264.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-264.00 | $264.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-264.00 | $528.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-267.10 | $792.00 |
07/15/2008 | BILL | GRATTAN, DOUG D & CAROL L | $1,059.10 | $1,059.10 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-245.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-245.00 | $245.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-245.00 | $490.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-245.68 | $735.00 |
07/12/2007 | BILL | GRATTAN, DOUG D & CAROL L | $980.68 | $980.68 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-226.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-226.00 | $226.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-226.00 | $452.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-229.87 | $678.00 |
07/12/2006 | BILL | GRATTAN, DOUG D & CAROL L | $907.87 | $907.87 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-210.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-210.00 | $210.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-210.00 | $420.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-210.65 | $630.00 |
07/15/2005 | BILL | GRATTAN, DOUG D & CAROL L | $840.65 | $840.65 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-209.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-209.00 | $209.00 |
09/29/2004 | PAYMENT | BREED, CAROL/GRATTAN, DOUG CHECK BANK: 94-77 NUM: 1019 | $-209.00 | $418.00 |
07/25/2004 | PAYMENT | BREED, CAROL/GRATTAN, DOUG CHECK BANK: 94-77 NUM: 1016 | $-210.40 | $627.00 |
07/08/2004 | BILL | BREED, CAROL/GRATTAN, DOUG | $837.40 | $837.40 |
04/07/2004 | PAYMENT | BREED, CAROL L CHECK BANK: 94-77 NUM: 3100 | $-604.14 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.75 | $604.14 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.20 | $571.39 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.28 | $553.19 |
07/30/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 35722 | $-182.00 | $545.91 |
07/18/2003 | BILL | BREED, CAROL/GRATTAN, DOUG | $727.91 | $727.91 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-179.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-179.00 | $179.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-179.00 | $358.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-181.37 | $537.00 |
07/12/2002 | BILL | FREITAS, DENNIS L & NORMA K | $718.37 | $718.37 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-175.09 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-175.09 | $175.09 |
10/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930 | $-175.09 | $350.18 |
10/01/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 90298 | $-7.01 | $525.27 |
09/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561 | $-175.34 | $532.28 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.01 | $707.62 |
07/12/2001 | BILL | FREITAS, DENNIS L & NORMA K | $700.61 | $700.61 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222 | $-171.53 | $0.00 |
01/11/2001 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 737784 | $-171.53 | $171.53 |
10/04/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 539036 | $-171.53 | $343.06 |
08/22/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 458971 | $-171.78 | $514.59 |
07/17/2000 | BILL | FREITAS, DENNIS L & NORMA K | $686.37 | $686.37 |
03/02/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0152 NUM: 186978 | $-181.23 | $0.00 |
01/05/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 62565 | $-181.23 | $181.23 |
10/08/1999 | PAYMENT | FREITAS, NORMA & DENNIS CHECK BANK: 94-8014 NUM: 2772 | $-188.69 | $362.46 |
10/05/1999 | PAYMENT | PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509 | $-181.23 | $551.15 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.26 | $732.38 |
07/17/1999 | BILL | FREITAS, DENNIS L & NORMA K | $725.12 | $725.12 |
02/23/1999 | PAYMENT | PNC MORTGAGE CHECK | $-168.97 | $0.00 |
01/04/1999 | PAYMENT | PNC MTGE CHECK | $-168.97 | $168.97 |
10/02/1998 | PAYMENT | US BANK CHECK | $-168.97 | $337.94 |
08/18/1998 | PAYMENT | US BANK CHECK | $-169.16 | $506.91 |
07/13/1998 | BILL | FREITAS, DENNIS L & NORMA K | $676.07 | $676.07 |
02/27/1998 | PAYMENT | US BANK CHECK | $-165.79 | $0.00 |
01/06/1998 | PAYMENT | US HOME LOANS CHECK | $-165.79 | $165.79 |
10/02/1997 | PAYMENT | US HOME LOANS CHECK | $-165.79 | $331.58 |
08/15/1997 | PAYMENT | US HOME LOANS CHECK | $-165.98 | $497.37 |
07/14/1997 | BILL | FREITAS, DENNIS L & NORMA K | $663.35 | $663.35 |
02/25/1997 | PAYMENT | US BANCORP HOME LOANS | $-164.86 | $0.00 |
12/26/1996 | PAYMENT | US HOME LOANS | $-164.86 | $164.86 |
10/08/1996 | PAYMENT | US HOME LOANS | $-164.86 | $329.72 |
08/14/1996 | PAYMENT | US HOME LOANS | $-165.08 | $494.58 |
07/18/1996 | BILL | FREITAS, DENNIS L & NORMA K | $659.66 | $659.66 |