12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-259.00 | $259.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-259.00 | $518.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-261.72 | $777.00 |
07/16/2024 | BILL | MONGOMERY, SARA ELIZABETH | $1,038.72 | $1,038.72 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-252.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-252.00 | $252.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-252.00 | $504.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-256.01 | $756.00 |
07/17/2023 | BILL | MONGOMERY, SARA ELIZABETH | $1,012.01 | $1,012.01 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $217.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $434.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-219.56 | $651.00 |
07/15/2022 | BILL | MONGOMERY, SARA ELIZABETH | $870.56 | $870.56 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-212.13 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-212.13 | $212.13 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-212.13 | $424.26 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-212.36 | $636.39 |
07/14/2021 | BILL | MONGOMERY, SARA ELIZABETH | $848.75 | $848.75 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-206.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-206.00 | $206.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-206.00 | $412.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $208.71 | $618.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-208.71 | $409.29 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-208.71 | $618.00 |
07/09/2020 | BILL | MONGOMERY, SARA ELIZABETH | $826.71 | $826.71 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-201.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-201.00 | $201.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-201.00 | $402.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-203.17 | $603.00 |
07/10/2019 | BILL | MONGOMERY, SARA ELIZABETH | $806.17 | $806.17 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $196.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-196.00 | $392.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-198.22 | $588.00 |
07/10/2018 | BILL | MONGOMERY, SARA ELIZABETH | $786.22 | $786.22 |
01/31/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 205806 | $-191.00 | $0.00 |
09/26/2017 | PAYMENT | JAURON FAMILY LLC CHECK NUM: 2626 | $-382.00 | $191.00 |
08/14/2017 | PAYMENT | CORELOGIC CHECK NUM: 400939072 | $-193.85 | $573.00 |
07/10/2017 | BILL | US BANK TRUST NA TR | $766.85 | $766.85 |
03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $0.00 |
01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-187.00 | $187.00 |
09/29/2016 | PAYMENT | CALIBER HOME LOANS 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 | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-189.52 | $561.00 |
07/11/2016 | BILL | SHANKS, GLEN K & VIRGINIA K | $750.52 | $750.52 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-187.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-187.00 | $187.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-188.17 | $561.00 |
07/07/2015 | BILL | SHANKS, GLEN K & VIRGINIA K | $749.17 | $749.17 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-182.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $182.00 | $182.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-182.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $182.00 | $182.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-182.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-182.00 | $182.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-182.00 | $364.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-184.72 | $546.00 |
07/08/2014 | BILL | SHANKS, GLEN K & VIRGINIA K | $730.72 | $730.72 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-180.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-180.00 | $180.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-180.00 | $360.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-183.33 | $540.00 |
07/08/2013 | BILL | SHANKS, GLEN K & VIRGINIA K | $723.33 | $723.33 |
03/04/2013 | PAYMENT | CHASE CHECK | $-264.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-264.00 | $264.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-264.00 | $528.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-267.91 | $792.00 |
07/10/2012 | BILL | SHANKS, GLEN K & VIRGINIA K | $1,059.91 | $1,059.91 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-262.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-262.00 | $262.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-262.00 | $524.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-264.63 | $786.00 |
07/08/2011 | BILL | SHANKS, GLEN K & VIRGINIA K | $1,050.63 | $1,050.63 |
03/07/2011 | PAYMENT | CHASE CHECK | $-268.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-268.00 | $268.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-268.00 | $536.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.57 | $804.00 |
07/08/2010 | BILL | SHANKS, GLEN K & VIRGINIA K | $1,076.57 | $1,076.57 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.00 | $265.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.00 | $530.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-267.08 | $795.00 |
07/06/2009 | BILL | SHANKS, GLEN K & VIRGINIA K | $1,062.08 | $1,062.08 |
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 | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-258.00 | $516.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-260.11 | $774.00 |
07/15/2008 | BILL | SHANKS, GLEN K & VIRGINIA K | $1,034.11 | $1,034.11 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-251.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885 | $-251.00 | $251.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-251.00 | $502.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000 | $-253.99 | $753.00 |
07/12/2007 | BILL | SHANKS, GLEN K & VIRGINIA K | $1,006.99 | $1,006.99 |
03/06/2007 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200 | $-245.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $245.00 | $245.00 |
03/05/2007 | VOID | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200 | $-245.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885 | $-245.00 | $245.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885 | $-245.00 | $490.00 |
07/27/2006 | PAYMENT | REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 43934 | $-245.45 | $735.00 |
07/12/2006 | BILL | SHANKS, GLEN K & VIRGINIA K | $980.45 | $980.45 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158 | $-238.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358 | $-238.00 | $238.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-238.00 | $476.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243 | $-240.87 | $714.00 |
07/15/2005 | BILL | SHANKS, GLEN K & VIRGINIA K | $954.87 | $954.87 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630 | $-232.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278 | $-232.00 | $232.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-232.00 | $464.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-233.69 | $696.00 |
07/08/2004 | BILL | SHANKS, GLEN K & VIRGINIA K | $929.69 | $929.69 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-228.64 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-228.64 | $228.64 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214 | $-228.64 | $457.28 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-228.65 | $685.92 |
07/18/2003 | BILL | SHANKS, GLEN K & VIRGINIA K | $914.57 | $914.57 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-226.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-226.00 | $226.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-226.00 | $452.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-227.08 | $678.00 |
07/12/2002 | BILL | SHANKS, GLEN K & VIRGINIA K | $905.08 | $905.08 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-221.21 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-221.21 | $221.21 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-221.21 | $442.42 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-221.42 | $663.63 |
07/12/2001 | BILL | SHANKS, GLEN K & VIRGINIA K | $885.05 | $885.05 |
02/28/2001 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086 | $-217.27 | $0.00 |
01/04/2001 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929 | $-217.27 | $217.27 |
10/05/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707 | $-217.27 | $434.54 |
08/23/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333 | $-217.49 | $651.81 |
07/17/2000 | BILL | SHANKS, GLEN K & VIRGINIA K | $869.30 | $869.30 |
03/07/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560 | $-209.84 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133 | $-209.84 | $209.84 |
10/05/1999 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093 | $-209.84 | $419.68 |
08/16/1999 | PAYMENT | TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868 | $-210.02 | $629.52 |
07/17/1999 | BILL | SHANKS, GLEN K & VIRGINIA K | $839.54 | $839.54 |
03/02/1999 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-210.35 | $0.00 |
01/05/1999 | PAYMENT | TEMPLE INLAND CHECK | $-210.35 | $210.35 |
10/06/1998 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-210.35 | $420.70 |
08/18/1998 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-210.57 | $631.05 |
07/13/1998 | BILL | SHANKS, GLEN K & VIRGINIA K | $841.62 | $841.62 |
03/06/1998 | PAYMENT | TEMPLE INLAND MTGE CHECK | $-200.67 | $0.00 |
01/12/1998 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-200.67 | $200.67 |
10/09/1997 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-200.67 | $401.34 |
08/19/1997 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-200.91 | $602.01 |
07/14/1997 | BILL | SHANKS, GLEN K & VIRGINIA K | $802.92 | $802.92 |
03/05/1997 | PAYMENT | TEMPLE INLAND MTGE | $-199.75 | $0.00 |
01/07/1997 | PAYMENT | TEMPLE INLAND MORTGAGE | $-199.75 | $199.75 |
10/08/1996 | PAYMENT | DOVENMUEHLE MTGE | $-199.75 | $399.50 |
09/10/1996 | PAYMENT | DOVENMUEHLE MTGE | $-199.97 | $599.25 |
07/18/1996 | BILL | SHANKS, GLEN K & VIRGINIA K | $799.22 | $799.22 |