12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-681.00 | $681.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-681.00 | $1,362.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-681.65 | $2,043.00 |
07/16/2024 | BILL | WELLS, TREVOR W & GRETCHEN J | $2,724.65 | $2,724.65 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-661.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-661.00 | $661.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-661.00 | $1,322.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-662.33 | $1,983.00 |
07/17/2023 | BILL | WELLS, TREVOR W & GRETCHEN J | $2,645.33 | $2,645.33 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-570.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-570.00 | $570.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-570.00 | $1,140.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-572.79 | $1,710.00 |
07/15/2022 | BILL | WELLS, TREVOR W & GRETCHEN J | $2,282.79 | $2,282.79 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-554.03 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-554.03 | $554.03 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-554.03 | $1,108.06 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-554.28 | $1,662.09 |
07/14/2021 | BILL | WELLS, TREVOR W & GRETCHEN J | $2,216.37 | $2,216.37 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-220.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-220.00 | $220.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-220.00 | $440.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $221.68 | $660.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-221.68 | $438.32 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-221.68 | $660.00 |
07/09/2020 | BILL | WELLS, TREVOR W & GRETCHEN J | $881.68 | $881.68 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-214.00 | $0.00 |
11/20/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10025044 | $-214.00 | $214.00 |
09/16/2019 | PAYMENT | VARGAS, RAY CHECK NUM: 263 | $-214.00 | $428.00 |
08/21/2019 | PAYMENT | VARGAS, RAY CHECK NUM: 4187 | $-216.58 | $642.00 |
07/10/2019 | BILL | VARGAS, RAY & HAZEL | $858.58 | $858.58 |
02/26/2019 | PAYMENT | MJ2K LLC CHECK NUM: 1492 | $-205.00 | $0.00 |
01/04/2019 | PAYMENT | MJ2K LLC CHECK NUM: 1464 | $-205.00 | $205.00 |
10/02/2018 | PAYMENT | MJ2K LLC CHECK NUM: 1416 | $-205.00 | $410.00 |
08/23/2018 | PAYMENT | MJ2K LLC CHECK NUM: 1381 | $-206.89 | $615.00 |
07/10/2018 | BILL | MJ2K LLC SERIES 2 | $821.89 | $821.89 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-176.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-176.00 | $176.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-176.00 | $352.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-177.13 | $528.00 |
07/10/2017 | BILL | BRYANT, ASHLEY | $705.13 | $705.13 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-329.00 | $329.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $329.00 | $987.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-332.67 | $987.00 |
07/11/2016 | BILL | BRYANT, ASHLEY | $1,319.67 | $1,319.67 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-332.93 | $984.00 |
07/07/2015 | BILL | BRYANT, ASHLEY | $1,316.93 | $1,316.93 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-319.00 | $319.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-321.43 | $957.00 |
07/08/2014 | BILL | BRYANT, ASHLEY | $1,278.43 | $1,278.43 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-310.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-310.00 | $310.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-310.00 | $620.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-311.12 | $930.00 |
07/08/2013 | BILL | BRYANT, ASHLEY | $1,241.12 | $1,241.12 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-330.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-330.00 | $330.00 |
09/19/2012 | PAYMENT | USDA CHECK NUM: 80340694 | $-330.00 | $660.00 |
08/10/2012 | PAYMENT | USDA CHECK NUM: 80340375 | $-334.10 | $990.00 |
07/10/2012 | BILL | BRYANT, ASHLEY | $1,324.10 | $1,324.10 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-367.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-367.00 | $367.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-367.00 | $734.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-369.83 | $1,101.00 |
07/08/2011 | BILL | HAIGLER, BILLY J & LINDA M | $1,470.83 | $1,470.83 |
03/07/2011 | PAYMENT | CHASE CHECK | $-379.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-379.00 | $379.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.12 | $1,137.00 |
07/08/2010 | BILL | HAIGLER, BILLY J & LINDA M | $1,517.12 | $1,517.12 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.00 | $404.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.62 | $1,212.00 |
07/06/2009 | BILL | HAIGLER, BILLY J & LINDA M | $1,618.62 | $1,618.62 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-400.80 | $1,191.00 |
07/15/2008 | BILL | HAIGLER, BILLY J & LINDA M | $1,591.80 | $1,591.80 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-386.00 | $386.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-387.44 | $1,158.00 |
07/12/2007 | BILL | HAIGLER, BILLY J & LINDA M | $1,545.44 | $1,545.44 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-374.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-374.00 | $374.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-374.00 | $748.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-378.22 | $1,122.00 |
07/12/2006 | BILL | HAIGLER, BILLY J & LINDA M | $1,500.22 | $1,500.22 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-364.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-364.00 | $364.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-364.00 | $728.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-364.53 | $1,092.00 |
07/15/2005 | BILL | HAIGLER, BILLY J & LINDA M | $1,456.53 | $1,456.53 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-362.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-362.00 | $362.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-362.00 | $724.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-364.68 | $1,086.00 |
07/08/2004 | BILL | HAIGLER, BILLY J & LINDA M | $1,450.68 | $1,450.68 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-349.12 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-349.12 | $349.12 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-349.12 | $698.24 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-349.15 | $1,047.36 |
07/18/2003 | BILL | HAIGLER, BILLY J & LINDA M | $1,396.51 | $1,396.51 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-344.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-344.00 | $344.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-344.00 | $688.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-346.30 | $1,032.00 |
07/12/2002 | BILL | HAIGLER, BILLY J & LINDA M | $1,378.30 | $1,378.30 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-335.99 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-335.99 | $335.99 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-335.99 | $671.98 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-336.21 | $1,007.97 |
07/12/2001 | BILL | HAIGLER, BILLY J & LINDA M | $1,344.18 | $1,344.18 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-329.15 | $0.00 |
01/10/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 796528 | $-329.15 | $329.15 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-329.15 | $658.30 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-329.40 | $987.45 |
07/17/2000 | BILL | HAIGLER, BILLY J & LINDA M | $1,316.85 | $1,316.85 |
03/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 473446 | $-347.73 | $0.00 |
01/06/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 403178 | $-347.73 | $347.73 |
08/24/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2179 | $-347.73 | $695.46 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623 | $-348.00 | $1,043.19 |
07/17/1999 | BILL | ROBERTSON, LINDA MARIE | $1,391.19 | $1,391.19 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-335.77 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-335.77 | $335.77 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK | $-335.77 | $671.54 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-335.90 | $1,007.31 |
07/13/1998 | BILL | ROBERTSON, RONALD K & LINDA M | $1,343.21 | $1,343.21 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-329.54 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE CHECK | $-329.54 | $329.54 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-329.54 | $659.08 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-329.73 | $988.62 |
07/14/1997 | BILL | ROBERTSON, RONALD K & LINDA M | $1,318.35 | $1,318.35 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-327.72 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-327.72 | $327.72 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-327.72 | $655.44 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-327.87 | $983.16 |
09/13/1996 | AMENDMENT | postmark 7/30 | $-13.11 | $1,311.03 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.11 | $1,324.14 |
07/18/1996 | BILL | ROBERTSON, RONALD K & LINDA M | $1,311.03 | $1,311.03 |