08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-494.49 | $1,482.00 |
07/16/2024 | BILL | COVEY, DUSTY MARIE ET AL | $1,976.49 | $1,976.49 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-479.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-479.00 | $479.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-479.00 | $958.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-481.99 | $1,437.00 |
07/17/2023 | BILL | COVEY, DUSTY MARIE ET AL | $1,918.99 | $1,918.99 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-394.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-394.00 | $394.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-394.00 | $788.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-396.32 | $1,182.00 |
07/15/2022 | BILL | COVEY, DUSTY MARIE ET AL | $1,578.32 | $1,578.32 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-383.05 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-383.05 | $383.05 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-383.05 | $766.10 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-383.25 | $1,149.15 |
07/14/2021 | BILL | COVEY, DUSTY MARIE ET AL | $1,532.40 | $1,532.40 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.00 | $371.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $373.96 | $1,113.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.96 | $739.04 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.96 | $1,113.00 |
07/09/2020 | BILL | COVEY, DUSTY MARIE ET AL | $1,486.96 | $1,486.96 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-360.00 | $360.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $720.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-363.69 | $1,080.00 |
07/10/2019 | BILL | COVEY, DUSTY MARIE ET AL | $1,443.69 | $1,443.69 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-350.00 | $700.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-351.66 | $1,050.00 |
07/10/2018 | BILL | COVEY, DUSTY MARIE ET AL | $1,401.66 | $1,401.66 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-343.89 | $1,017.00 |
07/10/2017 | BILL | COVEY, DUSTY MARIE ET AL | $1,360.89 | $1,360.89 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
11/21/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10004802 | $-291.00 | $291.00 |
08/12/2016 | PAYMENT | YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 3071 | $-583.39 | $582.00 |
07/11/2016 | BILL | YOUNG, JOSEPH W & PAULINE TRS | $1,165.39 | $1,165.39 |
07/22/2015 | PAYMENT | YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2909 | $-1,165.10 | $0.00 |
07/07/2015 | BILL | YOUNG, JOSEPH W & PAULINE TRS | $1,165.10 | $1,165.10 |
12/03/2014 | PAYMENT | YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2823 | $-11.28 | $0.00 |
11/18/2014 | PAYMENT | YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2818 | $-846.00 | $11.28 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.28 | $857.28 |
07/24/2014 | PAYMENT | YOUNG, JOSEPH W & PAULINE CHECK NUM: 2777 | $-284.14 | $846.00 |
07/08/2014 | BILL | YOUNG, JOSEPH W & PAULINE TRS | $1,130.14 | $1,130.14 |
03/10/2014 | PAYMENT | YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2720 | $-273.00 | $0.00 |
01/15/2014 | PAYMENT | YOUNG, JOSEPH W/PAULINE D CHECK NUM: 2697 | $-273.00 | $273.00 |
10/09/2013 | PAYMENT | YOUNG, JOSEPH W & PAULINE CHECK NUM: 2648 | $-273.00 | $546.00 |
07/17/2013 | PAYMENT | YOUNG, JOSEPH W & PAULINE CHECK NUM: 2616 | $-276.12 | $819.00 |
07/08/2013 | BILL | YOUNG, JOSEPH W & PAULINE TRS | $1,095.12 | $1,095.12 |
02/13/2013 | PAYMENT | YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2527 | $-295.00 | $0.00 |
11/30/2012 | PAYMENT | YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2479 | $-295.00 | $295.00 |
10/05/2012 | PAYMENT | YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2453 | $-295.00 | $590.00 |
07/25/2012 | PAYMENT | YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2412 | $-298.90 | $885.00 |
07/10/2012 | BILL | YOUNG, JOSEPH W & PAULINE TRS | $1,183.90 | $1,183.90 |
03/06/2012 | PAYMENT | YOUNG, JOSEPH & PAULINE CHECK NUM: 2334 | $-368.00 | $0.00 |
01/09/2012 | PAYMENT | YOUNG, JOSEPH W/PAULINE D CHECK NUM: 2305 | $-368.00 | $368.00 |
10/03/2011 | PAYMENT | YOUNG, JOSEPH & PAULINE CHECK NUM: 2239 | $-368.00 | $736.00 |
08/10/2011 | PAYMENT | YOUNG, JOSEPH & PAULINE CHECK NUM: 2199 | $-370.47 | $1,104.00 |
07/08/2011 | BILL | YOUNG, JOSEPH & PAULINE | $1,474.47 | $1,474.47 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-380.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-380.00 | $380.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-380.91 | $1,140.00 |
07/08/2010 | BILL | BROGDON, GUY M & NAOMI R | $1,520.91 | $1,520.91 |
03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-405.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-405.00 | $405.00 |
10/02/2009 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-405.00 | $810.00 |
08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-407.37 | $1,215.00 |
07/06/2009 | BILL | BROGDON, GUY M & NAOMI R | $1,622.37 | $1,622.37 |
02/27/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/14/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-398.44 | $1,191.00 |
07/15/2008 | BILL | BROGDON, GUY M & NAOMI R | $1,589.44 | $1,589.44 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838 | $-385.00 | $385.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/10/2007 | PAYMENT | HOMECOMING FINANCIAL CHECK BANK: 70-2322 NUM: 11054179 | $-388.16 | $1,155.00 |
08/10/2007 | PAYMENT | HOMECOMMING FINANCIAL CHECK BANK: 70-2322 NUM: 11054178 | $-374.00 | $1,543.16 |
08/10/2007 | PAYMENT | GMAC MTG CHECK BANK: 70-2322 NUM: 32083849 | $-61.49 | $1,917.16 |
08/01/2007 | INTEREST | Monthly Interest | $3.12 | $1,978.65 |
07/12/2007 | BILL | BROGDON, GUY M & NAOMI R | $1,543.16 | $1,975.53 |
07/02/2007 | INTEREST | Monthly Interest | $3.12 | $432.37 |
07/02/2007 | INTEREST | Monthly Interest | $3.12 | $429.25 |
06/04/2007 | INTEREST | Monthly Interest | $31.17 | $426.13 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $394.96 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.96 | $388.96 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-374.00 | $374.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-374.00 | $748.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-376.01 | $1,122.00 |
07/12/2006 | BILL | BROGDON, GUY M & NAOMI R | $1,498.01 | $1,498.01 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-363.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-363.00 | $363.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-363.00 | $726.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-365.39 | $1,089.00 |
07/15/2005 | BILL | BROGDON, GUY M & NAOMI R | $1,454.39 | $1,454.39 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-362.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-362.00 | $362.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-362.00 | $724.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-362.54 | $1,086.00 |
07/08/2004 | BILL | BROGDON, GUY M & NAOMI R | $1,448.54 | $1,448.54 |
03/04/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213 | $-358.93 | $0.00 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-358.93 | $358.93 |
09/30/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-72 NUM: 31189 | $-358.93 | $717.86 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-358.95 | $1,076.79 |
07/18/2003 | BILL | BROGDON, GUY M & NAOMI R | $1,435.74 | $1,435.74 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-354.00 | $0.00 |
12/23/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892 | $-354.00 | $354.00 |
09/16/2002 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979 | $-354.00 | $708.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616 | $-355.22 | $1,062.00 |
07/12/2002 | BILL | BROGDON, GUY M & NAOMI R | $1,417.22 | $1,417.22 |
02/14/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010 | $-345.45 | $0.00 |
12/24/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106 | $-345.45 | $345.45 |
09/21/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531 | $-345.45 | $690.90 |
08/14/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539 | $-345.69 | $1,036.35 |
07/12/2001 | BILL | BROGDON, GUY M & NAOMI R | $1,382.04 | $1,382.04 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-338.43 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-338.43 | $338.43 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-338.43 | $676.86 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-338.65 | $1,015.29 |
07/17/2000 | BILL | BROGDON, GUY M & NAOMI R | $1,353.94 | $1,353.94 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949071 | $-357.53 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-357.53 | $357.53 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-357.53 | $715.06 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-357.77 | $1,072.59 |
07/17/1999 | BILL | BROGDON, GUY M & NAOMI R | $1,430.36 | $1,430.36 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-343.68 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-343.68 | $343.68 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-343.68 | $687.36 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-343.75 | $1,031.04 |
07/13/1998 | BILL | BROGDON, GUY M & NAOMI R | $1,374.79 | $1,374.79 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-337.24 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-337.24 | $337.24 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-337.24 | $674.48 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-337.45 | $1,011.72 |
07/14/1997 | BILL | BROGDON, GUY M & NAOMI R | $1,349.17 | $1,349.17 |
02/27/1997 | PAYMENT | SOURCE ONE | $-335.37 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-335.37 | $335.37 |
09/27/1996 | PAYMENT | SOURCE ONE | $-335.37 | $670.74 |
09/11/1996 | PAYMENT | SOURCE ONE | $-335.57 | $1,006.11 |
07/18/1996 | BILL | BROGDON, GUY M & NAOMI R | $1,341.68 | $1,341.68 |