08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.05 | $1,440.00 |
07/16/2024 | BILL | TURNER, JENNIFER J & ROBERT F | $1,924.05 | $1,924.05 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-466.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-466.00 | $466.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-466.00 | $932.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-470.08 | $1,398.00 |
07/17/2023 | BILL | TURNER, JENNIFER J & ROBERT F | $1,868.08 | $1,868.08 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-381.00 | $381.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-381.00 | $762.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-382.70 | $1,143.00 |
07/15/2022 | BILL | TURNER, JENNIFER J & ROBERT F | $1,525.70 | $1,525.70 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.28 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.28 | $370.28 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.28 | $740.56 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.45 | $1,110.84 |
07/14/2021 | BILL | TURNER, JENNIFER J & ROBERT F | $1,481.29 | $1,481.29 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-359.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-359.00 | $359.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $360.33 | $1,077.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-360.33 | $716.67 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-360.33 | $1,077.00 |
07/09/2020 | BILL | TURNER, JENNIFER J & ROBERT F | $1,437.33 | $1,437.33 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-348.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-348.00 | $348.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-348.00 | $696.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-351.50 | $1,044.00 |
07/10/2019 | BILL | TURNER, ROBERT F & JENNIFER J | $1,395.50 | $1,395.50 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-338.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-338.00 | $338.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-338.00 | $676.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-340.88 | $1,014.00 |
07/10/2018 | BILL | TURNER, ROBERT F & JENNIFER J | $1,354.88 | $1,354.88 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $328.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-328.00 | $656.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-331.45 | $984.00 |
07/10/2017 | BILL | TURNER, ROBERT F & JENNIFER J | $1,315.45 | $1,315.45 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-320.00 | $320.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-320.00 | $640.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $322.15 | $960.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.15 | $637.85 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.15 | $960.00 |
07/11/2016 | BILL | TURNER, ROBERT F & JENNIFER J | $1,282.15 | $1,282.15 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $319.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.50 | $957.00 |
07/07/2015 | BILL | TURNER, ROBERT F & JENNIFER J | $1,279.50 | $1,279.50 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-310.00 | $310.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-312.12 | $930.00 |
07/08/2014 | BILL | TURNER, ROBERT F & JENNIFER J | $1,242.12 | $1,242.12 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-301.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-301.00 | $301.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-301.00 | $602.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-302.87 | $903.00 |
07/08/2013 | BILL | TURNER, ROBERT F & JENNIFER J | $1,205.87 | $1,205.87 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.00 | $316.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.00 | $632.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-318.47 | $948.00 |
07/10/2012 | BILL | TURNER, ROBERT F & JENNIFER J | $1,266.47 | $1,266.47 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK BANK: CORELOGIC | $-351.00 | $0.00 |
01/03/2012 | PAYMENT | AURORA BANK FSB CHECK NUM: CORELOGIC IBP | $-351.00 | $351.00 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-351.00 | $702.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-352.54 | $1,053.00 |
07/08/2011 | BILL | TURNER, ROBERT F & JENNIFER J | $1,405.54 | $1,405.54 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-362.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-362.00 | $362.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-363.48 | $1,086.00 |
07/08/2010 | BILL | TURNER, ROBERT F & JENNIFER J | $1,449.48 | $1,449.48 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-387.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-387.00 | $387.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-387.00 | $774.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-390.64 | $1,161.00 |
07/06/2009 | BILL | TURNER, ROBERT F & JENNIFER J | $1,551.64 | $1,551.64 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-382.00 | $382.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-383.97 | $1,146.00 |
07/15/2008 | BILL | TURNER, ROBERT F & JENNIFER J | $1,529.97 | $1,529.97 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-371.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-371.00 | $371.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-371.00 | $742.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-372.41 | $1,113.00 |
07/12/2007 | BILL | TURNER, ROBERT F & JENNIFER J | $1,485.41 | $1,485.41 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-360.00 | $0.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-360.00 | $360.00 |
09/27/2006 | PAYMENT | STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 03-23856 | $-360.00 | $720.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-361.96 | $1,080.00 |
07/12/2006 | BILL | TURNER, ROBERT F & JENNIFER J | $1,441.96 | $1,441.96 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-349.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-349.00 | $349.00 |
09/14/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309324 | $-349.00 | $698.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-352.97 | $1,047.00 |
07/15/2005 | BILL | STREETER, ROBERT D & SUZANNE | $1,399.97 | $1,399.97 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-348.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-348.00 | $348.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-348.00 | $696.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-350.38 | $1,044.00 |
07/08/2004 | BILL | STREETER, ROBERT D & SUZANNE | $1,394.38 | $1,394.38 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-333.25 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-333.25 | $333.25 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-333.25 | $666.50 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-333.26 | $999.75 |
07/18/2003 | BILL | STREETER, ROBERT D & SUZANNE | $1,333.01 | $1,333.01 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-328.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-328.00 | $328.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-328.00 | $656.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-331.32 | $984.00 |
07/12/2002 | BILL | STREETER, ROBERT D & SUZANNE | $1,315.32 | $1,315.32 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-320.68 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-320.68 | $320.68 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-320.68 | $641.36 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-320.83 | $962.04 |
07/12/2001 | BILL | STREETER, ROBERT D & SUZANNE | $1,282.87 | $1,282.87 |
05/21/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE, IN CHECK BANK: 33-22 NUM: 4852259 | $-331.72 | $0.00 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $331.72 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.57 | $326.72 |
01/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565 | $-314.15 | $314.15 |
10/16/2000 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 38827 | $-314.15 | $628.30 |
10/16/2000 | AMENDMENT | postmarked 10/12 | $-12.57 | $942.45 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.57 | $955.02 |
07/28/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15546 | $-314.34 | $942.45 |
07/17/2000 | BILL | HAIDINYAK, ANTON L ET AL TRSTE | $1,256.79 | $1,256.79 |
02/23/2000 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK BANK: 94-72 NUM: 287 | $-331.89 | $0.00 |
11/22/1999 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK BANK: 94-8014 NUM: 1208 | $-331.89 | $331.89 |
09/30/1999 | PAYMENT | HAIDINYAK, ANTON & ELIZABETH CHECK BANK: 94-8014 NUM: 1179 | $-331.89 | $663.78 |
08/09/1999 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK BANK: 94-8014 NUM: 1153 | $-332.06 | $995.67 |
07/17/1999 | BILL | HAIDINYAK, ANTON L ET AL TRSTE | $1,327.73 | $1,327.73 |
01/28/1999 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK | $-335.48 | $0.00 |
12/21/1998 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK | $-335.48 | $335.48 |
09/29/1998 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK | $-335.48 | $670.96 |
07/23/1998 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK | $-335.66 | $1,006.44 |
07/13/1998 | BILL | HAIDINYAK, ANTON L ET AL TRSTE | $1,342.10 | $1,342.10 |
07/28/1997 | PAYMENT | HAIDINYAK, ANTON L ET AL TRSTE CHECK | $-1,317.23 | $0.00 |
07/14/1997 | BILL | HAIDINYAK, ANTON L ET AL TRSTE | $1,317.23 | $1,317.23 |
04/07/1997 | PAYMENT | HAIDINYAK, ANTON L & ELIZABETH CHECK | $-340.54 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.10 | $340.54 |
12/26/1996 | PAYMENT | HAIDINYAK, ANTON L & ELIZABETH CHECK | $-327.44 | $327.44 |
10/15/1996 | PAYMENT | HAIDINYAK, ANTON L & ELIZABETH CHECK | $-327.44 | $654.88 |
08/06/1996 | PAYMENT | HAIDINYAK, ANTON L & ELIZABETH CHECK | $-327.60 | $982.32 |
07/18/1996 | BILL | HAIDINYAK, ANTON L & ELIZABETH | $1,309.92 | $1,309.92 |