08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-190.14 | $558.00 |
07/16/2024 | BILL | HAUNTE-WARREN, LORENA ET AL | $748.14 | $748.14 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-173.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-173.00 | $173.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-173.00 | $346.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-173.87 | $519.00 |
07/17/2023 | BILL | HAUNTE-WARREN, LORENA ET AL | $692.87 | $692.87 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-118.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-118.00 | $118.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-118.00 | $236.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-119.06 | $354.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $473.06 |
07/15/2022 | BILL | HAUNTE-WARREN, LORENA ET AL | $473.06 | $473.06 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-109.48 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-109.48 | $109.48 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-109.48 | $218.96 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-109.70 | $328.44 |
07/14/2021 | BILL | HAUNTE-WARREN, LORENA ET AL | $438.14 | $438.14 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-100.00 | $0.00 |
11/30/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10033492 | $-100.00 | $100.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $200.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $104.98 | $300.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-104.98 | $195.02 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-104.98 | $300.00 |
07/09/2020 | BILL | OLIVER, ALEXANDER & RENAE M | $404.98 | $404.98 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-98.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-98.00 | $98.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-98.00 | $196.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-99.22 | $294.00 |
07/10/2019 | BILL | OLIVER, ALEXANDER & RENAE M | $393.22 | $393.22 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-95.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-95.00 | $95.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-95.00 | $190.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-96.80 | $285.00 |
07/10/2018 | BILL | OLIVER, ALEXANDER & RENAE M | $381.80 | $381.80 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $92.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-92.00 | $184.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-94.72 | $276.00 |
07/10/2017 | BILL | OLIVER, ALEXANDER & RENAE M | $370.72 | $370.72 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-90.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-90.00 | $90.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $90.00 | $270.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-91.37 | $270.00 |
07/11/2016 | BILL | OLIVER, ALEXANDER & RENAE M | $361.37 | $361.37 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-89.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-89.00 | $89.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-93.56 | $267.00 |
07/07/2015 | BILL | OLIVER, ALEXANDER & RENAE M | $360.56 | $360.56 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $87.00 | $87.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $87.00 | $87.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-87.00 | $87.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-87.00 | $174.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-88.95 | $261.00 |
07/08/2014 | BILL | OLIVER, ALEXANDER & RENAE M | $349.95 | $349.95 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-84.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-84.00 | $84.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-84.00 | $168.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-87.68 | $252.00 |
07/08/2013 | BILL | OLIVER, ALEXANDER & RENAE M | $339.68 | $339.68 |
01/08/2013 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 118019733 | $-82.00 | $0.00 |
01/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-82.00 | $82.00 |
10/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-82.00 | $164.00 |
08/20/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-83.81 | $246.00 |
07/10/2012 | BILL | OLIVER, ALEXANDER & RANAE M | $329.81 | $329.81 |
03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC | $-187.00 | $0.00 |
01/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP | $-187.00 | $187.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-187.00 | $374.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-188.77 | $561.00 |
07/08/2011 | BILL | OLIVER, ALEXANDER & RANAE M | $749.77 | $749.77 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-201.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-201.00 | $201.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-201.00 | $402.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.46 | $603.00 |
07/08/2010 | BILL | OLIVER, ALEXANDER & RANAE M | $807.46 | $807.46 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-195.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-195.00 | $195.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-195.00 | $390.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-198.96 | $585.00 |
07/06/2009 | BILL | OLIVER, ALEXANDER & RANAE M | $783.96 | $783.96 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-190.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-190.00 | $190.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-190.00 | $380.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-191.11 | $570.00 |
07/15/2008 | BILL | OLIVER, ALEXANDER & RANAE M | $761.11 | $761.11 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-184.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-184.00 | $184.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-184.00 | $368.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-186.95 | $552.00 |
07/12/2007 | BILL | OLIVER, ALEXANDER & RANAE M | $738.95 | $738.95 |
03/08/2007 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196 | $-179.00 | $0.00 |
01/10/2007 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914 | $-179.00 | $179.00 |
10/04/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016 | $-179.00 | $358.00 |
08/24/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600 | $-180.22 | $537.00 |
07/12/2006 | BILL | WAINSCOTT, LEATTA R TR | $717.22 | $717.22 |
03/10/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623 | $-173.00 | $0.00 |
01/11/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901 | $-173.00 | $173.00 |
10/11/2005 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475 | $-173.00 | $346.00 |
08/18/2005 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277 | $-177.34 | $519.00 |
07/15/2005 | BILL | WAINSCOTT, LEATTA R TR | $696.34 | $696.34 |
03/10/2005 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044 | $-173.00 | $0.00 |
01/07/2005 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284 | $-173.00 | $173.00 |
10/07/2004 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159 | $-173.00 | $346.00 |
08/03/2004 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851 | $-174.99 | $519.00 |
07/08/2004 | BILL | WAINSCOTT, LEATTA R TR | $693.99 | $693.99 |
03/05/2004 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194 | $-176.03 | $0.00 |
01/14/2004 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194 | $-176.03 | $176.03 |
10/09/2003 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916 | $-176.03 | $352.06 |
08/24/2003 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935 | $-176.03 | $528.09 |
07/18/2003 | BILL | WAINSCOTT, LEATTA R TR | $704.12 | $704.12 |
03/07/2003 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465 | $-172.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674 | $-172.00 | $172.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-172.00 | $344.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-175.91 | $516.00 |
07/12/2002 | BILL | WAINSCOTT, LEATTA R TR | $691.91 | $691.91 |
03/07/2002 | PAYMENT | FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790 | $-168.92 | $0.00 |
01/11/2002 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659 | $-168.92 | $168.92 |
10/03/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271 | $-168.92 | $337.84 |
08/22/2001 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499 | $-169.13 | $506.76 |
07/12/2001 | BILL | WAINSCOTT, LEATTA R TR | $675.89 | $675.89 |
03/06/2001 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936 | $-165.48 | $0.00 |
01/04/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233 | $-165.48 | $165.48 |
10/05/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327 | $-165.48 | $330.96 |
08/23/2000 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871 | $-165.71 | $496.44 |
07/17/2000 | BILL | WAINSCOTT, LEATTA R TRUSTEE | $662.15 | $662.15 |
03/07/2000 | PAYMENT | FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335 | $-174.83 | $0.00 |
01/06/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188 | $-174.83 | $174.83 |
10/12/1999 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893 | $-174.83 | $349.66 |
08/18/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234 | $-175.05 | $524.49 |
07/17/1999 | BILL | WAINSCOTT, LEATTA R TRUSTEE | $699.54 | $699.54 |
03/05/1999 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-173.85 | $0.00 |
01/06/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-173.85 | $173.85 |
10/06/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-173.85 | $347.70 |
08/19/1998 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-174.09 | $521.55 |
07/13/1998 | BILL | WAINSCOTT, LEATTA R TRUSTEE | $695.64 | $695.64 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-171.06 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-171.06 | $171.06 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-171.06 | $342.12 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-171.24 | $513.18 |
07/14/1997 | BILL | WAINSCOTT, LEATTA R TRUSTEE | $684.42 | $684.42 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-170.12 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-170.12 | $170.12 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-170.12 | $340.24 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-170.26 | $510.36 |
07/18/1996 | BILL | WAINSCOTT, LEATTA R | $680.62 | $680.62 |