08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-176.79 | $528.00 |
07/16/2024 | BILL | HOFFMAN, PATRICIA | $704.79 | $704.79 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-163.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-163.00 | $163.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-163.00 | $326.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-163.71 | $489.00 |
07/17/2023 | BILL | HOFFMAN, PATRICIA | $652.71 | $652.71 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-109.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-109.00 | $109.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-109.00 | $218.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-111.05 | $327.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $438.05 |
07/15/2022 | BILL | HOFFMAN, PATRICIA | $438.05 | $438.05 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-77.94 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-77.94 | $77.94 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-77.94 | $155.88 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-78.15 | $233.82 |
07/14/2021 | BILL | HOFFMAN, PATRICIA | $311.97 | $311.97 |
02/26/2021 | PAYMENT | ADAY, JOHN & LINDA CHECK 301 | $-74.00 | $0.00 |
12/29/2020 | PAYMENT | ADAY, LINDA CHECK 297 | $-74.00 | $74.00 |
09/28/2020 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 290 | $-74.00 | $148.00 |
07/27/2020 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 286 | $-78.70 | $222.00 |
07/09/2020 | BILL | ADAY, JOHN & LINDA | $300.70 | $300.70 |
02/28/2020 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 274 | $-72.00 | $0.00 |
12/31/2019 | PAYMENT | ADAY, LINDA CHECK NUM: 271 | $-72.00 | $72.00 |
09/27/2019 | PAYMENT | ADAY, LINDA CHECK NUM: 266 | $-72.00 | $144.00 |
07/26/2019 | PAYMENT | ADAY, LINDA CHECK NUM: 264 | $-75.89 | $216.00 |
07/10/2019 | BILL | ADAY, JOHN & LINDA | $291.89 | $291.89 |
03/01/2019 | PAYMENT | ADAY, LINDA CHECK NUM: 255 | $-70.00 | $0.00 |
12/28/2018 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 250 | $-70.00 | $70.00 |
10/01/2018 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 246 | $-70.00 | $140.00 |
08/27/2018 | PAYMENT | ADAY, LINDA CHECK NUM: 243 | $-74.11 | $210.00 |
07/10/2018 | BILL | ADAY, JOHN & LINDA | $284.11 | $284.11 |
03/05/2018 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 236 | $-68.00 | $0.00 |
12/29/2017 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 233 | $-68.00 | $68.00 |
10/02/2017 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 228 | $-68.00 | $136.00 |
08/30/2017 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 225 | $-71.35 | $204.00 |
07/10/2017 | BILL | ADAY, JOHN & LINDA | $275.35 | $275.35 |
02/23/2017 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 212 | $-67.00 | $0.00 |
01/04/2017 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 209 | $-67.00 | $67.00 |
10/05/2016 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 199 | $-67.00 | $134.00 |
08/01/2016 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 190 | $-69.29 | $201.00 |
07/11/2016 | BILL | ADAY, JOHN & LINDA | $270.29 | $270.29 |
03/01/2016 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 181 | $-67.00 | $0.00 |
12/29/2015 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 176 | $-67.00 | $67.00 |
10/02/2015 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 164 | $-67.00 | $134.00 |
07/28/2015 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 157 | $-69.74 | $201.00 |
07/07/2015 | BILL | ADAY, JOHN & LINDA | $270.74 | $270.74 |
03/02/2015 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 140 | $-65.00 | $0.00 |
12/30/2014 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 128 | $-65.00 | $65.00 |
09/15/2014 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 107 | $-67.84 | $130.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.11 | $197.84 |
07/29/2014 | PAYMENT | VANTAGE POINT TITLE INC CHECK NUM: 128199 | $-64.54 | $197.73 |
07/08/2014 | BILL | ADAY, JOHN & LINDA | $262.27 | $262.27 |
03/10/2014 | PAYMENT | ADAY, JOHN CHECK NUM: 14-829323109 | $-63.00 | $0.00 |
01/08/2014 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: R205353596800 | $-63.00 | $63.00 |
10/03/2013 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 20523181167 | $-63.00 | $126.00 |
08/21/2013 | PAYMENT | ADAY JOHN/LINDA CHECK NUM: R204990899520 | $-64.54 | $189.00 |
07/08/2013 | BILL | ADAY, JOHN & LINDA | $253.54 | $253.54 |
02/27/2013 | PAYMENT | ADAY, JOHN CORK: D NUM: CREDIT CARD | $-61.00 | $0.00 |
11/28/2012 | PAYMENT | ADAY, JOHN & LINDA CORK: D NUM: CR CARD | $-61.00 | $61.00 |
10/03/2012 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 202818369457 | $-61.00 | $122.00 |
07/30/2012 | PAYMENT | ADAY, JOHN & LINDA CHECK NUM: 204212646220 | $-65.45 | $183.00 |
07/10/2012 | BILL | ADAY, JOHN & LINDA | $248.45 | $248.45 |
03/30/2012 | PAYMENT | ADAY, LINDA CASH | $-0.24 | $0.00 |
03/30/2012 | PAYMENT | ADAY, LINDA CHECK NUM: 14-462287879 | $-188.00 | $0.24 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.24 | $188.24 |
02/10/2012 | PAYMENT | LINDA ADAY CHECK NUM: 14-442991843 | $-188.24 | $181.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.24 | $369.24 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126 | $-181.00 | $362.00 |
08/04/2011 | PAYMENT | WELLS FARGO MTGE CHECK NUM: 000374408 | $-182.18 | $543.00 |
07/08/2011 | BILL | CROSS, CHERYL A | $725.18 | $725.18 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962 | $-194.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980 | $-194.00 | $194.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798 | $-194.00 | $388.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153 | $-194.76 | $582.00 |
07/08/2010 | BILL | CROSS, CHERYL A | $776.76 | $776.76 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740 | $-188.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863 | $-188.00 | $188.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233 | $-188.00 | $376.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691 | $-190.15 | $564.00 |
07/06/2009 | BILL | CROSS, CHERYL A | $754.15 | $754.15 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122 | $-182.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914 | $-182.00 | $182.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582 | $-182.00 | $364.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775 | $-186.18 | $546.00 |
07/15/2008 | BILL | CROSS, CHERYL A | $732.18 | $732.18 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-177.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-177.00 | $177.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916 | $-177.00 | $354.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776 | $-179.87 | $531.00 |
07/12/2007 | BILL | CROSS, CHERYL A | $710.87 | $710.87 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806 | $-172.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257 | $-172.00 | $172.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-172.00 | $344.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $172.00 | $516.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-172.00 | $344.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-173.97 | $516.00 |
07/12/2006 | BILL | CROSS, CHERYL A | $689.97 | $689.97 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-167.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-167.00 | $167.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-167.00 | $334.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-168.88 | $501.00 |
07/15/2005 | BILL | CROSS, CHERYL A | $669.88 | $669.88 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-166.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-166.00 | $166.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-166.00 | $332.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-169.65 | $498.00 |
07/08/2004 | BILL | CROSS, CHERYL A | $667.65 | $667.65 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-164.86 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-164.86 | $164.86 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-164.86 | $329.72 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-164.87 | $494.58 |
07/18/2003 | BILL | CROSS, CHERYL A | $659.45 | $659.45 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-161.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-161.00 | $161.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-161.00 | $322.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-164.60 | $483.00 |
07/12/2002 | BILL | CROSS, CHERYL A | $647.60 | $647.60 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-158.13 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-158.13 | $158.13 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-158.13 | $316.26 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-158.39 | $474.39 |
07/12/2001 | BILL | CROSS, CHERYL A | $632.78 | $632.78 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871 | $-154.91 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226 | $-154.91 | $154.91 |
09/05/2000 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 103603 | $-154.91 | $309.82 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819 | $-155.19 | $464.73 |
07/17/2000 | BILL | HUTCHINGS, LAWRENCE F ET AL | $619.92 | $619.92 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-163.66 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-163.66 | $163.66 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224 | $-163.66 | $327.32 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618 | $-163.92 | $490.98 |
07/17/1999 | BILL | HUTCHINGS, LAWRENCE F ET AL | $654.90 | $654.90 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-160.87 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-160.87 | $160.87 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK | $-160.87 | $321.74 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-161.05 | $482.61 |
07/13/1998 | BILL | HUTCHINGS, LAWRENCE F ET AL | $643.66 | $643.66 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-158.36 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-158.36 | $158.36 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-158.36 | $316.72 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-158.57 | $475.08 |
07/14/1997 | BILL | HUTCHINGS, LAWRENCE F ET AL | $633.65 | $633.65 |
02/25/1997 | PAYMENT | GMAC | $-157.49 | $0.00 |
12/24/1996 | PAYMENT | GMAC MTGE | $-157.49 | $157.49 |
10/08/1996 | PAYMENT | GMAC | $-157.49 | $314.98 |
09/10/1996 | PAYMENT | GMAC | $-157.67 | $472.47 |
07/18/1996 | BILL | GMJ, INC | $630.14 | $630.14 |