02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-504.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-504.00 | $504.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-504.00 | $1,008.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-504.31 | $1,512.00 |
07/16/2024 | BILL | DUFRISNE, MICHELLE | $2,016.31 | $2,016.31 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-489.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-489.00 | $489.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-489.00 | $978.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-490.65 | $1,467.00 |
07/17/2023 | BILL | DUFRISNE, MICHELLE | $1,957.65 | $1,957.65 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-413.19 | $1,230.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,643.19 |
07/15/2022 | BILL | DUFRISNE, MICHELLE | $1,643.19 | $1,643.19 |
03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-398.81 | $0.00 |
11/17/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 066935 | $-398.81 | $398.81 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-398.81 | $797.62 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-398.97 | $1,196.43 |
07/14/2021 | BILL | DUFRISNE, MICHELLE | $1,595.40 | $1,595.40 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $390.11 | $1,158.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-390.11 | $767.89 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-390.11 | $1,158.00 |
07/09/2020 | BILL | DUFRISNE, MICHELLE | $1,548.11 | $1,548.11 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-375.00 | $375.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $750.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-378.06 | $1,125.00 |
07/10/2019 | BILL | DUFRISNE, MICHELLE | $1,503.06 | $1,503.06 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $364.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.31 | $1,092.00 |
07/10/2018 | BILL | DUFRISNE, MICHELLE | $1,459.31 | $1,459.31 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-353.00 | $706.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-357.82 | $1,059.00 |
07/10/2017 | BILL | DUFRISNE, MICHELLE | $1,416.82 | $1,416.82 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.00 | $344.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $344.00 | $1,032.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-348.96 | $1,032.00 |
07/11/2016 | BILL | DUFRISNE, MICHELLE | $1,380.96 | $1,380.96 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-344.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $344.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-346.11 | $1,032.00 |
07/07/2015 | BILL | DUFRISNE, MICHELLE | $1,378.11 | $1,378.11 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $334.00 | $334.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $334.00 | $334.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-334.00 | $334.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-334.00 | $668.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-335.86 | $1,002.00 |
07/08/2014 | BILL | DUFRISNE, MICHELLE | $1,337.86 | $1,337.86 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-324.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-324.00 | $324.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-324.00 | $648.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-326.83 | $972.00 |
07/08/2013 | BILL | DUFRISNE, MICHELLE | $1,298.83 | $1,298.83 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $315.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $630.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.02 | $945.00 |
07/10/2012 | BILL | DUFRISNE, MICHELLE | $1,261.02 | $1,261.02 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-319.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-319.00 | $319.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-319.00 | $638.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-321.10 | $957.00 |
07/08/2011 | BILL | DUFRISNE, MICHELLE | $1,278.10 | $1,278.10 |
02/24/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 12630 | $-329.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-329.00 | $329.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-329.00 | $658.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-330.80 | $987.00 |
07/08/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,317.80 | $1,317.80 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-356.25 | $1,059.00 |
07/06/2009 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,415.25 | $1,415.25 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-350.00 | $350.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-354.26 | $1,050.00 |
07/15/2008 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,404.26 | $1,404.26 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-340.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-340.00 | $340.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-340.00 | $680.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-343.39 | $1,020.00 |
07/12/2007 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,363.39 | $1,363.39 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-330.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-330.00 | $330.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-330.00 | $660.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-333.49 | $990.00 |
07/12/2006 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,323.49 | $1,323.49 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-321.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-321.00 | $321.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-321.00 | $642.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-321.95 | $963.00 |
07/15/2005 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,284.95 | $1,284.95 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-319.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-319.00 | $319.00 |
10/05/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933 | $-319.00 | $638.00 |
08/17/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541 | $-322.83 | $957.00 |
07/08/2004 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,279.83 | $1,279.83 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-304.49 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-304.49 | $304.49 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-304.49 | $608.98 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-304.52 | $913.47 |
07/18/2003 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,217.99 | $1,217.99 |
03/07/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9505085 | $-300.00 | $0.00 |
12/12/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-72 NUM: 67019 | $-300.00 | $300.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-300.00 | $600.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-301.58 | $900.00 |
07/12/2002 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,201.58 | $1,201.58 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-292.96 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-292.96 | $292.96 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-292.96 | $585.92 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-293.13 | $878.88 |
07/12/2001 | BILL | MAKUAOLE, ROSALIE K ET AL | $1,172.01 | $1,172.01 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-286.99 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-286.99 | $286.99 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215 | $-286.99 | $573.98 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-287.21 | $860.97 |
07/17/2000 | BILL | MARINO, RUTH ANN | $1,148.18 | $1,148.18 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-303.20 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-303.20 | $303.20 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-303.20 | $606.40 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-303.38 | $909.60 |
07/17/1999 | BILL | MARINO, FRANK LAURENCE ET AL | $1,212.98 | $1,212.98 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-298.75 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-298.75 | $298.75 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-298.75 | $597.50 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-298.89 | $896.25 |
07/13/1998 | BILL | MARINO, FRANK LAURENCE ET AL | $1,195.14 | $1,195.14 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-293.27 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-293.27 | $293.27 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-293.27 | $586.54 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-293.45 | $879.81 |
07/14/1997 | BILL | MARINO, FRANK LAURENCE ET AL | $1,173.26 | $1,173.26 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-291.65 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-291.65 | $291.65 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-291.65 | $583.30 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-291.80 | $874.95 |
07/18/1996 | BILL | MARINO, FRANK LAURENCE ET AL | $1,166.75 | $1,166.75 |