08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-462.80 | $1,386.00 |
07/16/2024 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,848.80 | $1,848.80 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-448.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-448.00 | $448.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-448.00 | $896.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-451.02 | $1,344.00 |
07/17/2023 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,795.02 | $1,795.02 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-374.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-374.00 | $374.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.00 | $748.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-377.33 | $1,122.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,499.33 |
07/15/2022 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,499.33 | $1,499.33 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-363.88 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-363.88 | $363.88 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-363.88 | $727.76 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-364.06 | $1,091.64 |
07/14/2021 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,455.70 | $1,455.70 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-352.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-352.00 | $352.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $704.00 |
08/05/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012128 | $-356.49 | $1,056.00 |
07/09/2020 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,412.49 | $1,412.49 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-345.37 | $1,026.00 |
07/10/2019 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,371.37 | $1,371.37 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $332.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-335.47 | $996.00 |
07/10/2018 | BILL | PRUITT, JEREMY/STEINS, SHANNON | $1,331.47 | $1,331.47 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $322.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-322.00 | $644.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-326.73 | $966.00 |
07/10/2017 | BILL | MATHIS, GARNEL E & KIMBERLY G | $1,292.73 | $1,292.73 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $314.00 | $942.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-318.02 | $942.00 |
07/11/2016 | BILL | MATHIS, GARNEL E & KIMBERLY G | $1,260.02 | $1,260.02 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $314.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-315.42 | $942.00 |
07/07/2015 | BILL | MATHIS, GARNEL E & KIMBERLY G | $1,257.42 | $1,257.42 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-308.68 | $912.00 |
07/08/2014 | BILL | MATHIS, GARNEL E & KIMBERLY G | $1,220.68 | $1,220.68 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-296.07 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-296.07 | $296.07 |
09/23/2013 | PAYMENT | US BANK HOME MRTG CHECK NUM: 4177158 | $-296.07 | $592.14 |
08/27/2013 | PAYMENT | US BANK HOME MTGE CHECK NUM: 4110022 | $-7.89 | $888.21 |
08/02/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 65656 | $-288.95 | $896.10 |
08/02/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: 65656 | $288.95 | $1,185.05 |
08/02/2013 | AMENDMENT | REMOVE PRIOR OWNER'S EXEMPTION | $38.10 | $896.10 |
07/29/2013 | VOID | FIRST CENTENNIAL TITLE CHECK NUM: 65656 | $-288.95 | $858.00 |
07/08/2013 | BILL | FIREBAUGH, SHIRLEY F | $1,146.95 | $1,146.95 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-278.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-278.00 | $278.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-278.00 | $556.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-280.71 | $834.00 |
07/10/2012 | BILL | FIREBAUGH, SHIRLEY F | $1,114.71 | $1,114.71 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-282.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-282.00 | $282.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-282.00 | $564.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-285.61 | $846.00 |
07/08/2011 | BILL | FIREBAUGH, SHIRLEY F | $1,131.61 | $1,131.61 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-291.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-291.00 | $291.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-291.00 | $582.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-294.54 | $873.00 |
07/08/2010 | BILL | FIREBAUGH, SHIRLEY F | $1,167.54 | $1,167.54 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-316.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-316.00 | $316.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-316.00 | $632.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-318.07 | $948.00 |
07/06/2009 | BILL | FIREBAUGH, SHIRLEY F | $1,266.07 | $1,266.07 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-311.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-311.00 | $311.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-311.00 | $622.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-315.18 | $933.00 |
07/15/2008 | BILL | FIREBAUGH, SHIRLEY F | $1,248.18 | $1,248.18 |
02/25/2008 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 8490 | $-302.00 | $0.00 |
12/14/2007 | PAYMENT | FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 8440 | $-302.00 | $302.00 |
09/21/2007 | PAYMENT | FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 8381 | $-302.00 | $604.00 |
08/03/2007 | PAYMENT | FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8355 | $-305.74 | $906.00 |
07/12/2007 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,211.74 | $1,211.74 |
02/26/2007 | PAYMENT | FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8222 | $-294.00 | $0.00 |
12/27/2006 | PAYMENT | FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8178 | $-294.00 | $294.00 |
10/10/2006 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY CHECK BANK: 94-7074 NUM: 8132 | $-294.00 | $588.00 |
08/23/2006 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 8113 | $-294.40 | $882.00 |
07/12/2006 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,176.40 | $1,176.40 |
03/03/2006 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 8032 | $-285.00 | $0.00 |
12/22/2005 | PAYMENT | DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 8001 | $-285.00 | $285.00 |
09/26/2005 | PAYMENT | FIREBAUGH, SHIRLEY F. CHECK BANK: 94-8014 NUM: 118 | $-285.00 | $570.00 |
08/15/2005 | PAYMENT | FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 7931 | $-287.28 | $855.00 |
07/15/2005 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,142.28 | $1,142.28 |
02/24/2005 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7844 | $-284.00 | $0.00 |
12/28/2004 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7822 | $-284.00 | $284.00 |
09/21/2004 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7773 | $-284.00 | $568.00 |
08/12/2004 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7750 | $-286.57 | $852.00 |
07/08/2004 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,138.57 | $1,138.57 |
03/03/2004 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7671 | $-100.00 | $0.00 |
02/23/2004 | PAYMENT | FIREBAUGH CHECK BANK: 94-7074 NUM: 7661 | $-174.38 | $100.00 |
12/23/2003 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7633 | $-274.38 | $274.38 |
10/02/2003 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7597 | $-100.00 | $548.76 |
09/29/2003 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7591 | $-174.38 | $648.76 |
08/12/2003 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7572 | $-274.39 | $823.14 |
07/18/2003 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,097.53 | $1,097.53 |
02/19/2003 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7483 | $-277.00 | $0.00 |
12/17/2002 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7449 | $-277.00 | $277.00 |
10/03/2002 | PAYMENT | FIREBAUGH, SHERLEY CHECK BANK: 94-7074 NUM: 7403 | $-277.00 | $554.00 |
08/08/2002 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7377 | $-278.76 | $831.00 |
07/12/2002 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,109.76 | $1,109.76 |
02/19/2002 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-8014 NUM: 51 | $-262.33 | $0.00 |
01/07/2002 | PAYMENT | FIREBAUGH, DALE CHECK BANK: 94-7074 NUM: 7267 | $-262.33 | $262.33 |
09/11/2001 | PAYMENT | FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7206 | $-262.33 | $524.66 |
08/28/2001 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7183 | $-262.53 | $786.99 |
07/12/2001 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,049.52 | $1,049.52 |
03/07/2001 | PAYMENT | FIREBAUGH, DALE CHECK BANK: 94-7074 NUM: 7080 | $-258.62 | $0.00 |
01/16/2001 | PAYMENT | DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 7049 | $-258.62 | $258.62 |
01/16/2001 | ADJUST | TO CORRECT PAYMENT BANK: 94-7074 NUM: 7049 | $258.62 | $517.24 |
01/16/2001 | ADJUST | PAYMENT ENTERED TWICE BANK: 94-7074 NUM: 7049 | $258.62 | $258.62 |
01/16/2001 | VOID | DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 7049 | $-258.62 | $0.00 |
01/16/2001 | VOID | DALE FIREBAUGH CHECK BANK: 94-7074 NUM: 7049 | $-258.62 | $258.62 |
10/11/2000 | PAYMENT | FIREBAUGH, DALE C CHECK BANK: 94-204 NUM: 6987 | $-258.62 | $517.24 |
09/04/2000 | PAYMENT | FIREBAUGH, DALE CHECK BANK: 94-204 NUM: 247 | $-258.80 | $775.86 |
07/17/2000 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,034.66 | $1,034.66 |
03/09/2000 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F. CHECK BANK: 94-204 NUM: 6831 | $-273.21 | $0.00 |
01/17/2000 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-204 NUM: 6780 | $-273.21 | $273.21 |
10/12/1999 | PAYMENT | FIREBAUGH, DALE CHECK BANK: 94-204 NUM: 6718 | $-273.21 | $546.42 |
08/30/1999 | PAYMENT | DALE/SHIRLEY FIREBAUGH CHECK BANK: 91-119 NUM: 6578 | $-273.45 | $819.63 |
07/17/1999 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,093.08 | $1,093.08 |
03/08/1999 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-268.82 | $0.00 |
01/08/1999 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-268.82 | $268.82 |
10/08/1998 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-268.82 | $537.64 |
08/25/1998 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-269.11 | $806.46 |
07/13/1998 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,075.57 | $1,075.57 |
03/09/1998 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-263.92 | $0.00 |
01/07/1998 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-263.92 | $263.92 |
10/06/1997 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-263.92 | $527.84 |
08/22/1997 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F CHECK | $-264.13 | $791.76 |
07/14/1997 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,055.89 | $1,055.89 |
03/11/1997 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F | $-262.47 | $0.00 |
01/14/1997 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F | $-262.47 | $262.47 |
10/15/1996 | PAYMENT | FIREBAUGH, DALE C & SHIRLEY F | $-262.47 | $524.94 |
08/22/1996 | PAYMENT | FIREBAUGH, D & S | $-262.62 | $787.41 |
07/18/1996 | BILL | FIREBAUGH, DALE C & SHIRLEY F | $1,050.03 | $1,050.03 |