08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-370.28 | $1,101.00 |
07/16/2024 | BILL | GONZALES, MARION Q & MARIA LOURDES | $1,471.28 | $1,471.28 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.00 | $357.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.00 | $714.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.49 | $1,071.00 |
07/17/2023 | BILL | GONZALES, MARION Q & MARIA LOURDES | $1,428.49 | $1,428.49 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-293.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-293.00 | $293.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-293.00 | $586.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-296.58 | $879.00 |
07/15/2022 | BILL | GONZALES, MARION Q & MARIA LOURDES | $1,175.58 | $1,175.58 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-272.14 | $0.00 |
11/29/2021 | PAYMENT | STEWART TITLE CHECK 28074 | $-272.14 | $272.14 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-272.14 | $544.28 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-272.22 | $816.42 |
07/14/2021 | BILL | GILLENWATER, DENTON & JENNIFER | $1,088.64 | $1,088.64 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-263.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-263.00 | $263.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $526.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $267.12 | $789.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-267.12 | $521.88 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-267.12 | $789.00 |
07/09/2020 | BILL | GILLENWATER, DENTON & JENNIFER | $1,056.12 | $1,056.12 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-256.00 | $256.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $512.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-257.40 | $768.00 |
07/10/2019 | BILL | GILLENWATER, DENTON & JENNIFER | $1,025.40 | $1,025.40 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $248.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-251.56 | $744.00 |
07/10/2018 | BILL | GILLENWATER, DENTON & JENNIFER | $995.56 | $995.56 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $241.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-241.00 | $482.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-243.60 | $723.00 |
07/10/2017 | BILL | GILLENWATER, DENTON & JENNIFER | $966.60 | $966.60 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-235.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-235.00 | $235.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $235.00 | $705.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-237.14 | $705.00 |
07/11/2016 | BILL | PAUL, ANGELA | $942.14 | $942.14 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-234.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH | $-234.00 | $234.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC | $-238.17 | $702.00 |
07/07/2015 | BILL | PAUL, ANGELA | $940.17 | $940.17 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $227.00 | $227.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $227.00 | $227.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-227.00 | $227.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-227.00 | $454.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-231.68 | $681.00 |
07/08/2014 | BILL | PAUL, ANGELA | $912.68 | $912.68 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-221.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-221.00 | $221.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-221.00 | $442.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-223.02 | $663.00 |
07/08/2013 | BILL | PAUL, ANGELA | $886.02 | $886.02 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-241.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-241.00 | $241.00 |
11/27/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1753473 | $-241.00 | $482.00 |
11/27/2012 | PAYMENT | QBE FIRST CHECK NUM: 291976 | $-9.64 | $723.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.64 | $732.64 |
08/20/2012 | PAYMENT | CHASE CHECK | $-245.28 | $723.00 |
07/10/2012 | BILL | PAUL, ANGELA | $968.28 | $968.28 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-285.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-285.00 | $285.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-285.00 | $570.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-286.47 | $855.00 |
07/08/2011 | BILL | PAUL, ANGELA | $1,141.47 | $1,141.47 |
03/07/2011 | PAYMENT | CHASE CHECK | $-293.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.00 | $293.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-295.28 | $879.00 |
07/08/2010 | BILL | PAUL, ANGELA | $1,174.28 | $1,174.28 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-315.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-315.00 | $315.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-318.06 | $945.00 |
07/06/2009 | BILL | PAUL, ANGELA | $1,263.06 | $1,263.06 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-306.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-306.00 | $306.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-306.00 | $612.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-308.27 | $918.00 |
07/15/2008 | BILL | PAUL, ANGELA | $1,226.27 | $1,226.27 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-297.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-297.00 | $297.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-297.00 | $594.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-299.56 | $891.00 |
07/12/2007 | BILL | PAUL, ANGELA | $1,190.56 | $1,190.56 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-288.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-288.00 | $288.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-288.00 | $576.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-291.69 | $864.00 |
07/12/2006 | BILL | PAUL, ANGELA | $1,155.69 | $1,155.69 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-267.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-267.00 | $267.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-267.00 | $534.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-269.11 | $801.00 |
07/15/2005 | BILL | PAUL, ANGELA | $1,070.11 | $1,070.11 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-196.00 | $0.00 |
01/04/2005 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716 | $-196.00 | $196.00 |
10/05/2004 | PAYMENT | GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550 | $-196.00 | $392.00 |
08/17/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538 | $-196.11 | $588.00 |
07/08/2004 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $784.11 | $784.11 |
02/27/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891 | $-246.78 | $0.00 |
01/07/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266 | $-246.78 | $246.78 |
10/06/2003 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670 | $-246.78 | $493.56 |
08/24/2003 | PAYMENT | GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019 | $-246.79 | $740.34 |
07/18/2003 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $987.13 | $987.13 |
03/06/2003 | PAYMENT | GUARANTY CHECK BANK: 88-7066 NUM: 8001085 | $-243.00 | $0.00 |
01/08/2003 | PAYMENT | GUARANTY CHECK BANK: 88-7066 NUM: 80006359 | $-243.00 | $243.00 |
11/26/2002 | PAYMENT | GUARANTY CHECK BANK: 88-7066 NUM: 80003200 | $-243.00 | $486.00 |
11/26/2002 | PAYMENT | 1ST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40089967 | $-9.72 | $729.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.72 | $738.72 |
08/23/2002 | PAYMENT | TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858 | $-245.28 | $729.00 |
07/12/2002 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $974.28 | $974.28 |
03/04/2002 | PAYMENT | TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692 | $-190.68 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692 | $-190.68 | $190.68 |
09/28/2001 | PAYMENT | TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479 | $-190.68 | $381.36 |
08/22/2001 | PAYMENT | TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896 | $-190.88 | $572.04 |
07/12/2001 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $762.92 | $762.92 |
02/28/2001 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086 | $-232.65 | $0.00 |
01/04/2001 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929 | $-232.65 | $232.65 |
10/05/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707 | $-232.65 | $465.30 |
08/23/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333 | $-232.87 | $697.95 |
07/17/2000 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $930.82 | $930.82 |
03/07/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560 | $-207.04 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133 | $-207.04 | $207.04 |
10/05/1999 | PAYMENT | TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093 | $-207.04 | $414.08 |
08/16/1999 | PAYMENT | TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868 | $-207.25 | $621.12 |
07/17/1999 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $828.37 | $828.37 |
03/02/1999 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-214.58 | $0.00 |
01/05/1999 | PAYMENT | TEMPLE INLAND CHECK | $-214.58 | $214.58 |
09/03/1998 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK | $-214.58 | $429.16 |
08/18/1998 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-214.77 | $643.74 |
07/13/1998 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $858.51 | $858.51 |
03/06/1998 | PAYMENT | TEMPLE INLAND MTGE CHECK | $-236.19 | $0.00 |
01/12/1998 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-236.19 | $236.19 |
10/09/1997 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-236.19 | $472.38 |
08/19/1997 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-236.33 | $708.57 |
07/14/1997 | BILL | ARMSTRONG, PHILLIP K & PAULA L | $944.90 | $944.90 |
02/21/1997 | PAYMENT | FLEET MTGE CO | $-234.88 | $0.00 |
12/26/1996 | PAYMENT | FLEET MTGE CORP | $-234.88 | $234.88 |
09/17/1996 | PAYMENT | FLEET MTG | $-234.88 | $469.76 |
09/16/1996 | PAYMENT | FLEET MTGE | $-235.01 | $704.64 |
09/16/1996 | AMENDMENT | 7/30 | $-9.40 | $939.65 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.40 | $949.05 |
07/18/1996 | BILL | BURKOVICH, RONALD M & KIMBERLE | $939.65 | $939.65 |