08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-462.90 | $1,380.00 |
07/16/2024 | BILL | TERRIAN, KRISTOPHER DONALD ET AL | $1,842.90 | $1,842.90 |
03/05/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-426.00 | $0.00 |
12/14/2023 | PAYMENT | BSI FINANCIAL SERVICES, INC. ACH LERE - EFT | $-426.00 | $426.00 |
09/29/2023 | PAYMENT | BSI FINANCIAL SERVICES, INC. ACH LERE - EFT | $-426.00 | $852.00 |
08/21/2023 | PAYMENT | BSI FINANCIAL SERVICES, INC. ACH LERE - EFT | $-428.52 | $1,278.00 |
07/17/2023 | BILL | TERRIAN, KRISTOPHER DONALD ET AL | $1,706.52 | $1,706.52 |
03/13/2023 | PAYMENT | TICOR TITLE CHECK 10103086 | $-343.00 | $0.00 |
01/03/2023 | PAYMENT | JEFFREY HAMMETT PNP PNP - 127014155 | $-343.00 | $343.00 |
10/04/2022 | PAYMENT | JEFFREY HAMMETT PNP PNP - 121945202 | $-343.00 | $686.00 |
08/15/2022 | PAYMENT | JEFFREY HAMMETT PNP PNP - 119359699 | $-346.82 | $1,029.00 |
07/15/2022 | BILL | HAMMETT, JEFFREY | $1,375.82 | $1,375.82 |
04/04/2022 | PAYMENT | HAMMETT HAMMETT PNP PNP - 112012295 | $-331.21 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.74 | $331.21 |
01/05/2022 | PAYMENT | JEFFREY HAMMETT PNP PNP - 106271966 | $-318.47 | $318.47 |
10/05/2021 | PAYMENT | JEFFREY HAMMETT PNP PNP - 101346324 | $-318.47 | $636.94 |
08/17/2021 | PAYMENT | JEFFREY HAMMETT PNP PNP - 98922248 | $-318.63 | $955.41 |
07/14/2021 | BILL | HAMMETT, JEFFREY | $1,274.04 | $1,274.04 |
03/02/2021 | PAYMENT | JEFFREY HAMMETT PNP PNP - 89811107 | $-294.00 | $0.00 |
01/05/2021 | PAYMENT | JEFFREY HAMMETT PNP PNP - 86743665 | $-294.00 | $294.00 |
10/02/2020 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 82038750 | $-294.00 | $588.00 |
08/25/2020 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 80154476 | $-296.94 | $882.00 |
07/09/2020 | BILL | HAMMETT, JEFFREY | $1,178.94 | $1,178.94 |
03/12/2020 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 72569801 | $-275.00 | $0.00 |
01/09/2020 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 69336258 | $-275.00 | $275.00 |
10/01/2019 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 64753843 | $-275.00 | $550.00 |
08/16/2019 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7739 | $-279.98 | $825.00 |
07/10/2019 | BILL | HAMMETT, JEFFREY | $1,104.98 | $1,104.98 |
03/25/2019 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7714 | $-272.48 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.48 | $272.48 |
01/10/2019 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7699 | $-262.00 | $262.00 |
10/09/2018 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7683 | $-262.00 | $524.00 |
08/23/2018 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7676 | $-266.41 | $786.00 |
07/10/2018 | BILL | HAMMETT, JEFFREY | $1,052.41 | $1,052.41 |
03/06/2018 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7651 | $-252.00 | $0.00 |
01/04/2018 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7641 | $-252.00 | $252.00 |
10/06/2017 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 36271527 | $-252.00 | $504.00 |
08/29/2017 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7624 | $-254.04 | $756.00 |
07/10/2017 | BILL | HAMMETT, JEFFREY | $1,010.04 | $1,010.04 |
04/06/2017 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7605 | $-10.80 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $10.80 |
03/23/2017 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7603 | $-245.00 | $9.80 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.80 | $254.80 |
01/06/2017 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7719 | $-245.00 | $245.00 |
10/11/2016 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7710 | $-245.00 | $490.00 |
08/19/2016 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7704 | $-249.50 | $735.00 |
07/11/2016 | BILL | HAMMETT, JEFFREY | $984.50 | $984.50 |
03/14/2016 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 23152360 | $-234.70 | $0.00 |
01/13/2016 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7675 | $-255.30 | $234.70 |
01/08/2016 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 4996409 | $-10.30 | $490.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.40 | $500.30 |
10/07/2015 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7652 | $-245.00 | $499.90 |
09/08/2015 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7650 | $-247.43 | $744.90 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.90 | $992.33 |
07/07/2015 | BILL | HAMMETT, JEFFREY | $982.43 | $982.43 |
04/09/2015 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7622 | $-13.31 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $13.31 |
03/23/2015 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7619 | $-246.48 | $12.31 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.31 | $258.79 |
01/22/2015 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7612 | $-237.00 | $246.48 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.48 | $483.48 |
10/14/2014 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7600 | $-237.00 | $474.00 |
08/22/2014 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7593 | $-240.86 | $711.00 |
07/08/2014 | BILL | HAMMETT, JEFFREY | $951.86 | $951.86 |
03/11/2014 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7866 | $-228.00 | $0.00 |
01/15/2014 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7554 | $-228.00 | $228.00 |
10/16/2013 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7538 | $-228.00 | $456.00 |
08/26/2013 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7530 | $-229.43 | $684.00 |
07/08/2013 | BILL | HAMMETT, JEFFREY | $913.43 | $913.43 |
03/06/2013 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7511 | $-248.00 | $0.00 |
01/17/2013 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7506 | $-248.00 | $248.00 |
10/10/2012 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7494 | $-248.00 | $496.00 |
08/13/2012 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7486 | $-249.29 | $744.00 |
07/10/2012 | BILL | HAMMETT, JEFFREY | $993.29 | $993.29 |
04/11/2012 | PAYMENT | JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 8045412 | $-303.68 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.68 | $303.68 |
01/05/2012 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7445 | $-292.00 | $292.00 |
09/30/2011 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7430 | $-292.00 | $584.00 |
08/09/2011 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7421 | $-296.57 | $876.00 |
07/08/2011 | BILL | HAMMETT, JEFFREY | $1,172.57 | $1,172.57 |
03/01/2011 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7395 | $-301.00 | $0.00 |
01/10/2011 | PAYMENT | HAMMETT, JEFFREY CHECK NUM: 7386 | $-301.00 | $301.00 |
09/29/2010 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7365 | $-301.00 | $602.00 |
08/03/2010 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7351 | $-303.51 | $903.00 |
07/08/2010 | BILL | HAMMETT, JEFFREY | $1,206.51 | $1,206.51 |
03/11/2010 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7329 | $-334.00 | $0.00 |
02/08/2010 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7318 | $-364.70 | $334.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.34 | $698.70 |
12/07/2009 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7300 | $-334.00 | $681.36 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.36 | $1,015.36 |
08/14/2009 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7283 | $-337.77 | $1,002.00 |
07/06/2009 | BILL | HAMMETT, JEFFREY | $1,339.77 | $1,339.77 |
04/17/2009 | PAYMENT | HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7255 | $-1,588.41 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $96.68 | $1,588.41 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $62.17 | $1,491.73 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.56 | $1,429.56 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.85 | $1,395.00 |
07/15/2008 | BILL | HAMMETT, JEFFREY | $1,381.15 | $1,381.15 |
04/14/2008 | PAYMENT | HAMMETT, JEFF CORK: D BANK: CC NUM: VISA | $-682.66 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $31.90 | $682.66 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.76 | $650.76 |
11/29/2007 | PAYMENT | HAMMETT, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA | $-331.76 | $638.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.76 | $969.76 |
08/17/2007 | PAYMENT | AVELO MORTGAGE CHECK BANK: 000 NUM: 000 | $-321.89 | $957.00 |
07/12/2007 | BILL | HAMMETT, JEFFREY | $1,278.89 | $1,278.89 |
06/04/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40510246 | $-41.30 | $0.00 |
06/04/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40516729 | $-6.00 | $41.30 |
06/04/2007 | PAYMENT | FRIST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40510247 | $-295.00 | $47.30 |
06/04/2007 | PAYMENT | FIRST AMERIC REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40510478 | $-295.00 | $342.30 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $637.30 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.50 | $631.30 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.80 | $601.80 |
10/04/2006 | PAYMENT | SLS CHECK BANK: 32-115 NUM: 80057342 | $-295.00 | $590.00 |
08/24/2006 | PAYMENT | SPECIALIZED LOAN SERVICING,LLC CHECK BANK: 32-115 NUM: 80056523 | $-299.00 | $885.00 |
07/12/2006 | BILL | HAMMETT, JEFFREY | $1,184.00 | $1,184.00 |
03/09/2006 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80053550 | $-273.00 | $0.00 |
01/11/2006 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80051574 | $-273.00 | $273.00 |
10/11/2005 | PAYMENT | SPECIALIZED LOAN SERVICING LLC CHECK BANK: 32-115 NUM: 80048945 | $-273.00 | $546.00 |
08/18/2005 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80047975 | $-277.32 | $819.00 |
07/15/2005 | BILL | HAMMETT, JEFFREY | $1,096.32 | $1,096.32 |
03/03/2005 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80045310 | $-272.00 | $0.00 |
11/09/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34678 | $-272.00 | $272.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-272.00 | $544.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-275.99 | $816.00 |
07/08/2004 | BILL | WAGGONER, CLINT A & JENNIFER R | $1,091.99 | $1,091.99 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-248.33 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-248.33 | $248.33 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-248.33 | $496.66 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-248.36 | $744.99 |
07/18/2003 | BILL | WAGGONER, CLINT A & JENNIFER R | $993.35 | $993.35 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-245.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-245.00 | $245.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-245.00 | $490.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-245.46 | $735.00 |
07/12/2002 | BILL | WAGGONER, CLINT A & JENNIFER R | $980.46 | $980.46 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-238.97 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-238.97 | $238.97 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-238.97 | $477.94 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-239.24 | $716.91 |
07/12/2001 | BILL | WAGGONER, CLINT A & JENNIFER R | $956.15 | $956.15 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-234.12 | $0.00 |
01/16/2001 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 33-22 NUM: 4616068 | $-234.12 | $234.12 |
10/05/2000 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 32863 | $-234.12 | $468.24 |
08/23/2000 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 31152 | $-234.36 | $702.36 |
07/17/2000 | BILL | WAGGONER, CLINT A & JENNIFER R | $936.72 | $936.72 |
03/07/2000 | PAYMENT | PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 23594 | $-247.33 | $0.00 |
01/06/2000 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 19181 | $-247.33 | $247.33 |
10/12/1999 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 15028 | $-247.33 | $494.66 |
08/18/1999 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 12978 | $-247.60 | $741.99 |
07/17/1999 | BILL | WAGGONER, CLINT A & JENNIFER R | $989.59 | $989.59 |
03/05/1999 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK | $-239.78 | $0.00 |
02/22/1999 | PAYMENT | PROVIDENT FUNDING ASSOC. CHECK | $-249.37 | $239.78 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.59 | $489.15 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-239.78 | $479.56 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-239.90 | $719.34 |
07/13/1998 | BILL | WAGGONER, CLINT A & JENNIFER R | $959.24 | $959.24 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-241.08 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-241.08 | $241.08 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-241.08 | $482.16 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-241.19 | $723.24 |
07/14/1997 | BILL | WAGGONER, CLINT A & JENNIFER R | $964.43 | $964.43 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |