08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-483.93 | $1,443.00 |
07/16/2024 | BILL | CURRY, CHRISTOPHER ET AL | $1,926.93 | $1,926.93 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.00 | $446.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.00 | $892.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.34 | $1,338.00 |
07/17/2023 | BILL | CURRY, CHRISTOPHER ET AL | $1,784.34 | $1,784.34 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.00 | $359.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.00 | $718.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-361.69 | $1,077.00 |
07/15/2022 | BILL | CURRY, CHRISTOPHER ET AL | $1,438.69 | $1,438.69 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-333.04 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-333.04 | $333.04 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-333.04 | $666.08 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-333.15 | $999.12 |
07/14/2021 | BILL | CURRY, CHRISTOPHER ET AL | $1,332.27 | $1,332.27 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-307.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $311.85 | $921.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.85 | $609.15 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.85 | $921.00 |
07/09/2020 | BILL | CURRY, CHRISTOPHER ET AL | $1,232.85 | $1,232.85 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-288.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-288.00 | $288.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-288.00 | $576.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-291.51 | $864.00 |
07/10/2019 | BILL | CURRY, CHRISTOPHER ET AL | $1,155.51 | $1,155.51 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
11/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 234579 | $-274.00 | $274.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-274.00 | $548.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-278.54 | $822.00 |
07/10/2018 | BILL | CISNEROS, MANUEL J & CHERI D | $1,100.54 | $1,100.54 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-266.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-266.00 | $266.00 |
10/06/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693 | $-266.00 | $532.00 |
08/18/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2181075 | $-270.51 | $798.00 |
07/10/2017 | BILL | CISNEROS, MANUEL J & CHERI D | $1,068.51 | $1,068.51 |
02/24/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622 | $-260.00 | $0.00 |
12/23/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026913 | $-260.00 | $260.00 |
10/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949814 | $-260.00 | $520.00 |
08/12/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910740 | $-261.49 | $780.00 |
07/11/2016 | BILL | CISNEROS, MANUEL J & CHERI D | $1,041.49 | $1,041.49 |
03/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786819 | $-259.00 | $0.00 |
12/31/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753226 | $-259.00 | $259.00 |
10/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693545 | $-259.00 | $518.00 |
08/12/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS | $-262.32 | $777.00 |
07/07/2015 | BILL | CISNEROS, MANUEL J & CHERI D | $1,039.32 | $1,039.32 |
02/27/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1568153 | $-252.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536130 | $-252.00 | $252.00 |
10/06/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484931 | $-252.00 | $504.00 |
08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453352 | $-252.93 | $756.00 |
07/08/2014 | BILL | CISNEROS, MANUEL J & CHERI D | $1,008.93 | $1,008.93 |
03/03/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364946 | $-244.00 | $0.00 |
01/02/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331703 | $-244.00 | $244.00 |
10/07/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288982 | $-244.00 | $488.00 |
08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1254768 | $-247.47 | $732.00 |
07/08/2013 | BILL | CISNEROS, MANUEL J & CHERI D | $979.47 | $979.47 |
02/28/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157828 | $-266.00 | $0.00 |
01/07/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1120114 | $-266.00 | $266.00 |
10/01/2012 | PAYMENT | CENTRAL MORTGAGE CO CHECK NUM: 1063013 | $-266.00 | $532.00 |
08/14/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033494 | $-270.02 | $798.00 |
07/10/2012 | BILL | CISNEROS, MANUEL J & CHERI D | $1,068.02 | $1,068.02 |
02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953161 | $-316.00 | $0.00 |
12/30/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928147 | $-316.00 | $316.00 |
09/29/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891014 | $-316.00 | $632.00 |
08/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870875 | $-317.49 | $948.00 |
07/08/2011 | BILL | CISNEROS, MANUEL J & CHERI D | $1,265.49 | $1,265.49 |
03/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807777 | $-325.00 | $0.00 |
12/30/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372 | $-325.00 | $325.00 |
10/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS | $-325.00 | $650.00 |
08/13/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711 | $-327.75 | $975.00 |
07/08/2010 | BILL | CISNEROS, MANUEL J & CHERI D | $1,302.75 | $1,302.75 |
03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748 | $-333.00 | $0.00 |
01/04/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163 | $-333.00 | $333.00 |
10/05/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051 | $-333.00 | $666.00 |
08/14/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635 | $-335.56 | $999.00 |
07/06/2009 | BILL | CISNEROS, MANUEL J & CHERI D | $1,334.56 | $1,334.56 |
03/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420 | $-323.00 | $0.00 |
01/06/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112 | $-323.00 | $323.00 |
10/07/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312 | $-323.00 | $646.00 |
08/18/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249 | $-326.67 | $969.00 |
07/15/2008 | BILL | CISNEROS, MANUEL J & CHERI D | $1,295.67 | $1,295.67 |
02/28/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486 | $-314.00 | $0.00 |
01/08/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513 | $-314.00 | $314.00 |
10/02/2007 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938 | $-314.00 | $628.00 |
08/15/2007 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304 | $-315.96 | $942.00 |
07/12/2007 | BILL | CISNEROS, MANUEL J & CHERI D | $1,257.96 | $1,257.96 |
02/20/2007 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925 | $-305.00 | $0.00 |
12/20/2006 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365 | $-305.00 | $305.00 |
10/01/2006 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742 | $-305.00 | $610.00 |
08/22/2006 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225 | $-306.12 | $915.00 |
07/12/2006 | BILL | CISNEROS, MANUEL J & CHERI D | $1,221.12 | $1,221.12 |
02/28/2006 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462 | $-296.00 | $0.00 |
01/11/2006 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260 | $-296.00 | $296.00 |
10/11/2005 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878 | $-296.00 | $592.00 |
08/15/2005 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612 | $-297.56 | $888.00 |
07/15/2005 | BILL | CISNEROS, MANUEL J & CHERI D | $1,185.56 | $1,185.56 |
03/03/2005 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740 | $-295.00 | $0.00 |
01/06/2005 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686 | $-295.00 | $295.00 |
10/05/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953 | $-295.00 | $590.00 |
08/16/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391 | $-295.81 | $885.00 |
07/08/2004 | BILL | CISNEROS, MANUEL J & CHERI D | $1,180.81 | $1,180.81 |
02/26/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643 | $-270.28 | $0.00 |
01/09/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302 | $-270.28 | $270.28 |
10/09/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699 | $-270.28 | $540.56 |
08/26/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680 | $-270.29 | $810.84 |
07/18/2003 | BILL | CISNEROS, MANUEL J & CHERI D | $1,081.13 | $1,081.13 |
03/06/2003 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883 | $-266.00 | $0.00 |
01/06/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235 | $-266.00 | $266.00 |
10/07/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193 | $-266.00 | $532.00 |
08/27/2002 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465 | $-269.52 | $798.00 |
07/12/2002 | BILL | CISNEROS, MANUEL J & CHERI D | $1,067.52 | $1,067.52 |
03/04/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027 | $-260.17 | $0.00 |
01/04/2002 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850 | $-260.17 | $260.17 |
09/28/2001 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556 | $-260.17 | $520.34 |
08/22/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909 | $-260.39 | $780.51 |
07/12/2001 | BILL | CISNEROS, MANUEL J & CHERI D | $1,040.90 | $1,040.90 |
02/27/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215 | $-254.88 | $0.00 |
01/04/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980 | $-254.88 | $254.88 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-254.88 | $509.76 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-255.09 | $764.64 |
07/17/2000 | BILL | CISNEROS, MANUEL J & CHERI D | $1,019.73 | $1,019.73 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-269.26 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-269.26 | $269.26 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-269.26 | $538.52 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-269.52 | $807.78 |
07/17/1999 | BILL | CISNEROS, MANUEL J & CHERI D | $1,077.30 | $1,077.30 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-10.53 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-263.22 | $10.53 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-263.22 | $273.75 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.53 | $536.97 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-526.64 | $526.44 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-36.88 | $1,053.08 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.33 | $1,089.96 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.54 | $1,063.63 |
07/13/1998 | BILL | CISNEROS, MANUEL J & CHERI D | $1,053.09 | $1,053.09 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-264.71 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-264.71 | $264.71 |
10/13/1997 | PAYMENT | COMSTOCK BANK CHECK | $-264.71 | $529.42 |
08/11/1997 | PAYMENT | Escrow 1 & Collections CHECK | $-264.89 | $794.13 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $1,059.02 | $1,059.02 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |