08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-421.09 | $1,257.00 |
07/16/2024 | BILL | SAWYER, DARIN & HEATHER L | $1,678.09 | $1,678.09 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-407.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-407.00 | $407.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-407.00 | $814.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-408.29 | $1,221.00 |
07/17/2023 | BILL | SAWYER, DARIN & HEATHER L | $1,629.29 | $1,629.29 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-336.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-336.00 | $336.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-336.00 | $672.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-337.25 | $1,008.00 |
07/15/2022 | BILL | SAWYER, DARIN & HEATHER L | $1,345.25 | $1,345.25 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-326.49 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-326.49 | $326.49 |
10/01/2021 | PAYMENT | LOANCARE CHECK 5007388148 | $-17.86 | $652.98 |
08/09/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1517905 | $-635.28 | $670.84 |
07/14/2021 | BILL | SAWYER, DARIN & HEATHER L | $1,306.12 | $1,306.12 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $316.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $632.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $319.28 | $948.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-319.28 | $628.72 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-319.28 | $948.00 |
07/09/2020 | BILL | SAWYER, DARIN & HEATHER L | $1,267.28 | $1,267.28 |
03/10/2020 | PAYMENT | LOANCARE CHECK NUM: 5004889563 | $-307.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-307.00 | $307.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-309.39 | $921.00 |
07/10/2019 | BILL | SAWYER, DARIN & HEATHER L | $1,230.39 | $1,230.39 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $298.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-300.59 | $894.00 |
07/10/2018 | BILL | SAWYER, DARIN | $1,194.59 | $1,194.59 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $289.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-289.00 | $578.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-292.83 | $867.00 |
07/10/2017 | BILL | SAWYER, DARIN | $1,159.83 | $1,159.83 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-282.00 | $282.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $282.00 | $846.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-284.48 | $846.00 |
07/11/2016 | BILL | SAWYER, DARIN | $1,130.48 | $1,130.48 |
03/14/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 46357 | $-11.24 | $0.00 |
01/22/2016 | PAYMENT | CORELOGIC CHECK NUM: 3148 | $-281.00 | $11.24 |
01/22/2016 | PAYMENT | SUMMIT CANYON RESOURCES, LLC CHECK NUM: 3149 | $-281.00 | $292.24 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.24 | $573.24 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-281.00 | $562.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-285.13 | $843.00 |
07/07/2015 | BILL | RIGGINS, LEWIS G | $1,128.13 | $1,128.13 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $273.00 | $273.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $273.00 | $273.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-273.00 | $273.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-273.00 | $546.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-276.15 | $819.00 |
07/08/2014 | BILL | RIGGINS, LEWIS G | $1,095.15 | $1,095.15 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-265.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-265.00 | $265.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-265.00 | $530.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-268.18 | $795.00 |
07/08/2013 | BILL | RIGGINS, LEWIS G | $1,063.18 | $1,063.18 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-291.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-291.00 | $291.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-291.00 | $582.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-292.32 | $873.00 |
07/10/2012 | BILL | RIGGINS, LEWIS G | $1,165.32 | $1,165.32 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-346.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-346.00 | $346.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-346.00 | $692.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-348.50 | $1,038.00 |
07/08/2011 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,386.50 | $1,386.50 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-356.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-356.00 | $356.00 |
10/01/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-356.00 | $712.00 |
08/12/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-360.13 | $1,068.00 |
07/08/2010 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,428.13 | $1,428.13 |
03/01/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/04/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-364.00 | $364.00 |
10/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/13/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-364.91 | $1,092.00 |
07/06/2009 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,456.91 | $1,456.91 |
02/27/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/05/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/14/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-355.46 | $1,059.00 |
07/15/2008 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,414.46 | $1,414.46 |
03/05/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/03/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513 | $-343.00 | $343.00 |
10/02/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/17/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000 | $-344.27 | $1,029.00 |
07/12/2007 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,373.27 | $1,373.27 |
03/05/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200 | $-333.00 | $0.00 |
12/14/2006 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868500 | $-333.00 | $333.00 |
10/01/2006 | PAYMENT | NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513 | $-333.00 | $666.00 |
08/18/2006 | PAYMENT | NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000 | $-334.07 | $999.00 |
07/12/2006 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,333.07 | $1,333.07 |
04/11/2006 | PAYMENT | RIGGINS, JAMIE CHECK BANK: 94-72 NUM: 5049 | $-13.92 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.54 | $13.92 |
01/25/2006 | PAYMENT | NATIONAL CITY HOME LOAN CHECK BANK: 12/430 NUM: 656375 | $-323.00 | $13.38 |
01/25/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40409173 | $-3.39 | $336.38 |
01/25/2006 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 12/430 NUM: 656374 | $-323.00 | $339.77 |
01/25/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40409174 | $-12.92 | $662.77 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.77 | $675.69 |
01/07/2006 | PAYMENT | NATIONAL CITY CHECK BANK: 0012 NUM: 633210 | $-323.00 | $658.92 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.92 | $981.92 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-325.25 | $969.00 |
07/15/2005 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,294.25 | $1,294.25 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-322.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-322.00 | $322.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-322.00 | $644.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-322.99 | $966.00 |
07/08/2004 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,288.99 | $1,288.99 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-297.01 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-297.01 | $297.01 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-297.01 | $594.02 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-297.04 | $891.03 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $297.04 | $1,188.07 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-297.04 | $891.03 |
07/18/2003 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,188.07 | $1,188.07 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-293.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-293.00 | $293.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-293.00 | $586.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-294.58 | $879.00 |
07/12/2002 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,173.58 | $1,173.58 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-285.98 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-285.98 | $285.98 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-285.98 | $571.96 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-286.21 | $857.94 |
07/12/2001 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,144.15 | $1,144.15 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-280.17 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-280.17 | $280.17 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-280.17 | $560.34 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-280.38 | $840.51 |
07/17/2000 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,120.89 | $1,120.89 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-295.98 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-295.98 | $295.98 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-295.98 | $591.96 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-296.23 | $887.94 |
07/17/1999 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,184.17 | $1,184.17 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-289.54 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-289.54 | $289.54 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-289.54 | $579.08 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-289.69 | $868.62 |
07/13/1998 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,158.31 | $1,158.31 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-291.23 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-291.23 | $291.23 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-291.23 | $582.46 |
08/20/1997 | PAYMENT | NATIONSBANK CHECK | $-291.41 | $873.69 |
07/14/1997 | BILL | RIGGINS, LEWIS G & JAMIE S | $1,165.10 | $1,165.10 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |