12/31/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-405.00 | $405.00 |
10/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-405.00 | $810.00 |
08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-407.67 | $1,215.00 |
07/16/2024 | BILL | SALISBURY, KURTIS & ALEXIS MONET | $1,622.67 | $1,622.67 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-375.00 | $0.00 |
01/05/2024 | PAYMENT | PLANET HOME LENDING CHECK 63115619 | $-375.00 | $375.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-375.00 | $750.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-377.60 | $1,125.00 |
07/17/2023 | BILL | SALISBURY, KURTIS & ALEXIS MONET | $1,502.60 | $1,502.60 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-300.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-300.00 | $300.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-300.00 | $600.00 |
08/12/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-301.56 | $900.00 |
07/15/2022 | BILL | SALISBURY, KURTIS & ALEXIS MONET | $1,201.56 | $1,201.56 |
03/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-278.13 | $0.00 |
01/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-278.13 | $278.13 |
10/04/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-278.13 | $556.26 |
08/17/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-278.30 | $834.39 |
07/14/2021 | BILL | SALISBURY, KURTIS & ALEXIS MONET | $1,112.69 | $1,112.69 |
03/10/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-257.00 | $0.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-257.00 | $257.00 |
09/17/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 120689 | $-257.00 | $514.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $258.56 | $771.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-258.56 | $512.44 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-258.56 | $771.00 |
07/09/2020 | BILL | HAMILTON, BRENDA S ET AL | $1,029.56 | $1,029.56 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-249.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-249.00 | $249.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-249.00 | $498.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-252.62 | $747.00 |
07/10/2019 | BILL | HAMILTON, BRENDA S ET AL | $999.62 | $999.62 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-242.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-242.00 | $242.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-242.00 | $484.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-244.53 | $726.00 |
07/10/2018 | BILL | HAMILTON, BRENDA S ET AL | $970.53 | $970.53 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-235.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-235.00 | $235.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-235.00 | $470.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-237.29 | $705.00 |
07/10/2017 | BILL | HAMILTON, BRENDA S ET AL | $942.29 | $942.29 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-229.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-229.00 | $229.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-229.00 | $458.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-231.46 | $687.00 |
07/11/2016 | BILL | HAMILTON, BRENDA S ET AL | $918.46 | $918.46 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-228.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-228.00 | $228.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-228.00 | $456.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-232.54 | $684.00 |
07/07/2015 | BILL | HAMILTON, BRENDA S | $916.54 | $916.54 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-222.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-222.00 | $222.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-222.00 | $444.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-223.71 | $666.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $223.71 | $889.71 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-223.71 | $666.00 |
07/08/2014 | BILL | HAMILTON, BRENDA S | $889.71 | $889.71 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-215.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-215.00 | $215.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-215.00 | $430.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-218.72 | $645.00 |
07/08/2013 | BILL | HAMILTON, BRENDA S | $863.72 | $863.72 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-241.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-241.00 | $241.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-241.00 | $482.00 |
07/16/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 4744132313 | $-242.47 | $723.00 |
07/10/2012 | BILL | HAMILTON, BRENDA S | $965.47 | $965.47 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-277.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-277.00 | $277.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-277.00 | $554.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-280.10 | $831.00 |
07/08/2011 | BILL | HAMILTON, BRENDA S | $1,111.10 | $1,111.10 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-285.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-285.00 | $285.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-285.00 | $570.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-288.64 | $855.00 |
07/08/2010 | BILL | HAMILTON, BRENDA S | $1,143.64 | $1,143.64 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-288.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-288.00 | $288.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-288.00 | $576.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-289.17 | $864.00 |
07/06/2009 | BILL | HAMILTON, BRENDA S | $1,153.17 | $1,153.17 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-279.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-279.00 | $279.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-279.00 | $558.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-282.56 | $837.00 |
07/15/2008 | BILL | HAMILTON, BRENDA S | $1,119.56 | $1,119.56 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-271.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-271.00 | $271.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-271.00 | $542.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-273.97 | $813.00 |
07/12/2007 | BILL | HAMILTON, BRENDA S | $1,086.97 | $1,086.97 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-263.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-263.00 | $263.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-263.00 | $526.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $263.00 | $789.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-263.00 | $526.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-266.12 | $789.00 |
07/12/2006 | BILL | HAMILTON, WILLIAM A & BRENDA S | $1,055.12 | $1,055.12 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-256.00 | $0.00 |
01/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288087 | $-256.00 | $256.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-256.00 | $512.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-256.40 | $768.00 |
07/15/2005 | BILL | HAMILTON, WILLIAM A & BRENDA S | $1,024.40 | $1,024.40 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-255.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-255.00 | $255.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-255.00 | $510.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-255.28 | $765.00 |
07/08/2004 | BILL | HAMILTON, WILLIAM A & BRENDA S | $1,020.28 | $1,020.28 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-250.45 | $0.00 |
09/26/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713 | $-250.45 | $250.45 |
08/05/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13110693 | $-500.92 | $500.90 |
07/18/2003 | BILL | HAMILTON, WILLIAM A & BRENDA S | $1,001.82 | $1,001.82 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-247.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-247.00 | $247.00 |
09/09/2002 | PAYMENT | FIDELITY CHECK BANK: 8-9 NUM: 75632 | $-247.00 | $494.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-247.52 | $741.00 |
07/12/2002 | BILL | HAMILTON, WILLIAM A & BRENDA S | $988.52 | $988.52 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-240.98 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-240.98 | $240.98 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-240.98 | $481.96 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-241.18 | $722.94 |
07/12/2001 | BILL | HAMILTON, WILLIAM A & BRENDA S | $964.12 | $964.12 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-236.09 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-236.09 | $236.09 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-236.09 | $472.18 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-236.25 | $708.27 |
07/17/2000 | BILL | HAMILTON, WILLIAM A & BRENDA S | $944.52 | $944.52 |
03/07/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-249.41 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-249.41 | $249.41 |
10/04/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-249.41 | $498.82 |
08/16/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-249.61 | $748.23 |
07/17/1999 | BILL | HAMILTON, WILLIAM A & BRENDA S | $997.84 | $997.84 |
03/01/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-228.56 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-228.56 | $228.56 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-228.56 | $457.12 |
08/17/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-228.79 | $685.68 |
07/13/1998 | BILL | HAMILTON, WILLIAM A & BRENDA S | $914.47 | $914.47 |
02/17/1998 | PAYMENT | STEWART TITLE CHECK | $-40.03 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-40.03 | $40.03 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-40.03 | $80.06 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-40.25 | $120.09 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $160.34 | $160.34 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.81 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.81 | $39.81 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.81 | $79.62 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.03 | $119.43 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $159.46 | $159.46 |