12/31/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-331.00 | $331.00 |
10/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-331.00 | $662.00 |
08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-332.57 | $993.00 |
07/16/2024 | BILL | GARRETT, THORTON W & SHIRLEY | $1,325.57 | $1,325.57 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-322.00 | $0.00 |
01/02/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-322.00 | $322.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-322.00 | $644.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-324.50 | $966.00 |
07/17/2023 | BILL | GARRETT, THORTON W & SHIRLEY | $1,290.50 | $1,290.50 |
03/01/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-275.00 | $0.00 |
01/03/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-275.00 | $275.00 |
10/05/2022 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-275.00 | $550.00 |
08/17/2022 | PAYMENT | VILLAGE CAPITAL ACH LERE - 00025 | $-275.42 | $825.00 |
07/15/2022 | BILL | GARRETT, THORTON W & SHIRLEY | $1,100.42 | $1,100.42 |
01/27/2022 | PAYMENT | NETCO CHECK 126529 | $-267.94 | $0.00 |
12/28/2021 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-267.94 | $267.94 |
10/05/2021 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-267.94 | $535.88 |
08/16/2021 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-268.11 | $803.82 |
07/14/2021 | BILL | GARRETT, THORTON W & SHIRLEY | $1,071.93 | $1,071.93 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-260.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-260.00 | $260.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-260.00 | $520.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $263.38 | $780.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-263.38 | $516.62 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-263.38 | $780.00 |
07/09/2020 | BILL | GARRETT, THORTON W & SHIRLEY | $1,043.38 | $1,043.38 |
01/22/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 155582 | $-253.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-253.00 | $253.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-253.00 | $506.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-257.52 | $759.00 |
07/10/2019 | BILL | GARRETT, THORTON W & SHIRLEY | $1,016.52 | $1,016.52 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $247.00 |
10/02/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096 | $-247.00 | $494.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-249.43 | $741.00 |
07/10/2018 | BILL | GARRETT, THORTON W & SHIRLEY | $990.43 | $990.43 |
01/25/2018 | PAYMENT | LINEAR TITLE AGENCY CHECK NUM: 18519 | $-241.00 | $0.00 |
01/09/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527 | $-241.00 | $241.00 |
09/07/2017 | PAYMENT | VANTAGE POINT TITLE, INC CHECK NUM: 446970 | $-241.00 | $482.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-242.10 | $723.00 |
07/10/2017 | BILL | GARRETT, THORTON W & SHIRLEY | $965.10 | $965.10 |
01/18/2017 | PAYMENT | CHICAGO TITLE INS. CO CHECK NUM: 761926 | $-235.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-235.00 | $235.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-235.00 | $470.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-238.73 | $705.00 |
07/11/2016 | BILL | GARRETT, THORTON W & SHIRLEY | $943.73 | $943.73 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-235.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-235.00 | $235.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-235.00 | $470.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-236.99 | $705.00 |
07/07/2015 | BILL | GARRETT, THORTON W & SHIRLEY | $941.99 | $941.99 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-250.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-250.00 | $250.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-250.00 | $500.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-252.57 | $750.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $252.57 | $1,002.57 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-252.57 | $750.00 |
07/08/2014 | BILL | GARRETT, THORTON W & SHIRLEY | $1,002.57 | $1,002.57 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-223.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-223.00 | $223.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-223.00 | $446.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-225.61 | $669.00 |
07/08/2013 | BILL | GARRETT, THORTON W & SHIRLEY | $894.61 | $894.61 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-283.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-283.00 | $283.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-283.00 | $566.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-286.40 | $849.00 |
07/10/2012 | BILL | GARRETT, THORTON W & SHIRLEY | $1,135.40 | $1,135.40 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7017293251 | $-317.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-317.00 | $317.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-317.00 | $634.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-317.62 | $951.00 |
07/08/2011 | BILL | GARRETT, THORTON W & SHIRLEY | $1,268.62 | $1,268.62 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-325.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-325.00 | $325.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-325.00 | $650.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-327.41 | $975.00 |
07/08/2010 | BILL | GARRETT, THORTON W & SHIRLEY | $1,302.41 | $1,302.41 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-388.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-388.00 | $388.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-388.00 | $776.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-388.99 | $1,164.00 |
07/06/2009 | BILL | GARRETT, THORTON W & SHIRLEY | $1,552.99 | $1,552.99 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-382.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-382.00 | $382.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-382.00 | $764.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-385.29 | $1,146.00 |
07/15/2008 | BILL | GARRETT, THORTON W & SHIRLEY | $1,531.29 | $1,531.29 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-372.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-372.00 | $372.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-372.00 | $744.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-373.69 | $1,116.00 |
07/12/2007 | BILL | GARRETT, THORTON W & SHIRLEY | $1,489.69 | $1,489.69 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-362.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-362.00 | $362.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-362.00 | $724.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $362.00 | $1,086.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-362.00 | $724.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-363.08 | $1,086.00 |
07/12/2006 | BILL | GARRETT, THORTON W & SHIRLEY | $1,449.08 | $1,449.08 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-196.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-196.00 | $196.00 |
09/08/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 78036 | $-401.52 | $392.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.90 | $793.52 |
07/15/2005 | BILL | CHURCHILL BUTTE CO LLC | $785.62 | $785.62 |
08/03/2004 | PAYMENT | CHURCHILL BUTTE CO LLC CHECK BANK: 94-169 NUM: 216 | $-221.61 | $0.00 |
07/08/2004 | BILL | CHURCHILL BUTTE CO LLC | $221.61 | $221.61 |
08/13/2003 | PAYMENT | CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266 | $-220.38 | $0.00 |
07/18/2003 | BILL | CHURCHILL BUTTE CO LLC | $220.38 | $220.38 |
01/10/2003 | PAYMENT | CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364 | $-108.00 | $0.00 |
07/30/2002 | PAYMENT | CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335 | $-108.54 | $108.00 |
07/12/2002 | BILL | CHURCHILL BUTTES CO | $216.54 | $216.54 |
01/17/2002 | PAYMENT | CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285 | $-107.18 | $0.00 |
08/06/2001 | PAYMENT | CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247 | $-107.40 | $107.18 |
07/12/2001 | BILL | CHURCHILL BUTTES CO | $214.58 | $214.58 |
03/08/2001 | PAYMENT | CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232 | $-53.02 | $0.00 |
01/11/2001 | PAYMENT | CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218 | $-53.02 | $53.02 |
12/05/2000 | PAYMENT | CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210 | $-55.14 | $106.04 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.12 | $161.18 |
09/03/2000 | PAYMENT | CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183 | $-53.25 | $159.06 |
09/03/2000 | ADJUST | POSTED WRONG AMT BANK: 94-169 NUM: 183 | $53.25 | $212.31 |
09/03/2000 | VOID | CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183 | $-53.25 | $159.06 |
07/17/2000 | BILL | CHURCHILL BUTTES CO | $212.31 | $212.31 |
01/18/2000 | PAYMENT | CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157 | $-55.30 | $0.00 |
08/25/1999 | PAYMENT | CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142 | $-55.54 | $55.30 |
07/17/1999 | BILL | CHURCHILL BUTTES CO | $110.84 | $110.84 |