12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-262.00 | $262.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-262.00 | $524.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-265.57 | $786.00 |
07/16/2024 | BILL | FORTUNE-ELBERT, JOLYNNE A | $1,051.57 | $1,051.57 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-255.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-255.00 | $255.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-255.00 | $510.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-256.00 | $765.00 |
07/17/2023 | BILL | FORTUNE-ELBERT, JOLYNNE A | $1,021.00 | $1,021.00 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-206.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-206.00 | $206.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-206.00 | $412.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-206.27 | $618.00 |
07/15/2022 | BILL | FORTUNE-ELBERT, JOLYNNE A | $824.27 | $824.27 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-200.03 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-200.03 | $200.03 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-200.03 | $400.06 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-200.22 | $600.09 |
07/14/2021 | BILL | FORTUNE-ELBERT, JOLYNNE A | $800.31 | $800.31 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-193.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-193.00 | $193.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-193.00 | $386.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $197.19 | $579.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-197.19 | $381.81 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-197.19 | $579.00 |
07/09/2020 | BILL | FORTUNE-ELBERT, JOLYNNE A | $776.19 | $776.19 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-188.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-188.00 | $188.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-188.00 | $376.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-189.62 | $564.00 |
07/10/2019 | BILL | FORTUNE-ELBERT, JOLYNNE A | $753.62 | $753.62 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-182.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-182.00 | $182.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-182.00 | $364.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-185.69 | $546.00 |
07/10/2018 | BILL | FORTUNE-ELBERT, JOLYNNE A | $731.69 | $731.69 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-177.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-177.00 | $177.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-177.00 | $354.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-179.42 | $531.00 |
07/10/2017 | BILL | FORTUNE-ELBERT, JOLYNNE A | $710.42 | $710.42 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-172.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK CHECK NUM: 7737608 | $-172.00 | $172.00 |
10/12/2016 | PAYMENT | KENNY R MCPETERS CORK: D BANK: PNP INTERNET NUM: 27148466 | $-172.00 | $344.00 |
08/17/2016 | PAYMENT | MCPETERS, KENNY/GEORGANN CHECK NUM: 5486 | $-176.47 | $516.00 |
07/11/2016 | BILL | MC PETERS, KENNY R ET AL | $692.47 | $692.47 |
03/04/2016 | PAYMENT | MCPETERS, KENNY CHECK NUM: 5451 | $-172.00 | $0.00 |
12/18/2015 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 5449 | $-172.00 | $172.00 |
10/02/2015 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 5436 | $-172.00 | $344.00 |
08/10/2015 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 5429 | $-174.99 | $516.00 |
07/07/2015 | BILL | MC PETERS, KENNY R ET AL | $690.99 | $690.99 |
02/26/2015 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 5395 | $-167.00 | $0.00 |
12/08/2014 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4103 | $-167.00 | $167.00 |
10/08/2014 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4093 | $-167.00 | $334.00 |
08/11/2014 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4091 | $-169.74 | $501.00 |
07/08/2014 | BILL | MC PETERS, KENNY R ET AL | $670.74 | $670.74 |
04/07/2014 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4071 | $-7.48 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $7.48 |
03/24/2014 | PAYMENT | MC PETERS, KENNY & GEORGANN CHECK NUM: 4054 | $-162.00 | $6.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.48 | $168.48 |
01/15/2014 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4052 | $-162.00 | $162.00 |
10/14/2013 | PAYMENT | MC PETERS, KENNY & GEORGANN CHECK NUM: 4050 | $-162.00 | $324.00 |
08/07/2013 | PAYMENT | MCPETERS, KENNY/GEORGANN CHECK NUM: 4038 | $-165.13 | $486.00 |
07/08/2013 | BILL | MC PETERS, KENNY R ET AL | $651.13 | $651.13 |
06/19/2013 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: R204799459777 | $-18.73 | $0.00 |
06/12/2013 | PAYMENT | MC PETERS, GEORGANN CHECK NUM: R202818399047 | $-254.69 | $18.73 |
06/01/2013 | INTEREST | Monthly Interest | $18.73 | $273.42 |
05/29/2013 | AMENDMENT | RETURNED CHECK FEE | $30.00 | $254.69 |
05/29/2013 | PAYMENT | Auto Restore Payment CHECK NUM: 4147 | $-6.50 | $224.69 |
05/29/2013 | ADJUST | Auto Adjust Out Payment NUM: 4147 | $6.50 | $231.19 |
05/29/2013 | ADJUST | CHECK RETURNED NSP NUM: 4144 | $224.69 | $224.69 |
05/28/2013 | VOID | MC PETERS, KENNY/GEORGANN CHECK NUM: 4147 | $-6.50 | $0.00 |
05/17/2013 | VOID | MC PETERS, KENNY R ET AL CHECK NUM: 4144 | $-224.69 | $6.50 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $231.19 |
03/19/2013 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4137 | $-178.00 | $224.69 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.77 | $402.69 |
03/08/2013 | PAYMENT | MCPETERS, KENNY/GEORGANN CHECK NUM: 4135 | $-178.00 | $380.92 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.80 | $558.92 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.12 | $541.12 |
08/21/2012 | PAYMENT | MC PETERS, KENNY & GEORGANN CHECK NUM: 4022 | $-180.42 | $534.00 |
07/10/2012 | BILL | MC PETERS, KENNY R ET AL | $714.42 | $714.42 |
04/30/2012 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 4001 | $-210.08 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.08 | $210.08 |
01/03/2012 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 3979 | $-202.00 | $202.00 |
10/11/2011 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 3956 | $-202.00 | $404.00 |
08/19/2011 | PAYMENT | MC PETERS, KENNY & GEORGANN CHECK NUM: 3944 | $-203.92 | $606.00 |
07/08/2011 | BILL | MC PETERS, KENNY R ET AL | $809.92 | $809.92 |
02/24/2011 | PAYMENT | MC PETERS, KENNY R ET AL CHECK NUM: 3913 | $-207.00 | $0.00 |
01/28/2011 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: M.O. NUM: R103827492527 | $-245.28 | $207.00 |
01/21/2011 | AMENDMENT | ADD RET CK FEE & PENALTIES | $38.28 | $452.28 |
01/21/2011 | ADJUST | CHECK RET - UNCOLLECT HOLD NUM: 3884 | $207.00 | $414.00 |
01/10/2011 | VOID | MC PETERS, KENNY R ET AL CHECK NUM: 3884 | $-207.00 | $207.00 |
08/18/2010 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 3804 | $-417.64 | $414.00 |
07/08/2010 | BILL | MC PETERS, KENNY R ET AL | $831.64 | $831.64 |
03/04/2010 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5315 | $-219.00 | $0.00 |
01/07/2010 | PAYMENT | MC PETERS, KENNY R & GEORGANN CHECK BANK: 94-8014 NUM: 5689 | $-219.00 | $219.00 |
09/23/2009 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5666 | $-219.00 | $438.00 |
08/18/2009 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5651 | $-222.38 | $657.00 |
07/06/2009 | BILL | MC PETERS, KENNY R ET AL | $879.38 | $879.38 |
03/23/2009 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 92-40 NUM: 59240127 | $-243.00 | $0.00 |
03/20/2009 | AMENDMENT | ADD RET CK FEES | $30.00 | $243.00 |
03/20/2009 | ADJUST | CHECK RETURNED NSF BANK: 94-8014 NUM: 5520 | $213.00 | $213.00 |
03/06/2009 | VOID | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5520 | $-213.00 | $0.00 |
01/14/2009 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 5468 | $-213.00 | $213.00 |
10/10/2008 | PAYMENT | MC PETERS, KENNY ET AL CHECK BANK: 9408014 NUM: 5223 | $-213.00 | $426.00 |
08/25/2008 | PAYMENT | MC PETERS, KENNY & GEORGANN CHECK BANK: 94-8014 NUM: 5173 | $-214.74 | $639.00 |
07/15/2008 | BILL | MC PETERS, KENNY R ET AL | $853.74 | $853.74 |
02/26/2008 | PAYMENT | MC PETERS, KENNY & GEORGANN CHECK BANK: 94-8014-3212 NUM: 4979 | $-207.00 | $0.00 |
12/27/2007 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4910 | $-207.00 | $207.00 |
10/01/2007 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4838 | $-207.00 | $414.00 |
08/09/2007 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4780 | $-207.89 | $621.00 |
07/12/2007 | BILL | MC PETERS, KENNY R ET AL | $828.89 | $828.89 |
03/02/2007 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4630 | $-201.00 | $0.00 |
12/26/2006 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4578 | $-201.00 | $201.00 |
10/06/2006 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4492 | $-201.00 | $402.00 |
08/30/2006 | PAYMENT | MC PETERS, KENNY R ET AL CHECK BANK: 94-8014 NUM: 4455 | $-201.55 | $603.00 |
07/12/2006 | BILL | MC PETERS, KENNY R ET AL | $804.55 | $804.55 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-195.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-195.00 | $195.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-195.00 | $390.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-196.13 | $585.00 |
07/15/2005 | BILL | MC PETERS, KENNY R ET AL | $781.13 | $781.13 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-194.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-194.00 | $194.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-194.00 | $388.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-196.13 | $582.00 |
07/08/2004 | BILL | MC PETERS, KENNY R ET AL | $778.13 | $778.13 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-181.96 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-181.96 | $181.96 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-181.96 | $363.92 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-181.97 | $545.88 |
07/18/2003 | BILL | MC PETERS, KENNY R ET AL | $727.85 | $727.85 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-179.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-179.00 | $179.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-179.00 | $358.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-179.89 | $537.00 |
07/12/2002 | BILL | MC PETERS, KENNY R ET AL | $716.89 | $716.89 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-172.55 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-172.55 | $172.55 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-172.55 | $345.10 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-172.76 | $517.65 |
07/12/2001 | BILL | MC PETERS, KENNY R ET AL | $690.41 | $690.41 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-172.88 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436 | $-172.88 | $172.88 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692 | $-172.88 | $345.76 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890 | $-173.12 | $518.64 |
07/17/2000 | BILL | MC PETERS, KENNY R | $691.76 | $691.76 |
03/09/2000 | PAYMENT | COUNTRYWIDE CHECK BANK: 53-292 NUM: 447709 | $-35.26 | $0.00 |
01/26/2000 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048 | $-35.26 | $35.26 |
01/26/2000 | ADJUST | adjust to pay 3rd/19-842-131 BANK: 94-160 NUM: 12048 | $70.52 | $70.52 |
01/25/2000 | VOID | COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048 | $-70.52 | $0.00 |
01/25/2000 | AMENDMENT | paid before 1/14 | $-1.41 | $70.52 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.41 | $71.93 |
09/08/1999 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319 | $-70.78 | $70.52 |
09/08/1999 | AMENDMENT | postmarked before 8/26 | $-1.42 | $141.30 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.42 | $142.72 |
07/17/1999 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $141.30 | $141.30 |