12/31/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-419.00 | $419.00 |
10/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-419.00 | $838.00 |
08/19/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-420.73 | $1,257.00 |
07/16/2024 | BILL | ORTIZ, RODNEY & APRIL | $1,677.73 | $1,677.73 |
03/05/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-406.08 | $0.00 |
09/06/2023 | PAYMENT | TICOR TITLE CHECK 90025218 | $-814.92 | $406.08 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.92 | $1,221.00 |
07/17/2023 | BILL | GALINDO, NICHOLAS ET AL | $1,628.92 | $1,628.92 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-318.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-318.00 | $318.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-318.00 | $636.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-320.77 | $954.00 |
07/15/2022 | BILL | GALINDO, NICHOLAS ET AL | $1,274.77 | $1,274.77 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-295.09 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-295.09 | $295.09 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-295.09 | $590.18 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-295.22 | $885.27 |
07/14/2021 | BILL | GALINDO, NICHOLAS ET AL | $1,180.49 | $1,180.49 |
03/09/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4104328 | $-272.00 | $0.00 |
10/27/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4063422 | $-272.00 | $272.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $544.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $276.34 | $816.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.34 | $539.66 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.34 | $816.00 |
07/09/2020 | BILL | GALINDO, NICHOLAS ET AL | $1,092.34 | $1,092.34 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-255.00 | $255.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $510.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-258.82 | $765.00 |
07/10/2019 | BILL | GALINDO, NICHOLAS ET AL | $1,023.82 | $1,023.82 |
02/22/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 99507 | $-243.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-243.00 | $243.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-246.12 | $729.00 |
07/10/2018 | BILL | ONSTOTT, KYLE | $975.12 | $975.12 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-233.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-233.00 | $233.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-233.00 | $466.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-236.87 | $699.00 |
07/10/2017 | BILL | BROWN, KEVIN L & MARY A | $935.87 | $935.87 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-227.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-227.00 | $227.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-227.00 | $454.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $227.00 | $681.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-227.00 | $454.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-231.20 | $681.00 |
07/11/2016 | BILL | BROWN, KEVIN L & MARY A | $912.20 | $912.20 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-227.00 | $227.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-227.00 | $454.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-229.27 | $681.00 |
07/07/2015 | BILL | BROWN, KEVIN L & MARY A | $910.27 | $910.27 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $224.00 | $224.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $224.00 | $224.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-224.00 | $224.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-224.00 | $448.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-225.11 | $672.00 |
07/08/2014 | BILL | BROWN, KEVIN L & MARY A | $897.11 | $897.11 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-214.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-214.00 | $214.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-214.00 | $428.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-215.84 | $642.00 |
07/08/2013 | BILL | BROWN, KEVIN L & MARY A | $857.84 | $857.84 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-268.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-268.00 | $268.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-268.00 | $536.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-269.29 | $804.00 |
07/10/2012 | BILL | BROWN, KEVIN L & MARY A | $1,073.29 | $1,073.29 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-284.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-284.00 | $284.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-284.00 | $568.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-285.66 | $852.00 |
07/08/2011 | BILL | BROWN, KEVIN L & MARY A | $1,137.66 | $1,137.66 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-265.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-265.00 | $265.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-265.00 | $530.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-265.67 | $795.00 |
07/08/2010 | BILL | BROWN, KEVIN L & MARY A | $1,060.67 | $1,060.67 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-344.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-344.00 | $344.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-346.27 | $1,032.00 |
07/06/2009 | BILL | BROWN, KEVIN L & MARY A | $1,378.27 | $1,378.27 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-334.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-334.00 | $334.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-336.10 | $1,002.00 |
07/15/2008 | BILL | BROWN, KEVIN L & MARY A | $1,338.10 | $1,338.10 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-324.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-324.00 | $324.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-327.13 | $972.00 |
07/12/2007 | BILL | BROWN, KEVIN L & MARY A | $1,299.13 | $1,299.13 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-315.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $315.00 | $315.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-315.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $315.00 | $315.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-315.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-315.00 | $315.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-315.00 | $630.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-316.11 | $945.00 |
07/12/2006 | BILL | BROWN, KEVIN L & MARY A | $1,261.11 | $1,261.11 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-306.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-306.00 | $306.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-306.00 | $612.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-306.39 | $918.00 |
07/15/2005 | BILL | BROWN, KEVIN L & MARY A | $1,224.39 | $1,224.39 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-304.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-304.00 | $304.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-304.00 | $608.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-307.33 | $912.00 |
07/08/2004 | BILL | BROWN, KEVIN L & MARY A | $1,219.33 | $1,219.33 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-288.06 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-288.06 | $288.06 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-288.06 | $576.12 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-288.08 | $864.18 |
07/18/2003 | BILL | BROWN, KEVIN L & MARY A | $1,152.26 | $1,152.26 |
08/28/2002 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959 | $-84.96 | $0.00 |
07/12/2002 | BILL | STANTON PARK DEVELOPMENT INC | $84.96 | $84.96 |