08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-437.79 | $1,308.00 |
07/16/2024 | BILL | GONTANG, DAVID G & TRACI | $1,745.79 | $1,745.79 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-423.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-423.00 | $423.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-423.00 | $846.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-426.00 | $1,269.00 |
07/17/2023 | BILL | GONTANG, DAVID G & TRACI | $1,695.00 | $1,695.00 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-358.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-358.00 | $358.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-358.00 | $716.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-360.10 | $1,074.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,434.10 |
07/15/2022 | BILL | GONTANG, DAVID G & TRACI | $1,434.10 | $1,434.10 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-348.07 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-348.07 | $348.07 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-348.07 | $696.14 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-348.19 | $1,044.21 |
07/14/2021 | BILL | GONTANG, DAVID G & TRACI | $1,392.40 | $1,392.40 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-337.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-337.00 | $337.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $340.03 | $1,011.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-340.03 | $670.97 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-340.03 | $1,011.00 |
07/09/2020 | BILL | GONTANG, DAVID G & TRACI | $1,351.03 | $1,351.03 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-327.00 | $327.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $654.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-330.73 | $981.00 |
07/10/2019 | BILL | GONTANG, DAVID G & TRACI | $1,311.73 | $1,311.73 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $318.00 |
10/01/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.56 | $954.00 |
07/10/2018 | BILL | GONTANG, DAVID G & TRACI | $1,273.56 | $1,273.56 |
02/27/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
01/02/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-308.00 | $616.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.49 | $924.00 |
07/10/2017 | BILL | GONTANG, DAVID G & TRACI | $1,236.49 | $1,236.49 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $301.00 | $903.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-302.21 | $903.00 |
07/11/2016 | BILL | GONTANG, DAVID G & TRACI | $1,205.21 | $1,205.21 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $300.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-302.72 | $900.00 |
07/07/2015 | BILL | GONTANG, DAVID G & TRACI | $1,202.72 | $1,202.72 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-291.00 | $291.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-294.57 | $873.00 |
07/08/2014 | BILL | GONTANG, DAVID G & TRACI | $1,167.57 | $1,167.57 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-284.48 | $849.00 |
07/08/2013 | BILL | GONTANG, DAVID G & TRACI | $1,133.48 | $1,133.48 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.00 | $274.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.00 | $548.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.49 | $822.00 |
07/10/2012 | BILL | GONTANG, DAVID G & TRACI | $1,100.49 | $1,100.49 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-295.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-295.00 | $295.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.00 | $590.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.03 | $885.00 |
07/08/2011 | BILL | GONTANG, DAVID G & TRACI | $1,182.03 | $1,182.03 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.00 | $347.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-347.00 | $694.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-350.62 | $1,041.00 |
07/08/2010 | BILL | GONTANG, DAVID G & TRACI | $1,391.62 | $1,391.62 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.00 | $377.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.73 | $1,131.00 |
07/06/2009 | BILL | GONTANG, DAVID G & TRACI | $1,508.73 | $1,508.73 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-380.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-380.00 | $380.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-380.71 | $1,140.00 |
07/15/2008 | BILL | GONTANG, DAVID G & TRACI | $1,520.71 | $1,520.71 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-368.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-368.00 | $368.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-372.43 | $1,104.00 |
07/12/2007 | BILL | GONTANG, DAVID G & TRACI | $1,476.43 | $1,476.43 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-358.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-358.00 | $358.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-358.00 | $716.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-359.22 | $1,074.00 |
07/12/2006 | BILL | GONTANG, DAVID G & TRACI | $1,433.22 | $1,433.22 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-347.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-347.00 | $347.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-347.00 | $694.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-350.49 | $1,041.00 |
07/15/2005 | BILL | GONTANG, DAVID G & TRACI | $1,391.49 | $1,391.49 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-346.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-346.00 | $346.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-346.00 | $692.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-348.38 | $1,038.00 |
07/08/2004 | BILL | GONTANG, DAVID G & TRACI | $1,386.38 | $1,386.38 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-317.29 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-317.29 | $317.29 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-317.29 | $634.58 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-317.32 | $951.87 |
07/18/2003 | BILL | GONTANG, DAVID G & TRACI | $1,269.19 | $1,269.19 |