08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-539.94 | $1,614.00 |
07/16/2024 | BILL | PENNY, GREGORY TROY ET AL | $2,153.94 | $2,153.94 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-522.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-522.00 | $522.00 |
10/03/2023 | PAYMENT | CALIBER ACH CORE - | $-522.00 | $1,044.00 |
08/17/2023 | PAYMENT | CALIBER ACH CORE - | $-525.27 | $1,566.00 |
07/17/2023 | BILL | PENNY, GREGORY TROY ET AL | $2,091.27 | $2,091.27 |
03/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-438.00 | $0.00 |
01/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-438.00 | $438.00 |
10/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-438.00 | $876.00 |
08/12/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-439.54 | $1,314.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,753.54 |
07/15/2022 | BILL | PENNY, GREGORY TROY ET AL | $1,753.54 | $1,753.54 |
03/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-425.57 | $0.00 |
01/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-425.35 | $425.57 |
08/17/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-425.79 | $850.92 |
08/16/2021 | PAYMENT | TICOR TITLE CHECK 10041119 | $-425.79 | $1,276.71 |
07/14/2021 | BILL | PENNY, GREGORY TROY ET AL | $1,702.50 | $1,702.50 |
03/10/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-412.00 | $0.00 |
12/28/2020 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-412.00 | $412.00 |
10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $824.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $416.12 | $1,236.00 |
10/01/2020 | VOID | CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-416.12 | $819.88 |
08/17/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-416.12 | $1,236.00 |
07/09/2020 | BILL | PENNY, GREGORY TROY ET AL | $1,652.12 | $1,652.12 |
03/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $0.00 |
01/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-400.00 | $400.00 |
10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $800.00 |
08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-404.02 | $1,200.00 |
07/10/2019 | BILL | PENNY, GREGORY TROY ET AL | $1,604.02 | $1,604.02 |
02/27/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-387.66 | $0.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-390.34 | $387.66 |
08/15/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10015401 | $-779.34 | $778.00 |
07/10/2018 | BILL | DEZORT, TERRY A | $1,557.34 | $1,557.34 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $377.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-381.00 | $1,131.00 |
07/10/2017 | BILL | DEZORT, TERRY A | $1,512.00 | $1,512.00 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-368.00 | $368.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-368.00 | $736.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $368.00 | $1,104.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-368.00 | $736.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-369.72 | $1,104.00 |
07/11/2016 | BILL | DEZORT, TERRY A | $1,473.72 | $1,473.72 |
03/02/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
12/30/2015 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $367.00 |
10/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/14/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-369.69 | $1,101.00 |
07/07/2015 | BILL | DEZORT, TERRY A | $1,470.69 | $1,470.69 |
03/03/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $356.00 | $356.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $356.00 | $356.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
01/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-356.00 | $356.00 |
10/03/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC | $-356.00 | $712.00 |
08/14/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC E-CK | $-359.73 | $1,068.00 |
07/08/2014 | BILL | DEZORT, TERRY A | $1,427.73 | $1,427.73 |
02/28/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE | $-346.00 | $0.00 |
01/01/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE | $-346.00 | $346.00 |
10/02/2013 | PAYMENT | NAVY FEDERAL CHECK | $-346.00 | $692.00 |
08/15/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE | $-348.04 | $1,038.00 |
07/08/2013 | BILL | DEZORT, TERRY A | $1,386.04 | $1,386.04 |
03/08/2013 | PAYMENT | RALPH SIGLER CHECK NUM: 4399 | $-332.00 | $0.00 |
01/15/2013 | PAYMENT | SIGLER, RALPH & CHERYL CHECK NUM: 4384 | $-332.00 | $332.00 |
10/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-332.00 | $664.00 |
08/20/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-334.23 | $996.00 |
07/10/2012 | BILL | BARRON, DAVID A & MARCELLA A | $1,330.23 | $1,330.23 |
02/29/2012 | PAYMENT | BARRON, DAVID OR MARCELLA CHECK NUM: 1245 | $-354.00 | $0.00 |
12/29/2011 | PAYMENT | BARRON, DAVID OR MARCELLA CHECK NUM: 1222 | $-354.00 | $354.00 |
09/26/2011 | PAYMENT | DAVID BARRON CHECK NUM: 1192 | $-354.00 | $708.00 |
08/08/2011 | PAYMENT | BARRON, DAVID A & MARCELLA CHECK NUM: 1172 | $-358.38 | $1,062.00 |
07/08/2011 | BILL | BARRON, DAVID A & MARCELLA A | $1,420.38 | $1,420.38 |
02/15/2011 | PAYMENT | DAVID BARRON CHECK NUM: 1117 | $-417.00 | $0.00 |
12/29/2010 | PAYMENT | BARRON, DAVID A/MARCELLA CHECK BANK: 94-206 NUM: 1104 | $-417.00 | $417.00 |
09/21/2010 | PAYMENT | BARRON, DAVID OR MARCELLA CHECK BANK: 94-206 NUM: 1065 | $-417.00 | $834.00 |
08/20/2010 | PAYMENT | BARRON, DAVID & MARCELLA CHECK BANK: 94-206 NUM: 1054 | $-421.38 | $1,251.00 |
07/08/2010 | BILL | BARRON, DAVID A & MARCELLA A | $1,672.38 | $1,672.38 |
02/22/2010 | PAYMENT | BARRON, DAVID & MARCELLA CHECK BANK: 71-234 NUM: 3529 | $-450.00 | $0.00 |
01/04/2010 | PAYMENT | BARRON, DAVID CHECK BANK: 71-234 NUM: 3522 | $-450.00 | $450.00 |
10/01/2009 | PAYMENT | BARRON, DAVID OR MARCELLA CHECK BANK: 71-234 NUM: 3502 | $-450.00 | $900.00 |
08/25/2009 | PAYMENT | BARRON, DAVID/MARCELLA CHECK BANK: 71-234 NUM: 3497 | $-451.24 | $1,350.00 |
07/06/2009 | BILL | BARRON, DAVID A & MARCELLA A | $1,801.24 | $1,801.24 |
02/27/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-456.00 | $0.00 |
01/05/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-456.00 | $456.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-456.00 | $912.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-457.53 | $1,368.00 |
07/15/2008 | BILL | BARRON, DAVID A & MARCELLA A | $1,825.53 | $1,825.53 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-442.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-442.00 | $442.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-442.00 | $884.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-446.38 | $1,326.00 |
07/12/2007 | BILL | BARRON, DAVID A & MARCELLA A | $1,772.38 | $1,772.38 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-430.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $430.00 | $430.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-430.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-430.00 | $430.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-430.00 | $860.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-430.56 | $1,290.00 |
07/12/2006 | BILL | BARRON, DAVID A & MARCELLA A | $1,720.56 | $1,720.56 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-417.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-417.00 | $417.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-417.00 | $834.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-419.46 | $1,251.00 |
07/15/2005 | BILL | BARRON, DAVID A & MARCELLA A | $1,670.46 | $1,670.46 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-416.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-416.00 | $416.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-416.00 | $832.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-416.25 | $1,248.00 |
07/08/2004 | BILL | BARRON, DAVID A & MARCELLA A | $1,664.25 | $1,664.25 |
09/03/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20946 | $-270.81 | $0.00 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-90.30 | $270.81 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $361.11 | $361.11 |