08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-404.27 | $1,209.00 |
07/16/2024 | BILL | SMITH, PAULA M | $1,613.27 | $1,613.27 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-391.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-391.00 | $391.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-391.00 | $782.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-393.33 | $1,173.00 |
07/17/2023 | BILL | SMITH, PAULA M | $1,566.33 | $1,566.33 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-330.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-330.00 | $330.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-330.00 | $660.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-330.64 | $990.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,320.64 |
07/15/2022 | BILL | SMITH, PAULA M | $1,320.64 | $1,320.64 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-320.53 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-320.53 | $320.53 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-320.53 | $641.06 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-320.63 | $961.59 |
07/14/2021 | BILL | SMITH, PAULA M | $1,282.22 | $1,282.22 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-310.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-310.00 | $310.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $314.08 | $930.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-314.08 | $615.92 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-314.08 | $930.00 |
07/09/2020 | BILL | SMITH, PAULA M | $1,244.08 | $1,244.08 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-301.00 | $301.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $602.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-304.88 | $903.00 |
07/10/2019 | BILL | SMITH, PAULA M | $1,207.88 | $1,207.88 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-296.73 | $876.00 |
07/10/2018 | BILL | SMITH, PAULA M | $1,172.73 | $1,172.73 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $284.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-284.00 | $568.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-286.61 | $852.00 |
07/10/2017 | BILL | SMITH, PAULA M | $1,138.61 | $1,138.61 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-277.00 | $277.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.00 | $831.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-278.82 | $831.00 |
07/11/2016 | BILL | SMITH, PAULA M | $1,109.82 | $1,109.82 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-276.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $276.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-276.00 | $552.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-279.52 | $828.00 |
07/07/2015 | BILL | SMITH, PAULA M | $1,107.52 | $1,107.52 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $268.00 | $268.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $268.00 | $268.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-268.00 | $268.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-271.15 | $804.00 |
07/08/2014 | BILL | SMITH, PAULA M | $1,075.15 | $1,075.15 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-260.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-260.00 | $260.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-260.00 | $520.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-9.37 | $780.00 |
07/09/2013 | PAYMENT | SERVICELINK CHECK NUM: 132850 | $-254.38 | $789.37 |
07/08/2013 | BILL | SMITH, PAULA M | $1,043.75 | $1,043.75 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $253.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $506.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-254.38 | $759.00 |
07/10/2012 | BILL | SMITH, PAULA M | $1,013.38 | $1,013.38 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-273.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-273.00 | $273.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-273.00 | $546.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-276.22 | $819.00 |
07/08/2011 | BILL | SMITH, PAULA M | $1,095.22 | $1,095.22 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-322.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-322.00 | $322.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-322.00 | $644.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.39 | $966.00 |
07/08/2010 | BILL | SMITH, PAULA M | $1,289.39 | $1,289.39 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $351.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $702.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-354.46 | $1,053.00 |
07/06/2009 | BILL | SMITH, PAULA M | $1,407.46 | $1,407.46 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.00 | $361.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.00 | $722.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-362.50 | $1,083.00 |
07/15/2008 | BILL | SMITH, PAULA M | $1,445.50 | $1,445.50 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-350.00 | $350.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-353.42 | $1,050.00 |
07/12/2007 | BILL | SMITH, PAULA M | $1,403.42 | $1,403.42 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-340.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $340.00 | $340.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-340.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $340.00 | $340.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-340.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-340.00 | $340.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-340.00 | $680.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-342.35 | $1,020.00 |
07/12/2006 | BILL | SMITH, PAULA M | $1,362.35 | $1,362.35 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-330.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-330.00 | $330.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-330.00 | $660.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-332.68 | $990.00 |
07/15/2005 | BILL | SMITH, PAULA M | $1,322.68 | $1,322.68 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-329.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-329.00 | $329.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-329.00 | $658.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-330.90 | $987.00 |
07/08/2004 | BILL | SMITH, PAULA | $1,317.90 | $1,317.90 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-316.76 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-316.76 | $316.76 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-316.76 | $633.52 |
08/05/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 70092 | $-316.76 | $950.28 |
07/18/2003 | BILL | SMITH, PAULA | $1,267.04 | $1,267.04 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-311.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-311.00 | $311.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-311.00 | $622.00 |
08/20/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755 | $-314.83 | $933.00 |
07/12/2002 | BILL | SMITH, PAULA | $1,247.83 | $1,247.83 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |