08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-445.43 | $1,335.00 |
07/16/2024 | BILL | VAN OOSTEN, JAMES ERIC & TERRI | $1,780.43 | $1,780.43 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-432.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-432.00 | $432.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-432.00 | $864.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-432.65 | $1,296.00 |
07/17/2023 | BILL | VAN OOSTEN, JAMES ERIC & TERRI | $1,728.65 | $1,728.65 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-366.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-366.00 | $366.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-366.00 | $732.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-369.41 | $1,098.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,467.41 |
07/15/2022 | BILL | VAN OOSTEN, JAMES ERIC & TERRI | $1,467.41 | $1,467.41 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-356.15 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-356.15 | $356.15 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-356.15 | $712.30 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-356.28 | $1,068.45 |
07/14/2021 | BILL | VAN OOSTEN, JAMES ERIC & TERRI | $1,424.73 | $1,424.73 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $347.42 | $1,035.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.42 | $687.58 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.42 | $1,035.00 |
07/09/2020 | BILL | VAN OOSTEN, JAMES ERIC & TERRI | $1,382.42 | $1,382.42 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-335.00 | $335.00 |
08/26/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 5146 | $-672.20 | $670.00 |
07/10/2019 | BILL | HSKS LLC | $1,342.20 | $1,342.20 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-319.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-319.00 | $319.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-319.00 | $638.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-321.34 | $957.00 |
07/10/2018 | BILL | RAUDENBUSH, SEAMUS | $1,278.34 | $1,278.34 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $306.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-306.00 | $612.00 |
08/21/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 50093744 | $-308.88 | $918.00 |
07/10/2017 | BILL | RAUDENBUSH, SEAMUS | $1,226.88 | $1,226.88 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-298.00 | $298.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $298.00 | $894.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-301.84 | $894.00 |
07/11/2016 | BILL | HIGGINS, JEAN L | $1,195.84 | $1,195.84 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-298.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $298.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-299.37 | $894.00 |
07/07/2015 | BILL | HIGGINS, JEAN L | $1,193.37 | $1,193.37 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $289.00 | $289.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $289.00 | $289.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-289.00 | $289.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-291.48 | $867.00 |
07/08/2014 | BILL | HIGGINS, JEAN L | $1,158.48 | $1,158.48 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-280.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-280.00 | $280.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-280.00 | $560.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-284.65 | $840.00 |
07/08/2013 | BILL | HIGGINS, JEAN L | $1,124.65 | $1,124.65 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.00 | $272.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.00 | $544.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.93 | $816.00 |
07/10/2012 | BILL | HIGGINS, JEAN L | $1,091.93 | $1,091.93 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-293.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-293.00 | $293.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.00 | $586.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.53 | $879.00 |
07/08/2011 | BILL | HIGGINS, JEAN L | $1,173.53 | $1,173.53 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.00 | $345.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-345.00 | $690.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-346.64 | $1,035.00 |
07/08/2010 | BILL | HIGGINS, JEAN L | $1,381.64 | $1,381.64 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $374.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-376.85 | $1,122.00 |
07/06/2009 | BILL | HIGGINS, JEAN L | $1,498.85 | $1,498.85 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-382.00 | $382.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-386.27 | $1,146.00 |
07/15/2008 | BILL | HIGGINS, JEAN L TR | $1,532.27 | $1,532.27 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-371.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-371.00 | $371.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-371.00 | $742.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-374.67 | $1,113.00 |
07/12/2007 | BILL | HIGGINS, JEAN L TR | $1,487.67 | $1,487.67 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-360.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-360.00 | $360.00 |
10/01/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 30994 | $-360.00 | $720.00 |
08/20/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 30994 NUM: 000 | $-364.14 | $1,080.00 |
07/12/2006 | BILL | HIGGINS, JEAN L TR | $1,444.14 | $1,444.14 |
03/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 738 | $-350.00 | $0.00 |
01/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 92025 | $-350.00 | $350.00 |
10/04/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 77059 | $-350.00 | $700.00 |
09/02/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 43357 | $-366.17 | $1,050.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.08 | $1,416.17 |
07/15/2005 | BILL | HIGGINS, JEAN L | $1,402.09 | $1,402.09 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-349.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-349.00 | $349.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-349.00 | $698.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-349.95 | $1,047.00 |
07/08/2004 | BILL | HIGGINS, JEAN L | $1,396.95 | $1,396.95 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-334.40 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-334.40 | $334.40 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-334.40 | $668.80 |
08/11/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20592 | $-334.42 | $1,003.20 |
07/18/2003 | BILL | HIGGINS, JEAN L TR | $1,337.62 | $1,337.62 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-329.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-329.00 | $329.00 |
11/19/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 580710 | $-13.16 | $658.00 |
11/19/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 22922 | $-329.00 | $671.16 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.16 | $1,000.16 |
08/27/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8748271 | $-330.85 | $987.00 |
07/12/2002 | BILL | HIGGINS, JEAN L | $1,317.85 | $1,317.85 |
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 |