08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-594.43 | $1,776.00 |
07/16/2024 | BILL | HAMILTON, DOUGLAS FORREST ET AL | $2,370.43 | $2,370.43 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-575.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-575.00 | $575.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-575.00 | $1,150.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-576.45 | $1,725.00 |
07/17/2023 | BILL | HAMILTON, DOUGLAS FORREST ET AL | $2,301.45 | $2,301.45 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-489.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-489.00 | $489.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-489.00 | $978.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-492.78 | $1,467.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,959.78 |
07/15/2022 | BILL | HAMILTON, DOUGLAS FORREST ET AL | $1,959.78 | $1,959.78 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-475.67 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-475.67 | $475.67 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-475.67 | $951.34 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-475.75 | $1,427.01 |
07/14/2021 | BILL | HAMILTON, DOUGLAS FORREST ET AL | $1,902.76 | $1,902.76 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-461.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-461.00 | $461.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-461.00 | $922.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $463.52 | $1,383.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-463.52 | $919.48 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-463.52 | $1,383.00 |
07/09/2020 | BILL | HAMILTON, DOUGLAS FORREST ET A | $1,846.52 | $1,846.52 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-424.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-424.00 | $424.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-424.00 | $848.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-428.14 | $1,272.00 |
07/10/2019 | BILL | HAMILTON, DOUGLAS FORREST ET A | $1,700.14 | $1,700.14 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $404.00 |
09/10/2018 | PAYMENT | CORELOGIC CHECK NUM: 578793 | $-404.00 | $808.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.24 | $1,212.00 |
07/10/2018 | BILL | HAMILTON, DOUGLAS FORREST ET A | $1,619.24 | $1,619.24 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $388.00 |
09/07/2017 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 11514 | $-388.00 | $776.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-390.03 | $1,164.00 |
07/10/2017 | BILL | HAMILTON, DOUGLAS FORREST | $1,554.03 | $1,554.03 |
03/06/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-378.00 | $378.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $380.69 | $1,134.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-380.69 | $753.31 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-380.69 | $1,134.00 |
07/11/2016 | BILL | HAMILTON, DOUGLAS FORREST | $1,514.69 | $1,514.69 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-377.00 | $377.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-377.00 | $754.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-380.58 | $1,131.00 |
07/07/2015 | BILL | HAMILTON, DOUGLAS FORREST | $1,511.58 | $1,511.58 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-365.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $365.00 | $365.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-365.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $365.00 | $365.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-365.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-365.00 | $365.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-365.00 | $730.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-369.59 | $1,095.00 |
07/08/2014 | BILL | HAMILTON, DOUGLAS FORREST | $1,464.59 | $1,464.59 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-351.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-351.00 | $351.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-351.00 | $702.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-352.49 | $1,053.00 |
07/08/2013 | BILL | HAMILTON, DOUGLAS FORREST | $1,405.49 | $1,405.49 |
03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-337.00 | $0.00 |
01/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-337.00 | $337.00 |
10/05/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-337.00 | $674.00 |
08/20/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-337.87 | $1,011.00 |
07/10/2012 | BILL | HAMILTON, DOUGLAS FORREST | $1,348.87 | $1,348.87 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-373.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-373.00 | $373.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-373.00 | $746.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-376.94 | $1,119.00 |
07/08/2011 | BILL | HAMILTON, DOUGLAS FORREST | $1,495.94 | $1,495.94 |
03/07/2011 | PAYMENT | CHASE CHECK | $-440.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-440.00 | $440.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-440.00 | $880.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-441.28 | $1,320.00 |
07/08/2010 | BILL | HAMILTON, DOUGLAS FORREST | $1,761.28 | $1,761.28 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-476.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-476.00 | $476.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-476.00 | $952.00 |
07/29/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13360 | $-477.33 | $1,428.00 |
07/06/2009 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,905.33 | $1,905.33 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-462.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-462.00 | $462.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-462.00 | $924.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-463.81 | $1,386.00 |
07/15/2008 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,849.81 | $1,849.81 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-448.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-448.00 | $448.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-448.00 | $896.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-451.96 | $1,344.00 |
07/12/2007 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,795.96 | $1,795.96 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-435.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $435.00 | $435.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-435.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-435.00 | $435.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-435.00 | $870.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-438.47 | $1,305.00 |
07/12/2006 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,743.47 | $1,743.47 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-423.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-423.00 | $423.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-423.00 | $846.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-423.70 | $1,269.00 |
07/15/2005 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,692.70 | $1,692.70 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-419.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-419.00 | $419.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-419.00 | $838.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-419.26 | $1,257.00 |
07/08/2004 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,676.26 | $1,676.26 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-399.63 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-399.61 | $399.63 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-399.65 | $799.24 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20496 | $-399.65 | $1,198.89 |
07/18/2003 | BILL | TIMMERMAN, MICHAEL C ET AL | $1,598.54 | $1,598.54 |