08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-335.75 | $996.00 |
07/16/2024 | BILL | RAYMOND, GARRICK & DEANNA TRS | $1,331.75 | $1,331.75 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-323.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-323.00 | $323.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-323.00 | $646.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-324.02 | $969.00 |
07/17/2023 | BILL | RAYMOND, GARRICK & DEANNA TRS | $1,293.02 | $1,293.02 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-254.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-254.00 | $254.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-254.00 | $508.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-254.42 | $762.00 |
07/15/2022 | BILL | RAYMOND, GARRICK & DEANNA TRS | $1,016.42 | $1,016.42 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-246.68 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-246.68 | $246.68 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-246.68 | $493.36 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-246.82 | $740.04 |
07/14/2021 | BILL | RAYMOND, DEANNA & GARRICK | $986.86 | $986.86 |
02/26/2021 | PAYMENT | CE DUREN ACH NORW - 029538139 | $-239.00 | $0.00 |
01/04/2021 | PAYMENT | CE DUREN ACH NORW - 028948432 | $-239.00 | $239.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-239.00 | $478.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $240.30 | $717.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-240.30 | $476.70 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-240.30 | $717.00 |
07/09/2020 | BILL | DUREN, CHARLES EDWIN & ANNA M | $957.30 | $957.30 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-232.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-232.00 | $232.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-232.00 | $464.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-233.46 | $696.00 |
07/10/2019 | BILL | DUREN, CHARLES EDWIN & ANNA M | $929.46 | $929.46 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-225.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-225.00 | $225.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-225.00 | $450.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-227.43 | $675.00 |
07/10/2018 | BILL | DUREN, CHARLES EDWIN & ANNA M | $902.43 | $902.43 |
02/27/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $0.00 |
01/02/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $218.00 |
09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH | $-218.00 | $436.00 |
08/18/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-222.17 | $654.00 |
07/10/2017 | BILL | OTT, GERALD J & LONETTA G | $876.17 | $876.17 |
03/06/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $0.00 |
01/03/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-213.00 | $213.00 |
09/29/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-213.00 | $426.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $213.00 | $639.00 |
09/29/2016 | VOID | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-213.00 | $426.00 |
08/15/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-215.00 | $639.00 |
07/11/2016 | BILL | OTT, GERALD J & LONETTA G | $854.00 | $854.00 |
03/02/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
12/30/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-212.00 | $212.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-212.00 | $424.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-216.21 | $636.00 |
07/07/2015 | BILL | OTT, GERALD J & LONETTA G | $852.21 | $852.21 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-206.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $206.00 | $206.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-206.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $206.00 | $206.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-206.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-206.00 | $206.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-207.65 | $618.00 |
07/08/2014 | BILL | OTT, GERALD J & LONETTA G | $825.65 | $825.65 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-197.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-197.00 | $197.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.00 | $394.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-201.30 | $591.00 |
07/08/2013 | BILL | OTT, GERALD J & LONETTA G | $792.30 | $792.30 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.00 | $247.00 |
10/02/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 46286 | $-247.00 | $494.00 |
10/02/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 46284 | $-258.07 | $741.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.93 | $999.07 |
07/10/2012 | BILL | PNC BANK NA | $989.14 | $989.14 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-270.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-270.00 | $270.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-270.00 | $540.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-270.94 | $810.00 |
07/08/2011 | BILL | BAEZ, MARIA G ET AL | $1,080.94 | $1,080.94 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-244.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-244.00 | $244.00 |
09/30/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 56-389 NUM: 6755977 | $-244.00 | $488.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-245.36 | $732.00 |
07/08/2010 | BILL | BAEZ, MARIA G ET AL | $977.36 | $977.36 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.00 | $364.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.52 | $1,092.00 |
07/06/2009 | BILL | BAEZ, MARIA G ET AL | $1,460.52 | $1,460.52 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $368.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.87 | $1,104.00 |
07/15/2008 | BILL | BAEZ, MARIA G ET AL | $1,472.87 | $1,472.87 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-340.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-340.00 | $340.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-340.00 | $680.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-343.82 | $1,020.00 |
07/12/2007 | BILL | BAEZ, MARIA G ET AL | $1,363.82 | $1,363.82 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-315.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $315.00 | $315.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-315.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $315.00 | $315.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-315.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-315.00 | $315.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-315.00 | $630.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-317.63 | $945.00 |
07/12/2006 | BILL | BAEZ, MARIA G ET AL | $1,262.63 | $1,262.63 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-292.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-292.00 | $292.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-292.00 | $584.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-293.13 | $876.00 |
07/15/2005 | BILL | BAEZ, MARIA G ET AL | $1,169.13 | $1,169.13 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-291.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-291.00 | $291.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-291.00 | $582.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-291.33 | $873.00 |
07/08/2004 | BILL | BAEZ, MARIA G ET AL | $1,164.33 | $1,164.33 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-276.99 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-276.99 | $276.99 |
09/10/2003 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279952 | $-276.99 | $553.98 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-277.01 | $830.97 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $1,107.98 | $1,107.98 |