12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-425.00 | $425.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-425.00 | $850.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-428.94 | $1,275.00 |
07/16/2024 | BILL | WELLS, BRENDA LYNN TRS | $1,703.94 | $1,703.94 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $394.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $788.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-395.88 | $1,182.00 |
07/17/2023 | BILL | WELLS, BRENDA LYNN TRS | $1,577.88 | $1,577.88 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $303.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $606.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-307.02 | $909.00 |
07/15/2022 | BILL | WELLS, BRENDA LYNN TRS | $1,216.02 | $1,216.02 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-281.48 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-281.48 | $281.48 |
09/10/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 020188 | $-281.48 | $562.96 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-281.65 | $844.44 |
07/14/2021 | BILL | GILLS, LYNN M / GILLS, LENORA G | $1,126.09 | $1,126.09 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-272.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-272.00 | $272.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $544.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $276.50 | $816.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.50 | $539.50 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.50 | $816.00 |
07/09/2020 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,092.50 | $1,092.50 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-264.00 | $264.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $528.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-268.71 | $792.00 |
07/10/2019 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,060.71 | $1,060.71 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-257.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-257.00 | $257.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-258.84 | $771.00 |
07/10/2018 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,029.84 | $1,029.84 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $249.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-249.00 | $498.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-252.90 | $747.00 |
07/10/2017 | BILL | GILLS, LYNN M / GILLS, LENORA | $999.90 | $999.90 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-243.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-243.00 | $243.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $243.00 | $729.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-245.60 | $729.00 |
07/11/2016 | BILL | GILLS, LYNN M / GILLS, LENORA | $974.60 | $974.60 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-242.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-242.00 | $242.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-242.00 | $484.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-246.55 | $726.00 |
07/07/2015 | BILL | GILLS, LYNN M / GILLS, LENORA | $972.55 | $972.55 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $239.00 | $239.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $239.00 | $239.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-239.00 | $239.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-241.98 | $717.00 |
07/08/2014 | BILL | GILLS, LYNN M / GILLS, LENORA | $958.98 | $958.98 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-228.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-228.00 | $228.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-228.00 | $456.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-232.53 | $684.00 |
07/08/2013 | BILL | GILLS, LYNN M / GILLS, LENORA | $916.53 | $916.53 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-288.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-288.00 | $288.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-288.00 | $576.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-291.13 | $864.00 |
07/10/2012 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,155.13 | $1,155.13 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-306.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-306.00 | $306.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-306.00 | $612.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-307.76 | $918.00 |
07/08/2011 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,225.76 | $1,225.76 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-285.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-285.00 | $285.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $570.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-286.76 | $855.00 |
07/08/2010 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,141.76 | $1,141.76 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-381.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-381.00 | $381.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-381.00 | $762.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.61 | $1,143.00 |
07/06/2009 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,525.61 | $1,525.61 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-370.00 | $370.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-371.16 | $1,110.00 |
07/15/2008 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,481.16 | $1,481.16 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-359.00 | $359.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-361.03 | $1,077.00 |
07/12/2007 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,438.03 | $1,438.03 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-348.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $348.00 | $348.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-348.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $348.00 | $348.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-348.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-348.00 | $348.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-348.00 | $696.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-351.96 | $1,044.00 |
07/12/2006 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,395.96 | $1,395.96 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-338.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-338.00 | $338.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-338.00 | $676.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-341.31 | $1,014.00 |
07/15/2005 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,355.31 | $1,355.31 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-337.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-335.37 | $337.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-338.63 | $672.37 |
07/21/2004 | PAYMENT | NNEV TITLE CHECK BANK: 94-182 NUM: 287538 | $-338.63 | $1,011.00 |
07/08/2004 | BILL | GILLS, LYNN M / GILLS, LENORA | $1,349.63 | $1,349.63 |