12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-404.00 | $404.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-404.00 | $808.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-406.71 | $1,212.00 |
07/16/2024 | BILL | BEEMAN, TIMOTHY | $1,618.71 | $1,618.71 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-384.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-384.00 | $384.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-384.00 | $768.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-384.75 | $1,152.00 |
07/17/2023 | BILL | BEEMAN, TIMOTHY | $1,536.75 | $1,536.75 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-358.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-358.00 | $358.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-358.00 | $716.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-361.09 | $1,074.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,435.09 |
07/15/2022 | BILL | BEEMAN, TIMOTHY | $1,435.09 | $1,435.09 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-346.17 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-346.17 | $346.17 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-346.17 | $692.34 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-346.34 | $1,038.51 |
07/14/2021 | BILL | BEEMAN, TIMOTHY | $1,384.85 | $1,384.85 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-327.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-327.00 | $327.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $654.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $329.06 | $981.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-329.06 | $651.94 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-329.06 | $981.00 |
07/09/2020 | BILL | BEEMAN, TIMOTHY | $1,310.06 | $1,310.06 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-317.00 | $317.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
07/25/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009173 | $-320.19 | $951.00 |
07/10/2019 | BILL | BEEMAN, TIMOTHY | $1,271.19 | $1,271.19 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
07/31/2018 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 9995197623 | $-310.71 | $616.00 |
07/31/2018 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 9995197622 | $-308.00 | $926.71 |
07/10/2018 | BILL | ZUVER, GLENN J | $1,234.71 | $1,234.71 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $310.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-310.00 | $620.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-313.60 | $930.00 |
07/10/2017 | BILL | ZUVER, GLENN J | $1,243.60 | $1,243.60 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-266.00 | $266.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $266.00 | $798.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-269.14 | $798.00 |
07/11/2016 | BILL | ZUVER, GLENN J | $1,067.14 | $1,067.14 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $275.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-275.00 | $550.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.99 | $825.00 |
07/07/2015 | BILL | ZUVER, GLENN J | $1,102.99 | $1,102.99 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $270.00 | $270.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $270.00 | $270.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-270.00 | $270.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-270.00 | $540.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-271.89 | $810.00 |
07/08/2014 | BILL | ZUVER, GLENN J | $1,081.89 | $1,081.89 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-265.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-265.00 | $265.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-265.00 | $530.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-265.08 | $795.00 |
07/08/2013 | BILL | ZUVER, GLENN J | $1,060.08 | $1,060.08 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-260.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-260.00 | $260.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-260.00 | $520.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-260.18 | $780.00 |
07/10/2012 | BILL | ZUVER, GLENN J | $1,040.18 | $1,040.18 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-161.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-161.00 | $161.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-161.00 | $322.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-164.80 | $483.00 |
07/08/2011 | BILL | ZUVER, GLENN J | $647.80 | $647.80 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-157.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-157.00 | $157.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-157.00 | $314.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-158.05 | $471.00 |
07/08/2010 | BILL | ZUVER, GLENN J | $629.05 | $629.05 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-258.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-258.00 | $258.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-258.00 | $516.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-260.01 | $774.00 |
07/06/2009 | BILL | ZUVER, GLENN J | $1,034.01 | $1,034.01 |
02/10/2009 | PAYMENT | FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50087147 | $-267.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0 | $-267.00 | $267.00 |
10/02/2008 | PAYMENT | GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0 | $-267.00 | $534.00 |
08/14/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-267.59 | $801.00 |
07/15/2008 | BILL | OTUAFI, LISIATE A & REBEKAH A | $1,068.59 | $1,068.59 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-284.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838 | $-284.00 | $284.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-284.00 | $568.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-286.05 | $852.00 |
07/12/2007 | BILL | OTUAFI, LISIATE A & REBEKAH A | $1,138.05 | $1,138.05 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-266.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-266.00 | $266.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-266.00 | $532.00 |
08/20/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000 | $-266.85 | $798.00 |
07/12/2006 | BILL | OTUAFI, LISIATE A & REBEKAH A | $1,064.85 | $1,064.85 |
03/08/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664 | $-249.00 | $0.00 |
01/10/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097 | $-247.92 | $249.00 |
08/23/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1847005 | $-250.08 | $496.92 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-250.08 | $747.00 |
07/15/2005 | BILL | OTUAFI, LISIATE A & REBEKAH A | $997.08 | $997.08 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-243.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-243.00 | $243.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-243.00 | $486.00 |
08/18/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159 | $-244.59 | $729.00 |
07/08/2004 | BILL | OTUAFI, LISIATE A & REBEKAH A | $973.59 | $973.59 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-239.14 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-239.14 | $239.14 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-239.14 | $478.28 |
08/04/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 69694 | $-239.17 | $717.42 |
07/18/2003 | BILL | OTUAFI, LISIATE A & REBEKAH A | $956.59 | $956.59 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-242.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-242.00 | $242.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-242.00 | $484.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-245.62 | $726.00 |
07/12/2002 | BILL | OTUAFI, LISIATE A & REBEKAH A | $971.62 | $971.62 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-238.58 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-238.58 | $238.58 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-238.58 | $477.16 |
08/24/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800 | $-238.75 | $715.74 |
07/12/2001 | BILL | OTUAFI, LISIATE A & REBEKAH A | $954.49 | $954.49 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-236.20 | $0.00 |
12/12/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 44209 | $-236.20 | $236.20 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-236.20 | $472.40 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-236.44 | $708.60 |
07/17/2000 | BILL | OTUAFI, LISIATE A & REBEKAH A | $945.04 | $945.04 |
01/14/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37966 | $-247.20 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-247.20 | $247.20 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-247.20 | $494.40 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-247.44 | $741.60 |
07/17/1999 | BILL | OTUAFI, FEOFAAKI A & NOLA K | $989.04 | $989.04 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-220.41 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-220.41 | $220.41 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-220.41 | $440.82 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-220.61 | $661.23 |
07/13/1998 | BILL | OTUAFI, FEOFAAKI A & NOLA K | $881.84 | $881.84 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-209.08 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-209.08 | $209.08 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-209.08 | $418.16 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-209.28 | $627.24 |
07/14/1997 | BILL | OTUAFI, FEOFAAKI A & NOLA K | $836.52 | $836.52 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-193.76 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-193.76 | $193.76 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-193.76 | $387.52 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-193.92 | $581.28 |
07/18/1996 | BILL | OTUAFI, FEOFAAKI A & NOLA K | $775.20 | $775.20 |