08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-965.36 | $2,889.00 |
07/16/2024 | BILL | CROWE, PATRICK & ALICIA ET AL | $3,854.36 | $3,854.36 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-929.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-929.00 | $929.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-929.00 | $1,858.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-929.34 | $2,787.00 |
07/17/2023 | BILL | CROWE, PATRICK & ALICIA ET AL | $3,716.34 | $3,716.34 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-787.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-787.00 | $787.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-787.00 | $1,574.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-790.11 | $2,361.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,151.11 |
07/15/2022 | BILL | CROWE, PATRICK & ALICIA ET AL | $3,151.11 | $3,151.11 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-751.62 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-751.62 | $751.62 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-751.62 | $1,503.24 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-751.77 | $2,254.86 |
07/14/2021 | BILL | CROWE, PATRICK & ALICIA ET AL | $3,006.63 | $3,006.63 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-711.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-711.00 | $711.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-711.00 | $1,422.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $711.61 | $2,133.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-711.61 | $1,421.39 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-711.61 | $2,133.00 |
07/09/2020 | BILL | CROWE, PATRICK & ALICIA ET AL | $2,844.61 | $2,844.61 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-659.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-659.00 | $659.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-659.00 | $1,318.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-660.24 | $1,977.00 |
07/10/2019 | BILL | CROWE, PATRICK & ALICIA ET AL | $2,637.24 | $2,637.24 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-635.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-635.00 | $635.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-635.00 | $1,270.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-637.08 | $1,905.00 |
07/10/2018 | BILL | BAKER, ROBERT J & JENNIFER | $2,542.08 | $2,542.08 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-630.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-630.00 | $630.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-630.00 | $1,260.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-631.95 | $1,890.00 |
07/10/2017 | BILL | BAKER, ROBERT J & JENNIFER | $2,521.95 | $2,521.95 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-580.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-580.00 | $580.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-580.00 | $1,160.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $580.00 | $1,740.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-580.00 | $1,160.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-581.62 | $1,740.00 |
07/11/2016 | BILL | BAKER, ROBERT J & JENNIFER | $2,321.62 | $2,321.62 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-588.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-588.00 | $588.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-588.00 | $1,176.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-591.66 | $1,764.00 |
07/07/2015 | BILL | BAKER, ROBERT J & JENNIFER | $2,355.66 | $2,355.66 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-576.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $576.00 | $576.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-576.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $576.00 | $576.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-576.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-576.00 | $576.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-576.00 | $1,152.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-577.33 | $1,728.00 |
07/08/2014 | BILL | BAKER, ROBERT J & JENNIFER | $2,305.33 | $2,305.33 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-564.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-564.00 | $564.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-564.00 | $1,128.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-565.07 | $1,692.00 |
07/08/2013 | BILL | BAKER, ROBERT J & JENNIFER | $2,257.07 | $2,257.07 |
03/04/2013 | PAYMENT | CHASE CHECK | $-552.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-552.00 | $552.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-552.00 | $1,104.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-553.97 | $1,656.00 |
07/10/2012 | BILL | BAKER, ROBERT J & JENNIFER | $2,209.97 | $2,209.97 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-448.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-448.00 | $448.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-448.00 | $896.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-449.12 | $1,344.00 |
07/08/2011 | BILL | BAKER, ROBERT J & JENNIFER | $1,793.12 | $1,793.12 |
03/07/2011 | PAYMENT | CHASE CHECK | $-437.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-437.00 | $437.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-437.00 | $874.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-439.62 | $1,311.00 |
07/08/2010 | BILL | BAKER, ROBERT J & JENNIFER | $1,750.62 | $1,750.62 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-602.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-602.00 | $602.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-602.00 | $1,204.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-602.60 | $1,806.00 |
07/06/2009 | BILL | BAKER, ROBERT J & JENNIFER | $2,408.60 | $2,408.60 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-575.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-575.00 | $575.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-575.00 | $1,150.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-577.60 | $1,725.00 |
07/15/2008 | BILL | BAKER, ROBERT J & JENNIFER | $2,302.60 | $2,302.60 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-497.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-497.00 | $497.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-497.00 | $994.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-498.34 | $1,491.00 |
07/12/2007 | BILL | BAKER, ROBERT J & JENNIFER | $1,989.34 | $1,989.34 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-482.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-482.00 | $482.00 |
09/20/2006 | PAYMENT | CTX MORTGAGE CHECK BANK: 32-1 NUM: 85189 | $-482.00 | $964.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-485.40 | $1,446.00 |
07/12/2006 | BILL | BOWMAN, ROBERT V TR | $1,931.40 | $1,931.40 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-468.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-468.00 | $468.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-468.00 | $936.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-471.15 | $1,404.00 |
07/15/2005 | BILL | BOWMAN, ROBERT V & LINDA C | $1,875.15 | $1,875.15 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-455.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276 | $-455.00 | $455.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579 | $-455.00 | $910.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182 | $-455.94 | $1,365.00 |
07/08/2004 | BILL | BOWMAN, ROBERT V & LINDA C | $1,820.94 | $1,820.94 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-445.89 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-445.89 | $445.89 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-445.89 | $891.78 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-445.91 | $1,337.67 |
07/18/2003 | BILL | BOWMAN, ROBERT V & LINDA C | $1,783.58 | $1,783.58 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-432.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-432.00 | $432.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-432.00 | $864.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-434.46 | $1,296.00 |
07/12/2002 | BILL | BOWMAN, ROBERT V & LINDA C | $1,730.46 | $1,730.46 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-423.61 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-423.61 | $423.61 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-423.61 | $847.22 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-423.77 | $1,270.83 |
07/12/2001 | BILL | BOWMAN, ROBERT V & LINDA C | $1,694.60 | $1,694.60 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-418.63 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-418.63 | $418.63 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-418.63 | $837.26 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-418.80 | $1,255.89 |
07/17/2000 | BILL | BOWMAN, ROBERT V & LINDA C | $1,674.69 | $1,674.69 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-441.81 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-441.81 | $441.81 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-441.81 | $883.62 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-441.96 | $1,325.43 |
07/17/1999 | BILL | BOWMAN, ROBERT V & LINDA C | $1,767.39 | $1,767.39 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-444.16 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-444.16 | $444.16 |
09/25/1998 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK | $-444.16 | $888.32 |
07/23/1998 | PAYMENT | T S & E CHECK | $-444.34 | $1,332.48 |
07/13/1998 | BILL | MILICH, DANIEL W & BEVERLY A | $1,776.82 | $1,776.82 |
02/10/1998 | PAYMENT | MILICH, DANIEL W & BEVERLY A CHECK | $-421.13 | $0.00 |
12/02/1997 | PAYMENT | MILICH, DANIEL W & BEVERLY A CHECK | $-421.13 | $421.13 |
10/01/1997 | PAYMENT | MILICH, DANIEL W & BEVERLY A CHECK | $-421.13 | $842.26 |
07/21/1997 | PAYMENT | MILICH, DANIEL W & BEVERLY A CHECK | $-421.34 | $1,263.39 |
07/14/1997 | BILL | MILICH, DANIEL W & BEVERLY A | $1,684.73 | $1,684.73 |
03/07/1997 | PAYMENT | MILICH, DANIEL W & BEVERLY A | $-420.31 | $0.00 |
01/08/1997 | PAYMENT | MILICH, DANIEL W & BEVERLY A | $-420.31 | $420.31 |
10/08/1996 | PAYMENT | MILICH, DANIEL W & BEVERLY A | $-420.31 | $840.62 |
07/31/1996 | PAYMENT | MILICH, DANIEL W & BEVERLY A | $-420.55 | $1,260.93 |
07/18/1996 | BILL | MILICH, DANIEL W & BEVERLY A | $1,681.48 | $1,681.48 |