08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-681.41 | $2,043.00 |
07/16/2024 | BILL | DUNAWAY, BRAY D & SAMANTHA R | $2,724.41 | $2,724.41 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-640.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-640.00 | $640.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-640.00 | $1,280.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-640.52 | $1,920.00 |
07/17/2023 | BILL | DUNAWAY, BRAY D & SAMANTHA R | $2,560.52 | $2,560.52 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-592.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-592.00 | $592.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-592.00 | $1,184.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-593.43 | $1,776.00 |
07/15/2022 | BILL | DUNAWAY, BRAY D & SAMANTHA R | $2,369.43 | $2,369.43 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.45 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.45 | $562.45 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.45 | $1,124.90 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.65 | $1,687.35 |
07/14/2021 | BILL | DUNAWAY, BRAY D & SAMANTHA R | $2,250.00 | $2,250.00 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-527.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-527.00 | $527.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $1,054.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $530.11 | $1,581.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-530.11 | $1,050.89 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-530.11 | $1,581.00 |
07/09/2020 | BILL | DUNAWAY, BRAY D & SAMANTHA R | $2,111.11 | $2,111.11 |
03/03/2020 | PAYMENT | CORELOGIC CHECK NUM: 410342878 | $-1,056.42 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.22 | $1,056.42 |
01/07/2020 | PAYMENT | CENLAR CHECK NUM: 716688 | $-505.00 | $1,030.20 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.20 | $1,535.20 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-506.94 | $1,515.00 |
07/10/2019 | BILL | DUNAWAY, BRAY D & SAMANTHA R | $2,021.94 | $2,021.94 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-486.65 | $487.00 |
10/29/2018 | PAYMENT | CENLAR CHECK NUM: 9272581 | $-0.47 | $973.65 |
10/29/2018 | PAYMENT | CENLAR CHECK NUM: 590926 | $-2.92 | $974.12 |
10/29/2018 | PAYMENT | CENLAR CHECK NUM: 9272582 | $-24.50 | $977.04 |
10/29/2018 | PAYMENT | CENLAR CHECK NUM: 590927 | $-487.00 | $1,001.54 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.50 | $1,488.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.12 | $1,464.04 |
08/02/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 039851 | $-485.81 | $1,463.92 |
07/10/2018 | BILL | SHELL, JAMES PHILIP ET AL | $1,949.73 | $1,949.73 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $484.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-484.00 | $968.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-485.81 | $1,452.00 |
07/10/2017 | BILL | SHELL, JAMES PHILIP ET AL | $1,937.81 | $1,937.81 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-435.00 | $435.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-435.00 | $870.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $435.00 | $1,305.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-435.00 | $870.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-438.77 | $1,305.00 |
07/11/2016 | BILL | SHELL, JAMES PHILIP ET AL | $1,743.77 | $1,743.77 |
07/01/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 134780 | $-2,199.37 | $0.00 |
06/01/2016 | INTEREST | Monthly Interest | $148.19 | $2,199.37 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $2,051.18 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $2,049.49 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $2,046.18 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $124.48 | $2,045.18 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $80.06 | $1,920.70 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.51 | $1,840.64 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.85 | $1,796.13 |
07/07/2015 | BILL | STEVENS, DOLON L ET AL | $1,778.28 | $1,778.28 |
06/09/2015 | PAYMENT | MADAY, SHEILA CHECK NUM: 3761314 | $-2,657.15 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $148.06 | $2,657.15 |
05/01/2015 | INTEREST | Monthly Interest | $3.49 | $2,509.09 |
03/31/2015 | INTEREST | Monthly Interest | $3.49 | $2,505.60 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $121.44 | $2,502.11 |
03/02/2015 | INTEREST | Monthly Interest | $3.49 | $2,380.67 |
02/02/2015 | INTEREST | Monthly Interest | $3.49 | $2,377.18 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $78.11 | $2,373.69 |
01/02/2015 | INTEREST | Monthly Interest | $3.49 | $2,295.58 |
12/01/2014 | INTEREST | Monthly Interest | $3.49 | $2,292.09 |
11/03/2014 | INTEREST | Monthly Interest | $3.49 | $2,288.60 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $43.44 | $2,285.11 |
10/01/2014 | INTEREST | Monthly Interest | $3.49 | $2,241.67 |
09/02/2014 | INTEREST | Monthly Interest | $3.49 | $2,238.18 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.43 | $2,234.69 |
07/08/2014 | BILL | STEVENS, DOLON L ET AL | $1,734.85 | $2,217.26 |
07/07/2014 | INTEREST | Monthly Interest | $3.49 | $482.41 |
07/01/2014 | INTEREST | Monthly Interest | $3.49 | $478.92 |
06/02/2014 | INTEREST | Monthly Interest | $34.92 | $475.43 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $440.51 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $436.76 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.76 | $435.76 |
03/05/2014 | PAYMENT | CORELOGIC CHECK NUM: 1006 | $-454.52 | $419.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.62 | $873.52 |
10/31/2013 | PAYMENT | CORELOGIC CHECK NUM: 128404 | $-421.86 | $851.90 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.76 | $1,273.76 |
08/06/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249453002 | $-421.86 | $1,257.00 |
07/08/2013 | BILL | COLEMAN-KELSEY, DEBORAH | $1,678.86 | $1,678.86 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.00 | $423.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.00 | $846.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-424.39 | $1,269.00 |
07/10/2012 | BILL | COLEMAN-KELSEY, DEBORAH | $1,693.39 | $1,693.39 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-320.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-320.00 | $320.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-320.00 | $640.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.96 | $960.00 |
07/08/2011 | BILL | COLEMAN-KELSEY, DEBORAH | $1,281.96 | $1,281.96 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-311.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-311.00 | $311.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-311.00 | $622.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-311.74 | $933.00 |
07/08/2010 | BILL | COLEMAN-KELSEY, DEBORAH | $1,244.74 | $1,244.74 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-479.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-479.00 | $479.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-479.00 | $958.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-480.30 | $1,437.00 |
07/06/2009 | BILL | COLEMAN-KELSEY, DEBORAH | $1,917.30 | $1,917.30 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-422.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-422.00 | $422.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-422.00 | $844.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-425.21 | $1,266.00 |
07/15/2008 | BILL | COLEMAN-KELSEY, DEBORAH | $1,691.21 | $1,691.21 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-402.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-402.00 | $402.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-402.00 | $804.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-402.27 | $1,206.00 |
07/12/2007 | BILL | COLEMAN-KELSEY, DEBORAH | $1,608.27 | $1,608.27 |
02/23/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 3482 | $-390.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-390.00 | $390.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-390.00 | $780.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $390.00 | $1,170.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-390.00 | $780.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-391.42 | $1,170.00 |
07/12/2006 | BILL | COLEMAN-KELSEY, DEBORAH | $1,561.42 | $1,561.42 |
02/15/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9136 | $-378.00 | $0.00 |
12/20/2005 | PAYMENT | KELSEY, R CHECK BANK: 94-7074 NUM: 2810 | $-378.00 | $378.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-378.00 | $756.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-381.94 | $1,134.00 |
07/15/2005 | BILL | ZURWELL, GRACEMARIE & JOHN R | $1,515.94 | $1,515.94 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-369.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-369.00 | $369.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-369.00 | $738.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-370.01 | $1,107.00 |
07/08/2004 | BILL | ZURWELL, GRACEMARIE & JOHN R | $1,477.01 | $1,477.01 |
08/04/2003 | PAYMENT | NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 6432 | $-325.15 | $0.00 |
07/18/2003 | BILL | NETWORK INVESTMENTS LLC | $325.15 | $325.15 |
08/28/2002 | PAYMENT | NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 6154 | $-316.11 | $0.00 |
07/12/2002 | BILL | NETWORK INVESTMENTS LLC | $316.11 | $316.11 |
08/10/2001 | PAYMENT | NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1195 | $-311.85 | $0.00 |
07/12/2001 | BILL | NETWORK INVESTMENTS LLC | $311.85 | $311.85 |
09/05/2000 | PAYMENT | NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5670 | $-308.20 | $0.00 |
07/17/2000 | BILL | NETWORK INVESTMENTS LLC | $308.20 | $308.20 |
09/22/1999 | PAYMENT | NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5536 | $-3.26 | $0.00 |
09/09/1999 | PAYMENT | NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5524 | $-325.25 | $3.26 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $328.51 |
07/17/1999 | BILL | NETWORK INVESTMENTS LLC | $325.25 | $325.25 |
04/02/1999 | PAYMENT | NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5100 | $-191.89 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.40 | $191.89 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.78 | $181.49 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.71 |
08/05/1998 | PAYMENT | NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056 | $-57.93 | $173.40 |
07/13/1998 | BILL | NETWORK INVESTMENTS LLC | $231.33 | $231.33 |
03/31/1998 | PAYMENT | NETWORK INVESTMENTS LLC CHECK | $-101.13 | $0.00 |
03/31/1998 | AMENDMENT | remove postage | $-1.00 | $101.13 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $102.13 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.48 | $101.13 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.05 | $95.65 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.22 | $92.60 |
08/25/1997 | PAYMENT | NETWORK INV. CHECK | $-30.64 | $91.38 |
07/14/1997 | BILL | NETWORK INVESTMENTS LLC | $122.02 | $122.02 |
07/31/1996 | PAYMENT | NETWOEK INVESTMENTS, INC | $-121.79 | $0.00 |
07/18/1996 | BILL | NETWORK INVESTMENTS LLC | $121.79 | $121.79 |