08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-776.52 | $2,322.00 |
07/16/2024 | BILL | JOHNSTON, RHONDA & ROBBY A | $3,098.52 | $3,098.52 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-726.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-726.00 | $726.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-726.00 | $1,452.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-728.92 | $2,178.00 |
07/17/2023 | BILL | JOHNSTON, RHONDA & ROBBY A | $2,906.92 | $2,906.92 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-671.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-671.00 | $671.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-671.00 | $1,342.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-672.44 | $2,013.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,685.44 |
07/15/2022 | BILL | JOHNSTON, RHONDA & ROBBY A | $2,685.44 | $2,685.44 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-635.59 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-635.59 | $635.59 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-635.59 | $1,271.18 |
08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-635.81 | $1,906.77 |
07/14/2021 | BILL | JOHNSTON, RHONDA & ROBBY A | $2,542.58 | $2,542.58 |
03/09/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK 80144080 | $-595.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-595.00 | $595.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-595.00 | $1,190.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $597.00 | $1,785.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-597.00 | $1,188.00 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-597.00 | $1,785.00 |
07/09/2020 | BILL | STIEHL, RHONDA ET AL | $2,382.00 | $2,382.00 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-568.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-568.00 | $568.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-568.00 | $1,136.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-571.83 | $1,704.00 |
07/10/2019 | BILL | STIEHL, RHONDA ET AL | $2,275.83 | $2,275.83 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-547.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-547.00 | $547.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-547.00 | $1,094.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-550.52 | $1,641.00 |
07/10/2018 | BILL | STIEHL, RHONDA | $2,191.52 | $2,191.52 |
01/04/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 27883 | $-538.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-538.00 | $538.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-538.00 | $1,076.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-539.24 | $1,614.00 |
07/10/2017 | BILL | HOUGHTON, CHRISTOPHER B ET AL | $2,153.24 | $2,153.24 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-488.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-488.00 | $488.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-488.00 | $976.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-489.75 | $1,464.00 |
07/11/2016 | BILL | HOUGHTON, CHRISTOPHER B ET AL | $1,953.75 | $1,953.75 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-496.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-496.00 | $496.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-496.00 | $992.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-499.85 | $1,488.00 |
07/07/2015 | BILL | HOUGHTON, CHRISTOPHER B ET AL | $1,987.85 | $1,987.85 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-485.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $485.00 | $485.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-485.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $485.00 | $485.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-485.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-485.00 | $485.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-485.00 | $970.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-485.98 | $1,455.00 |
07/08/2014 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,940.98 | $1,940.98 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-473.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-473.00 | $473.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-473.00 | $946.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-475.16 | $1,419.00 |
07/08/2013 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,894.16 | $1,894.16 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-462.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-462.00 | $462.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-462.00 | $924.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-463.98 | $1,386.00 |
07/10/2012 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,849.98 | $1,849.98 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-358.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-358.00 | $358.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-358.00 | $716.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-360.00 | $1,074.00 |
07/08/2011 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,434.00 | $1,434.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-348.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-348.00 | $348.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-348.00 | $696.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-348.35 | $1,044.00 |
07/08/2010 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,392.35 | $1,392.35 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-517.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-517.00 | $517.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-517.00 | $1,034.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-517.76 | $1,551.00 |
07/06/2009 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $2,068.76 | $2,068.76 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-502.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-502.00 | $502.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-502.00 | $1,004.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-502.56 | $1,506.00 |
07/15/2008 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $2,008.56 | $2,008.56 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-481.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-481.00 | $481.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-481.00 | $962.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-481.89 | $1,443.00 |
07/12/2007 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,924.89 | $1,924.89 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-467.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-467.00 | $467.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-467.00 | $934.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-467.84 | $1,401.00 |
07/12/2006 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,868.84 | $1,868.84 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-453.00 | $0.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-453.00 | $453.00 |
09/30/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 19752 | $-453.00 | $906.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-455.41 | $1,359.00 |
07/15/2005 | BILL | HOUGHTON, CHRISTOPHER BRIAN ET | $1,814.41 | $1,814.41 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-443.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-443.00 | $443.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-443.00 | $886.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-444.99 | $1,329.00 |
07/08/2004 | BILL | HOUGHTON, CHRISTOPHER BRIAN | $1,773.99 | $1,773.99 |
08/05/2003 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1099 | $-325.15 | $0.00 |
07/18/2003 | BILL | HINSON DEVELOPMENT LLC | $325.15 | $325.15 |
04/24/2003 | PAYMENT | TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 66243 | $-82.16 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.16 | $82.16 |
12/13/2002 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2119 | $-79.00 | $79.00 |
10/11/2002 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2080 | $-161.27 | $158.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.16 | $319.27 |
07/12/2002 | BILL | MONTANO, GILBERT D & M ESTHER | $316.11 | $316.11 |
05/06/2002 | PAYMENT | MONTANO, GILBERT D & M ESTHER CHECK BANK: 91-119 NUM: 2017 | $-166.73 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.79 | $166.73 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.12 | $158.94 |
08/29/2001 | PAYMENT | MONTANO, GILBERT D & M ESTHER CHECK BANK: 91-119 NUM: 2863 | $-156.03 | $155.82 |
07/12/2001 | BILL | MONTANO, GILBERT D & M ESTHER | $311.85 | $311.85 |
02/22/2001 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2309 | $-76.99 | $0.00 |
01/16/2001 | PAYMENT | MONTANO, GILBERT OR ESTHER CHECK BANK: 91-119 NUM: 2290 | $-76.99 | $76.99 |
10/06/2000 | PAYMENT | MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2753 | $-76.99 | $153.98 |
08/30/2000 | PAYMENT | MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2718 | $-77.23 | $230.97 |
07/17/2000 | BILL | MONTANO, GILBERT D & M ESTHER | $308.20 | $308.20 |
12/09/1999 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2222 | $-165.77 | $0.00 |
11/02/1999 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2202 | $-81.26 | $165.77 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.25 | $247.03 |
08/10/1999 | PAYMENT | GILBERT OR ESTHER MONTANO CHECK BANK: 91-119 NUM: 1919 | $-81.47 | $243.78 |
07/17/1999 | BILL | MONTANO, GILBERT D & M ESTHER | $325.25 | $325.25 |
03/02/1999 | PAYMENT | MONTANO, GILBERT CHECK | $-82.63 | $0.00 |
01/05/1999 | PAYMENT | MONTANO, GILBERT CHECK | $-82.63 | $82.63 |
10/08/1998 | PAYMENT | MONTANO, GILBERT CHECK | $-82.63 | $165.26 |
08/10/1998 | PAYMENT | G. MONTANO CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | MONTANO, GILBERT D & M ESTHER | $330.72 | $330.72 |
03/04/1998 | PAYMENT | MONTANO, GILBERT CHECK | $-60.99 | $0.00 |
01/06/1998 | PAYMENT | MONTANO, GILBERT CHECK | $-60.99 | $60.99 |
09/29/1997 | PAYMENT | MONTANO, GILBERT CHECK | $-60.99 | $121.98 |
08/07/1997 | PAYMENT | MONTANO, GILBERT CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | MONTANO, GILBERT D & M ESTHER | $244.03 | $244.03 |
04/09/1997 | PAYMENT | MONTANO, G & E CHECK | $-202.09 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.96 | $202.09 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.09 | $191.13 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.43 | $185.04 |
08/20/1996 | PAYMENT | MONTANO, G CHECK | $-60.95 | $182.61 |
07/18/1996 | BILL | MONTANO, GILBERT D & M ESTHER | $243.56 | $243.56 |