08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-591.83 | $1,764.00 |
07/16/2024 | BILL | PROULX, PAULA J | $2,355.83 | $2,355.83 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.00 | $576.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.00 | $1,152.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-578.41 | $1,728.00 |
07/17/2023 | BILL | PROULX, PAULA J | $2,306.41 | $2,306.41 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-554.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-554.00 | $554.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-554.00 | $1,108.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-554.84 | $1,662.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,216.84 |
07/15/2022 | BILL | PROULX, PAULA J | $2,216.84 | $2,216.84 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.17 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.17 | $547.17 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.17 | $1,094.34 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.41 | $1,641.51 |
07/14/2021 | BILL | PROULX, PAULA J | $2,188.92 | $2,188.92 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-533.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-533.00 | $533.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $1,066.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $533.42 | $1,599.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-533.42 | $1,065.58 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-533.42 | $1,599.00 |
07/09/2020 | BILL | PROULX, PAULA J | $2,132.42 | $2,132.42 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-524.00 | $524.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $1,048.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-526.54 | $1,572.00 |
07/10/2019 | BILL | PROULX, PAULA J | $2,098.54 | $2,098.54 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $513.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-513.00 | $1,026.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-513.89 | $1,539.00 |
07/10/2018 | BILL | PROULX, PAULA J | $2,052.89 | $2,052.89 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-504.00 | $0.00 |
12/21/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 27834 | $-504.00 | $504.00 |
09/25/2017 | PAYMENT | MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 1121 | $-504.00 | $1,008.00 |
08/16/2017 | PAYMENT | MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 1035 | $-508.20 | $1,512.00 |
07/10/2017 | BILL | MINOR, PHILLIP/SMITH, KAREN A | $2,020.20 | $2,020.20 |
03/06/2017 | PAYMENT | MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2340 | $-455.00 | $0.00 |
12/28/2016 | PAYMENT | MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2324 | $-455.00 | $455.00 |
10/05/2016 | PAYMENT | MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2290 | $-455.00 | $910.00 |
08/09/2016 | PAYMENT | MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2268 | $-459.07 | $1,365.00 |
07/11/2016 | BILL | MINOR, PHILLIP/SMITH, KAREN A | $1,824.07 | $1,824.07 |
03/03/2016 | PAYMENT | PHILLIP MINOR CORK: D BANK: PNP INTERNET NUM: 22983994 | $-464.00 | $0.00 |
01/05/2016 | PAYMENT | MINOR, PHILIP/SMITH, KAREN CHECK NUM: 2202 | $-464.00 | $464.00 |
10/05/2015 | PAYMENT | CORELOGIC CHECK NUM: 2162 | $-464.00 | $928.00 |
07/27/2015 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 27362 | $-466.42 | $1,392.00 |
07/07/2015 | BILL | PRUITT, DIRK P | $1,858.42 | $1,858.42 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-453.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $453.00 | $453.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-453.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $453.00 | $453.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-453.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-453.00 | $453.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-453.00 | $906.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-456.32 | $1,359.00 |
07/08/2014 | BILL | PRUITT, DIRK P | $1,815.32 | $1,815.32 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-443.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-443.00 | $443.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-443.00 | $886.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-443.11 | $1,329.00 |
07/08/2013 | BILL | PRUITT, DIRK P | $1,772.11 | $1,772.11 |
03/04/2013 | PAYMENT | CHASE CHECK | $-432.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-432.00 | $432.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-432.00 | $864.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-435.52 | $1,296.00 |
07/10/2012 | BILL | PRUITT, DIRK P | $1,731.52 | $1,731.52 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-329.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-329.00 | $329.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-329.00 | $658.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-331.99 | $987.00 |
07/08/2011 | BILL | PRUITT, DIRK P | $1,318.99 | $1,318.99 |
03/07/2011 | PAYMENT | CHASE CHECK | $-320.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-320.00 | $320.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-320.00 | $640.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-320.69 | $960.00 |
07/08/2010 | BILL | PRUITT, DIRK P | $1,280.69 | $1,280.69 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-528.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-528.00 | $528.00 |
09/25/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60259979 | $-528.00 | $1,056.00 |
07/24/2009 | PAYMENT | STEWART TITLE CHECK BANK: US BANK NUM: 6-105168 | $-529.80 | $1,584.00 |
07/06/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,113.80 | $2,113.80 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-508.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-508.00 | $508.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-508.00 | $1,016.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-511.33 | $1,524.00 |
07/15/2008 | BILL | MACHADO, JOSEPH A | $2,035.33 | $2,035.33 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-464.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-464.00 | $464.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-464.00 | $928.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-465.44 | $1,392.00 |
07/12/2007 | BILL | MACHADO, JOSEPH A | $1,857.44 | $1,857.44 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-429.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-429.00 | $429.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-429.00 | $858.00 |
08/07/2006 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 111525 | $-432.86 | $1,287.00 |
07/12/2006 | BILL | MACHADO, JOSEPH A | $1,719.86 | $1,719.86 |
03/14/2006 | PAYMENT | ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2641 | $-417.00 | $0.00 |
12/19/2005 | PAYMENT | ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2421 | $-256.60 | $417.00 |
10/19/2005 | PAYMENT | MACHADO, JOSEPH A CHECK BANK: 94-169 NUM: 2112 | $-594.08 | $673.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.68 | $1,267.68 |
08/24/2005 | PAYMENT | ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2112 | $-418.77 | $1,251.00 |
07/15/2005 | BILL | MACHADO, JOSEPH A | $1,669.77 | $1,669.77 |
04/18/2005 | PAYMENT | ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 324 | $-1,354.56 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $73.44 | $1,354.56 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $40.80 | $1,281.12 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.32 | $1,240.32 |
10/11/2004 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 87696 | $-427.46 | $1,224.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.44 | $1,651.46 |
07/08/2004 | BILL | CANDEA, DORIN | $1,635.02 | $1,635.02 |
02/18/2004 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773 | $-48.14 | $0.00 |
12/16/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799 | $-48.14 | $48.14 |
10/02/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763 | $-48.14 | $96.28 |
08/19/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716 | $-48.16 | $144.42 |
07/18/2003 | BILL | CANDEA, DORIN | $192.58 | $192.58 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-46.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-46.00 | $46.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-49.22 | $138.00 |
07/12/2002 | BILL | CANDEA, DORIN | $187.22 | $187.22 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-46.10 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-46.10 | $46.10 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-46.10 | $92.20 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-46.39 | $138.30 |
07/12/2001 | BILL | CANDEA, DORIN | $184.69 | $184.69 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-209.94 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $209.94 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | CANDEA, DORIN | $182.54 | $182.54 |
04/28/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138 | $-348.39 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $348.39 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $353.39 |
03/30/2000 | INTEREST | Monthly Interest | $0.82 | $348.39 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $347.57 |
03/02/2000 | INTEREST | Monthly Interest | $0.82 | $334.09 |
02/02/2000 | INTEREST | Monthly Interest | $0.82 | $333.27 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $332.45 |
01/07/2000 | INTEREST | Monthly Interest | $0.82 | $323.78 |
12/06/1999 | INTEREST | Monthly Interest | $0.82 | $322.96 |
11/03/1999 | INTEREST | Monthly Interest | $0.82 | $322.14 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $321.32 |
10/12/1999 | INTEREST | Monthly Interest | $0.82 | $316.50 |
09/03/1999 | INTEREST | Monthly Interest | $0.82 | $315.68 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $314.86 |
08/06/1999 | INTEREST | Monthly Interest | $0.82 | $312.93 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.63 | $312.11 |
07/13/1999 | INTEREST | Monthly Interest | $0.82 | $119.48 |
07/01/1999 | INTEREST | Monthly Interest | $0.82 | $118.66 |
06/07/1999 | INTEREST | Monthly Interest | $8.15 | $117.84 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $109.69 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.89 | $104.69 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.96 | $99.80 |
12/16/1998 | PAYMENT | ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452 | $-237.36 | $97.84 |
12/16/1998 | ADJUST | remove to correct payment BANK: 94-160 NUM: 11452 | $237.36 | $335.20 |
12/16/1998 | VOID | ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452 | $-237.36 | $97.84 |
12/16/1998 | AMENDMENT | correct interest | $3.36 | $335.20 |
12/16/1998 | AMENDMENT | remove interest | $-3.52 | $331.84 |
12/02/1998 | INTEREST | Monthly Interest | $0.76 | $335.36 |
11/04/1998 | INTEREST | Monthly Interest | $0.76 | $334.60 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $333.84 |
10/05/1998 | INTEREST | Monthly Interest | $0.76 | $328.94 |
09/01/1998 | INTEREST | Monthly Interest | $0.76 | $328.18 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $327.42 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $325.46 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $324.70 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $128.82 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $128.06 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $127.30 |
06/02/1998 | INTEREST | Monthly Interest | $7.63 | $125.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $117.67 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $112.67 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $111.67 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/24/1997 | PAYMENT | SIMONCINI, MARC E & JULIA R TR CHECK BANK: 94-7074 NUM: 837 | $-127.83 | $91.53 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |