08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-622.98 | $1,863.00 |
07/16/2024 | BILL | BROWNLEE, JOHN EDWIN ET AL | $2,485.98 | $2,485.98 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-608.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-608.00 | $608.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-608.00 | $1,216.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-608.76 | $1,824.00 |
07/17/2023 | BILL | BROWNLEE, JOHN EDWIN ET AL | $2,432.76 | $2,432.76 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-303.00 | $0.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-303.00 | $303.00 |
09/27/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 090695 | $-303.00 | $606.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-306.80 | $909.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,215.80 |
07/15/2022 | BILL | CHANEY, RALPH D & MARY E | $1,215.80 | $1,215.80 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-311.84 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-311.84 | $311.84 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-311.84 | $623.68 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-312.04 | $935.52 |
07/14/2021 | BILL | CHANEY, RALPH D & MARY E | $1,247.56 | $1,247.56 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-299.85 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-299.85 | $299.85 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-39.73 | $599.70 |
08/05/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 36953 | $-563.60 | $639.43 |
08/05/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 36953 | $563.60 | $1,203.03 |
08/05/2020 | AMENDMENT | APPLY 100% DV EXEMPTION | $-1,040.57 | $639.43 |
07/29/2020 | VOID | WESTERN TITLE CHECK NUM: 36953 | $-563.60 | $1,680.00 |
07/09/2020 | BILL | CHANEY, RALPH D & MARY E | $2,243.60 | $2,243.60 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-551.00 | $0.00 |
10/15/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009880 | $-551.00 | $551.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-551.00 | $1,102.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-553.48 | $1,653.00 |
07/10/2019 | BILL | CATES, STEVEN MICHAEL ET AL | $2,206.48 | $2,206.48 |
05/22/2019 | PAYMENT | LERETA CHECK NUM: 557546 | $-27.56 | $0.00 |
05/22/2019 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 283558 | $-539.00 | $27.56 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $566.56 |
04/04/2019 | PENALTY | Postage | $1.00 | $561.56 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.56 | $560.56 |
12/31/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-539.00 | $539.00 |
10/01/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-539.00 | $1,078.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-540.69 | $1,617.00 |
07/10/2018 | BILL | CATES, STEVEN MICHAEL ET AL | $2,157.69 | $2,157.69 |
04/03/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90004712 | $-555.36 | $0.00 |
04/03/2018 | AMENDMENT | remove postage | $-1.00 | $555.36 |
03/30/2018 | PENALTY | Postage | $1.00 | $556.36 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.36 | $555.36 |
01/03/2018 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 126 | $-534.00 | $534.00 |
10/04/2017 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3237 | $-534.00 | $1,068.00 |
08/08/2017 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3202 | $-537.70 | $1,602.00 |
07/10/2017 | BILL | LITTLETON, JOHN R & DOROTHY R | $2,139.70 | $2,139.70 |
03/02/2017 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2616 | $-485.00 | $0.00 |
01/04/2017 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2589 | $-485.00 | $485.00 |
10/05/2016 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3238 | $-485.00 | $970.00 |
08/02/2016 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3207 | $-485.53 | $1,455.00 |
07/11/2016 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,940.53 | $1,940.53 |
03/03/2016 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3112 | $-493.00 | $0.00 |
01/07/2016 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3077 | $-493.00 | $493.00 |
10/08/2015 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 3018 | $-493.00 | $986.00 |
08/04/2015 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2991 | $-495.67 | $1,479.00 |
07/07/2015 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,974.67 | $1,974.67 |
10/09/2014 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2807 | $-962.00 | $0.00 |
10/06/2014 | PAYMENT | LITTLETON, JOHN/DOROTHY/RICHAR CHECK NUM: 2801 | $-481.00 | $962.00 |
08/06/2014 | PAYMENT | LITTLETON, JOHN/DOROTHY/RICHAR CHECK NUM: 2770 | $-485.19 | $1,443.00 |
07/08/2014 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,928.19 | $1,928.19 |
01/09/2014 | PAYMENT | LITTLETON, JOHN/DOROTHY/RICHAR CHECK NUM: 2644 | $-471.72 | $0.00 |
07/23/2013 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2458 | $-1,410.00 | $471.72 |
07/08/2013 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,881.72 | $1,881.72 |
09/12/2012 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2373 | $-1,377.00 | $0.00 |
08/07/2012 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2354 | $-460.92 | $1,377.00 |
07/10/2012 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,837.92 | $1,837.92 |
03/02/2012 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 1622 | $-355.00 | $0.00 |
01/05/2012 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 1477 | $-355.00 | $355.00 |
08/05/2011 | PAYMENT | LITTLETON, DOROTHY/JOHN CHECK NUM: 1978 | $-712.23 | $710.00 |
07/08/2011 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,422.23 | $1,422.23 |
03/03/2011 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK NUM: 2066 | $-345.00 | $0.00 |
12/27/2010 | PAYMENT | LITTLETON, DOROTHY/JOHN/RICHRD CHECK BANK: 94-77 NUM: 2021 | $-345.00 | $345.00 |
10/05/2010 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1553 | $-345.00 | $690.00 |
08/04/2010 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1707 | $-345.97 | $1,035.00 |
07/08/2010 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,380.97 | $1,380.97 |
03/01/2010 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1874 | $-563.00 | $0.00 |
01/05/2010 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1832 | $-563.00 | $563.00 |
09/30/2009 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1437 | $-563.00 | $1,126.00 |
07/21/2009 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1384 | $-563.26 | $1,689.00 |
07/06/2009 | BILL | LITTLETON, JOHN R & DOROTHY R | $2,252.26 | $2,252.26 |
02/23/2009 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1359 | $-546.00 | $0.00 |
01/02/2009 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1220 | $-546.00 | $546.00 |
10/07/2008 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1146 | $-546.00 | $1,092.00 |
08/11/2008 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77-1224 NUM: 1089 | $-548.71 | $1,638.00 |
07/15/2008 | BILL | LITTLETON, JOHN R & DOROTHY R | $2,186.71 | $2,186.71 |
02/22/2008 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 951 | $-530.00 | $0.00 |
01/03/2008 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 671 | $-530.00 | $530.00 |
09/18/2007 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 824 | $-530.00 | $1,060.00 |
08/03/2007 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 774 | $-531.56 | $1,590.00 |
07/12/2007 | BILL | LITTLETON, JOHN R & DOROTHY R | $2,121.56 | $2,121.56 |
02/05/2007 | PAYMENT | LITTLETON, JOHN & DOROTHY CHECK BANK: 94-77-1224 NUM: 576 | $-514.00 | $0.00 |
12/05/2006 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 505 | $-514.00 | $514.00 |
10/06/2006 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1228 | $-514.00 | $1,028.00 |
08/10/2006 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 1164 | $-517.76 | $1,542.00 |
07/12/2006 | BILL | LITTLETON, JOHN R & DOROTHY R | $2,059.76 | $2,059.76 |
12/06/2005 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 917 | $-998.00 | $0.00 |
08/18/2005 | PAYMENT | LITTLETON, JOHN R & DOROTHY R CHECK BANK: 94-77 NUM: 454 | $-1,001.78 | $998.00 |
07/15/2005 | BILL | LITTLETON, JOHN R & DOROTHY R | $1,999.78 | $1,999.78 |
08/12/2004 | PAYMENT | LITTLETON, DOROTHY & JOHN CHECK BANK: 94-77 NUM: 1079 | $-329.62 | $0.00 |
07/08/2004 | BILL | JKG BUILDERS INC | $329.62 | $329.62 |
12/12/2003 | PAYMENT | T S 7 E CHECK BANK: 94-7074 NUM: 74860 | $-162.56 | $0.00 |
10/02/2003 | PAYMENT | BERNARD, D A CHECK BANK: 94-72 NUM: 2349 | $-81.28 | $162.56 |
08/05/2003 | PAYMENT | BERNARD, D A CHECK BANK: 94-72 NUM: 2271 | $-81.31 | $243.84 |
07/18/2003 | BILL | BERNARD, DONALD A & CAROLYN K | $325.15 | $325.15 |
03/05/2003 | PAYMENT | BERNARD, D. CHECK BANK: 94-72 NUM: 2892 | $-79.00 | $0.00 |
01/07/2003 | PAYMENT | BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821 | $-79.00 | $79.00 |
10/08/2002 | PAYMENT | BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119 | $-79.00 | $158.00 |
08/04/2002 | PAYMENT | BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045 | $-79.11 | $237.00 |
07/12/2002 | BILL | BERNARD, DONALD A & CAROLYN K | $316.11 | $316.11 |
03/08/2002 | PAYMENT | BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1894 | $-77.91 | $0.00 |
01/07/2002 | PAYMENT | BERNARD, D A CHECK BANK: 94-72 NUM: 1804 | $-77.91 | $77.91 |
10/02/2001 | PAYMENT | BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1691 | $-77.91 | $155.82 |
08/08/2001 | PAYMENT | BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633 | $-78.12 | $233.73 |
07/12/2001 | BILL | BERNARD, DONALD A & CAROLYN K | $311.85 | $311.85 |
03/09/2001 | PAYMENT | BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464 | $-76.99 | $0.00 |
12/26/2000 | PAYMENT | D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390 | $-76.99 | $76.99 |
10/11/2000 | PAYMENT | BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281 | $-76.99 | $153.98 |
08/09/2000 | PAYMENT | BERNARD, D A CHECK BANK: 94-72 NUM: 1206 | $-77.23 | $230.97 |
07/17/2000 | BILL | BERNARD, DONALD A & CAROLYN K | $308.20 | $308.20 |
03/09/2000 | PAYMENT | BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011 | $-81.26 | $0.00 |
01/14/2000 | PAYMENT | D.A. BERNARD CHECK BANK: 94-72 NUM: 3826 | $-81.26 | $81.26 |
10/06/1999 | PAYMENT | D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3679 | $-81.26 | $162.52 |
08/09/1999 | PAYMENT | D.A. BERNARD CHECK BANK: 94-72 NUM: 3605 | $-81.47 | $243.78 |
07/17/1999 | BILL | BERNARD, DONALD A & CAROLYN K | $325.25 | $325.25 |
03/04/1999 | PAYMENT | BERNARD, D.A. CHECK | $-57.80 | $0.00 |
12/30/1998 | PAYMENT | BERNARD, D.A. CHECK | $-57.80 | $57.80 |
10/08/1998 | PAYMENT | BERNARD, D A CHECK | $-57.80 | $115.60 |
08/06/1998 | PAYMENT | BERNARD, D.A. CHECK | $-57.93 | $173.40 |
07/13/1998 | BILL | BERNARD, DONALD A & CAROLYN K | $231.33 | $231.33 |
03/04/1998 | PAYMENT | BERNARD, D.A. CHECK | $-30.46 | $0.00 |
01/06/1998 | PAYMENT | BERNARD, D.A. & CAROLYN CHECK | $-30.46 | $30.46 |
10/01/1997 | PAYMENT | BERNARD, D.A. CHECK | $-30.46 | $60.92 |
08/05/1997 | PAYMENT | BERNARD, D.A. CHECK | $-30.64 | $91.38 |
07/14/1997 | BILL | BERNARD, DONALD A & CAROLYN K | $122.02 | $122.02 |
03/04/1997 | PAYMENT | BERNARD, D.A. & C | $-30.40 | $0.00 |
12/31/1996 | PAYMENT | BERNARD, D.A. | $-30.40 | $30.40 |
10/03/1996 | PAYMENT | BERNARD, D A | $-30.40 | $60.80 |
08/08/1996 | PAYMENT | BERNARD, D.A. & CAROLYN | $-30.59 | $91.20 |
07/18/1996 | BILL | BERNARD, DONALD A & CAROLYN K | $121.79 | $121.79 |