08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-460.55 | $1,380.00 |
07/16/2024 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,840.55 | $1,840.55 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-451.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-451.00 | $451.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-451.00 | $902.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-453.12 | $1,353.00 |
07/17/2023 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,806.12 | $1,806.12 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-434.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-434.00 | $434.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-434.00 | $868.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-437.62 | $1,302.00 |
07/15/2022 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,739.62 | $1,739.62 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-431.35 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-431.35 | $431.35 |
09/17/2021 | PAYMENT | TICOR TITLE COMPANY CHECK 405004461 | $-431.35 | $862.70 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-431.55 | $1,294.05 |
07/14/2021 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,725.60 | $1,725.60 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-420.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-420.00 | $420.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $840.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $422.61 | $1,260.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-422.61 | $837.39 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-422.61 | $1,260.00 |
07/09/2020 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,682.61 | $1,682.61 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-415.00 | $415.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $830.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-416.81 | $1,245.00 |
07/10/2019 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,661.81 | $1,661.81 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $407.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.87 | $1,221.00 |
07/10/2018 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,628.87 | $1,628.87 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $406.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-406.00 | $812.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-408.28 | $1,218.00 |
07/10/2017 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,626.28 | $1,626.28 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.00 | $359.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-359.00 | $718.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $359.00 | $1,077.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-359.00 | $718.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-363.13 | $1,077.00 |
07/11/2016 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,440.13 | $1,440.13 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-368.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $368.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-368.00 | $736.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-371.26 | $1,104.00 |
07/07/2015 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,475.26 | $1,475.26 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $360.00 | $360.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $360.00 | $360.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $360.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-360.00 | $720.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-363.31 | $1,080.00 |
07/08/2014 | BILL | BISIAUX, JOSHUA L & ERIN N | $1,443.31 | $1,443.31 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-352.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-352.00 | $352.00 |
10/16/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-721.17 | $704.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.20 | $1,425.17 |
07/12/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 17423 | $-398.67 | $1,410.97 |
07/08/2013 | BILL | YOUNT, LOIS & TYRONE W | $1,410.97 | $1,809.64 |
07/08/2013 | INTEREST | Monthly Interest | $2.87 | $398.67 |
07/01/2013 | INTEREST | Monthly Interest | $2.87 | $395.80 |
06/01/2013 | INTEREST | Monthly Interest | $28.67 | $392.93 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $364.26 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.76 | $357.76 |
01/08/2013 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 2084 | $-358.47 | $344.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.56 | $702.47 |
10/04/2012 | PAYMENT | YOUNT, TYRONE/LOIS CHECK NUM: 1647 | $-344.00 | $701.91 |
09/10/2012 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 1625 | $-347.75 | $1,045.91 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.91 | $1,393.66 |
07/10/2012 | BILL | YOUNT, LOIS & TYRONE W | $1,379.75 | $1,379.75 |
03/06/2012 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 1742 | $-244.00 | $0.00 |
01/17/2012 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 1588 | $-244.00 | $244.00 |
01/17/2012 | AMENDMENT | Remove Penalty - Postmark | $-9.76 | $488.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.76 | $497.76 |
10/11/2011 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 1662 | $-244.00 | $488.00 |
08/25/2011 | PAYMENT | YOUNT, LOIS & TYRONE CHECK NUM: 1709 | $-245.48 | $732.00 |
07/08/2011 | BILL | YOUNT, LOIS & TYRONE W | $977.48 | $977.48 |
03/04/2011 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 4379 | $-237.00 | $0.00 |
01/10/2011 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK NUM: 4372 | $-246.91 | $237.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.38 | $483.91 |
10/12/2010 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 1240 | $-237.00 | $483.53 |
09/08/2010 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4203 | $-238.13 | $720.53 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.53 | $958.66 |
07/08/2010 | BILL | YOUNT, LOIS & TYRONE W | $949.13 | $949.13 |
04/15/2010 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 1235 | $-406.64 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.64 | $406.64 |
01/13/2010 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 1232 | $-391.00 | $391.00 |
10/06/2009 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4086 | $-391.00 | $782.00 |
08/12/2009 | PAYMENT | YOUNT, TYRONE AND LOIS CHECK BANK: 90-7162 NUM: 4055 | $-392.19 | $1,173.00 |
07/06/2009 | BILL | YOUNT, LOIS & TYRONE W | $1,565.19 | $1,565.19 |
03/06/2009 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4248 | $-385.39 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.59 | $385.39 |
01/02/2009 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4275 | $-370.00 | $384.80 |
11/12/2008 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 4181 | $-370.00 | $754.80 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.80 | $1,124.80 |
08/21/2008 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3783 | $-373.92 | $1,110.00 |
07/15/2008 | BILL | YOUNT, LOIS & TYRONE W | $1,483.92 | $1,483.92 |
02/25/2008 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3698 | $-343.00 | $0.00 |
12/12/2007 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3649 | $-343.00 | $343.00 |
09/21/2007 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3590 | $-343.00 | $686.00 |
08/15/2007 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3565 | $-343.60 | $1,029.00 |
07/12/2007 | BILL | YOUNT, LOIS & TYRONE W | $1,372.60 | $1,372.60 |
02/12/2007 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7152 NUM: 3297 | $-317.00 | $0.00 |
12/14/2006 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3266 | $-317.00 | $317.00 |
09/06/2006 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162-3222 NUM: 3213 | $-317.00 | $634.00 |
08/18/2006 | PAYMENT | YOUNT, LOIS & TYRONE W CHECK BANK: 90-7162 NUM: 3200 | $-319.93 | $951.00 |
07/12/2006 | BILL | YOUNT, LOIS & TYRONE W | $1,270.93 | $1,270.93 |
12/07/2005 | PAYMENT | YOUNT, LOIS & TYRONE CHECK BANK: 90-7162 NUM: 3529 | $-293.21 | $0.00 |
09/09/2005 | PAYMENT | YOUNT, LOIS & TYRONE CHECK BANK: 90-7162 NUM: 3392 | $-294.00 | $293.21 |
08/18/2005 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306 | $-294.79 | $587.21 |
08/16/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 5266 | $-294.79 | $882.00 |
07/15/2005 | BILL | SHEPARD, STEVEN L | $1,176.79 | $1,176.79 |
03/03/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1216345 | $-287.00 | $0.00 |
01/06/2005 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883 | $-287.00 | $287.00 |
10/04/2004 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832 | $-287.00 | $574.00 |
07/29/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1005034 | $-290.65 | $861.00 |
07/08/2004 | BILL | SHEPARD, STEVEN L | $1,151.65 | $1,151.65 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-281.77 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-281.77 | $281.77 |
09/22/2003 | PAYMENT | FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1720550 | $-281.77 | $563.54 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-281.80 | $845.31 |
07/18/2003 | BILL | ENGLE, CHAD J | $1,127.11 | $1,127.11 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-270.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-270.00 | $270.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-270.00 | $540.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-270.73 | $810.00 |
07/12/2002 | BILL | ENGLE, CHAD J | $1,080.73 | $1,080.73 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-264.35 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-264.35 | $264.35 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-264.35 | $528.70 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-264.58 | $793.05 |
07/12/2001 | BILL | ENGLE, CHAD J | $1,057.63 | $1,057.63 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-261.25 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-261.25 | $261.25 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-261.25 | $522.50 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-261.47 | $783.75 |
07/17/2000 | BILL | ENGLE, CHAD J | $1,045.22 | $1,045.22 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-275.71 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-275.71 | $275.71 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-275.71 | $551.42 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-275.95 | $827.13 |
07/17/1999 | BILL | ENGLE, CHAD J | $1,103.08 | $1,103.08 |
10/12/1998 | PAYMENT | T S & E CHECK | $-139.06 | $0.00 |
09/09/1998 | PAYMENT | PRISKE-JONES NEVADA CHECK | $-45.89 | $139.06 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.84 | $184.95 |
07/13/1998 | BILL | PRISKE-JONES VENT/HIGH COUNTRY | $183.11 | $183.11 |