08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.92 | $1,452.00 |
07/16/2024 | BILL | CHAMBERLAIN, CAMERON JAMES | $1,939.92 | $1,939.92 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-458.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-458.00 | $458.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-458.00 | $916.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-460.14 | $1,374.00 |
07/17/2023 | BILL | CHAMBERLAIN, CAMERON JAMES | $1,834.14 | $1,834.14 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-426.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-426.00 | $426.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-426.00 | $852.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-428.00 | $1,278.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,706.00 |
07/15/2022 | BILL | CHAMBERLAIN, CAMERON JAMES | $1,706.00 | $1,706.00 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-408.87 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-408.87 | $408.87 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-408.87 | $817.74 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-409.10 | $1,226.61 |
07/14/2021 | BILL | CHAMBERLAIN, CAMERON JAMES | $1,635.71 | $1,635.71 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-385.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-385.00 | $385.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $770.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $387.34 | $1,155.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-387.34 | $767.66 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-387.34 | $1,155.00 |
07/09/2020 | BILL | CHAMBERLAIN, CAMERON | $1,542.34 | $1,542.34 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-372.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-372.00 | $372.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-372.00 | $744.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-372.88 | $1,116.00 |
07/10/2019 | BILL | CHAMBERLAIN, CAMERON | $1,488.88 | $1,488.88 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-360.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-360.00 | $360.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-360.00 | $720.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-362.07 | $1,080.00 |
07/10/2018 | BILL | CHAMBERLAIN, CAMERON | $1,442.07 | $1,442.07 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $358.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-358.00 | $716.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-360.01 | $1,074.00 |
07/10/2017 | BILL | CHAMBERLAIN, CAMERON | $1,434.01 | $1,434.01 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-313.00 | $313.00 |
09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: 6277 | $-313.00 | $626.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-313.73 | $939.00 |
07/11/2016 | BILL | CHAMBERLAIN, CAMERON | $1,252.73 | $1,252.73 |
11/30/2015 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 132934 | $-642.00 | $0.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-325.24 | $963.00 |
07/07/2015 | BILL | WILSON, JEFFERY D | $1,288.24 | $1,288.24 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.00 | $315.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-316.74 | $945.00 |
07/08/2014 | BILL | WILSON, JEFFERY D | $1,261.74 | $1,261.74 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-308.00 | $0.00 |
12/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 6342776 | $-308.00 | $308.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-308.00 | $616.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-310.67 | $924.00 |
07/08/2013 | BILL | WILSON, JEFFERY D | $1,234.67 | $1,234.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-302.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-302.00 | $302.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-302.00 | $604.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-303.70 | $906.00 |
07/10/2012 | BILL | WILSON, JEFFERY D | $1,209.70 | $1,209.70 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-203.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-203.00 | $203.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-203.00 | $406.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-203.39 | $609.00 |
07/08/2011 | BILL | WILSON, JEFFERY D | $812.39 | $812.39 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-197.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-197.00 | $197.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-197.00 | $394.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-197.84 | $591.00 |
07/08/2010 | BILL | WILSON, JEFFERY D | $788.84 | $788.84 |
03/01/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094 | $-285.00 | $0.00 |
01/04/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969 | $-285.00 | $285.00 |
10/05/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325 | $-285.00 | $570.00 |
08/14/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504 | $-287.34 | $855.00 |
07/06/2009 | BILL | WILSON, JEFFERY D | $1,142.34 | $1,142.34 |
03/02/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386 | $-277.00 | $0.00 |
01/06/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540 | $-277.00 | $277.00 |
10/07/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317 | $-277.00 | $554.00 |
08/18/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839 | $-278.11 | $831.00 |
07/15/2008 | BILL | WILSON, JEFFERY D | $1,109.11 | $1,109.11 |
02/28/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822 | $-268.00 | $0.00 |
01/02/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150 | $-268.00 | $268.00 |
10/02/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845 | $-268.00 | $536.00 |
08/15/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423 | $-271.35 | $804.00 |
07/12/2007 | BILL | WILSON, JEFFERY D | $1,075.35 | $1,075.35 |
02/20/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288 | $-261.00 | $0.00 |
12/20/2006 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866 | $-261.00 | $261.00 |
10/01/2006 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182 | $-261.00 | $522.00 |
08/22/2006 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357 | $-261.04 | $783.00 |
07/12/2006 | BILL | WILSON, JEFFERY D | $1,044.04 | $1,044.04 |
02/28/2006 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884 | $-253.00 | $0.00 |
01/11/2006 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981 | $-253.00 | $253.00 |
10/11/2005 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145880 | $-253.00 | $506.00 |
08/16/2005 | PAYMENT | WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 140015 | $-254.63 | $759.00 |
07/15/2005 | BILL | WILSON, JEFFERY D | $1,013.63 | $1,013.63 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-247.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276 | $-247.00 | $247.00 |
10/04/2004 | PAYMENT | CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70659109 | $-247.00 | $494.00 |
08/10/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 13150 | $-248.30 | $741.00 |
07/08/2004 | BILL | WILSON, JEFFERY D | $989.30 | $989.30 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-242.12 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-242.12 | $242.12 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-242.12 | $484.24 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374 | $-242.15 | $726.36 |
07/18/2003 | BILL | WILSON, JEFFERY D | $968.51 | $968.51 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253 | $-227.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-227.00 | $227.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-227.00 | $454.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-228.20 | $681.00 |
07/12/2002 | BILL | WILSON, JEFFERY D | $909.20 | $909.20 |
03/01/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983 | $-222.49 | $0.00 |
11/28/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 52131 | $-222.49 | $222.49 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-222.49 | $444.98 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-222.59 | $667.47 |
07/12/2001 | BILL | WILSON, JEFFERY D & MARY K | $890.06 | $890.06 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-219.86 | $0.00 |
02/16/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-213.98 | $219.86 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.23 | $433.84 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-219.86 | $425.61 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.91 | $645.47 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-22.02 | $637.56 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-220.02 | $659.58 |
07/17/2000 | BILL | WILSON, JEFFERY D & MARY K | $879.60 | $879.60 |
03/07/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-232.03 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586 | $-232.03 | $232.03 |
10/04/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-232.03 | $464.06 |
08/16/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-232.19 | $696.09 |
07/17/1999 | BILL | WILSON, JEFFERY D & MARY K | $928.28 | $928.28 |
03/02/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-233.09 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK | $-233.09 | $233.09 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-233.09 | $466.18 |
08/18/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-233.27 | $699.27 |
07/13/1998 | BILL | WILSON, JEFFERY D & MARY K | $932.54 | $932.54 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-214.86 | $0.00 |
01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-214.86 | $214.86 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-214.86 | $429.72 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-215.11 | $644.58 |
07/14/1997 | BILL | WILSON, JEFFERY D & MARY K | $859.69 | $859.69 |
01/28/1997 | PAYMENT | CHRH LTD | $-21.74 | $0.00 |
01/16/1997 | PAYMENT | C H R H LIMITED | $-33.56 | $21.74 |
10/29/1996 | PAYMENT | T S & E | $-59.35 | $55.30 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $114.65 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $111.88 |
07/18/1996 | BILL | C H R H LIMITED | $110.77 | $110.77 |