08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-385.52 | $1,152.00 |
07/16/2024 | BILL | THORPE, SHAUN E & JENNIFER I | $1,537.52 | $1,537.52 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.00 | $377.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.00 | $754.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-380.94 | $1,131.00 |
07/17/2023 | BILL | THORPE, SHAUN E & JENNIFER I | $1,511.94 | $1,511.94 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-363.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-363.00 | $363.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-363.00 | $726.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-366.97 | $1,089.00 |
07/15/2022 | BILL | THORPE, SHAUN E & JENNIFER I | $1,455.97 | $1,455.97 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-362.51 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-362.51 | $362.51 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-362.51 | $725.02 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-362.67 | $1,087.53 |
07/14/2021 | BILL | THORPE, SHAUN E & JENNIFER I | $1,450.20 | $1,450.20 |
02/26/2021 | PAYMENT | TIAA BANK ACH LERE - EFT | $-353.00 | $0.00 |
01/04/2021 | PAYMENT | TIAA BANK ACH LERE - EFT | $-353.00 | $353.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-353.00 | $706.00 |
08/14/2020 | PAYMENT | TIAA BANK CHECK NUM: EFT | $-356.24 | $1,059.00 |
07/09/2020 | BILL | THORPE, SHAUN E & JENNIFER I | $1,415.24 | $1,415.24 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-350.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-350.00 | $350.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-352.24 | $1,050.00 |
07/10/2019 | BILL | THORPE, SHAUN E & JENNIFER I | $1,402.24 | $1,402.24 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-344.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-344.00 | $344.00 |
10/02/2018 | PAYMENT | TIAA BANK CHECK NUM: LERETA | $-344.00 | $688.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-344.87 | $1,032.00 |
07/10/2018 | BILL | THORPE, SHAUN E & JENNIFER I | $1,376.87 | $1,376.87 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-345.00 | $0.00 |
01/09/2018 | PAYMENT | EVERBANK CHECK NUM: 939414/939415 | $-345.00 | $345.00 |
10/02/2017 | PAYMENT | EVERBANK CHECK NUM: 892995 | $-345.00 | $690.00 |
08/18/2017 | PAYMENT | EVERBANK CHECK NUM: 867138 | $-346.61 | $1,035.00 |
07/10/2017 | BILL | THORPE, SHAUN E & JENNIFER I | $1,381.61 | $1,381.61 |
02/24/2017 | PAYMENT | EVERBANK CHECK BANK: ACH NUM: 779759 | $-300.00 | $0.00 |
12/23/2016 | PAYMENT | EVERBANK CHECK NUM: 736919 | $-300.00 | $300.00 |
10/03/2016 | PAYMENT | EVERBANK CHECK NUM: 685052 | $-300.00 | $600.00 |
08/12/2016 | PAYMENT | EVERBANK CHECK NUM: 656359 | $-301.66 | $900.00 |
07/11/2016 | BILL | THORPE, SHAUN E & JENNIFER I | $1,201.66 | $1,201.66 |
03/03/2016 | PAYMENT | EVERBANK CHECK NUM: 457868 | $-309.00 | $0.00 |
12/31/2015 | PAYMENT | EVERBANK CHECK NUM: 418645 | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | EVERBANK CHECK NUM: 345465 | $-309.00 | $618.00 |
08/12/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 301067 | $-310.24 | $927.00 |
07/07/2015 | BILL | THORPE, SHAUN E & JENNIFER I | $1,237.24 | $1,237.24 |
02/27/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199017 | $-302.00 | $0.00 |
01/05/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155730 | $-302.00 | $302.00 |
10/06/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 095243 | $-302.00 | $604.00 |
08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058753 | $-306.23 | $906.00 |
07/08/2014 | BILL | THORPE, SHAUN E & JENNIFER I | $1,212.23 | $1,212.23 |
03/03/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873636 | $-296.00 | $0.00 |
01/02/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799231 | $-296.00 | $296.00 |
10/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690693 | $-296.00 | $592.00 |
08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 609094 | $-298.62 | $888.00 |
07/08/2013 | BILL | THORPE, SHAUN E & JENNIFER I | $1,186.62 | $1,186.62 |
02/28/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326622 | $-300.00 | $0.00 |
01/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241946 | $-300.00 | $300.00 |
10/01/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139480 | $-300.00 | $600.00 |
08/14/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079705 | $-303.32 | $900.00 |
07/10/2012 | BILL | THORPE, SHAUN E & JENNIFER I | $1,203.32 | $1,203.32 |
02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 896342 | $-201.00 | $0.00 |
12/30/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821149 | $-201.00 | $201.00 |
09/29/2011 | PAYMENT | EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858 | $-201.00 | $402.00 |
08/13/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682507 | $-203.16 | $603.00 |
07/08/2011 | BILL | THORPE, SHAUN E & JENNIFER I | $806.16 | $806.16 |
03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-195.00 | $0.00 |
12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-195.00 | $195.00 |
10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-195.00 | $390.00 |
08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-197.80 | $585.00 |
07/08/2010 | BILL | THORPE, SHAUN E & JENNIFER I | $782.80 | $782.80 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-286.00 | $0.00 |
01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-286.00 | $286.00 |
10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-286.00 | $572.00 |
08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-287.46 | $858.00 |
07/06/2009 | BILL | THORPE, SHAUN E & JENNIFER I | $1,145.46 | $1,145.46 |
03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-278.00 | $0.00 |
01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-278.00 | $278.00 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-278.00 | $556.00 |
08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-278.13 | $834.00 |
07/15/2008 | BILL | THORPE, SHAUN E & JENNIFER I | $1,112.13 | $1,112.13 |
03/05/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-266.00 | $0.00 |
01/03/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160 | $-266.00 | $266.00 |
10/02/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-266.00 | $532.00 |
08/17/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000 | $-269.76 | $798.00 |
07/12/2007 | BILL | THORPE, SHAUN E & JENNIFER I | $1,067.76 | $1,067.76 |
03/05/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160 | $-259.00 | $0.00 |
12/29/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160 | $-259.00 | $259.00 |
10/01/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000 | $-259.00 | $518.00 |
08/18/2006 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000 | $-259.67 | $777.00 |
07/12/2006 | BILL | THORPE, SHAUN E & JENNIFER I | $1,036.67 | $1,036.67 |
03/03/2006 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648 | $-251.00 | $0.00 |
01/04/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642509 | $-251.00 | $251.00 |
10/03/2005 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108 | $-251.00 | $502.00 |
08/12/2005 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080 | $-253.48 | $753.00 |
07/15/2005 | BILL | THORPE, SHAUN E & JENNIFER I | $1,006.48 | $1,006.48 |
03/04/2005 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513 | $-245.00 | $0.00 |
01/04/2005 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777 | $-245.00 | $245.00 |
10/05/2004 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017 | $-245.00 | $490.00 |
08/17/2004 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196 | $-247.20 | $735.00 |
07/08/2004 | BILL | THORPE, SHAUN E & JENNIFER I | $982.20 | $982.20 |
02/27/2004 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461 | $-240.39 | $0.00 |
01/07/2004 | PAYMENT | ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510 | $-240.39 | $240.39 |
10/06/2003 | PAYMENT | ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 449233 | $-240.39 | $480.78 |
08/26/2003 | PAYMENT | ALLIANCE MRGE CO CHECK BANK: 1012 NUM: 377651 | $-240.39 | $721.17 |
07/18/2003 | BILL | THORPE, SHAUN E & JENNIFER I | $961.56 | $961.56 |
03/05/2003 | PAYMENT | GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773 | $-234.00 | $0.00 |
01/06/2003 | PAYMENT | GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277 | $-234.00 | $234.00 |
10/07/2002 | PAYMENT | GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294 | $-234.00 | $468.00 |
08/23/2002 | PAYMENT | GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343 | $-234.45 | $702.00 |
07/12/2002 | BILL | THORPE, SHAUN E & JENNIFER I | $936.45 | $936.45 |
12/12/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52613 | $-142.96 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $138.12 | $138.12 |