12/31/2024 | PAYMENT | CHASE ACH CORE - | $-569.00 | $569.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-569.00 | $1,138.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-570.40 | $1,707.00 |
07/16/2024 | BILL | DAVIS, WILLIAM K & DIANE R | $2,277.40 | $2,277.40 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-557.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-557.00 | $557.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-557.00 | $1,114.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-559.16 | $1,671.00 |
07/17/2023 | BILL | DAVIS, WILLIAM K & DIANE R | $2,230.16 | $2,230.16 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-534.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-534.00 | $534.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-534.00 | $1,068.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-537.15 | $1,602.00 |
07/15/2022 | BILL | DAVIS, WILLIAM K & DIANE R | $2,139.15 | $2,139.15 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-528.32 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-528.32 | $528.32 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-528.32 | $1,056.64 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-528.52 | $1,584.96 |
07/14/2021 | BILL | DAVIS, WILLIAM K & DIANE R | $2,113.48 | $2,113.48 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-514.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-514.00 | $514.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-514.00 | $1,028.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $517.23 | $1,542.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-517.23 | $1,024.77 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-517.23 | $1,542.00 |
07/09/2020 | BILL | DAVIS, WILLIAM K & DIANE R | $2,059.23 | $2,059.23 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-506.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-506.00 | $506.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-506.00 | $1,012.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-509.53 | $1,518.00 |
07/10/2019 | BILL | DAVIS, WILLIAM K & DIANE R | $2,027.53 | $2,027.53 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-495.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-495.00 | $495.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-495.00 | $990.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.99 | $1,485.00 |
07/10/2018 | BILL | DAVIS, WILLIAM K & DIANE R | $1,983.99 | $1,983.99 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-492.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-492.00 | $492.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-492.00 | $984.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-494.49 | $1,476.00 |
07/10/2017 | BILL | DAVIS, WILLIAM K & DIANE R | $1,970.49 | $1,970.49 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-443.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-443.00 | $443.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-443.00 | $886.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $443.00 | $1,329.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-443.00 | $886.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-446.75 | $1,329.00 |
07/11/2016 | BILL | DAVIS, WILLIAM K & DIANE R | $1,775.75 | $1,775.75 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-452.00 | $452.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-452.00 | $904.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-454.23 | $1,356.00 |
07/07/2015 | BILL | DAVIS, WILLIAM K & DIANE R | $1,810.23 | $1,810.23 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-440.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $440.00 | $440.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-440.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $440.00 | $440.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-440.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-440.00 | $440.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-440.00 | $880.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-443.86 | $1,320.00 |
07/08/2014 | BILL | DAVIS, WILLIAM K & DIANE R | $1,763.86 | $1,763.86 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-430.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-430.00 | $430.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-430.00 | $860.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-432.14 | $1,290.00 |
07/08/2013 | BILL | DAVIS, WILLIAM K & DIANE R | $1,722.14 | $1,722.14 |
03/04/2013 | PAYMENT | CHASE CHECK | $-420.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-420.00 | $420.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-420.00 | $840.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-422.82 | $1,260.00 |
07/10/2012 | BILL | DAVIS, WILLIAM K & DIANE R | $1,682.82 | $1,682.82 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-317.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-317.00 | $317.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-317.00 | $634.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-320.70 | $951.00 |
07/08/2011 | BILL | DAVIS, WILLIAM K & DIANE R | $1,271.70 | $1,271.70 |
03/07/2011 | PAYMENT | CHASE CHECK | $-308.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.00 | $308.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-310.78 | $924.00 |
07/08/2010 | BILL | DAVIS, WILLIAM K & DIANE R | $1,234.78 | $1,234.78 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-425.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-425.00 | $425.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-426.19 | $1,275.00 |
07/06/2009 | BILL | DAVIS, WILLIAM K & DIANE R | $1,701.19 | $1,701.19 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-412.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-412.00 | $412.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-412.00 | $824.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-415.67 | $1,236.00 |
07/15/2008 | BILL | DAVIS, WILLIAM K & DIANE R | $1,651.67 | $1,651.67 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-400.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-400.00 | $400.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-400.00 | $800.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-402.12 | $1,200.00 |
07/12/2007 | BILL | DAVIS, WILLIAM K & DIANE R | $1,602.12 | $1,602.12 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-388.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-388.00 | $388.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-388.00 | $776.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-391.45 | $1,164.00 |
07/12/2006 | BILL | DAVIS, WILLIAM K & DIANE R | $1,555.45 | $1,555.45 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-11.00 | $0.00 |
01/10/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8032415 | $-377.00 | $11.00 |
12/02/2005 | PAYMENT | NATIONS TITLE AGENCY CHECK BANK: 44000037 NUM: 1106322 | $-366.00 | $388.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-377.00 | $754.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242 | $-379.15 | $1,131.00 |
07/15/2005 | BILL | DAVIS, WILLIAM K & DIANE R | $1,510.15 | $1,510.15 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-366.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-366.00 | $366.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-366.00 | $732.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-366.09 | $1,098.00 |
07/08/2004 | BILL | DAVIS, WILLIAM K & DIANE R | $1,464.09 | $1,464.09 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-358.57 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-358.57 | $358.57 |
09/05/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12135418 | $-358.57 | $717.14 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-358.58 | $1,075.71 |
07/18/2003 | BILL | DAVIS, WILLIAM K & DIANE R | $1,434.29 | $1,434.29 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-350.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-350.00 | $350.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-350.00 | $700.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-350.04 | $1,050.00 |
07/12/2002 | BILL | DAVIS, WILLIAM K & DIANE R | $1,400.04 | $1,400.04 |
03/06/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477 | $-342.80 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715 | $-342.80 | $342.80 |
10/01/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414 | $-342.80 | $685.60 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857 | $-343.06 | $1,028.40 |
07/12/2001 | BILL | DAVIS, WILLIAM K & DIANE R | $1,371.46 | $1,371.46 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322 | $-338.78 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218 | $-338.78 | $338.78 |
10/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752 | $-338.78 | $677.56 |
08/23/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280 | $-339.00 | $1,016.34 |
07/17/2000 | BILL | DAVIS, WILLIAM K & DIANE R | $1,355.34 | $1,355.34 |
03/13/2000 | PAYMENT | CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186523 | $-361.32 | $0.00 |
01/06/2000 | PAYMENT | CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635 | $-361.32 | $361.32 |
10/05/1999 | PAYMENT | DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847 | $-361.32 | $722.64 |
07/22/1999 | PAYMENT | ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14064 | $-361.54 | $1,083.96 |
07/17/1999 | BILL | DAVIS, WILLIAM K & DIANE R | $1,445.50 | $1,445.50 |