08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-517.39 | $1,542.00 |
07/16/2024 | BILL | SCHULTZ, LEONARD & CHERYL | $2,059.39 | $2,059.39 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-504.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-504.00 | $504.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-504.00 | $1,008.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-506.59 | $1,512.00 |
07/17/2023 | BILL | SCHULTZ, LEONARD & CHERYL | $2,018.59 | $2,018.59 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-484.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-484.00 | $484.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-484.00 | $968.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-485.73 | $1,452.00 |
07/15/2022 | BILL | SCHULTZ, LEONARD & CHERYL | $1,937.73 | $1,937.73 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-479.42 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-479.42 | $479.42 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-479.42 | $958.84 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-479.66 | $1,438.26 |
07/14/2021 | BILL | SCHULTZ, LEONARD & CHERYL | $1,917.92 | $1,917.92 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-467.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-467.00 | $467.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-467.00 | $934.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $468.33 | $1,401.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-468.33 | $932.67 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-468.33 | $1,401.00 |
07/09/2020 | BILL | SCHULTZ, LEONARD & CHERYL | $1,869.33 | $1,869.33 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-460.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-460.00 | $460.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-460.00 | $920.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-463.10 | $1,380.00 |
07/10/2019 | BILL | SCHULTZ, LEONARD & CHERYL | $1,843.10 | $1,843.10 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-424.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-424.00 | $424.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-427.83 | $1,272.00 |
07/10/2018 | BILL | SCHULTZ, LEONARD & CHERYL | $1,699.83 | $1,699.83 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-426.15 | $1,269.00 |
07/10/2017 | BILL | SCHULTZ, LEONARD & CHERYL | $1,695.15 | $1,695.15 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-376.00 | $376.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $376.00 | $1,128.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-379.25 | $1,128.00 |
07/11/2016 | BILL | SCHULTZ, LEONARD & CHERYL | $1,507.25 | $1,507.25 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-385.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $385.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-385.00 | $770.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-387.24 | $1,155.00 |
07/07/2015 | BILL | SCHULTZ, LEONARD & CHERYL | $1,542.24 | $1,542.24 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
01/05/2015 | PAYMENT | LOAN DEPOT CHECK NUM: 2463 | $-377.00 | $377.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-377.00 | $754.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-377.34 | $1,131.00 |
07/08/2014 | BILL | SCHULTZ, LEONARD & CHERYL | $1,508.34 | $1,508.34 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-368.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-368.00 | $368.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-368.00 | $736.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-370.11 | $1,104.00 |
07/08/2013 | BILL | SCHULTZ, LEONARD & CHERYL | $1,474.11 | $1,474.11 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-370.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-370.00 | $370.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-370.00 | $740.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-370.68 | $1,110.00 |
07/10/2012 | BILL | SCHULTZ, LEONARD & CHERYL | $1,480.68 | $1,480.68 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-283.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-283.00 | $283.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-283.00 | $566.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-283.88 | $849.00 |
07/08/2011 | BILL | SCHULTZ, LEONARD & CHERYL | $1,132.88 | $1,132.88 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-275.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-275.00 | $275.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-275.00 | $550.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-275.00 | $825.00 |
07/08/2010 | BILL | SCHULTZ, LEONARD & CHERYL | $1,100.00 | $1,100.00 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-386.00 | $386.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-388.61 | $1,158.00 |
07/06/2009 | BILL | SCHULTZ, LEONARD & CHERYL | $1,546.61 | $1,546.61 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-375.00 | $375.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-376.60 | $1,125.00 |
07/15/2008 | BILL | SCHULTZ, LEONARD & CHERYL | $1,501.60 | $1,501.60 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-364.00 | $364.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-364.42 | $1,092.00 |
07/12/2007 | BILL | SCHULTZ, LEONARD & CHERYL | $1,456.42 | $1,456.42 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-353.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-353.00 | $353.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-353.00 | $706.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-354.99 | $1,059.00 |
07/12/2006 | BILL | SCHULTZ, LEONARD & CHERYL | $1,413.99 | $1,413.99 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-343.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-343.00 | $343.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-343.00 | $686.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-343.81 | $1,029.00 |
07/15/2005 | BILL | SCHULTZ, LEONARD & CHERYL | $1,372.81 | $1,372.81 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-227.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-227.00 | $227.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-227.00 | $454.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-227.08 | $681.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $227.08 | $908.08 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-227.08 | $681.00 |
07/20/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 83487 | $-98.61 | $908.08 |
07/08/2004 | BILL | NORTHERN SENECA FALLS LLC | $908.08 | $1,006.69 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |