12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-524.00 | $524.00 |
10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-524.00 | $1,048.00 |
08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-525.30 | $1,572.00 |
07/16/2024 | BILL | ANDERS, DANNIE | $2,097.30 | $2,097.30 |
01/09/2024 | PAYMENT | FIRST CENTENNIAL CHECK 115770 | $-513.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-513.00 | $513.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-513.00 | $1,026.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-516.41 | $1,539.00 |
07/17/2023 | BILL | DEEL, KATHLEEN LEE | $2,055.41 | $2,055.41 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-476.00 | $0.00 |
10/27/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 026789 | $-476.00 | $476.00 |
10/05/2022 | PAYMENT | FAW, GARY D & JENIFER J CHECK 203 | $-476.00 | $952.00 |
08/13/2022 | PAYMENT | FAW, GARY D & JENIFER J CHECK 202 | $-476.29 | $1,428.00 |
07/15/2022 | BILL | FAW, GARY D & JENIFER J | $1,904.29 | $1,904.29 |
08/18/2021 | PAYMENT | FAW, JENIFER J CHECK 193 | $-1,885.46 | $0.00 |
07/14/2021 | BILL | FAW, GARY D & JENIFER J | $1,885.46 | $1,885.46 |
08/17/2020 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 182 | $-1,837.82 | $0.00 |
07/09/2020 | BILL | FAW, GARY D & JENIFER J | $1,837.82 | $1,837.82 |
07/22/2019 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 164 | $-1,812.53 | $0.00 |
07/10/2019 | BILL | FAW, GARY D & JENIFER J | $1,812.53 | $1,812.53 |
08/03/2018 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 147 | $-1,775.20 | $0.00 |
07/10/2018 | BILL | FAW, GARY D & JENIFER J | $1,775.20 | $1,775.20 |
08/04/2017 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 133 | $-1,768.35 | $0.00 |
07/10/2017 | BILL | FAW, GARY D & JENIFER J | $1,768.35 | $1,768.35 |
07/28/2016 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 120 | $-1,578.62 | $0.00 |
07/11/2016 | BILL | FAW, GARY D & JENIFER J | $1,578.62 | $1,578.62 |
10/13/2015 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 112 | $-1,209.00 | $0.00 |
07/16/2015 | PAYMENT | FAW, GARY D & JENIFER J CHECK NUM: 5158 | $-404.48 | $1,209.00 |
07/07/2015 | BILL | FAW, GARY D & JENIFER J | $1,613.48 | $1,613.48 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-393.00 | $393.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-393.00 | $786.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-396.18 | $1,179.00 |
07/08/2014 | BILL | SUTHERLAND, KARYN/HERZIG, STEV | $1,575.18 | $1,575.18 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-381.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-381.00 | $381.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-381.00 | $762.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-382.62 | $1,143.00 |
07/08/2013 | BILL | SUTHERLAND, KARYN/HERZIG, STEV | $1,525.62 | $1,525.62 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-371.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-371.00 | $371.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-371.00 | $742.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-373.46 | $1,113.00 |
07/10/2012 | BILL | SUTHERLAND, KARYN/HERZIG, STEV | $1,486.46 | $1,486.46 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-261.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-261.00 | $261.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-261.00 | $522.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-263.66 | $783.00 |
07/08/2011 | BILL | SUTHERLAND, KARYN | $1,046.66 | $1,046.66 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-243.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-243.00 | $243.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-243.00 | $486.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-246.72 | $729.00 |
07/08/2010 | BILL | SUTHERLAND, KARYN | $975.72 | $975.72 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-402.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-402.00 | $402.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-402.00 | $804.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-403.32 | $1,206.00 |
07/06/2009 | BILL | SUTHERLAND, KARYN | $1,609.32 | $1,609.32 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-383.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-383.00 | $383.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-383.00 | $766.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-384.75 | $1,149.00 |
07/15/2008 | BILL | SUTHERLAND, KARYN | $1,533.75 | $1,533.75 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-354.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-354.00 | $354.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-354.00 | $708.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-356.76 | $1,062.00 |
07/12/2007 | BILL | SUTHERLAND, KARYN | $1,418.76 | $1,418.76 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-328.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-328.00 | $328.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-328.00 | $656.00 |
08/08/2006 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2110 | $-329.68 | $984.00 |
07/12/2006 | BILL | SPECTOR, NORMAN R ET AL | $1,313.68 | $1,313.68 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-318.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-318.00 | $318.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-318.00 | $636.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-321.42 | $954.00 |
07/15/2005 | BILL | SPECTOR, NORMAN R ET AL | $1,275.42 | $1,275.42 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967 | $-312.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-312.00 | $312.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892 | $-312.00 | $624.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-313.78 | $936.00 |
07/08/2004 | BILL | SPECTOR, NORMAN R ET AL | $1,249.78 | $1,249.78 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-305.75 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-305.75 | $305.75 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-305.75 | $611.50 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-305.75 | $917.25 |
07/18/2003 | BILL | SPECTOR, NORMAN R ET AL | $1,223.00 | $1,223.00 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-298.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-298.00 | $298.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-298.00 | $596.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-299.93 | $894.00 |
07/12/2002 | BILL | SPECTOR, NORMAN R ET AL | $1,193.93 | $1,193.93 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702 | $-34.50 | $0.00 |
11/20/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3857 | $-34.50 | $34.50 |
10/11/2001 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 2448 | $-34.50 | $69.00 |
08/17/2001 | PAYMENT | DRJ, INC. CHECK BANK: 94-206 NUM: 2396 | $-34.62 | $103.50 |
07/12/2001 | BILL | DRJ INC | $138.12 | $138.12 |