08/19/2024 | PAYMENT | CHASE ACH CORE - | $-419.89 | $1,251.00 |
07/16/2024 | BILL | LOCK, ELLY & PATRICK | $1,670.89 | $1,670.89 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-396.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-396.00 | $396.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-396.00 | $792.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-396.81 | $1,188.00 |
07/17/2023 | BILL | LOCK, ELLY & PATRICK | $1,584.81 | $1,584.81 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-367.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-367.00 | $367.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-367.00 | $734.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-368.75 | $1,101.00 |
07/15/2022 | BILL | LOCK, ELLY & PATRICK | $1,469.75 | $1,469.75 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-354.12 | $0.00 |
10/04/2021 | PAYMENT | PATRICK LOCK PNP PNP - 101225631 | $-354.12 | $354.12 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-354.12 | $708.24 |
07/19/2021 | PAYMENT | STEWART TITLE COMPANY CASH CASH | $-8.65 | $1,062.36 |
07/19/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 2834 | $-345.66 | $1,071.01 |
07/14/2021 | BILL | LOCK, ELLY & PATRICK | $1,416.67 | $1,416.67 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $347.62 | $1,035.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-347.62 | $687.38 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.62 | $1,035.00 |
07/09/2020 | BILL | CANTRELL, DAVID W & JEANINE L | $1,382.62 | $1,382.62 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-344.52 | $1,026.00 |
07/10/2019 | BILL | CANTRELL, DAVID W & JEANINE L | $1,370.52 | $1,370.52 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $336.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-338.02 | $1,008.00 |
07/10/2018 | BILL | CANTRELL, DAVID W & JEANINE L | $1,346.02 | $1,346.02 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $337.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-337.00 | $674.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-341.19 | $1,011.00 |
07/10/2017 | BILL | CANTRELL, DAVID W & JEANINE L | $1,352.19 | $1,352.19 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-293.00 | $293.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $293.00 | $879.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-293.87 | $879.00 |
07/11/2016 | BILL | CANTRELL, DAVID W & JEANINE L | $1,172.87 | $1,172.87 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $302.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-302.52 | $906.00 |
07/07/2015 | BILL | CANTRELL, DAVID W & JEANINE L | $1,208.52 | $1,208.52 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
12/10/2014 | PAYMENT | SIERRA PACIFIC MORTGAGE CO CHECK NUM: 27432 | $-295.00 | $295.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-295.00 | $590.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-299.21 | $885.00 |
07/08/2014 | BILL | ROSCOM, JUNAR A | $1,184.21 | $1,184.21 |
02/14/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1249459916 | $-287.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-287.00 | $287.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-287.00 | $574.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-290.21 | $861.00 |
07/08/2013 | BILL | WEINERTH, WILLIAM C | $1,151.21 | $1,151.21 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.00 | $299.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.00 | $598.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-299.94 | $897.00 |
07/10/2012 | BILL | WEINERTH, WILLIAM C | $1,196.94 | $1,196.94 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-225.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-225.00 | $225.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.00 | $450.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.98 | $675.00 |
07/08/2011 | BILL | WEINERTH, WILLIAM C | $901.98 | $901.98 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.00 | $232.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-232.00 | $464.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-233.30 | $696.00 |
07/08/2010 | BILL | WEINERTH, WILLIAM C | $929.30 | $929.30 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-360.66 | $1,077.00 |
07/06/2009 | BILL | WEINERTH, WILLIAM C | $1,437.66 | $1,437.66 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-348.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-348.00 | $348.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-351.78 | $1,044.00 |
07/15/2008 | BILL | WEINERTH, WILLIAM C | $1,395.78 | $1,395.78 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-338.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-338.00 | $338.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-338.00 | $676.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-341.12 | $1,014.00 |
07/12/2007 | BILL | WEINERTH, WILLIAM W | $1,355.12 | $1,355.12 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-328.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-328.00 | $328.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-328.00 | $656.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-331.65 | $984.00 |
07/12/2006 | BILL | WEINERTH, WILLIAM W | $1,315.65 | $1,315.65 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-319.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-319.00 | $319.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-319.00 | $638.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-320.33 | $957.00 |
07/15/2005 | BILL | WEINERTH, WILLIAM W | $1,277.33 | $1,277.33 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-313.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-313.00 | $313.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-313.00 | $626.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-313.66 | $939.00 |
07/08/2004 | BILL | WEINERTH, WILLIAM W | $1,252.66 | $1,252.66 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-306.19 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-306.19 | $306.19 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-306.19 | $612.38 |
08/13/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 70085 | $-306.20 | $918.57 |
07/18/2003 | BILL | SANCHEZ, PEGGY F | $1,224.77 | $1,224.77 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-291.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-291.00 | $291.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-291.00 | $582.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-292.00 | $873.00 |
07/12/2002 | BILL | SANCHEZ, PEGGY F | $1,165.00 | $1,165.00 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-284.76 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-284.76 | $284.76 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-284.76 | $569.52 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-284.89 | $854.28 |
07/12/2001 | BILL | SANCHEZ, PEGGY F | $1,139.17 | $1,139.17 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |