08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-320.35 | $957.00 |
07/16/2024 | BILL | MAYS, ANGELITA C | $1,277.35 | $1,277.35 |
03/05/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-314.00 | $0.00 |
01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-314.00 | $314.00 |
10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-314.00 | $628.00 |
08/17/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-317.39 | $942.00 |
07/17/2023 | BILL | MAYS, ANGELITA C | $1,259.39 | $1,259.39 |
03/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-302.00 | $0.00 |
01/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-302.00 | $302.00 |
10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-302.00 | $604.00 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-304.82 | $906.00 |
07/15/2022 | BILL | MAYS, ANGELITA C | $1,210.82 | $1,210.82 |
03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-303.01 | $0.00 |
01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-303.01 | $303.01 |
10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-303.01 | $606.02 |
08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-303.15 | $909.03 |
07/14/2021 | BILL | MAYS, ANGELITA C | $1,212.18 | $1,212.18 |
03/10/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-295.00 | $0.00 |
12/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-295.00 | $295.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $299.09 | $885.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-299.09 | $585.91 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-299.09 | $885.00 |
07/09/2020 | BILL | MAYS, ANGELITA C | $1,184.09 | $1,184.09 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-294.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-294.00 | $294.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-294.00 | $588.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-295.80 | $882.00 |
07/10/2019 | BILL | MAYS, ANGELITA C | $1,177.80 | $1,177.80 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-289.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-289.00 | $289.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-289.00 | $578.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-291.91 | $867.00 |
07/10/2018 | BILL | MAYS, ANGELITA C | $1,158.91 | $1,158.91 |
02/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 207939 | $-292.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-292.00 | $584.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-294.54 | $876.00 |
07/10/2017 | BILL | MAYS, ANGELITA C | $1,170.54 | $1,170.54 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $248.00 | $744.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-251.83 | $744.00 |
07/11/2016 | BILL | MAYS, ANGELITA C | $995.83 | $995.83 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $257.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-260.82 | $771.00 |
07/07/2015 | BILL | MAYS, ANGELITA C | $1,031.82 | $1,031.82 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-252.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-252.00 | $252.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-252.00 | $504.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-255.40 | $756.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $255.40 | $1,011.40 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-255.40 | $756.00 |
07/08/2014 | BILL | MAYS, ANGELITA C | $1,011.40 | $1,011.40 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-246.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-246.00 | $246.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-246.00 | $492.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-247.36 | $738.00 |
07/08/2013 | BILL | MAYS, ANGELITA C | $985.36 | $985.36 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-253.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-253.00 | $253.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-253.00 | $506.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-256.93 | $759.00 |
07/10/2012 | BILL | MAYS, ANGELITA C | $1,015.93 | $1,015.93 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-174.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-174.00 | $174.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-174.00 | $348.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-177.15 | $522.00 |
07/08/2011 | BILL | OWENS, NATHAN C | $699.15 | $699.15 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-179.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-179.00 | $179.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-179.00 | $358.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-181.67 | $537.00 |
07/08/2010 | BILL | OWENS, NATHAN C | $718.67 | $718.67 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-296.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-296.00 | $296.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-296.00 | $592.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-297.48 | $888.00 |
07/06/2009 | BILL | OWENS, NATHAN C | $1,185.48 | $1,185.48 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-297.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-297.00 | $297.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-297.00 | $594.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-299.78 | $891.00 |
07/15/2008 | BILL | OWENS, NATHAN C | $1,190.78 | $1,190.78 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-289.00 | $289.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $578.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-289.10 | $867.00 |
07/12/2007 | BILL | OWENS, NATHAN C | $1,156.10 | $1,156.10 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-267.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $267.00 | $267.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-267.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $267.00 | $267.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-267.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-267.00 | $267.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-267.00 | $534.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-269.46 | $801.00 |
07/12/2006 | BILL | OWENS, NATHAN C | $1,070.46 | $1,070.46 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-247.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-247.00 | $247.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-247.00 | $494.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-250.17 | $741.00 |
07/15/2005 | BILL | OWENS, NATHAN C | $991.17 | $991.17 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-241.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-241.00 | $241.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-241.00 | $482.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-244.95 | $723.00 |
07/08/2004 | BILL | JAMISON, JASON A | $967.95 | $967.95 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-236.70 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-236.70 | $236.70 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-236.70 | $473.40 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-236.71 | $710.10 |
07/18/2003 | BILL | JAMISON, JASON A | $946.81 | $946.81 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-222.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-222.00 | $222.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-222.00 | $444.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-224.37 | $666.00 |
07/12/2002 | BILL | JAMISON, JASON A | $890.37 | $890.37 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-217.70 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-217.70 | $217.70 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-217.70 | $435.40 |
08/17/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9686668 | $-217.93 | $653.10 |
07/12/2001 | BILL | JAMISON, JASON A | $871.03 | $871.03 |
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 |