08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-412.68 | $1,227.00 |
07/16/2024 | BILL | MC INTYRE, WILLIAM C | $1,639.68 | $1,639.68 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-402.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-402.00 | $402.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-402.00 | $804.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-405.19 | $1,206.00 |
07/17/2023 | BILL | MC INTYRE, WILLIAM C | $1,611.19 | $1,611.19 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-386.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-386.00 | $386.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-386.00 | $772.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-389.56 | $1,158.00 |
07/15/2022 | BILL | MC INTYRE, WILLIAM C | $1,547.56 | $1,547.56 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-384.75 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-384.75 | $384.75 |
10/14/2021 | PAYMENT | PENNYMAC CHECK 0007166825 | $-393.11 | $769.50 |
07/14/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1513839 | $-376.53 | $1,162.61 |
07/14/2021 | BILL | MC INTYRE, WILLIAM C & LARAE | $1,539.14 | $1,539.14 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-375.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-375.00 | $375.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $750.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $376.53 | $1,125.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-376.53 | $748.47 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-376.53 | $1,125.00 |
07/09/2020 | BILL | MC INTYRE, WILLIAM C & LARAE | $1,501.53 | $1,501.53 |
02/11/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90011150 | $-371.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-371.00 | $371.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-372.97 | $1,113.00 |
07/10/2019 | BILL | MC INTYRE, WILLIAM C & LARAE | $1,485.97 | $1,485.97 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-361.86 | $364.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-366.14 | $725.86 |
08/06/2018 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 146187 | $-366.14 | $1,092.00 |
07/10/2018 | BILL | MC INTYRE, WILLIAM C & LARAE | $1,458.14 | $1,458.14 |
02/27/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
01/02/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $365.00 |
09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH | $-365.00 | $730.00 |
08/18/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-366.07 | $1,095.00 |
07/10/2017 | BILL | MC INTYRE, WILLIAM C & LARAE | $1,461.07 | $1,461.07 |
03/06/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
01/03/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-319.00 | $319.00 |
09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $321.97 | $957.00 |
09/29/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-321.97 | $635.03 |
08/15/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-321.97 | $957.00 |
07/11/2016 | BILL | MC INTYRE, WILLIAM C & LARAE | $1,278.97 | $1,278.97 |
07/30/2015 | PAYMENT | BAS INVESTMENTS, LLC CHECK NUM: 666 | $-1,314.41 | $0.00 |
07/07/2015 | BILL | BAS INVESTMENTS LLC ET AL | $1,314.41 | $1,314.41 |
08/27/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 33578 | $-963.00 | $0.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-324.01 | $963.00 |
07/08/2014 | BILL | MORA, RHETT J & TIFFANY R | $1,287.01 | $1,287.01 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-315.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-315.00 | $315.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-315.00 | $630.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-315.08 | $945.00 |
07/08/2013 | BILL | MORA, RHETT J & TIFFANY R | $1,260.08 | $1,260.08 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-323.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-323.00 | $323.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-323.00 | $646.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-326.11 | $969.00 |
07/10/2012 | BILL | MORA, RHETT J & TIFFANY R | $1,295.11 | $1,295.11 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-252.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-252.00 | $252.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-252.00 | $504.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-253.01 | $756.00 |
07/08/2011 | BILL | MORA, RHETT J & TIFFANY R | $1,009.01 | $1,009.01 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-244.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-244.00 | $244.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-244.00 | $488.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-247.62 | $732.00 |
07/08/2010 | BILL | MORA, RHETT J & TIFFANY R | $979.62 | $979.62 |
02/24/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176417 | $-14.19 | $0.00 |
02/05/2010 | PAYMENT | TICOR TITLE CHECK BANK: 00-00 NUM: 1075174 | $-341.00 | $14.19 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.55 | $355.19 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-682.00 | $354.64 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.64 | $1,036.64 |
08/12/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854778 | $-344.44 | $1,023.00 |
07/06/2009 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,367.44 | $1,367.44 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-331.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-331.00 | $331.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-334.62 | $993.00 |
07/15/2008 | BILL | CARMACK, CLYDE A & CARMEN D | $1,327.62 | $1,327.62 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-322.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-322.00 | $322.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-322.00 | $644.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-322.94 | $966.00 |
07/12/2007 | BILL | CARMACK, CLYDE A & CARMEN D | $1,288.94 | $1,288.94 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-312.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $312.00 | $312.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-312.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $312.00 | $312.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-312.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-312.00 | $312.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-312.00 | $624.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-315.40 | $936.00 |
07/12/2006 | BILL | CARMACK, CLYDE A & CARMEN D | $1,251.40 | $1,251.40 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-303.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-303.00 | $303.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-303.00 | $606.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-305.95 | $909.00 |
07/15/2005 | BILL | CARMACK, CLYDE A & CARMEN D | $1,214.95 | $1,214.95 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-297.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-297.00 | $297.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-297.00 | $594.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-298.62 | $891.00 |
07/08/2004 | BILL | CARMACK, CLYDE A & CARMEN D | $1,189.62 | $1,189.62 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-291.05 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-291.05 | $291.05 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-291.05 | $582.10 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-291.07 | $873.15 |
07/18/2003 | BILL | CARMACK, CLYDE A & CARMEN D | $1,164.22 | $1,164.22 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-282.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-282.00 | $282.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-282.00 | $564.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-285.01 | $846.00 |
07/12/2002 | BILL | CARMACK, CLYDE A ET AL | $1,131.01 | $1,131.01 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
09/28/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50607 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |