08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-469.56 | $1,398.00 |
07/16/2024 | BILL | STEPHENS, HERSHELL | $1,867.56 | $1,867.56 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-441.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-441.00 | $441.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-441.00 | $882.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-444.16 | $1,323.00 |
07/17/2023 | BILL | STEPHENS, HERSHELL | $1,767.16 | $1,767.16 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-410.78 | $1,230.00 |
07/15/2022 | BILL | STEPHENS, HERSHELL | $1,640.78 | $1,640.78 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-393.79 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-393.79 | $393.79 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-393.79 | $787.58 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-393.95 | $1,181.37 |
07/14/2021 | BILL | TURNER, KATE E & MATTHEW R | $1,575.32 | $1,575.32 |
02/10/2021 | PAYMENT | TICOR TITLE CHECK 90015634 | $-384.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-384.00 | $384.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $768.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $384.68 | $1,152.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-384.68 | $767.32 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-384.68 | $1,152.00 |
07/09/2020 | BILL | MALOY, KATE E / TURNER, MATTHE | $1,536.68 | $1,536.68 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-379.00 | $0.00 |
01/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-379.00 | $379.00 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-379.00 | $758.00 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-383.14 | $1,137.00 |
07/10/2019 | BILL | MALOY, KATE E / TURNER, MATTHE | $1,520.14 | $1,520.14 |
02/27/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-372.00 | $0.00 |
12/31/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-372.00 | $372.00 |
10/01/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-372.00 | $744.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-375.31 | $1,116.00 |
07/10/2018 | BILL | MALOY, KATE E / TURNER, MATTHE | $1,491.31 | $1,491.31 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-373.00 | $746.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-373.71 | $1,119.00 |
07/10/2017 | BILL | WHITE, KELLY R TR | $1,492.71 | $1,492.71 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-327.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $327.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $654.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-328.94 | $981.00 |
07/11/2016 | BILL | WHITE, KELLY R TR | $1,309.94 | $1,309.94 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-336.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-336.00 | $336.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-336.00 | $672.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-337.35 | $1,008.00 |
07/07/2015 | BILL | WHITE, KELLY R TR | $1,345.35 | $1,345.35 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-329.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-329.00 | $329.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-329.00 | $658.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-330.19 | $987.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $330.19 | $1,317.19 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-330.19 | $987.00 |
07/08/2014 | BILL | WHITE, KELLY R TR | $1,317.19 | $1,317.19 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-319.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-319.00 | $319.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-319.00 | $638.00 |
08/15/2013 | PAYMENT | WELLS FARGO CHECK NUM: 9006970620 | $-321.03 | $957.00 |
07/08/2013 | BILL | WHITE, KELLY ROBERT | $1,278.03 | $1,278.03 |
08/21/2012 | PAYMENT | TAYLOR, HELEN V ET AL CHECK NUM: 4440 | $-1,294.59 | $0.00 |
07/10/2012 | BILL | TAYLOR, HELEN V ET AL | $1,294.59 | $1,294.59 |
08/30/2011 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 123535 | $-702.00 | $0.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-237.94 | $702.00 |
07/08/2011 | BILL | MARTINEZ, JEREMY T & MELISSA A | $939.94 | $939.94 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-228.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-228.00 | $228.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-228.00 | $456.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-228.68 | $684.00 |
07/08/2010 | BILL | MARTINEZ, JEREMY T & MELISSA A | $912.68 | $912.68 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-367.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-367.00 | $367.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-367.00 | $734.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-368.51 | $1,101.00 |
07/06/2009 | BILL | MARTINEZ, JEREMY T & MELISSA A | $1,469.51 | $1,469.51 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-356.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-356.00 | $356.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-356.00 | $712.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-358.75 | $1,068.00 |
07/15/2008 | BILL | MARTINEZ, JEREMY T & MELISSA A | $1,426.75 | $1,426.75 |
01/14/2008 | PAYMENT | HOME LOAN SERVICE CHECK BANK: 12-430 NUM: 167328 | $-1,432.38 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.69 | $1,432.38 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.95 | $1,397.69 |
07/12/2007 | BILL | WRIGHT, DARRYL E | $1,383.74 | $1,383.74 |
03/05/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200 | $-320.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513 | $-320.00 | $320.00 |
10/01/2006 | PAYMENT | NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513 | $-320.00 | $640.00 |
08/18/2006 | PAYMENT | NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000 | $-321.23 | $960.00 |
07/12/2006 | BILL | WRIGHT, DARRYL E | $1,281.23 | $1,281.23 |
03/07/2006 | PAYMENT | NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307 | $-296.00 | $0.00 |
01/09/2006 | PAYMENT | NATIONAL CITY CHECK BANK: 0012/0430 NUM: 647423 | $-296.00 | $296.00 |
01/09/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40406658 | $-11.84 | $592.00 |
01/07/2006 | PAYMENT | NATIONAL CITY CHECK BANK: 0012 NUM: 633210 | $-296.00 | $603.84 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.84 | $899.84 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-298.32 | $888.00 |
07/15/2005 | BILL | GARRETT, SCOTT M ET AL | $1,186.32 | $1,186.32 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-290.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-290.00 | $290.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-290.00 | $580.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-291.12 | $870.00 |
07/08/2004 | BILL | GARRETT, SCOTT M ET AL | $1,161.12 | $1,161.12 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-40.00 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-40.00 | $40.00 |
10/10/2003 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 41477 | $-40.00 | $80.00 |
08/22/2003 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017 | $-40.00 | $120.00 |
07/18/2003 | BILL | RIVER RANCH ESTATES LLC | $160.00 | $160.00 |