08/16/2024 | PAYMENT | JAMES FENTON EC WF - 024081603154194 | $-668.65 | $1,998.00 |
07/16/2024 | BILL | FENTON, JAMES BARRY & AMY ANN | $2,666.65 | $2,666.65 |
03/01/2024 | PAYMENT | JAMES FENTON EC WF - 024030103249051 | $-651.00 | $0.00 |
12/29/2023 | PAYMENT | JAMES FENTON EC WF - 023122903226406 | $-651.00 | $651.00 |
09/29/2023 | PAYMENT | JAMES FENTON EC WF - 023092903220377 | $-651.00 | $1,302.00 |
08/21/2023 | PAYMENT | JAMES FENTON EC WF - 023081803163117 | $-655.14 | $1,953.00 |
07/17/2023 | BILL | FENTON, JAMES BARRY & AMY ANN | $2,608.14 | $2,608.14 |
03/07/2023 | PAYMENT | JAMES FENTON EC WF - 023030603138968 | $-625.00 | $0.00 |
01/05/2023 | PAYMENT | JAMES FENTON EC WF - 023010303170207 | $-625.00 | $625.00 |
10/03/2022 | PAYMENT | JAMES FENTON EC WF - 022100303184925 | $-625.00 | $1,250.00 |
08/23/2022 | PAYMENT | JAMES FENTON EC WF - 022082303154278 | $-627.17 | $1,875.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,502.17 |
07/15/2022 | BILL | FENTON, JAMES BARRY & AMY ANN | $2,502.17 | $2,502.17 |
08/26/2021 | PAYMENT | JAMES BARRY AMY ANN FENTON PNP PNP - 99345182 | $-2,465.95 | $0.00 |
07/14/2021 | BILL | FENTON, JAMES BARRY & AMY ANN | $2,465.95 | $2,465.95 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-574.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-574.00 | $574.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-574.00 | $1,148.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $575.29 | $1,722.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-575.29 | $1,146.71 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-575.29 | $1,722.00 |
07/09/2020 | BILL | PENA, RICHARD L | $2,297.29 | $2,297.29 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-524.00 | $524.00 |
09/06/2019 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 6052 | $-524.00 | $1,048.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-527.26 | $1,572.00 |
07/10/2019 | BILL | PENA, RICHARD L | $2,099.26 | $2,099.26 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $0.00 |
11/08/2018 | PAYMENT | TIMIOS CHECK NUM: 32668 | $-513.00 | $513.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-513.00 | $1,026.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-515.28 | $1,539.00 |
07/10/2018 | BILL | PENA, RICHARD L | $2,054.28 | $2,054.28 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-414.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-414.00 | $414.00 |
09/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH | $-414.00 | $828.00 |
08/18/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-415.60 | $1,242.00 |
07/10/2017 | BILL | PENA, RICHARD L | $1,657.60 | $1,657.60 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-460.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-460.00 | $460.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $461.15 | $1,380.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-461.15 | $918.85 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-461.15 | $1,380.00 |
07/11/2016 | BILL | PENA, RICHARD L | $1,841.15 | $1,841.15 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-492.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-492.00 | $492.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-492.00 | $984.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-493.08 | $1,476.00 |
07/07/2015 | BILL | PENA, RICHARD L | $1,969.08 | $1,969.08 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-480.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $480.00 | $480.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-480.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $480.00 | $480.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-480.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-480.00 | $480.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-480.00 | $960.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-482.74 | $1,440.00 |
07/08/2014 | BILL | PENA, RICHARD L | $1,922.74 | $1,922.74 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-469.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-469.00 | $469.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-469.00 | $938.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-469.45 | $1,407.00 |
07/08/2013 | BILL | PENA, RICHARD L | $1,876.45 | $1,876.45 |
02/28/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326622 | $-458.00 | $0.00 |
01/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241946 | $-458.00 | $458.00 |
10/01/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139480 | $-458.00 | $916.00 |
08/14/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079705 | $-458.77 | $1,374.00 |
07/10/2012 | BILL | PENA, RICHARD L | $1,832.77 | $1,832.77 |
02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 896342 | $-354.00 | $0.00 |
12/30/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821149 | $-354.00 | $354.00 |
09/29/2011 | PAYMENT | EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858 | $-354.00 | $708.00 |
08/13/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682507 | $-355.29 | $1,062.00 |
07/08/2011 | BILL | PENA, RICHARD L | $1,417.29 | $1,417.29 |
03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-324.00 | $0.00 |
12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-324.00 | $324.00 |
10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-324.00 | $648.00 |
08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-325.88 | $972.00 |
07/08/2010 | BILL | PENA, RICHARD L | $1,297.88 | $1,297.88 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-477.00 | $0.00 |
01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-477.00 | $477.00 |
10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-477.00 | $954.00 |
08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-480.38 | $1,431.00 |
07/06/2009 | BILL | PENA, RICHARD L | $1,911.38 | $1,911.38 |
03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-463.00 | $0.00 |
01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-463.00 | $463.00 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-463.00 | $926.00 |
08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-466.76 | $1,389.00 |
07/15/2008 | BILL | PENA, RICHARD L | $1,855.76 | $1,855.76 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-450.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-450.00 | $450.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-450.00 | $900.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-450.25 | $1,350.00 |
07/12/2007 | BILL | PENA, RICHARD L | $1,800.25 | $1,800.25 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-436.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-436.00 | $436.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-436.00 | $872.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-439.83 | $1,308.00 |
07/12/2006 | BILL | PENA, RICHARD L | $1,747.83 | $1,747.83 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-424.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-424.00 | $424.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-424.00 | $848.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-424.92 | $1,272.00 |
07/15/2005 | BILL | PENA, RICHARD L | $1,696.92 | $1,696.92 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-417.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-417.00 | $417.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-417.00 | $834.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-418.17 | $1,251.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $418.17 | $1,669.17 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-418.17 | $1,251.00 |
07/08/2004 | BILL | PENA, RICHARD L | $1,669.17 | $1,669.17 |
01/29/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9514 | $-81.60 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |