08/19/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-603.50 | $1,803.00 |
07/16/2024 | BILL | WINEBERG, PHILIP J ET AL | $2,406.50 | $2,406.50 |
03/05/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-588.00 | $0.00 |
01/02/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-588.00 | $588.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-588.00 | $1,176.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-591.58 | $1,764.00 |
07/17/2023 | BILL | WINEBERG, PHILIP J ET AL | $2,355.58 | $2,355.58 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-564.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-564.00 | $564.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-564.00 | $1,128.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-568.05 | $1,692.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,260.05 |
07/15/2022 | BILL | WINEBERG, PHILIP J ET AL | $2,260.05 | $2,260.05 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-557.68 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-557.68 | $557.68 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-557.68 | $1,115.36 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-557.82 | $1,673.04 |
07/14/2021 | BILL | WINEBERG, PHILIP J ET AL | $2,230.86 | $2,230.86 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-543.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-543.00 | $543.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-543.00 | $1,086.00 |
07/21/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90012629 | $-544.15 | $1,629.00 |
07/09/2020 | BILL | WINEBERG, PHILIP J ET AL | $2,173.15 | $2,173.15 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-534.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-534.00 | $534.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-534.00 | $1,068.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-536.07 | $1,602.00 |
07/10/2019 | BILL | WINEBERG, PHILIP J ET AL | $2,138.07 | $2,138.07 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-522.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-522.00 | $522.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-522.00 | $1,044.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-525.27 | $1,566.00 |
07/10/2018 | BILL | WINEBERG, PHILIP J ET AL | $2,091.27 | $2,091.27 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-518.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-518.00 | $518.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-518.00 | $1,036.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-521.22 | $1,554.00 |
07/10/2017 | BILL | WINEBERG, PHILIP J ET AL | $2,075.22 | $2,075.22 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-469.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-469.00 | $469.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-469.00 | $938.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $470.72 | $1,407.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-470.72 | $936.28 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-470.72 | $1,407.00 |
07/11/2016 | BILL | WINEBERG, PHILIP J ET AL | $1,877.72 | $1,877.72 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-477.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-477.00 | $477.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-477.00 | $954.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-480.98 | $1,431.00 |
07/07/2015 | BILL | WINEBERG, PHILIP J ET AL | $1,911.98 | $1,911.98 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $466.00 | $466.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $466.00 | $466.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-466.00 | $466.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-466.00 | $932.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-469.31 | $1,398.00 |
07/08/2014 | BILL | WINEBERG, PHILIP J ET AL | $1,867.31 | $1,867.31 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-455.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-455.00 | $455.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-455.00 | $910.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-457.63 | $1,365.00 |
07/08/2013 | BILL | WINEBERG, PHILIP J ET AL | $1,822.63 | $1,822.63 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-445.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-445.00 | $445.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-445.00 | $890.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-445.56 | $1,335.00 |
07/10/2012 | BILL | WINEBERG, PHILIP J ET AL | $1,780.56 | $1,780.56 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-341.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-341.00 | $341.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-341.00 | $682.00 |
07/19/2011 | PAYMENT | METLIFE HOME LOANS CHECK NUM: 30113088633 | $-343.60 | $1,023.00 |
07/08/2011 | BILL | WINEBERG, PHILIP J ET AL | $1,366.60 | $1,366.60 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-331.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-331.00 | $331.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-333.91 | $993.00 |
07/08/2010 | BILL | WINEBERG, PHILIP J ET AL | $1,326.91 | $1,326.91 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-547.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-547.00 | $547.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-547.00 | $1,094.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-550.98 | $1,641.00 |
07/06/2009 | BILL | WINEBERG, PHILIP J ET AL | $2,191.98 | $2,191.98 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-555.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-555.00 | $555.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-555.00 | $1,110.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-557.57 | $1,665.00 |
07/15/2008 | BILL | WINEBERG, PHILIP J ET AL | $2,222.57 | $2,222.57 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-514.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-514.00 | $514.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-514.00 | $1,028.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-514.54 | $1,542.00 |
07/12/2007 | BILL | WINEBERG, PHILIP J ET AL | $2,056.54 | $2,056.54 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-476.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-476.00 | $476.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-476.00 | $952.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-476.21 | $1,428.00 |
07/12/2006 | BILL | WINEBERG, PHILIP J ET AL | $1,904.21 | $1,904.21 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-440.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-440.00 | $440.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-440.00 | $880.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-443.16 | $1,320.00 |
07/15/2005 | BILL | WINEBERG, PHILIP J ET AL | $1,763.16 | $1,763.16 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-433.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-433.00 | $433.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-433.00 | $866.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-436.06 | $1,299.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $436.06 | $1,735.06 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-436.06 | $1,299.00 |
07/08/2004 | BILL | WINEBERG, PHILIP J ET AL | $1,735.06 | $1,735.06 |
11/04/2003 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8808 | $-165.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |