08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-600.92 | $1,797.00 |
07/16/2024 | BILL | KOPP, TODD JOSEPH & ANGEL DIANE | $2,397.92 | $2,397.92 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-586.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-586.00 | $586.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-586.00 | $1,172.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-589.27 | $1,758.00 |
07/17/2023 | BILL | KOPP, TODD JOSEPH & ANGEL DIANE | $2,347.27 | $2,347.27 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.00 | $562.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-562.00 | $1,124.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-566.12 | $1,686.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,252.12 |
07/15/2022 | BILL | KOPP, TODD JOSEPH & ANGEL DIANE | $2,252.12 | $2,252.12 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-555.72 | $0.00 |
11/12/2021 | PAYMENT | STEWART TITLE CHECK 5563 | $-555.72 | $555.72 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-555.72 | $1,111.44 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-556.00 | $1,667.16 |
07/14/2021 | BILL | WALKER, KRISTIE LYNN | $2,223.16 | $2,223.16 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-541.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-541.00 | $541.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-541.00 | $1,082.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $542.67 | $1,623.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-542.67 | $1,080.33 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-542.67 | $1,623.00 |
07/09/2020 | BILL | WALKER, KRISTIE LYNN | $2,165.67 | $2,165.67 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-532.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-532.00 | $532.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-532.00 | $1,064.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-534.81 | $1,596.00 |
07/10/2019 | BILL | WALKER, KRISTIE LYNN | $2,130.81 | $2,130.81 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-520.00 | $0.00 |
12/03/2018 | PAYMENT | CORELOGIC CHECK NUM: 68146889 | $-520.00 | $520.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-520.00 | $1,040.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-524.24 | $1,560.00 |
07/10/2018 | BILL | WALKER, KRISTIE LYNN | $2,084.24 | $2,084.24 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $517.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-517.00 | $1,034.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-517.38 | $1,551.00 |
07/10/2017 | BILL | WALKER, KRISTIE LYNN | $2,068.38 | $2,068.38 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-467.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-467.00 | $467.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-467.00 | $934.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $467.00 | $1,401.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-467.00 | $934.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-470.03 | $1,401.00 |
07/11/2016 | BILL | WALKER, KRISTIE LYNN | $1,871.03 | $1,871.03 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-476.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-476.00 | $476.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-476.00 | $952.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-477.31 | $1,428.00 |
07/07/2015 | BILL | WALKER, KRISTIE LYNN | $1,905.31 | $1,905.31 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-465.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $465.00 | $465.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-465.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $465.00 | $465.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-465.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-465.00 | $465.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-465.00 | $930.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-465.84 | $1,395.00 |
07/08/2014 | BILL | WALKER, KRISTIE LYNN | $1,860.84 | $1,860.84 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-454.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-454.00 | $454.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-454.00 | $908.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-454.35 | $1,362.00 |
07/08/2013 | BILL | WALKER, KRISTIE LYNN | $1,816.35 | $1,816.35 |
03/04/2013 | PAYMENT | CHASE CHECK | $-443.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-443.00 | $443.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-443.00 | $886.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-445.41 | $1,329.00 |
07/10/2012 | BILL | WALKER, KRISTIE LYNN | $1,774.41 | $1,774.41 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-340.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-340.00 | $340.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-340.00 | $680.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-340.63 | $1,020.00 |
07/08/2011 | BILL | WALKER, KRISTIE LYNN | $1,360.63 | $1,360.63 |
03/07/2011 | PAYMENT | CHASE CHECK | $-330.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-330.00 | $330.00 |
08/30/2010 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122122 | $-330.00 | $660.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-331.12 | $990.00 |
07/08/2010 | BILL | ETLING, TARA & CRAIG T | $1,321.12 | $1,321.12 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-510.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-510.00 | $510.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-510.00 | $1,020.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-511.52 | $1,530.00 |
07/06/2009 | BILL | ETLING, TARA & CRAIG T | $2,041.52 | $2,041.52 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-495.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-495.00 | $495.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-495.00 | $990.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-497.09 | $1,485.00 |
07/15/2008 | BILL | ETLING, TARA & CRAIG T | $1,982.09 | $1,982.09 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-480.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-480.00 | $480.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-480.00 | $960.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-482.89 | $1,440.00 |
07/12/2007 | BILL | ETLING, TARA & CRAIG T | $1,922.89 | $1,922.89 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-466.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-466.00 | $466.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-466.00 | $932.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-468.88 | $1,398.00 |
07/12/2006 | BILL | ETLING, TARA & CRAIG T | $1,866.88 | $1,866.88 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-432.00 | $0.00 |
11/10/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 104110 | $-432.00 | $432.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-432.00 | $864.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-432.59 | $1,296.00 |
07/15/2005 | BILL | ETLING, TARA | $1,728.59 | $1,728.59 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-425.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-425.00 | $425.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-425.00 | $850.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-425.68 | $1,275.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $425.68 | $1,700.68 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-425.68 | $1,275.00 |
07/08/2004 | BILL | ETLING, CRAIG T & TARA | $1,700.68 | $1,700.68 |
01/26/2004 | PAYMENT | Western Title CORK: B BANK: 94-7074 NUM: 9456 | $-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 |