08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.09 | $2,169.00 |
07/16/2024 | BILL | HALL, NANCY KATHLEEN | $2,896.09 | $2,896.09 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-679.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-679.00 | $679.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-679.00 | $1,358.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-682.50 | $2,037.00 |
07/17/2023 | BILL | HALL, NANCY KATHLEEN | $2,719.50 | $2,719.50 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-628.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-628.00 | $628.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-628.00 | $1,256.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-630.20 | $1,884.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,514.20 |
07/15/2022 | BILL | HALL, NANCY KATHLEEN | $2,514.20 | $2,514.20 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.96 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.96 | $595.96 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.96 | $1,191.92 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-596.15 | $1,787.88 |
07/14/2021 | BILL | HALL, NANCY KATHLEEN | $2,384.03 | $2,384.03 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-558.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-558.00 | $558.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-558.00 | $1,116.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $561.22 | $1,674.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-561.22 | $1,112.78 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-561.22 | $1,674.00 |
07/09/2020 | BILL | HALL, NANCY KATHLEEN | $2,235.22 | $2,235.22 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-534.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-534.00 | $534.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-534.00 | $1,068.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-536.25 | $1,602.00 |
07/10/2019 | BILL | HALL, NANCY KATHLEEN | $2,138.25 | $2,138.25 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $515.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-515.00 | $1,030.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-515.52 | $1,545.00 |
07/10/2018 | BILL | HALL, NANCY KATHLEEN | $2,060.52 | $2,060.52 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-506.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-506.00 | $506.00 |
09/26/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 8627820 | $-506.00 | $1,012.00 |
08/17/2017 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 8524423 | $-509.52 | $1,518.00 |
07/10/2017 | BILL | HALL, NANCY KATHLEEN | $2,027.52 | $2,027.52 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-457.00 | $457.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $457.00 | $1,371.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-460.22 | $1,371.00 |
07/11/2016 | BILL | MASSEY, JASON M & LISA E | $1,831.22 | $1,831.22 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-466.00 | $466.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-466.00 | $932.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-467.56 | $1,398.00 |
07/07/2015 | BILL | MASSEY, JASON M & LISA E | $1,865.56 | $1,865.56 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-455.00 | $0.00 |
09/15/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 6354 | $-455.00 | $455.00 |
09/08/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871130 | $-455.00 | $910.00 |
07/18/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 650345 | $-457.23 | $1,365.00 |
07/08/2014 | BILL | HOWARD, SHAWN A & THERESA C | $1,822.23 | $1,822.23 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837668 | $-440.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825214 | $-440.00 | $440.00 |
09/17/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 9674.84 | $-440.00 | $880.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802911 | $-442.67 | $1,320.00 |
07/08/2013 | BILL | HOWARD, SHAWN A & THERESA C | $1,762.67 | $1,762.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-426.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-426.00 | $426.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-426.00 | $852.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-428.87 | $1,278.00 |
07/10/2012 | BILL | HERMAN, MARSHALL & PAMELA | $1,706.87 | $1,706.87 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-323.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-323.00 | $323.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-323.00 | $646.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-326.05 | $969.00 |
07/08/2011 | BILL | HERMAN, MARSHALL & PAMELA | $1,295.05 | $1,295.05 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-314.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-314.00 | $314.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-314.00 | $628.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-315.45 | $942.00 |
07/08/2010 | BILL | HERMAN, MARSHALL & PAMELA | $1,257.45 | $1,257.45 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-484.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-484.00 | $484.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-484.00 | $968.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-487.26 | $1,452.00 |
07/06/2009 | BILL | HERMAN, MARSHALL & PAMELA | $1,939.26 | $1,939.26 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-470.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-470.00 | $470.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-470.00 | $940.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-472.83 | $1,410.00 |
07/15/2008 | BILL | HERMAN, MARSHALL & PAMELA | $1,882.83 | $1,882.83 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-456.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-456.00 | $456.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-456.00 | $912.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-458.52 | $1,368.00 |
07/12/2007 | BILL | HERMAN, MARSHALL & PAMELA | $1,826.52 | $1,826.52 |
01/11/2007 | PAYMENT | NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 176335 | $-443.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-443.00 | $443.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-443.00 | $886.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $443.00 | $1,329.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-443.00 | $886.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-444.34 | $1,329.00 |
07/12/2006 | BILL | HERMAN, MARSHALL & PAMELA | $1,773.34 | $1,773.34 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-410.00 | $0.00 |
01/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459555 | $-410.00 | $410.00 |
10/11/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509 | $-410.00 | $820.00 |
08/18/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431 | $-411.98 | $1,230.00 |
07/15/2005 | BILL | HERMAN, MARSHALL & PAMELA | $1,641.98 | $1,641.98 |
03/10/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502 | $-403.00 | $0.00 |
01/07/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 143747 | $-403.00 | $403.00 |
10/07/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 13924 | $-304.00 | $806.00 |
10/07/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 14109 | $-99.00 | $1,110.00 |
08/16/2004 | PAYMENT | COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107 | $-405.51 | $1,209.00 |
08/16/2004 | ADJUST | remove to correct payment BANK: 7-11 NUM: 1151107 | $405.51 | $1,614.51 |
08/16/2004 | VOID | COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107 | $-405.51 | $1,209.00 |
07/08/2004 | BILL | HERMAN, MARSHALL & PAMELA | $1,614.51 | $1,614.51 |
12/24/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9284 | $-80.00 | $0.00 |
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 |