08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-614.16 | $1,830.00 |
07/16/2024 | BILL | COLLINS, KIP P | $2,444.16 | $2,444.16 |
02/12/2024 | PAYMENT | OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY CHECK 90026332 | $-598.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-598.00 | $598.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-598.00 | $1,196.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-598.15 | $1,794.00 |
07/17/2023 | BILL | COLLINS, KIP P / RILES, KELLY L | $2,392.15 | $2,392.15 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-573.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-573.00 | $573.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-573.00 | $1,146.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-576.55 | $1,719.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,295.55 |
07/15/2022 | BILL | COLLINS, KIP P / RILES, KELLY L | $2,295.55 | $2,295.55 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-566.29 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-566.29 | $566.29 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-566.29 | $1,132.58 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-566.45 | $1,698.87 |
07/14/2021 | BILL | COLLINS, KIP P / RILES, KELLY L | $2,265.32 | $2,265.32 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-551.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-551.00 | $551.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-551.00 | $1,102.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $553.59 | $1,653.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-553.59 | $1,099.41 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-553.59 | $1,653.00 |
07/09/2020 | BILL | COLLINS, KIP P / RILES, KELLY | $2,206.59 | $2,206.59 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-542.00 | $542.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $1,084.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-544.54 | $1,626.00 |
07/10/2019 | BILL | COLLINS, KIP P / RILES, KELLY | $2,170.54 | $2,170.54 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $522.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-522.00 | $1,044.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-525.27 | $1,566.00 |
07/10/2018 | BILL | O'LEARY, RICHARD L & LEESON D | $2,091.27 | $2,091.27 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-518.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-518.00 | $518.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-518.00 | $1,036.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-521.22 | $1,554.00 |
07/10/2017 | BILL | O'LEARY, RICHARD L & LEESON D | $2,075.22 | $2,075.22 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-469.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-469.00 | $469.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-469.00 | $938.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $469.00 | $1,407.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-469.00 | $938.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-470.72 | $1,407.00 |
07/11/2016 | BILL | O'LEARY, RICHARD L & LEESON D | $1,877.72 | $1,877.72 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-477.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-477.00 | $477.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-477.00 | $954.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-480.98 | $1,431.00 |
07/07/2015 | BILL | O'LEARY, RICHARD L & LEESON D | $1,911.98 | $1,911.98 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $466.00 | $466.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $466.00 | $466.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-466.00 | $466.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-466.00 | $932.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-469.31 | $1,398.00 |
07/08/2014 | BILL | O'LEARY, RICHARD L & LEESON D | $1,867.31 | $1,867.31 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-455.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-455.00 | $455.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-455.00 | $910.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-457.63 | $1,365.00 |
07/08/2013 | BILL | O'LEARY, RICHARD L & LEESON D | $1,822.63 | $1,822.63 |
03/04/2013 | PAYMENT | CHASE CHECK | $-445.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-445.00 | $445.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-445.00 | $890.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-445.56 | $1,335.00 |
07/10/2012 | BILL | O'LEARY, RICHARD L & LEESON D | $1,780.56 | $1,780.56 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-341.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-341.00 | $341.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-341.00 | $682.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-343.60 | $1,023.00 |
07/08/2011 | BILL | O'LEARY, RICHARD L & LEESON D | $1,366.60 | $1,366.60 |
03/07/2011 | PAYMENT | CHASE CHECK | $-331.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.00 | $331.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-333.91 | $993.00 |
07/08/2010 | BILL | O'LEARY, RICHARD L & LEESON D | $1,326.91 | $1,326.91 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-496.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-496.00 | $496.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-496.00 | $992.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-497.95 | $1,488.00 |
07/06/2009 | BILL | O'LEARY, RICHARD L & LEESON D | $1,985.95 | $1,985.95 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-482.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-482.00 | $482.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-482.00 | $964.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-482.15 | $1,446.00 |
07/15/2008 | BILL | O'LEARY, RICHARD L & LEESON D | $1,928.15 | $1,928.15 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-467.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-467.00 | $467.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-467.00 | $934.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-469.54 | $1,401.00 |
07/12/2007 | BILL | O'LEARY, RICHARD L & LEESON D | $1,870.54 | $1,870.54 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-454.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-454.00 | $454.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-454.00 | $908.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-454.05 | $1,362.00 |
07/12/2006 | BILL | O'LEARY, RICHARD L & LEESON D | $1,816.05 | $1,816.05 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-440.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-440.00 | $440.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869 | $-440.00 | $880.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245 | $-443.16 | $1,320.00 |
07/15/2005 | BILL | O'LEARY, RICHARD L & LEESON D | $1,763.16 | $1,763.16 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-433.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-433.00 | $433.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-433.00 | $866.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-436.06 | $1,299.00 |
07/08/2004 | BILL | O'LEARY, RICHARD L & LEESON D | $1,735.06 | $1,735.06 |
11/04/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8718 | $-80.00 | $0.00 |
10/22/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8711 | $-85.60 | $80.00 |
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 |