08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.29 | $2,247.52 |
07/16/2024 | BILL | ADAMSON, MATHEW BITTNER ET AL | $2,225.23 | $2,225.23 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.00 | $544.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.00 | $1,088.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-547.59 | $1,632.00 |
07/17/2023 | BILL | ADAMSON, MATHEW BITTNER ET AL | $2,179.59 | $2,179.59 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-523.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-523.00 | $523.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-523.00 | $1,046.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-523.48 | $1,569.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,092.48 |
07/15/2022 | BILL | ADAMSON, MATHEW BITTNER ET AL | $2,092.48 | $2,092.48 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-516.98 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-516.98 | $516.98 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-516.98 | $1,033.96 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-517.25 | $1,550.94 |
07/14/2021 | BILL | ADAMSON, MATHEW BITTNER ET AL | $2,068.19 | $2,068.19 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-503.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-503.00 | $503.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-503.00 | $1,006.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $506.22 | $1,509.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-506.22 | $1,002.78 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-506.22 | $1,509.00 |
07/09/2020 | BILL | ADAMSON, MATHEW BITTNER ET AL | $2,015.22 | $2,015.22 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-496.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-496.00 | $496.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-496.00 | $992.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-496.75 | $1,488.00 |
07/10/2019 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,984.75 | $1,984.75 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $485.00 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-485.00 | $970.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-487.41 | $1,455.00 |
07/10/2018 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,942.41 | $1,942.41 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-482.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-482.00 | $482.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-482.00 | $964.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.67 | $1,446.00 |
07/10/2017 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,930.67 | $1,930.67 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.00 | $0.00 |
12/16/2016 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 120215 | $-434.00 | $434.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-434.00 | $868.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $434.00 | $1,302.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-434.00 | $868.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-434.81 | $1,302.00 |
07/11/2016 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,736.81 | $1,736.81 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-442.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $442.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-442.00 | $884.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-445.32 | $1,326.00 |
07/07/2015 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,771.32 | $1,771.32 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-432.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $432.00 | $432.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-432.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $432.00 | $432.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-432.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-432.00 | $432.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-432.00 | $864.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-434.75 | $1,296.00 |
07/08/2014 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,730.75 | $1,730.75 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-422.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-422.00 | $422.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.00 | $844.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-424.06 | $1,266.00 |
07/08/2013 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,690.06 | $1,690.06 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.00 | $412.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.00 | $824.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.81 | $1,236.00 |
07/10/2012 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,651.81 | $1,651.81 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-310.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-310.00 | $310.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.00 | $620.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.62 | $930.00 |
07/08/2011 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,241.62 | $1,241.62 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.00 | $301.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-301.00 | $602.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-302.57 | $903.00 |
07/08/2010 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,205.57 | $1,205.57 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-442.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-442.00 | $442.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-442.00 | $884.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-442.23 | $1,326.00 |
07/06/2009 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,768.23 | $1,768.23 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-429.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-429.00 | $429.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-429.00 | $858.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-429.76 | $1,287.00 |
07/15/2008 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,716.76 | $1,716.76 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-416.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-416.00 | $416.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-417.30 | $1,248.00 |
07/12/2007 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,665.30 | $1,665.30 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-404.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-404.00 | $404.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-404.00 | $808.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-404.81 | $1,212.00 |
07/12/2006 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,616.81 | $1,616.81 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-392.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-392.00 | $392.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-392.00 | $784.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-393.72 | $1,176.00 |
07/15/2005 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,569.72 | $1,569.72 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-385.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-385.00 | $385.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-385.00 | $770.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-387.62 | $1,155.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $387.62 | $1,542.62 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-387.62 | $1,155.00 |
07/08/2004 | BILL | ADAMSON, MATHEW BITTNER ET AL | $1,542.62 | $1,542.62 |
08/26/2003 | PAYMENT | SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196 | $-160.00 | $0.00 |
07/18/2003 | BILL | SIERRA SIGNATURE HOMES LLC | $160.00 | $160.00 |