08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-682.16 | $2,034.00 |
07/16/2024 | BILL | ALSIP, SHELLE R & JIM W | $2,716.16 | $2,716.16 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-663.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-663.00 | $663.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-663.00 | $1,326.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-667.23 | $1,989.00 |
07/17/2023 | BILL | ALSIP, SHELLE R & JIM W | $2,656.23 | $2,656.23 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-637.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-637.00 | $637.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-637.00 | $1,274.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-639.27 | $1,911.00 |
07/15/2022 | BILL | ALSIP, SHELLE R & JIM W | $2,550.27 | $2,550.27 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-628.10 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-628.10 | $628.10 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-628.10 | $1,256.20 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-628.31 | $1,884.30 |
07/14/2021 | BILL | ALSIP, SHELLE R & JIM W | $2,512.61 | $2,512.61 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-611.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-611.00 | $611.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-611.00 | $1,222.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $613.69 | $1,833.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-613.69 | $1,219.31 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-613.69 | $1,833.00 |
07/09/2020 | BILL | ALSIP, SHELLE R & JIM W | $2,446.69 | $2,446.69 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-600.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-600.00 | $600.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-600.00 | $1,200.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-603.66 | $1,800.00 |
07/10/2019 | BILL | ALSIP, SHELLE R & JIM W | $2,403.66 | $2,403.66 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-587.00 | $0.00 |
10/24/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 29397 | $-587.00 | $587.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-587.00 | $1,174.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-588.11 | $1,761.00 |
07/10/2018 | BILL | DUFF, SANDRA | $2,349.11 | $2,349.11 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-576.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-576.00 | $576.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-576.00 | $1,152.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-576.49 | $1,728.00 |
07/10/2017 | BILL | DUFF, SANDRA | $2,304.49 | $2,304.49 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.00 | $525.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-525.00 | $1,050.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $526.16 | $1,575.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-526.16 | $1,048.84 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-526.16 | $1,575.00 |
07/11/2016 | BILL | DUFF, SANDRA | $2,101.16 | $2,101.16 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-533.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $533.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-533.00 | $1,066.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-535.99 | $1,599.00 |
07/07/2015 | BILL | DUFF, SANDRA | $2,134.99 | $2,134.99 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $520.00 | $520.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $520.00 | $520.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-520.00 | $520.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-520.00 | $1,040.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-520.51 | $1,560.00 |
07/08/2014 | BILL | DUFF, SANDRA | $2,080.51 | $2,080.51 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-502.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-502.00 | $502.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-502.00 | $1,004.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-504.58 | $1,506.00 |
07/08/2013 | BILL | DUFF, SANDRA | $2,010.58 | $2,010.58 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.00 | $489.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-489.00 | $978.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-491.70 | $1,467.00 |
07/10/2012 | BILL | DUFF, SANDRA | $1,958.70 | $1,958.70 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK BANK: CORELOGIC | $-372.00 | $0.00 |
01/03/2012 | PAYMENT | AURORA BANK FSB CHECK NUM: CORELOGIC IBP | $-372.00 | $372.00 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-372.00 | $744.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-374.51 | $1,116.00 |
07/08/2011 | BILL | DUFF, SANDRA | $1,490.51 | $1,490.51 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-347.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-347.00 | $347.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-347.00 | $694.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-348.38 | $1,041.00 |
07/08/2010 | BILL | DUFF, SANDRA | $1,389.38 | $1,389.38 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-573.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-573.00 | $573.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-573.00 | $1,146.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-576.64 | $1,719.00 |
07/06/2009 | BILL | DUFF, SANDRA | $2,295.64 | $2,295.64 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-583.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-583.00 | $583.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-583.00 | $1,166.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-584.41 | $1,749.00 |
07/15/2008 | BILL | DUFF, SANDRA | $2,333.41 | $2,333.41 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-539.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-539.00 | $539.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-539.00 | $1,078.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-542.18 | $1,617.00 |
07/12/2007 | BILL | DUFF, SANDRA | $2,159.18 | $2,159.18 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-499.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-499.00 | $499.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-499.00 | $998.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-502.24 | $1,497.00 |
07/12/2006 | BILL | DUFF, SANDRA | $1,999.24 | $1,999.24 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-462.00 | $0.00 |
01/10/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526 | $-462.00 | $462.00 |
10/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042 | $-462.00 | $924.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-465.15 | $1,386.00 |
07/15/2005 | BILL | DUFF, SANDRA | $1,851.15 | $1,851.15 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-455.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-455.00 | $455.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-455.00 | $910.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-457.62 | $1,365.00 |
07/08/2004 | BILL | DUFF, SANDRA | $1,822.62 | $1,822.62 |
10/15/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8659 | $-44.10 | $0.00 |
08/26/2003 | PAYMENT | SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196 | $-115.90 | $44.10 |
07/18/2003 | BILL | SIERRA SIGNATURE HOMES LLC | $160.00 | $160.00 |