08/19/2024 | PAYMENT | CHASE ACH CORE - | $-631.43 | $1,884.00 |
07/16/2024 | BILL | HAMLING, HUNTER | $2,515.43 | $2,515.43 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-591.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-591.00 | $591.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-591.00 | $1,182.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-594.03 | $1,773.00 |
07/17/2023 | BILL | HAMLING, HUNTER | $2,367.03 | $2,367.03 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-548.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-548.00 | $548.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-548.00 | $1,096.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-548.44 | $1,644.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,192.44 |
07/15/2022 | BILL | HAMLING, HUNTER | $2,192.44 | $2,192.44 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-521.50 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-521.50 | $521.50 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-521.50 | $1,043.00 |
07/23/2021 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK 49232 | $-521.61 | $1,564.50 |
07/14/2021 | BILL | HAMLING, HUNTER | $2,086.11 | $2,086.11 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-489.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-489.00 | $489.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-489.00 | $978.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $492.34 | $1,467.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-492.34 | $974.66 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-492.34 | $1,467.00 |
07/09/2020 | BILL | HAMLING, HUNTER | $1,959.34 | $1,959.34 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-469.00 | $0.00 |
12/09/2019 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 7611 | $-469.00 | $469.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-469.00 | $938.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-472.70 | $1,407.00 |
07/10/2019 | BILL | HAMLING, HUNTER | $1,879.70 | $1,879.70 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-450.72 | $453.00 |
08/16/2018 | PAYMENT | CORELOGIC TAX SERVICE CHECK NUM: 3892567 | $-455.28 | $903.72 |
07/13/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005801 | $-455.28 | $1,359.00 |
07/10/2018 | BILL | HAMLING, HUNTER | $1,814.28 | $1,814.28 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $439.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-439.00 | $878.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-439.80 | $1,317.00 |
07/10/2017 | BILL | HAVENS, JENNY | $1,756.80 | $1,756.80 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-391.00 | $391.00 |
09/08/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 25104 | $-391.00 | $782.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-394.36 | $1,173.00 |
07/11/2016 | BILL | BURKETT, JAMES M & JAMIE J | $1,567.36 | $1,567.36 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-400.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-400.00 | $400.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-400.00 | $800.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-402.24 | $1,200.00 |
07/07/2015 | BILL | BURKETT, JAMES M & JAMIE J | $1,602.24 | $1,602.24 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-391.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-391.00 | $391.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-391.00 | $782.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-393.59 | $1,173.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $393.59 | $1,566.59 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-393.59 | $1,173.00 |
07/08/2014 | BILL | BURKETT, JAMES M & JAMIE J | $1,566.59 | $1,566.59 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-382.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-382.00 | $382.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-382.00 | $764.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-384.64 | $1,146.00 |
07/08/2013 | BILL | BURKETT, JAMES M & JAMIE J | $1,530.64 | $1,530.64 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-374.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-374.00 | $374.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-374.00 | $748.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-375.06 | $1,122.00 |
07/10/2012 | BILL | BURKETT, JAMES M & JAMIE J | $1,497.06 | $1,497.06 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-272.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-272.00 | $272.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-272.00 | $544.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-275.36 | $816.00 |
07/08/2011 | BILL | BURKETT, JAMES M & JAMIE J | $1,091.36 | $1,091.36 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-264.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415 | $-264.00 | $264.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487 | $-264.00 | $528.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659 | $-267.69 | $792.00 |
07/08/2010 | BILL | BURKETT, JAMES M ET AL | $1,059.69 | $1,059.69 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485 | $-387.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035 | $-387.00 | $387.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081 | $-387.00 | $774.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728 | $-390.85 | $1,161.00 |
07/06/2009 | BILL | BURKETT, JAMES M ET AL | $1,551.85 | $1,551.85 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637 | $-376.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730 | $-376.00 | $376.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302 | $-376.00 | $752.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902 | $-378.70 | $1,128.00 |
07/15/2008 | BILL | BURKETT, JAMES M ET AL | $1,506.70 | $1,506.70 |
02/05/2008 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357 | $-365.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-365.00 | $365.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-366.36 | $1,095.00 |
07/12/2007 | BILL | BURKETT, JAMES M ET AL | $1,461.36 | $1,461.36 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-354.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-354.00 | $354.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-354.00 | $708.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-356.79 | $1,062.00 |
07/12/2006 | BILL | BURKETT, JAMES M ET AL | $1,418.79 | $1,418.79 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-344.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-344.00 | $344.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-344.00 | $688.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-345.47 | $1,032.00 |
07/15/2005 | BILL | BURKETT, JAMES M ET AL | $1,377.47 | $1,377.47 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-337.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-337.00 | $337.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-337.00 | $674.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-340.33 | $1,011.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $340.33 | $1,351.33 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-340.33 | $1,011.00 |
07/08/2004 | BILL | BURKETT, JAMES M ET AL | $1,351.33 | $1,351.33 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371 | $-40.00 | $0.00 |
12/02/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9080 | $-40.00 | $40.00 |
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 |