08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-638.38 | $1,908.00 |
07/16/2024 | BILL | HOWE, RICHARD & STACY | $2,546.38 | $2,546.38 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-598.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-598.00 | $598.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-598.00 | $1,196.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-601.70 | $1,794.00 |
07/17/2023 | BILL | HOWE, RICHARD & STACY | $2,395.70 | $2,395.70 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-554.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-554.00 | $554.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-554.00 | $1,108.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-556.33 | $1,662.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,218.33 |
07/15/2022 | BILL | HOWE, RICHARD & STACY | $2,218.33 | $2,218.33 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-527.49 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-527.49 | $527.49 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-527.49 | $1,054.98 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-527.63 | $1,582.47 |
07/14/2021 | BILL | HOWE, RICHARD & STACY | $2,110.10 | $2,110.10 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-495.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-495.00 | $495.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-495.00 | $990.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $496.57 | $1,485.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-496.57 | $988.43 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-496.57 | $1,485.00 |
07/09/2020 | BILL | HOWE, RICHARD & STACY | $1,981.57 | $1,981.57 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-475.00 | $475.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $950.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-475.55 | $1,425.00 |
07/10/2019 | BILL | HOWE, RICHARD & STACY | $1,900.55 | $1,900.55 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $458.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-460.13 | $1,374.00 |
07/10/2018 | BILL | HOWE, RICHARD & STACY | $1,834.13 | $1,834.13 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $452.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-452.00 | $904.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.25 | $1,356.00 |
07/10/2017 | BILL | HOWE, RICHARD & STACY | $1,810.25 | $1,810.25 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.00 | $404.00 |
09/22/2016 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 7417321 | $-404.00 | $808.00 |
08/04/2016 | PAYMENT | TITLE SERVICE CHECK NUM: 135242 | $-407.44 | $1,212.00 |
07/11/2016 | BILL | SANTIAGO, JOHN P & BETTY R | $1,619.44 | $1,619.44 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-413.00 | $413.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-413.00 | $826.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-415.22 | $1,239.00 |
07/07/2015 | BILL | SANTIAGO, JOHN P & BETTY R | $1,654.22 | $1,654.22 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $404.00 | $404.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $404.00 | $404.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-404.00 | $404.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-404.00 | $808.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-405.05 | $1,212.00 |
07/08/2014 | BILL | SANTIAGO, JOHN P & BETTY R | $1,617.05 | $1,617.05 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-394.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-394.00 | $394.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-394.00 | $788.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-397.66 | $1,182.00 |
07/08/2013 | BILL | SANTIAGO, JOHN P & BETTY R | $1,579.66 | $1,579.66 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-386.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-386.00 | $386.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-386.00 | $772.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-386.65 | $1,158.00 |
07/10/2012 | BILL | SANTIAGO, JOHN P & BETTY R | $1,544.65 | $1,544.65 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-284.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-284.00 | $284.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-284.00 | $568.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-285.57 | $852.00 |
07/08/2011 | BILL | SANTIAGO, JOHN P & BETTY R | $1,137.57 | $1,137.57 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-276.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-276.00 | $276.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-276.00 | $552.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-276.55 | $828.00 |
07/08/2010 | BILL | SANTIAGO, JOHN P & BETTY R | $1,104.55 | $1,104.55 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-405.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-405.00 | $405.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-405.00 | $810.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-407.75 | $1,215.00 |
07/06/2009 | BILL | SANTIAGO, JOHN P & BETTY R | $1,622.75 | $1,622.75 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-393.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-393.00 | $393.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-393.00 | $786.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-396.52 | $1,179.00 |
07/15/2008 | BILL | SANTIAGO, JOHN P & BETTY R | $1,575.52 | $1,575.52 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-382.00 | $382.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
07/20/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22406 | $-382.17 | $1,146.00 |
07/12/2007 | BILL | MILLER, CRAIG D & MOLLIE T | $1,528.17 | $1,528.17 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-370.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-370.00 | $370.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-370.00 | $740.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $370.00 | $1,110.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-370.00 | $740.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-373.67 | $1,110.00 |
07/12/2006 | BILL | MILLER, CRAIG D & MOLLIE T | $1,483.67 | $1,483.67 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-360.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-360.00 | $360.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-360.00 | $720.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-360.46 | $1,080.00 |
07/15/2005 | BILL | MILLER, CRAIG D & MOLLIE T | $1,440.46 | $1,440.46 |
03/07/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054 | $-353.00 | $0.00 |
11/30/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 35075 | $-353.00 | $353.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-353.00 | $706.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-354.98 | $1,059.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $354.98 | $1,413.98 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-354.98 | $1,059.00 |
07/08/2004 | BILL | MILLER, CRAIG D & MOLLIE T | $1,413.98 | $1,413.98 |
01/16/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9415 | $-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 |