08/19/2024 | PAYMENT | SN SERVICING CORP ACH CORE - | $-388.69 | $1,161.00 |
07/16/2024 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,549.69 | $1,549.69 |
03/05/2024 | PAYMENT | SN SERVICING CORP ACH CORE - | $-380.00 | $0.00 |
01/02/2024 | PAYMENT | SN SERVICING CORP ACH CORE - | $-380.00 | $380.00 |
10/03/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-380.00 | $760.00 |
08/17/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-383.84 | $1,140.00 |
07/17/2023 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,523.84 | $1,523.84 |
03/03/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-366.00 | $0.00 |
01/03/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-366.00 | $366.00 |
10/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-366.00 | $732.00 |
08/12/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-366.80 | $1,098.00 |
07/15/2022 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,464.80 | $1,464.80 |
03/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-364.65 | $0.00 |
01/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-364.65 | $364.65 |
10/04/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-364.65 | $729.30 |
08/17/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-364.85 | $1,093.95 |
07/14/2021 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,458.80 | $1,458.80 |
03/10/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-355.00 | $0.00 |
12/28/2020 | PAYMENT | SN SERVICING CORP ACH CORE - | $-355.00 | $355.00 |
10/01/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $710.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $358.53 | $1,065.00 |
10/01/2020 | VOID | SN SERVICING CORP CHECK BANK: WELLS FARGO NUM: ACH | $-358.53 | $706.47 |
08/17/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-358.53 | $1,065.00 |
07/09/2020 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,423.53 | $1,423.53 |
03/03/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $0.00 |
01/03/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT | $-352.00 | $352.00 |
10/07/2019 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $704.00 |
08/16/2019 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT | $-354.25 | $1,056.00 |
07/10/2019 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,410.25 | $1,410.25 |
02/27/2019 | PAYMENT | SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
12/31/2018 | PAYMENT | SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
10/01/2018 | PAYMENT | SN SERVICING CORP CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/23/2018 | PAYMENT | SNSC ESCROW CHECK NUM: 3026819 | $-346.59 | $1,038.00 |
07/10/2018 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,384.59 | $1,384.59 |
02/27/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/02/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $347.00 |
09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH | $-347.00 | $694.00 |
08/18/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-348.64 | $1,041.00 |
07/10/2017 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,389.64 | $1,389.64 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-302.00 | $302.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/10/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77002198 | $-303.36 | $906.00 |
07/11/2016 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,209.36 | $1,209.36 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-311.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-311.94 | $933.00 |
07/07/2015 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,244.94 | $1,244.94 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-307.56 | $912.00 |
07/08/2014 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,219.56 | $1,219.56 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-298.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-298.00 | $298.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-298.00 | $596.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-300.59 | $894.00 |
07/08/2013 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,194.59 | $1,194.59 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.00 | $305.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.00 | $610.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.13 | $915.00 |
07/10/2012 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,223.13 | $1,223.13 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-231.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-231.00 | $231.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.00 | $462.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-234.60 | $693.00 |
07/08/2011 | BILL | HIGBY, JERALD R & CHRISTINE M | $927.60 | $927.60 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.00 | $225.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-225.00 | $450.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-225.58 | $675.00 |
07/08/2010 | BILL | HIGBY, JERALD R & CHRISTINE M | $900.58 | $900.58 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-320.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-320.00 | $320.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-320.00 | $640.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-320.15 | $960.00 |
07/06/2009 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,280.15 | $1,280.15 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-310.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-310.00 | $310.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-310.00 | $620.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-312.87 | $930.00 |
07/15/2008 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,242.87 | $1,242.87 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-301.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-301.00 | $301.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-301.00 | $602.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-303.68 | $903.00 |
07/12/2007 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,206.68 | $1,206.68 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-292.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-292.00 | $292.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-292.00 | $584.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-295.53 | $876.00 |
07/12/2006 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,171.53 | $1,171.53 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-284.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-284.00 | $284.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-284.00 | $568.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-285.41 | $852.00 |
07/15/2005 | BILL | HIGBY, JERALD R & CHRISTINE M | $1,137.41 | $1,137.41 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-80.00 | $0.00 |
11/04/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 88760 | $-88.00 | $80.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |