08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.51 | $1,161.00 |
07/16/2024 | BILL | SCHWAB, WILLIAM F TR | $1,549.51 | $1,549.51 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.00 | $380.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.00 | $760.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-383.65 | $1,140.00 |
07/17/2023 | BILL | SCHWAB, WILLIAM F TR | $1,523.65 | $1,523.65 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.00 | $366.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.00 | $732.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.80 | $1,098.00 |
07/15/2022 | BILL | SCHWAB, WILLIAM F TR | $1,464.80 | $1,464.80 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.66 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.66 | $364.66 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.66 | $729.32 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.82 | $1,093.98 |
07/14/2021 | BILL | SCHWAB, WILLIAM F TR | $1,458.80 | $1,458.80 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $355.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $710.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $358.53 | $1,065.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-358.53 | $706.47 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-358.53 | $1,065.00 |
07/09/2020 | BILL | SCHWAB, WILLIAM F TR | $1,423.53 | $1,423.53 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-352.00 | $352.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $704.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-354.25 | $1,056.00 |
07/10/2019 | BILL | SCHWAB, WILLIAM F TR | $1,410.25 | $1,410.25 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-346.59 | $1,038.00 |
07/10/2018 | BILL | SCHWAB, WILLIAM F | $1,384.59 | $1,384.59 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $347.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-347.00 | $694.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.64 | $1,041.00 |
07/10/2017 | BILL | SCHWAB, WILLIAM F | $1,389.64 | $1,389.64 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.00 | $302.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/01/2016 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 7274023 | $-303.36 | $906.00 |
07/11/2016 | BILL | SCHWAB, WILLIAM F | $1,209.36 | $1,209.36 |
01/26/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459410028 | $-311.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-311.94 | $933.00 |
07/07/2015 | BILL | BRISCOE, SCOTT W & KATIE JO | $1,244.94 | $1,244.94 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-305.94 | $912.00 |
07/08/2014 | BILL | BRISCOE, SCOTT W & KATIE JO | $1,217.94 | $1,217.94 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-297.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-297.00 | $297.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-297.00 | $594.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-297.27 | $891.00 |
07/08/2013 | BILL | BRISCOE, SCOTT W & KATIE JO | $1,188.27 | $1,188.27 |
03/04/2013 | PAYMENT | CHASE CHECK | $-303.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-303.00 | $303.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-303.00 | $606.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-306.38 | $909.00 |
07/10/2012 | BILL | BRISCOE, SCOTT W & KATIE JO | $1,215.38 | $1,215.38 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-229.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-229.00 | $229.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-229.00 | $458.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-232.81 | $687.00 |
07/08/2011 | BILL | BRISCOE, SCOTT W & KATIE JO | $919.81 | $919.81 |
03/07/2011 | PAYMENT | CHASE CHECK | $-223.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-223.00 | $223.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-223.00 | $446.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-223.08 | $669.00 |
07/08/2010 | BILL | BRISCOE, SCOTT W & KATIE JO | $892.08 | $892.08 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-330.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-330.00 | $330.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-330.00 | $660.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-333.49 | $990.00 |
07/06/2009 | BILL | BRISCOE, SCOTT W & KATIE JO | $1,323.49 | $1,323.49 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-321.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-321.00 | $321.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-321.00 | $642.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-321.94 | $963.00 |
07/15/2008 | BILL | BRISCOE, SCOTT W & KATIE JO | $1,284.94 | $1,284.94 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-311.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-311.00 | $311.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-311.00 | $622.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-314.51 | $933.00 |
07/12/2007 | BILL | FEDERAL NATIONAL MORTGAGE ASSC | $1,247.51 | $1,247.51 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-288.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-288.00 | $288.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-288.00 | $576.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-291.09 | $864.00 |
07/12/2006 | BILL | DULISSE, MICHAEL J ET AL | $1,155.09 | $1,155.09 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-280.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-280.00 | $280.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-280.00 | $560.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-281.45 | $840.00 |
07/15/2005 | BILL | DULISSE, MICHAEL J ET AL | $1,121.45 | $1,121.45 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-80.00 | $0.00 |
11/01/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 88488 | $-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 |