08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-623.64 | $1,866.00 |
07/16/2024 | BILL | WELTNER, JESSICA D & RYAN W | $2,489.64 | $2,489.64 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-585.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-585.00 | $585.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-585.00 | $1,170.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-587.92 | $1,755.00 |
07/17/2023 | BILL | WELTNER, JESSICA D & RYAN W | $2,342.92 | $2,342.92 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.00 | $540.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.00 | $1,080.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-541.79 | $1,620.00 |
07/15/2022 | BILL | WELTNER, JESSICA D & RYAN W | $2,161.79 | $2,161.79 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.31 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.31 | $514.31 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.31 | $1,028.62 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-514.52 | $1,542.93 |
07/14/2021 | BILL | WELTNER, JESSICA D & RYAN W | $2,057.45 | $2,057.45 |
08/26/2020 | PAYMENT | JOANN GRIFFIN CHECK BANK: PNP INTERNET NUM: 80232777 | $-1,932.52 | $0.00 |
07/09/2020 | BILL | GRIFFIN, JOANN | $1,932.52 | $1,932.52 |
08/16/2019 | PAYMENT | JOANN GRIFFIN CHECK BANK: PNP INTERNET NUM: 62815959 | $-1,904.41 | $0.00 |
07/10/2019 | BILL | GRIFFIN, JOANN | $1,904.41 | $1,904.41 |
07/26/2018 | PAYMENT | GRIFFIN, JOANN CHECK NUM: 1077 | $-1,864.38 | $0.00 |
07/10/2018 | BILL | GRIFFIN, JOANN | $1,864.38 | $1,864.38 |
04/23/2018 | PAYMENT | GRIFFIN, JOANN CHECK NUM: 1074 | $-2,135.02 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $2,135.02 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $129.88 | $2,134.02 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $83.55 | $2,004.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $46.47 | $1,920.59 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.66 | $1,874.12 |
07/10/2017 | BILL | GRIFFIN, JOANN | $1,855.46 | $1,855.46 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-415.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-415.00 | $415.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-415.00 | $830.00 |
07/26/2016 | PAYMENT | CORELOGIC CHECK NUM: 1377409655 | $-418.39 | $1,245.00 |
07/11/2016 | BILL | GRIFFIN, JOANN | $1,663.39 | $1,663.39 |
03/02/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-424.00 | $0.00 |
12/30/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-424.00 | $424.00 |
10/02/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/14/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-426.05 | $1,272.00 |
07/07/2015 | BILL | GRIFFIN, JOANN | $1,698.05 | $1,698.05 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $414.00 | $414.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $414.00 | $414.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-414.00 | $414.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-414.00 | $828.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-417.47 | $1,242.00 |
07/08/2014 | BILL | GRIFFIN, JOANN | $1,659.47 | $1,659.47 |
02/25/2014 | PAYMENT | TICOR TITLE CHECK NUM: 40096495 | $-405.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-405.00 | $405.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-405.00 | $810.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-406.69 | $1,215.00 |
07/08/2013 | BILL | RAGAN, PATRICK J & RENE S | $1,621.69 | $1,621.69 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-414.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-414.00 | $414.00 |
10/05/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-414.00 | $828.00 |
08/20/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-414.89 | $1,242.00 |
07/10/2012 | BILL | RAGAN, PATRICK J & RENE S | $1,656.89 | $1,656.89 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC | $-353.00 | $0.00 |
01/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-353.00 | $353.00 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-353.00 | $706.00 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-356.25 | $1,059.00 |
07/08/2011 | BILL | RAGAN, PATRICK J & RENE S | $1,415.25 | $1,415.25 |
03/07/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-344.00 | $0.00 |
12/30/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-344.00 | $344.00 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-345.00 | $1,032.00 |
07/08/2010 | BILL | RAGAN, PATRICK J & RENE S | $1,377.00 | $1,377.00 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-497.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-497.00 | $497.00 |
10/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-497.00 | $994.00 |
08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-497.19 | $1,491.00 |
07/06/2009 | BILL | RAGAN, PATRICK J & RENE S | $1,988.19 | $1,988.19 |
01/02/2009 | PAYMENT | HOMEQ CHECK BANK: 66-021 NUM: 493469 | $-482.00 | $0.00 |
12/31/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459 | $-482.00 | $482.00 |
10/07/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448 | $-482.00 | $964.00 |
08/18/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652 | $-484.28 | $1,446.00 |
07/15/2008 | BILL | THOMSON, ELAINE | $1,930.28 | $1,930.28 |
02/29/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380 | $-468.00 | $0.00 |
12/31/2007 | PAYMENT | HomeEq Servicing CHECK BANK: 0021 NUM: 176048 | $-468.00 | $468.00 |
09/28/2007 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221 | $-468.00 | $936.00 |
08/16/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 49434 | $-470.05 | $1,404.00 |
07/12/2007 | BILL | THOMSON, ELAINE | $1,874.05 | $1,874.05 |
02/12/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 880323 | $-454.00 | $0.00 |
12/29/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465 | $-454.00 | $454.00 |
09/25/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 741797 | $-454.00 | $908.00 |
08/10/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376 | $-457.48 | $1,362.00 |
07/12/2006 | BILL | THOMSON, ELAINE | $1,819.48 | $1,819.48 |
03/09/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 539382 | $-441.00 | $0.00 |
01/12/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 481104 | $-441.00 | $441.00 |
09/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 132152 | $-441.00 | $882.00 |
08/02/2005 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99537 | $-443.49 | $1,323.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,766.49 | $1,766.49 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
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 |