08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-197.78 | $591.00 |
07/16/2024 | BILL | KENGLE, LANDSFORD FRANKLIN III ET AL | $788.78 | $788.78 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-425.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-425.00 | $425.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-425.00 | $850.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-425.96 | $1,275.00 |
07/17/2023 | BILL | KENGLE, LANDSFORD FRANKLIN III ET AL | $1,700.96 | $1,700.96 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.00 | $408.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.00 | $816.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.36 | $1,224.00 |
07/15/2022 | BILL | KENGLE, LANDSFORD FRANKLIN III ET AL | $1,632.36 | $1,632.36 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-405.13 | $0.00 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-405.51 | $405.13 |
08/10/2021 | PAYMENT | TICOR TITLE CHECK 405003878 | $-810.83 | $810.64 |
07/14/2021 | BILL | ROSS, COLTON & COURTNEY C | $1,621.47 | $1,621.47 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-395.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-395.00 | $395.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-395.00 | $790.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $396.46 | $1,185.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-396.46 | $788.54 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-396.46 | $1,185.00 |
07/09/2020 | BILL | ROSS, COLTON & COURTNEY C | $1,581.46 | $1,581.46 |
03/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $0.00 |
01/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-390.00 | $390.00 |
10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $780.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-393.60 | $1,170.00 |
07/10/2019 | BILL | ROSS, COLTON & COURTNEY C | $1,563.60 | $1,563.60 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-383.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-383.00 | $383.00 |
09/04/2018 | PAYMENT | CORELOGIC CHECK NUM: 450106445 | $-383.00 | $766.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-384.49 | $1,149.00 |
07/10/2018 | BILL | ROSS, COLTON & COURTNEY C | $1,533.49 | $1,533.49 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $383.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-383.00 | $766.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-385.19 | $1,149.00 |
07/10/2017 | BILL | ROSS, COLTON & COURTNEY C | $1,534.19 | $1,534.19 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-337.00 | $337.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-337.00 | $674.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $337.00 | $1,011.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-337.00 | $674.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-339.24 | $1,011.00 |
07/11/2016 | BILL | ROSS, COLTON & COURTNEY C | $1,350.24 | $1,350.24 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $346.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-347.53 | $1,038.00 |
07/07/2015 | BILL | ROSS, COLTON & COURTNEY C | $1,385.53 | $1,385.53 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $338.00 | $338.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $338.00 | $338.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-338.00 | $338.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-338.00 | $676.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-342.04 | $1,014.00 |
07/08/2014 | BILL | ROSS, COLTON & COURTNEY C | $1,356.04 | $1,356.04 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-331.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-331.00 | $331.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-331.00 | $662.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-334.10 | $993.00 |
07/08/2013 | BILL | ROSS, COLTON & COURTNEY C | $1,327.10 | $1,327.10 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-335.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-335.00 | $335.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-335.00 | $670.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-336.36 | $1,005.00 |
07/10/2012 | BILL | ROSS, COLTON & COURTNEY C | $1,341.36 | $1,341.36 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-265.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-265.00 | $265.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-265.00 | $530.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-266.17 | $795.00 |
07/08/2011 | BILL | ROSS, COLTON & COURTNEY C | $1,061.17 | $1,061.17 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-257.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-257.00 | $257.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-257.00 | $514.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-259.43 | $771.00 |
07/08/2010 | BILL | ROSS, COLTON & COURTNEY C | $1,030.43 | $1,030.43 |
02/16/2010 | PAYMENT | OXENDER, K. CHECK BANK: 94-7074 NUM: 2137 | $-368.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-368.00 | $368.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-368.00 | $736.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-369.09 | $1,104.00 |
07/06/2009 | BILL | WILLIAMS, KELLY L | $1,473.09 | $1,473.09 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-357.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-357.00 | $357.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-357.00 | $714.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-359.17 | $1,071.00 |
07/15/2008 | BILL | WILLIAMS, KELLY L | $1,430.17 | $1,430.17 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-347.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-347.00 | $347.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-347.00 | $694.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-347.52 | $1,041.00 |
07/12/2007 | BILL | WILLIAMS, KELLY L | $1,388.52 | $1,388.52 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-337.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-337.00 | $337.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-337.00 | $674.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-337.09 | $1,011.00 |
07/12/2006 | BILL | WILLIAMS, KELLY L | $1,348.09 | $1,348.09 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-327.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-327.00 | $327.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-327.00 | $654.00 |
08/08/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99884 | $-327.83 | $981.00 |
07/15/2005 | BILL | WILLIAMS, KELLY L | $1,308.83 | $1,308.83 |
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 |