08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.13 | $1,350.00 |
07/16/2024 | BILL | AULD, JAMES G & JUDITH C | $1,801.13 | $1,801.13 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-441.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-441.00 | $441.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-441.00 | $882.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-444.86 | $1,323.00 |
07/17/2023 | BILL | AULD, JAMES G & JUDITH C | $1,767.86 | $1,767.86 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-424.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-424.00 | $424.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-424.00 | $848.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-425.10 | $1,272.00 |
07/15/2022 | BILL | AULD, JAMES G & JUDITH C | $1,697.10 | $1,697.10 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.04 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.04 | $421.04 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.04 | $842.08 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.20 | $1,263.12 |
07/14/2021 | BILL | AULD, JAMES G & JUDITH C | $1,684.32 | $1,684.32 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $410.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $820.00 |
08/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 015487 | $-412.54 | $1,230.00 |
07/09/2020 | BILL | STOOP, EDWARD J | $1,642.54 | $1,642.54 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-405.00 | $405.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $810.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-407.93 | $1,215.00 |
07/10/2019 | BILL | STOOP, EDWARD J | $1,622.93 | $1,622.93 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $397.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-400.14 | $1,191.00 |
07/10/2018 | BILL | STOOP, EDWARD J | $1,591.14 | $1,591.14 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $397.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-397.00 | $794.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-398.64 | $1,191.00 |
07/10/2017 | BILL | STOOP, EDWARD J | $1,589.64 | $1,589.64 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-351.00 | $351.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $351.00 | $1,053.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-351.40 | $1,053.00 |
07/11/2016 | BILL | STOOP, EDWARD J | $1,404.40 | $1,404.40 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-359.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $359.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-359.00 | $718.00 |
07/28/2015 | PAYMENT | TITLE SOURCE INC CHECK NUM: 62549 | $-362.59 | $1,077.00 |
07/07/2015 | BILL | STOOP, EDWARD J | $1,439.59 | $1,439.59 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $352.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-352.00 | $704.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-352.68 | $1,056.00 |
07/08/2014 | BILL | STOOP, EDWARD J | $1,408.68 | $1,408.68 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-344.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-344.00 | $344.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-344.00 | $688.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-345.35 | $1,032.00 |
07/08/2013 | BILL | STOOP, EDWARD J | $1,377.35 | $1,377.35 |
03/04/2013 | PAYMENT | CHASE CHECK | $-349.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-349.00 | $349.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-349.00 | $698.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-349.06 | $1,047.00 |
07/10/2012 | BILL | STOOP, EDWARD J | $1,396.06 | $1,396.06 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-261.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-261.00 | $261.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-261.00 | $522.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-262.15 | $783.00 |
07/08/2011 | BILL | STOOP, EDWARD J | $1,045.15 | $1,045.15 |
03/10/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60825671 | $-253.00 | $0.00 |
03/10/2011 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 7001895726 | $-318.78 | $253.00 |
03/10/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60825672 | $-924.00 | $571.78 |
03/01/2011 | INTEREST | Monthly Interest | $7.70 | $1,495.78 |
02/24/2011 | AMENDMENT | 2009 Insts 2-3 Unmarkd Bankrpt | $0.00 | $1,488.08 |
02/01/2011 | INTEREST | Monthly Interest | $7.70 | $1,488.08 |
01/04/2011 | INTEREST | Monthly Interest | $7.70 | $1,480.38 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60779286 | $-253.00 | $1,472.68 |
12/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,725.68 |
11/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,717.98 |
10/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,710.28 |
09/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,702.58 |
08/24/2010 | INTEREST | Monthly Interest | $7.70 | $1,694.88 |
08/10/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60621370 | $-508.83 | $1,687.18 |
07/08/2010 | BILL | STOOP, EDWARD J | $1,014.83 | $2,196.01 |
07/02/2010 | INTEREST | Monthly Interest | $7.70 | $1,181.18 |
07/02/2010 | INTEREST | Monthly Interest | $7.70 | $1,173.48 |
06/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,165.78 |
05/03/2010 | INTEREST | Monthly Interest | $7.70 | $1,158.08 |
03/31/2010 | INTEREST | Monthly Interest | $7.70 | $1,150.38 |
03/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,142.68 |
02/26/2010 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476772 | $-418.00 | $1,134.98 |
02/01/2010 | INTEREST | Monthly Interest | $7.70 | $1,552.98 |
01/04/2010 | INTEREST | Monthly Interest | $7.70 | $1,545.28 |
12/01/2009 | INTEREST | Monthly Interest | $7.70 | $1,537.58 |
11/06/2009 | PAYMENT | AURORA LOAN SERVICES LLC CHECK BANK: 94-169 NUM: 91930 | $-418.00 | $1,529.88 |
11/03/2009 | INTEREST | Monthly Interest | $7.70 | $1,947.88 |
10/05/2009 | INTEREST | Monthly Interest | $7.70 | $1,940.18 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-409.99 | $1,932.48 |
09/01/2009 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002/1020 NUM: 879635 | $-437.06 | $2,342.47 |
09/01/2009 | INTEREST | Monthly Interest | $7.70 | $2,779.53 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.50 | $2,771.83 |
08/27/2009 | PAYMENT | AURORA LOAN SERVICES INC. CHECK BANK: 0002-1020 NUM: 877075 | $-609.41 | $2,755.33 |
08/03/2009 | INTEREST | Monthly Interest | $11.55 | $3,364.74 |
07/06/2009 | BILL | VERNON, TIMOTHY D & DIANA L | $1,674.25 | $3,353.19 |
07/01/2009 | INTEREST | Monthly Interest | $11.55 | $1,678.94 |
07/01/2009 | INTEREST | Monthly Interest | $11.55 | $1,667.39 |
06/01/2009 | INTEREST | Monthly Interest | $115.50 | $1,655.84 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,540.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $83.16 | $1,533.84 |
03/02/2009 | AMENDMENT | 2009 Insts 2-3 Marked Bankrupt | $0.00 | $1,450.68 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $46.20 | $1,450.68 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.48 | $1,404.48 |
08/22/2008 | PAYMENT | VERNON, TIMOTHY D CHECK BANK: 90-78 NUM: 3402 | $-462.82 | $1,386.00 |
07/15/2008 | BILL | VERNON, TIMOTHY D & DIANA L | $1,848.82 | $1,848.82 |
03/04/2008 | PAYMENT | VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3361 | $-427.00 | $0.00 |
12/26/2007 | PAYMENT | VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3346 | $-427.00 | $427.00 |
09/28/2007 | PAYMENT | VERNON, TIMOTHY D CHECK BANK: 90-78 NUM: 3317 | $-427.00 | $854.00 |
08/22/2007 | PAYMENT | VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3304 | $-429.47 | $1,281.00 |
07/12/2007 | BILL | VERNON, TIMOTHY D & DIANA L | $1,710.47 | $1,710.47 |
03/08/2007 | PAYMENT | VERNON, TIM D CHECK BANK: 90-78 NUM: 3238 | $-395.00 | $0.00 |
12/29/2006 | PAYMENT | VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3225 | $-395.00 | $395.00 |
09/25/2006 | PAYMENT | VERNON, TIM D CHECK BANK: 90-78 NUM: 3202 | $-395.00 | $790.00 |
08/25/2006 | PAYMENT | VERNON, TIMOTHY D & DIANA L CHECK BANK: 90-78 NUM: 3192 | $-398.78 | $1,185.00 |
07/12/2006 | BILL | VERNON, TIMOTHY D & DIANA L | $1,583.78 | $1,583.78 |
11/18/2005 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 104554 | $-88.00 | $0.00 |
10/05/2005 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813 | $-44.00 | $88.00 |
08/17/2005 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323 | $-46.49 | $132.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $178.49 | $178.49 |