08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-642.27 | $1,920.00 |
07/16/2024 | BILL | ZERMENO-LARA, MARTIN | $2,562.27 | $2,562.27 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-593.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-593.00 | $593.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-593.00 | $1,186.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-594.49 | $1,779.00 |
07/17/2023 | BILL | ZERMENO-LARA, MARTIN | $2,373.49 | $2,373.49 |
03/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-538.00 | $0.00 |
01/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-538.00 | $538.00 |
10/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-538.00 | $1,076.00 |
08/12/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-538.17 | $1,614.00 |
07/15/2022 | BILL | NICHOLS, STEPHANIE L | $2,152.17 | $2,152.17 |
03/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-498.18 | $0.00 |
01/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-498.18 | $498.18 |
08/06/2021 | PAYMENT | TICOR TITLE CHECK 90018429 | $-996.54 | $996.36 |
07/14/2021 | BILL | DICKEY, CHARLES E JR ET AL | $1,992.90 | $1,992.90 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $460.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-460.00 | $920.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $463.75 | $1,380.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-463.75 | $916.25 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-463.75 | $1,380.00 |
07/09/2020 | BILL | DICKEY, CHARLES E JR ET AL | $1,843.75 | $1,843.75 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-431.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-431.00 | $431.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-431.00 | $862.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-435.02 | $1,293.00 |
07/10/2019 | BILL | DICKEY, CHARLES E JR ET AL | $1,728.02 | $1,728.02 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $411.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.76 | $1,233.00 |
07/10/2018 | BILL | DICKEY, CHARLES E JR ET AL | $1,645.76 | $1,645.76 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-394.00 | $788.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-397.43 | $1,182.00 |
07/10/2017 | BILL | DICKEY, CHARLES E JR ET AL | $1,579.43 | $1,579.43 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-384.00 | $384.00 |
08/18/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 24715 | $-384.00 | $768.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-387.41 | $1,152.00 |
07/11/2016 | BILL | DUNNIGAN, SOCHENDA | $1,539.41 | $1,539.41 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-384.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $384.00 |
09/28/2015 | PAYMENT | IMPAC MORTGAGE CHECK NUM: 5000957416 | $-15.37 | $768.00 |
09/21/2015 | PAYMENT | IMPAC MORTGAGE CORP CHECK NUM: 5000949011 | $-384.00 | $783.37 |
08/31/2015 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 127187 | $-384.33 | $1,167.37 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.37 | $1,551.70 |
07/07/2015 | BILL | LEWIS, SCOTT | $1,536.33 | $1,536.33 |
03/11/2015 | PAYMENT | LEWIS, SCOTT CHECK NUM: 2376936109 | $-372.00 | $0.00 |
01/06/2015 | PAYMENT | LEWIS, SCOTT CHECK NUM: 2370724410 | $-372.00 | $372.00 |
10/02/2014 | PAYMENT | LEWIS, SCOTT/KAMMERER, ROBERT CHECK NUM: 1006 | $-372.00 | $744.00 |
08/12/2014 | PAYMENT | LEWIS, SCOTT ALAN CHECK NUM: 1001 | $-372.71 | $1,116.00 |
07/08/2014 | BILL | LEWIS, SCOTT | $1,488.71 | $1,488.71 |
02/20/2014 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 82699 | $-357.00 | $0.00 |
12/19/2013 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK NUM: 3219374 | $-357.00 | $357.00 |
09/25/2013 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: 6429191 | $-357.00 | $714.00 |
08/15/2013 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE | $-357.40 | $1,071.00 |
07/08/2013 | BILL | MC FARLAND, TOMMIE RAY | $1,428.40 | $1,428.40 |
03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-349.00 | $0.00 |
01/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-349.00 | $349.00 |
10/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-349.00 | $698.00 |
08/20/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-350.93 | $1,047.00 |
07/10/2012 | BILL | MC FARLAND, TOMMIE RAY | $1,397.93 | $1,397.93 |
03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC | $-328.00 | $0.00 |
01/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP | $-328.00 | $328.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.00 | $656.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.85 | $984.00 |
07/08/2011 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,313.85 | $1,313.85 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.00 | $306.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-306.00 | $612.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-306.46 | $918.00 |
07/08/2010 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,224.46 | $1,224.46 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-506.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-506.00 | $506.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-506.00 | $1,012.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-506.76 | $1,518.00 |
07/06/2009 | BILL | MC FARLAND, BILLIE LYNN ET AL | $2,024.76 | $2,024.76 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-474.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-474.00 | $474.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-474.00 | $948.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-476.47 | $1,422.00 |
07/15/2008 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,898.47 | $1,898.47 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-433.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-433.00 | $433.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-433.00 | $866.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-433.63 | $1,299.00 |
07/12/2007 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,732.63 | $1,732.63 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-401.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-401.00 | $401.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-401.00 | $802.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-401.29 | $1,203.00 |
07/12/2006 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,604.29 | $1,604.29 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-323.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-323.00 | $323.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-323.00 | $646.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-326.59 | $969.00 |
07/15/2005 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,295.59 | $1,295.59 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-316.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-316.00 | $316.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-316.00 | $632.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-319.36 | $948.00 |
07/08/2004 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,267.36 | $1,267.36 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-310.10 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-310.10 | $310.10 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-310.10 | $620.20 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-310.12 | $930.30 |
07/18/2003 | BILL | MC FARLAND, BILLIE LYNN ET AL | $1,240.42 | $1,240.42 |
01/31/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 81867 | $-286.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651404 | $-286.00 | $286.00 |
09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024 | $-286.00 | $572.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14337 | $-289.76 | $858.00 |
07/12/2002 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,147.76 | $1,147.76 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-280.75 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-280.75 | $280.75 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-280.75 | $561.50 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-281.03 | $842.25 |
07/12/2001 | BILL | KING, JAMES W & STACI L | $1,123.28 | $1,123.28 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213404 | $-277.45 | $0.00 |
12/27/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434 | $-277.45 | $277.45 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944483 | $-277.45 | $554.90 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1892039 | $-277.72 | $832.35 |
07/17/2000 | BILL | KING, JAMES W & STACI L | $1,110.07 | $1,110.07 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699864 | $-292.80 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983 | $-292.80 | $292.80 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494945 | $-292.80 | $585.60 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033 | $-293.10 | $878.40 |
07/17/1999 | BILL | KING, JAMES W & STACI L | $1,171.50 | $1,171.50 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-294.12 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-294.12 | $294.12 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-294.12 | $588.24 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-294.27 | $882.36 |
07/13/1998 | BILL | KING, JAMES W & STACI L | $1,176.63 | $1,176.63 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-259.50 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-259.50 | $259.50 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-259.50 | $519.00 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-259.65 | $778.50 |
07/14/1997 | BILL | KING, JAMES W & STACI L | $1,038.15 | $1,038.15 |
02/21/1997 | PAYMENT | FLEET MTGE CORP | $-258.99 | $0.00 |
12/26/1996 | PAYMENT | FLEET MTGE CORP | $-258.99 | $258.99 |
09/17/1996 | PAYMENT | FLEET MTG | $-258.99 | $517.98 |
09/16/1996 | PAYMENT | FLEET MTGE CORP | $-259.17 | $776.97 |
09/16/1996 | AMENDMENT | 7/30 | $-10.37 | $1,036.14 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.37 | $1,046.51 |
07/18/1996 | BILL | KING, JAMES W & STACI L | $1,036.14 | $1,036.14 |