12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-625.00 | $625.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-625.00 | $1,250.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-628.94 | $1,875.00 |
07/16/2024 | BILL | TIBBENS, PETER THOMAS ET AL | $2,503.94 | $2,503.94 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-589.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-589.00 | $589.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-589.00 | $1,178.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-589.41 | $1,767.00 |
07/17/2023 | BILL | TIBBENS, PETER THOMAS ET AL | $2,356.41 | $2,356.41 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-545.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-545.00 | $545.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-545.00 | $1,090.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.41 | $1,635.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,182.41 |
07/15/2022 | BILL | TIBBENS, PETER THOMAS ET AL | $2,182.41 | $2,182.41 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.15 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.15 | $519.15 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.15 | $1,038.30 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.37 | $1,557.45 |
07/14/2021 | BILL | TIBBENS, PETER THOMAS ET AL | $2,076.82 | $2,076.82 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-487.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-487.00 | $487.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-487.00 | $974.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $489.74 | $1,461.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-489.74 | $971.26 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-489.74 | $1,461.00 |
07/09/2020 | BILL | TIBBENS, PETER THOMAS ET AL | $1,950.74 | $1,950.74 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-467.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-467.00 | $467.00 |
09/12/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 32811 | $-467.00 | $934.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-470.63 | $1,401.00 |
07/10/2019 | BILL | JONES, THOMAS EVANS IV ET AL | $1,871.63 | $1,871.63 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-451.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-451.00 | $451.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-451.00 | $902.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-453.57 | $1,353.00 |
07/10/2018 | BILL | JONES, THOMAS EVANS IV ET AL | $1,806.57 | $1,806.57 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $445.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-445.00 | $890.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.82 | $1,335.00 |
07/10/2017 | BILL | JONES, THOMAS EVANS IV ET AL | $1,783.82 | $1,783.82 |
03/02/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90000901 | $-398.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-398.00 | $398.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $398.00 | $1,194.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-399.69 | $1,194.00 |
07/11/2016 | BILL | BROWN, ANDREW M & ANNIE R | $1,593.69 | $1,593.69 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $407.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-407.50 | $1,221.00 |
07/07/2015 | BILL | BROWN, ANDREW M & ANNIE R | $1,628.50 | $1,628.50 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $397.00 | $397.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $397.00 | $397.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $397.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-397.00 | $794.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-401.07 | $1,191.00 |
07/08/2014 | BILL | BROWN, ANDREW M & ANNIE R | $1,592.07 | $1,592.07 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-388.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-388.00 | $388.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-388.00 | $776.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-391.38 | $1,164.00 |
07/08/2013 | BILL | BROWN, ANDREW M & ANNIE R | $1,555.38 | $1,555.38 |
03/04/2013 | PAYMENT | CHASE CHECK | $-380.00 | $0.00 |
11/27/2012 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 126001 | $-380.00 | $380.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-380.00 | $760.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-381.08 | $1,140.00 |
07/10/2012 | BILL | BROWN, ANDREW M ET AL | $1,521.08 | $1,521.08 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-278.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-278.00 | $278.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-278.00 | $556.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-280.68 | $834.00 |
07/08/2011 | BILL | BROWN, ANDREW M ET AL | $1,114.68 | $1,114.68 |
03/07/2011 | PAYMENT | CHASE CHECK | $-270.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-270.00 | $270.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-270.00 | $540.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.33 | $810.00 |
07/08/2010 | BILL | BROWN, ANDREW M ET AL | $1,082.33 | $1,082.33 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-378.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-378.00 | $378.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-378.00 | $756.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-381.69 | $1,134.00 |
07/06/2009 | BILL | BROWN, ANDREW M ET AL | $1,515.69 | $1,515.69 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-367.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-367.00 | $367.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-367.00 | $734.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-370.60 | $1,101.00 |
07/15/2008 | BILL | BROWN, ANDREW M ET AL | $1,471.60 | $1,471.60 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-356.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-356.00 | $356.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-356.00 | $712.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-359.28 | $1,068.00 |
07/12/2007 | BILL | BROWN, ANDREW M ET AL | $1,427.28 | $1,427.28 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-346.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-346.00 | $346.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-346.00 | $692.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-347.70 | $1,038.00 |
07/12/2006 | BILL | BROWN, ANDREW M ET AL | $1,385.70 | $1,385.70 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-336.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-336.00 | $336.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869 | $-336.00 | $672.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245 | $-337.33 | $1,008.00 |
07/15/2005 | BILL | BROWN, ANDREW M ET AL | $1,345.33 | $1,345.33 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-50.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-50.00 | $50.00 |
09/21/2004 | ADJUST | Del payment-posted twice BANK: 16-24 NUM: 40793 | $50.00 | $100.00 |
09/21/2004 | VOID | U.S. FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 40793 | $-50.00 | $50.00 |
09/21/2004 | PAYMENT | U.S. FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 40793 | $-50.00 | $100.00 |
08/27/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11966 | $-52.76 | $150.00 |
07/08/2004 | BILL | SIERRA SIGNATURE HOMES LLC | $202.76 | $202.76 |