08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-600.37 | $1,800.00 |
07/16/2024 | BILL | RHINES, ADRIAN CHRISTOPHER | $2,400.37 | $2,400.37 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-282.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-282.00 | $282.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-282.00 | $564.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-282.83 | $846.00 |
07/17/2023 | BILL | RHINES, ADRIAN CHRISTOPHER | $1,128.83 | $1,128.83 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-564.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-564.00 | $564.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-564.00 | $1,128.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-566.07 | $1,692.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,258.07 |
07/15/2022 | BILL | RHINES, ADRIAN CHRISTOPHER | $2,258.07 | $2,258.07 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-557.18 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-557.18 | $557.18 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-557.18 | $1,114.36 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-557.39 | $1,671.54 |
07/14/2021 | BILL | RHINES, ADRIAN CHRISTOPHER | $2,228.93 | $2,228.93 |
08/11/2020 | PAYMENT | SNOWBIRD V LLC CHECK NUM: 1201 | $-2,171.27 | $0.00 |
07/09/2020 | BILL | SNOWBIRD V LLC | $2,171.27 | $2,171.27 |
07/22/2019 | PAYMENT | SNOWBIRD V LLC CHECK NUM: 1100 | $-2,078.33 | $0.00 |
07/10/2019 | BILL | SNOWBIRD V LLC | $2,078.33 | $2,078.33 |
07/16/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 80874 | $-2,003.44 | $0.00 |
07/10/2018 | BILL | CHANDLER, JACQUELINE H | $2,003.44 | $2,003.44 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-493.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-493.00 | $493.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-493.00 | $986.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-493.75 | $1,479.00 |
07/10/2017 | BILL | CHANDLER, JACQUELINE H | $1,972.75 | $1,972.75 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-444.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-444.00 | $444.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $444.00 | $1,332.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-445.84 | $1,332.00 |
07/11/2016 | BILL | CHANDLER, JACQUELINE H | $1,777.84 | $1,777.84 |
03/02/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
12/30/2015 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-452.00 | $452.00 |
10/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-452.00 | $904.00 |
08/14/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-456.29 | $1,356.00 |
07/07/2015 | BILL | CHANDLER, JACQUELINE H | $1,812.29 | $1,812.29 |
01/29/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 75984 | $-441.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 003388280 | $-441.00 | $441.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-441.00 | $882.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 003249405 | $-444.83 | $1,323.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 003249405 | $444.83 | $1,767.83 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 003249405 | $-444.83 | $1,323.00 |
07/08/2014 | BILL | CHANDLER, EDWARD M | $1,767.83 | $1,767.83 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-431.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-431.00 | $431.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-431.00 | $862.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-433.03 | $1,293.00 |
07/08/2013 | BILL | CHANDLER, EDWARD M | $1,726.03 | $1,726.03 |
02/25/2013 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 1002662950 | $-421.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397 | $-421.00 | $421.00 |
09/28/2012 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002482671 | $-421.00 | $842.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808 | $-423.75 | $1,263.00 |
07/10/2012 | BILL | CHANDLER, EDWARD M | $1,686.75 | $1,686.75 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146 | $-318.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002088153 | $-318.00 | $318.00 |
09/22/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001978035 | $-318.00 | $636.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1001906938 | $-321.51 | $954.00 |
07/08/2011 | BILL | CHANDLER, EDWARD M | $1,275.51 | $1,275.51 |
03/03/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001685652 | $-309.00 | $0.00 |
12/21/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052 | $-309.00 | $309.00 |
09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-309.00 | $618.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-311.48 | $927.00 |
07/08/2010 | BILL | CHANDLER, EDWARD M | $1,238.48 | $1,238.48 |
03/05/2010 | PAYMENT | STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924 | $-432.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-432.00 | $432.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-432.00 | $864.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-433.20 | $1,296.00 |
07/06/2009 | BILL | CHANDLER, EDWARD M | $1,729.20 | $1,729.20 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-419.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-419.00 | $419.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-419.00 | $838.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-421.87 | $1,257.00 |
07/15/2008 | BILL | CHANDLER, EDWARD M | $1,678.87 | $1,678.87 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-407.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-407.00 | $407.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-407.00 | $814.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-407.51 | $1,221.00 |
07/12/2007 | BILL | CHANDLER, EDWARD M | $1,628.51 | $1,628.51 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200 | $-395.00 | $0.00 |
12/29/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194 | $-395.00 | $395.00 |
10/01/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-395.00 | $790.00 |
08/18/2006 | PAYMENT | AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000 | $-396.09 | $1,185.00 |
07/12/2006 | BILL | CHANDLER, EDWARD M | $1,581.09 | $1,581.09 |
03/07/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764 | $-383.00 | $0.00 |
01/07/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981 | $-383.00 | $383.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-383.00 | $766.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-386.03 | $1,149.00 |
07/15/2005 | BILL | CHANDLER, EDWARD M | $1,535.03 | $1,535.03 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-162.20 | $0.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |