08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-626.81 | $1,869.00 |
07/16/2024 | BILL | PARKER, JAMIE L & REBECCA | $2,495.81 | $2,495.81 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-587.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-587.00 | $587.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-587.00 | $1,174.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-587.88 | $1,761.00 |
07/17/2023 | BILL | PARKER, JAMIE L & REBECCA | $2,348.88 | $2,348.88 |
02/21/2023 | PAYMENT | TICOR TITLE CHECK 90023942 | $-543.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-543.00 | $543.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-543.00 | $1,086.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-545.53 | $1,629.00 |
07/15/2022 | BILL | MONROE, JAMES & JOAN E | $2,174.53 | $2,174.53 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-536.92 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-536.92 | $536.92 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-536.92 | $1,073.84 |
08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-537.10 | $1,610.76 |
07/14/2021 | BILL | MONROE, JAMES & JOAN E | $2,147.86 | $2,147.86 |
03/10/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-523.00 | $0.00 |
12/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-523.00 | $523.00 |
10/01/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-523.00 | $1,046.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $523.58 | $1,569.00 |
10/01/2020 | VOID | SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH | $-523.58 | $1,045.42 |
08/17/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-523.58 | $1,569.00 |
07/09/2020 | BILL | MONROE, JAMES & JOAN E | $2,092.58 | $2,092.58 |
03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-514.00 | $0.00 |
01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-514.00 | $514.00 |
10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-514.00 | $1,028.00 |
08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-517.88 | $1,542.00 |
07/10/2019 | BILL | MONROE, JAMES & JOAN E | $2,059.88 | $2,059.88 |
01/24/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90007680 | $-503.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-503.00 | $503.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-503.00 | $1,006.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-506.36 | $1,509.00 |
07/10/2018 | BILL | MONROE, JAMES & JOAN E | $2,015.36 | $2,015.36 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-495.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-495.00 | $495.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-495.00 | $990.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-499.19 | $1,485.00 |
07/10/2017 | BILL | MONROE, JAMES & JOAN E | $1,984.19 | $1,984.19 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-447.00 | $447.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $447.96 | $1,341.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-447.96 | $893.04 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-447.96 | $1,341.00 |
07/11/2016 | BILL | MONROE, JAMES & JOAN E | $1,788.96 | $1,788.96 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-455.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-455.00 | $455.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-455.00 | $910.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-458.40 | $1,365.00 |
07/07/2015 | BILL | MONROE, JAMES & JOAN E | $1,823.40 | $1,823.40 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $444.00 | $444.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $444.00 | $444.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-444.00 | $444.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-444.00 | $888.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-446.58 | $1,332.00 |
07/08/2014 | BILL | MONROE, JAMES & JOAN E | $1,778.58 | $1,778.58 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-430.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-430.00 | $430.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-430.00 | $860.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-430.82 | $1,290.00 |
07/08/2013 | BILL | MONROE, JAMES & JOAN E | $1,720.82 | $1,720.82 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.00 | $428.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.00 | $856.00 |
08/17/2012 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851 | $-428.12 | $1,284.00 |
07/10/2012 | BILL | MONROE, JAMES & JOAN E | $1,712.12 | $1,712.12 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-314.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-314.00 | $314.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-314.00 | $628.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-316.74 | $942.00 |
07/08/2011 | BILL | MONROE, JAMES & JOAN E | $1,258.74 | $1,258.74 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-293.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-293.00 | $293.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-293.00 | $586.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-294.38 | $879.00 |
07/08/2010 | BILL | MONROE, JAMES & JOAN E | $1,173.38 | $1,173.38 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-484.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-484.00 | $484.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-484.00 | $968.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-485.33 | $1,452.00 |
07/06/2009 | BILL | MONROE, JAMES & JOAN E | $1,937.33 | $1,937.33 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-453.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-453.00 | $453.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-453.00 | $906.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-454.74 | $1,359.00 |
07/15/2008 | BILL | MONROE, JAMES & JOAN E | $1,813.74 | $1,813.74 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-419.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-419.00 | $419.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-419.00 | $838.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-420.99 | $1,257.00 |
07/12/2007 | BILL | MONROE, JAMES & JOAN E | $1,677.99 | $1,677.99 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-388.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-388.00 | $388.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-388.00 | $776.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-389.70 | $1,164.00 |
07/12/2006 | BILL | MONROE, JAMES & JOAN E | $1,553.70 | $1,553.70 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-359.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-359.00 | $359.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-359.00 | $718.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-361.61 | $1,077.00 |
07/15/2005 | BILL | MONROE, JAMES & JOAN E | $1,438.61 | $1,438.61 |
12/17/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13759 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |