08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-736.17 | $2,208.00 |
07/16/2024 | BILL | PALMER, DELON / PEARL, MINDY | $2,944.17 | $2,944.17 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-690.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-690.00 | $690.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-690.00 | $1,380.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-694.00 | $2,070.00 |
07/17/2023 | BILL | PALMER, DELON / PEARL, MINDY | $2,764.00 | $2,764.00 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-638.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-638.00 | $638.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-638.00 | $1,276.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-641.28 | $1,914.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,555.28 |
07/15/2022 | BILL | PALMER, DELON / PEARL, MINDY | $2,555.28 | $2,555.28 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-605.46 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-605.46 | $605.46 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-605.46 | $1,210.92 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-605.70 | $1,816.38 |
07/14/2021 | BILL | PALMER, DELON / PEARL, MINDY | $2,422.08 | $2,422.08 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-567.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-567.00 | $567.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-567.00 | $1,134.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $569.45 | $1,701.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-569.45 | $1,131.55 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-569.45 | $1,701.00 |
07/09/2020 | BILL | PALMER, DELON / PEARL, MINDY | $2,270.45 | $2,270.45 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-542.00 | $542.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $1,084.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-545.27 | $1,626.00 |
07/10/2019 | BILL | PALMER, DELON / PEARL, MINDY | $2,171.27 | $2,171.27 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $522.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-522.00 | $1,044.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-525.95 | $1,566.00 |
07/10/2018 | BILL | PALMER, DELON / PEARL, MINDY | $2,091.95 | $2,091.95 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-514.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-514.00 | $514.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-514.00 | $1,028.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-515.72 | $1,542.00 |
07/10/2017 | BILL | PALMER, DELON / PEARL, MINDY | $2,057.72 | $2,057.72 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-465.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-465.00 | $465.00 |
09/15/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 135729 | $-465.00 | $930.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-465.66 | $1,395.00 |
07/11/2016 | BILL | HICKS, ERIN B & WADE E | $1,860.66 | $1,860.66 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-473.00 | $473.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-473.00 | $946.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-475.96 | $1,419.00 |
07/07/2015 | BILL | HICKS, ERIN BREWSTER ET AL | $1,894.96 | $1,894.96 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $462.00 | $462.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $462.00 | $462.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-462.00 | $462.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-462.00 | $924.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-464.79 | $1,386.00 |
07/08/2014 | BILL | HICKS, ERIN BREWSTER ET AL | $1,850.79 | $1,850.79 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-451.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-451.00 | $451.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-451.00 | $902.00 |
07/19/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127645 | $-453.58 | $1,353.00 |
07/08/2013 | BILL | CORLIS, AMY K & JACK L III | $1,806.58 | $1,806.58 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-441.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-441.00 | $441.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-441.00 | $882.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-441.95 | $1,323.00 |
07/10/2012 | BILL | CORLIS, AMY K & JACK L III | $1,764.95 | $1,764.95 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-337.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-337.00 | $337.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-337.00 | $674.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-340.46 | $1,011.00 |
07/08/2011 | BILL | CORLIS, AMY K & JACK L III | $1,351.46 | $1,351.46 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-328.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-328.00 | $328.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-328.00 | $656.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-328.21 | $984.00 |
07/08/2010 | BILL | CORLIS, AMY K & JACK L III | $1,312.21 | $1,312.21 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-541.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-541.00 | $541.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-541.00 | $1,082.00 |
07/17/2009 | PAYMENT | SERVICELINK/CHICAGO TITLE INS CHECK BANK: 11-24 NUM: 31556 | $-544.76 | $1,623.00 |
07/06/2009 | BILL | CORLIS, AMY K & JACK L III | $2,167.76 | $2,167.76 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-515.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-515.00 | $515.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-515.00 | $1,030.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-517.03 | $1,545.00 |
07/15/2008 | BILL | TURNER, NOLAN E | $2,062.03 | $2,062.03 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-476.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-476.00 | $476.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-476.00 | $952.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-479.91 | $1,428.00 |
07/12/2007 | BILL | TURNER, NOLAN E | $1,907.91 | $1,907.91 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312 | $-441.00 | $0.00 |
12/04/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972 | $-441.00 | $441.00 |
09/19/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518 | $-441.00 | $882.00 |
08/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207 | $-443.59 | $1,323.00 |
07/12/2006 | BILL | TURNER, NOLAN E | $1,766.59 | $1,766.59 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-408.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-408.00 | $408.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-408.00 | $816.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-411.72 | $1,224.00 |
07/15/2005 | BILL | TURNER, NOLAN E | $1,635.72 | $1,635.72 |
01/28/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 14328 | $-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 |