08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-508.70 | $1,521.00 |
07/16/2024 | BILL | AMOUROUX-BANKS, BRIGITTE A ETAL | $2,029.70 | $2,029.70 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-497.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-497.00 | $497.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-497.00 | $994.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-498.76 | $1,491.00 |
07/17/2023 | BILL | AMOUROUX-BANKS, BRIGITTE A ETAL | $1,989.76 | $1,989.76 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-477.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-477.00 | $477.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-477.00 | $954.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-480.88 | $1,431.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,911.88 |
07/15/2022 | BILL | AMOUROUX-BANKS, BRIGITTE A ETAL | $1,911.88 | $1,911.88 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-473.16 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-473.16 | $473.16 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-473.16 | $946.32 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-473.36 | $1,419.48 |
07/14/2021 | BILL | AMOUROUX-BANKS, BRIGITTE A ETAL | $1,892.84 | $1,892.84 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-461.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-461.00 | $461.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-461.00 | $922.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $461.97 | $1,383.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-461.97 | $921.03 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-461.97 | $1,383.00 |
07/09/2020 | BILL | AMOUROUX-BANKS, BRIGITTE A ETA | $1,844.97 | $1,844.97 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-454.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-454.00 | $454.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-454.00 | $908.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-457.46 | $1,362.00 |
07/10/2019 | BILL | AMOUROUX-BANKS, BRIGITTE A ETA | $1,819.46 | $1,819.46 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $445.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-445.00 | $890.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-446.93 | $1,335.00 |
07/10/2018 | BILL | AMOUROUX-BANKS, BRIGITTE A ETA | $1,781.93 | $1,781.93 |
02/27/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-443.00 | $0.00 |
01/02/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-443.00 | $443.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-443.00 | $886.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-445.86 | $1,329.00 |
07/10/2017 | BILL | AMOUROUX, BRIGITTE A | $1,774.86 | $1,774.86 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-396.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-396.00 | $396.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-396.00 | $792.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-396.94 | $1,188.00 |
07/11/2016 | BILL | AMOUROUX, BRIGITTE A | $1,584.94 | $1,584.94 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-404.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-404.00 | $404.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-404.00 | $808.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-407.79 | $1,212.00 |
07/07/2015 | BILL | AMOUROUX, BRIGITTE A | $1,619.79 | $1,619.79 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-395.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-395.00 | $395.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-395.00 | $790.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-398.62 | $1,185.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $398.62 | $1,583.62 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-398.62 | $1,185.00 |
07/08/2014 | BILL | AMOUROUX, BRIGITTE A | $1,583.62 | $1,583.62 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-386.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-386.00 | $386.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-386.00 | $772.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-389.21 | $1,158.00 |
07/08/2013 | BILL | AMOUROUX, BRIGITTE A | $1,547.21 | $1,547.21 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-378.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-378.00 | $378.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-378.00 | $756.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-379.10 | $1,134.00 |
07/10/2012 | BILL | AMOUROUX, BRIGITTE A | $1,513.10 | $1,513.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-276.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-276.00 | $276.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-276.00 | $552.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-278.95 | $828.00 |
07/08/2011 | BILL | AMOUROUX, BRIGITTE A | $1,106.95 | $1,106.95 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-268.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-268.00 | $268.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-268.00 | $536.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-270.83 | $804.00 |
07/08/2010 | BILL | AMOUROUX, BRIGITTE A | $1,074.83 | $1,074.83 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-443.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-443.00 | $443.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-443.00 | $886.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-444.79 | $1,329.00 |
07/06/2009 | BILL | AMOUROUX, BRIGITTE A | $1,773.79 | $1,773.79 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-434.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-434.00 | $434.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-434.00 | $868.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-437.57 | $1,302.00 |
07/15/2008 | BILL | AMOUROUX, BRIGITTE A | $1,739.57 | $1,739.57 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-421.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-421.00 | $421.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-421.00 | $842.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-424.45 | $1,263.00 |
07/12/2007 | BILL | AMOUROUX, BRIGITTE A | $1,687.45 | $1,687.45 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-409.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-409.00 | $409.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-409.00 | $818.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $409.00 | $1,227.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-409.00 | $818.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-411.30 | $1,227.00 |
07/12/2006 | BILL | AMOUROUX, BRIGITTE A | $1,638.30 | $1,638.30 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-397.00 | $0.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-397.00 | $397.00 |
09/08/2005 | PAYMENT | AMOUROUX, BRIGITTE A CHECK BANK: 94-172 NUM: 32579 | $-397.00 | $794.00 |
08/18/2005 | PAYMENT | ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942 | $-399.58 | $1,191.00 |
07/15/2005 | BILL | ALTMANN CONSTRUCTION INC | $1,590.58 | $1,590.58 |