08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.36 | $1,191.00 |
07/16/2024 | BILL | WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T | $1,590.36 | $1,590.36 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-390.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-390.00 | $390.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-390.00 | $780.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.27 | $1,170.00 |
07/17/2023 | BILL | WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T | $1,563.27 | $1,563.27 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.00 | $375.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.00 | $750.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-376.90 | $1,125.00 |
07/15/2022 | BILL | WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T | $1,501.90 | $1,501.90 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.63 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.63 | $373.63 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-373.63 | $747.26 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-373.90 | $1,120.89 |
07/14/2021 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,494.79 | $1,494.79 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-364.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-364.00 | $364.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $728.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $366.49 | $1,092.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-366.49 | $725.51 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-366.49 | $1,092.00 |
07/09/2020 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,458.49 | $1,458.49 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-360.00 | $360.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $720.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-364.18 | $1,080.00 |
07/10/2019 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,444.18 | $1,444.18 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $354.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-354.00 | $708.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-355.56 | $1,062.00 |
07/10/2018 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,417.56 | $1,417.56 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-355.00 | $355.00 |
09/28/2017 | PAYMENT | LINEAR TITLE AGENCY CHECK NUM: 16679 | $-355.00 | $710.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-356.65 | $1,065.00 |
07/10/2017 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,421.65 | $1,421.65 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
11/28/2016 | PAYMENT | TITLE SOURCE CHECK NUM: 97925 | $-310.00 | $310.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $310.55 | $930.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-310.55 | $619.45 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-310.55 | $930.00 |
07/11/2016 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,240.55 | $1,240.55 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $318.00 |
09/22/2015 | PAYMENT | TITLE SOURCE INC CHECK NUM: 65717 | $-318.00 | $636.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-322.07 | $954.00 |
07/07/2015 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,276.07 | $1,276.07 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-312.00 | $312.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-313.79 | $936.00 |
07/08/2014 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,249.79 | $1,249.79 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-305.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-305.00 | $305.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-305.00 | $610.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-308.94 | $915.00 |
07/08/2013 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,223.94 | $1,223.94 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-313.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-313.00 | $313.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-313.00 | $626.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-313.70 | $939.00 |
07/10/2012 | BILL | RATCLIFFE, LAWRENCE W ET AL | $1,252.70 | $1,252.70 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-240.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-240.00 | $240.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-240.00 | $480.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-241.02 | $720.00 |
07/08/2011 | BILL | RATCLIFFE, LAWRENCE W ET AL | $961.02 | $961.02 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-233.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-233.00 | $233.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-233.00 | $466.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-234.05 | $699.00 |
07/08/2010 | BILL | RATCLIFFE, LAWRENCE W ET AL | $933.05 | $933.05 |
02/18/2010 | PAYMENT | STEWART TITLE CHECK BANK: US BANK NUM: 108935 | $-385.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-388.63 | $1,155.00 |
07/06/2009 | BILL | VERNON, TIMOTHY D & DIANA L | $1,543.63 | $1,543.63 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-385.16 | $1,155.00 |
07/15/2008 | BILL | VERNON, TIMOTHY D & DIANA L | $1,540.16 | $1,540.16 |
02/11/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459377210 | $-356.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-353.92 | $356.00 |
08/22/2007 | PAYMENT | VERNON, TIMOTHY D & DIANA L CHECK BANK: 11-4288 NUM: 5854 | $-358.08 | $709.92 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-358.08 | $1,068.00 |
07/12/2007 | BILL | VERNON, TIMOTHY D & DIANA L | $1,426.08 | $1,426.08 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-48.00 | $0.00 |
11/13/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113554 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |