08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-583.46 | $1,749.00 |
07/16/2024 | BILL | STONE, JOHN BRADLEY | $2,332.46 | $2,332.46 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-549.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-549.00 | $549.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-549.00 | $1,098.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-550.62 | $1,647.00 |
07/17/2023 | BILL | STONE, JOHN BRADLEY | $2,197.62 | $2,197.62 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $510.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $1,020.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-511.16 | $1,530.00 |
07/15/2022 | BILL | STONE, JOHN BRADLEY | $2,041.16 | $2,041.16 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-486.47 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-486.47 | $486.47 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-486.47 | $972.94 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-486.61 | $1,459.41 |
07/14/2021 | BILL | STONE, JOHN BRADLEY | $1,946.02 | $1,946.02 |
10/27/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4062814 | $-457.00 | $0.00 |
10/15/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4062807 | $-457.00 | $457.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $914.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $458.64 | $1,371.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-458.64 | $912.36 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-458.64 | $1,371.00 |
07/09/2020 | BILL | SHABRIN, NADIA | $1,829.64 | $1,829.64 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-439.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-439.00 | $439.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-439.00 | $878.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-441.15 | $1,317.00 |
07/10/2019 | BILL | SHABRIN, NADIA | $1,758.15 | $1,758.15 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-424.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-424.00 | $424.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.50 | $1,272.00 |
07/10/2018 | BILL | SHABRIN, NADIA | $1,698.50 | $1,698.50 |
08/10/2017 | PAYMENT | SNOWBIRD V LLC CHECK NUM: 1018 | $-1,680.12 | $0.00 |
07/10/2017 | BILL | SNOWBIRD V LLC | $1,680.12 | $1,680.12 |
01/24/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 60744 | $-373.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-373.00 | $373.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $373.62 | $1,119.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-373.62 | $745.38 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-373.62 | $1,119.00 |
07/11/2016 | BILL | WHITMORE, CANDICE | $1,492.62 | $1,492.62 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-381.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $381.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-381.00 | $762.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-384.64 | $1,143.00 |
07/07/2015 | BILL | WHITMORE, CANDICE | $1,527.64 | $1,527.64 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-372.00 | $372.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-372.00 | $744.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-376.00 | $1,116.00 |
07/08/2014 | BILL | WHITMORE, CANDICE | $1,492.00 | $1,492.00 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-361.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-361.00 | $361.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-361.00 | $722.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-362.79 | $1,083.00 |
07/08/2013 | BILL | WHITMORE, CANDICE | $1,445.79 | $1,445.79 |
09/12/2012 | PAYMENT | CORELOGIC CHECK NUM: 700914 | $-366.00 | $0.00 |
09/12/2012 | PAYMENT | CORELOGIC CHECK NUM: 700913 | $-366.00 | $366.00 |
09/12/2012 | PAYMENT | CORELOGIC CHECK NUM: 700865 | $-366.00 | $732.00 |
08/20/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-369.68 | $1,098.00 |
07/10/2012 | BILL | FLAGSTAR BANK FSB | $1,467.68 | $1,467.68 |
03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC | $-257.00 | $0.00 |
01/03/2012 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC IBP | $-257.00 | $257.00 |
10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-257.00 | $514.00 |
08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-258.04 | $771.00 |
07/08/2011 | BILL | PETERSEN, TRAVIS J ET AL | $1,029.04 | $1,029.04 |
03/07/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-249.00 | $0.00 |
12/30/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-249.00 | $249.00 |
10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-249.00 | $498.00 |
08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-252.18 | $747.00 |
07/08/2010 | BILL | PETERSEN, TRAVIS J ET AL | $999.18 | $999.18 |
03/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-412.00 | $0.00 |
01/04/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-412.00 | $412.00 |
10/02/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-412.00 | $824.00 |
08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-412.08 | $1,236.00 |
07/06/2009 | BILL | PETERSEN, TRAVIS J ET AL | $1,648.08 | $1,648.08 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-415.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-415.00 | $415.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-415.00 | $830.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-416.73 | $1,245.00 |
07/15/2008 | BILL | PETERSEN, TRAVIS J ET AL | $1,661.73 | $1,661.73 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-402.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-402.00 | $402.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-402.00 | $804.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-405.87 | $1,206.00 |
07/12/2007 | BILL | PETERSEN, TRAVIS J ET AL | $1,611.87 | $1,611.87 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-70.00 | $70.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.80 | $140.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |