08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-609.20 | $1,824.00 |
07/16/2024 | BILL | GILLOTT, ROBERT A & SANDRA | $2,433.20 | $2,433.20 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-590.00 | $0.00 |
10/24/2023 | PAYMENT | PRIMELENDING CHECK 118908 | $-590.00 | $590.00 |
09/08/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 109287 | $-590.00 | $1,180.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.39 | $1,770.00 |
07/17/2023 | BILL | KENNISON, RONALD CLIFFORD ET AL | $2,362.39 | $2,362.39 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.00 | $479.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.00 | $958.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-482.35 | $1,437.00 |
07/15/2022 | BILL | KENNISON, RONALD CLIFFORD ET AL | $1,919.35 | $1,919.35 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-444.31 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-444.31 | $444.31 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-444.31 | $888.62 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-444.38 | $1,332.93 |
07/14/2021 | BILL | KENNISON, RONALD CLIFFORD ET AL | $1,777.31 | $1,777.31 |
03/10/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-430.00 | $0.00 |
12/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-430.00 | $430.00 |
10/01/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $860.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $434.74 | $1,290.00 |
10/01/2020 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH | $-434.74 | $855.26 |
08/17/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-434.74 | $1,290.00 |
07/09/2020 | BILL | VAUGHAN, IRVIN D ET AL | $1,724.74 | $1,724.74 |
03/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $0.00 |
01/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-418.00 | $418.00 |
10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $836.00 |
08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-420.54 | $1,254.00 |
07/10/2019 | BILL | VAUGHAN, IRVIN D ET AL | $1,674.54 | $1,674.54 |
02/06/2019 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77191530 | $-406.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $406.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-406.00 | $812.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.79 | $1,218.00 |
07/10/2018 | BILL | VAUGHAN, IRVIN D ET AL | $1,625.79 | $1,625.79 |
02/16/2018 | PAYMENT | DITECH FINANCIAL CHECK NUM: 77152541 | $-394.00 | $0.00 |
12/19/2017 | PAYMENT | DITECH FINANCIAL CHECK NUM: 77139268 | $-394.00 | $394.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-394.00 | $788.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-396.47 | $1,182.00 |
07/10/2017 | BILL | VAUGHAN, IRVIN D ET AL | $1,578.47 | $1,578.47 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-384.00 | $384.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $384.00 | $1,152.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-386.52 | $1,152.00 |
07/11/2016 | BILL | VAUGHAN, IRVIN D ET AL | $1,538.52 | $1,538.52 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-383.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $383.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-383.00 | $766.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-386.35 | $1,149.00 |
07/07/2015 | BILL | VAUGHAN, IRVIN D ET AL | $1,535.35 | $1,535.35 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-372.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-372.00 | $372.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-372.00 | $744.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-374.51 | $1,116.00 |
07/08/2014 | BILL | VAUGHAN, IRVIN D ET AL | $1,490.51 | $1,490.51 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-361.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-361.00 | $361.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-361.00 | $722.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-364.02 | $1,083.00 |
07/08/2013 | BILL | VAUGHAN, IRVIN D ET AL | $1,447.02 | $1,447.02 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-354.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-354.00 | $354.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-354.00 | $708.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-354.94 | $1,062.00 |
07/10/2012 | BILL | VAUGHAN, IRVIN D ET AL | $1,416.94 | $1,416.94 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-352.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-352.00 | $352.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-352.00 | $704.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-355.42 | $1,056.00 |
07/08/2011 | BILL | VAUGHAN, IRVIN D ET AL | $1,411.42 | $1,411.42 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-316.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-316.00 | $316.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-316.00 | $632.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-320.38 | $948.00 |
07/08/2010 | BILL | VAUGHAN, IRVIN D ET AL | $1,268.38 | $1,268.38 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-470.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-470.00 | $470.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-470.00 | $940.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-473.18 | $1,410.00 |
07/06/2009 | BILL | VAUGHAN, IRVIN D ET AL | $1,883.18 | $1,883.18 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-485.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-485.00 | $485.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-485.00 | $970.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-487.61 | $1,455.00 |
07/15/2008 | BILL | VAUGHAN, IRVIN D ET AL | $1,942.61 | $1,942.61 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-471.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-471.00 | $471.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-471.00 | $942.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-473.06 | $1,413.00 |
07/12/2007 | BILL | VAUGHAN, IRVIN D ET AL | $1,886.06 | $1,886.06 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-457.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-457.00 | $457.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-457.00 | $914.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $457.00 | $1,371.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-457.00 | $914.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-459.92 | $1,371.00 |
07/12/2006 | BILL | VAUGHAN, IRVIN D ET AL | $1,830.92 | $1,830.92 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-444.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-444.00 | $444.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-444.00 | $888.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-445.60 | $1,332.00 |
07/15/2005 | BILL | VAUGHAN, IRVIN D & IMOGENE L | $1,777.60 | $1,777.60 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |