08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-653.30 | $1,959.00 |
07/16/2024 | BILL | ADDINGTON, BRIAN J & WENDY K | $2,612.30 | $2,612.30 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-634.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-634.00 | $634.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-634.00 | $1,268.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-634.26 | $1,902.00 |
07/17/2023 | BILL | ADDINGTON, BRIAN J & WENDY K | $2,536.26 | $2,536.26 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-537.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-537.00 | $537.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-537.00 | $1,074.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-540.51 | $1,611.00 |
07/15/2022 | BILL | ADDINGTON, BRIAN J & WENDY K | $2,151.51 | $2,151.51 |
01/27/2022 | PAYMENT | TICOR TITLE CHECK 10045300 | $-522.19 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-522.19 | $522.19 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-522.19 | $1,044.38 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-522.33 | $1,566.57 |
07/14/2021 | BILL | ADDINGTON, BRIAN J & WENDY K | $2,088.90 | $2,088.90 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-506.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-506.00 | $506.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-506.00 | $1,012.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $509.24 | $1,518.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-509.24 | $1,008.76 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-509.24 | $1,518.00 |
07/09/2020 | BILL | ADDINGTON, BRIAN J & WENDY K | $2,027.24 | $2,027.24 |
03/04/2020 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 68250020 | $-491.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-491.00 | $491.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-491.00 | $982.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-495.24 | $1,473.00 |
07/10/2019 | BILL | ADDINGTON, BRIAN J & WENDY K | $1,968.24 | $1,968.24 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-477.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-477.00 | $477.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-477.00 | $954.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-479.93 | $1,431.00 |
07/10/2018 | BILL | ADDINGTON, BRIAN J & WENDY K | $1,910.93 | $1,910.93 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-463.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-463.00 | $463.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-463.00 | $926.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-466.29 | $1,389.00 |
07/10/2017 | BILL | ADDINGTON, BRIAN J & WENDY K | $1,855.29 | $1,855.29 |
02/21/2017 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 10006032 | $-920.04 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.04 | $920.04 |
10/05/2016 | PAYMENT | CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 27034325 | $-451.00 | $902.00 |
08/02/2016 | PAYMENT | CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 25749646 | $-455.33 | $1,353.00 |
07/11/2016 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,808.33 | $1,808.33 |
03/01/2016 | PAYMENT | CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 22928608 | $-450.00 | $0.00 |
12/24/2015 | PAYMENT | CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 21680229 | $-450.00 | $450.00 |
10/16/2015 | PAYMENT | JACOBSON, CHUCK L CHECK NUM: PNP ECK20548816 | $-450.00 | $900.00 |
08/12/2015 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4864 | $-454.62 | $1,350.00 |
07/07/2015 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,804.62 | $1,804.62 |
04/07/2015 | PAYMENT | JACOBSON, ROBERT OR MAIRE CHECK NUM: 4804 | $-454.44 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $454.44 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.44 | $453.44 |
01/06/2015 | PAYMENT | JACOBSON, ROBERT/MARIE CHECK NUM: 4737 | $-436.00 | $436.00 |
10/08/2014 | PAYMENT | JACOBSON, ROBERT OR MARIE CHECK NUM: 4688 | $-436.00 | $872.00 |
08/18/2014 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4655 | $-440.55 | $1,308.00 |
07/08/2014 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,748.55 | $1,748.55 |
03/10/2014 | PAYMENT | JACOBSON, ROBERT L/MARIE E CHECK NUM: 4233 | $-419.00 | $0.00 |
01/08/2014 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4192 | $-419.00 | $419.00 |
10/10/2013 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4434 | $-419.00 | $838.00 |
08/16/2013 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4405 | $-421.01 | $1,257.00 |
07/08/2013 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,678.01 | $1,678.01 |
02/28/2013 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4309 | $-422.00 | $0.00 |
01/08/2013 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK NUM: 4575 | $-422.00 | $422.00 |
10/01/2012 | PAYMENT | JACOBSON, ROBERT L & MARIE E CHECK NUM: 4492 | $-422.00 | $844.00 |
08/17/2012 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 4462 | $-425.23 | $1,266.00 |
07/10/2012 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,691.23 | $1,691.23 |
02/28/2012 | PAYMENT | JACOBSON, ROBERT OR MARIE CHECK NUM: 4138 | $-424.00 | $0.00 |
01/10/2012 | PAYMENT | JACOBSON, ROBERT & MARIA CHECK NUM: 4063 | $-424.00 | $424.00 |
10/03/2011 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 2891 | $-424.00 | $848.00 |
08/25/2011 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 3188 | $-425.03 | $1,272.00 |
07/08/2011 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,697.03 | $1,697.03 |
03/04/2011 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 2868 | $-387.00 | $0.00 |
01/10/2011 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 2871 | $-387.00 | $387.00 |
10/12/2010 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 2870 | $-387.00 | $774.00 |
08/16/2010 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 390.51 | $-390.51 | $1,161.00 |
07/08/2010 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $1,551.51 | $1,551.51 |
02/22/2010 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 3162 | $-558.00 | $0.00 |
12/30/2009 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 3161 | $-558.00 | $558.00 |
10/01/2009 | PAYMENT | JACOBSON, CHUCK CHECK BANK: 94-169 NUM: 547 | $-558.00 | $1,116.00 |
08/12/2009 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 3197 | $-561.61 | $1,674.00 |
07/06/2009 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $2,235.61 | $2,235.61 |
02/23/2009 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK BANK: 94-72 NUM: 3023 | $-649.00 | $0.00 |
12/23/2008 | PAYMENT | JACOBSON, ROBERT & MARIE CHECK BANK: 94-72 NUM: 2932 | $-649.00 | $649.00 |
10/24/2008 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 2873 | $-674.96 | $1,298.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.96 | $1,972.96 |
08/14/2008 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 2770 | $-651.77 | $1,947.00 |
07/15/2008 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $2,598.77 | $2,598.77 |
03/10/2008 | PAYMENT | JACOBSON, ROBERT L/MARIE E CHECK BANK: 94-72 NUM: 2528 | $-587.82 | $0.00 |
01/02/2008 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 2404 | $-642.61 | $587.82 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.09 | $1,230.43 |
10/09/2007 | PAYMENT | JACOBSON, ROBERT/MARIE CHECK BANK: 94-72 NUM: 2339 | $-1,284.61 | $1,229.34 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.34 | $2,513.95 |
07/12/2007 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $2,486.61 | $2,486.61 |
03/02/2007 | PAYMENT | JACOBSON CYNTHIA/GODWIN BONNIE CHECK BANK: 90-4181 NUM: 2359 | $-556.00 | $0.00 |
12/08/2006 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4251 NUM: 2803 | $-556.00 | $556.00 |
10/06/2006 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4251 NUM: 2764 | $-556.00 | $1,112.00 |
08/29/2006 | PAYMENT | JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4251 NUM: 2751 | $-3,161.12 | $1,668.00 |
08/02/2006 | INTEREST | Monthly Interest | $17.19 | $4,829.12 |
07/12/2006 | BILL | JACOBSON, CHUCK L & CYNTHIA J | $2,227.88 | $4,811.93 |
07/06/2006 | INTEREST | Monthly Interest | $17.19 | $2,584.05 |
07/06/2006 | INTEREST | Monthly Interest | $17.19 | $2,566.86 |
06/05/2006 | INTEREST | Monthly Interest | $171.91 | $2,549.67 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $2,377.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $144.40 | $2,372.51 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $92.87 | $2,228.11 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $51.64 | $2,135.24 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $20.72 | $2,083.60 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,062.88 | $2,062.88 |
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, LLC CHECK BANK: 11-49 NUM: 6170 | $-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 |