08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-600.81 | $1,800.00 |
07/16/2024 | BILL | LOWDER, JASMINE J | $2,400.81 | $2,400.81 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-582.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-582.00 | $582.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-582.00 | $1,164.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-584.95 | $1,746.00 |
07/17/2023 | BILL | LOWDER, JASMINE J | $2,330.95 | $2,330.95 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-486.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-486.00 | $486.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-486.00 | $972.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-486.54 | $1,458.00 |
07/15/2022 | BILL | LOWDER, JASMINE J | $1,944.54 | $1,944.54 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-471.92 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-471.92 | $471.92 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-471.92 | $943.84 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-472.19 | $1,415.76 |
07/14/2021 | BILL | LOWDER, JASMINE J | $1,887.95 | $1,887.95 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-395.24 | $457.00 |
08/11/2020 | PAYMENT | SOLIDIFI TITLE AGENGY LTD CHECK NUM: 36968 | $-979.91 | $852.24 |
07/09/2020 | BILL | LOWDER, JASMINE J | $1,832.15 | $1,832.15 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-444.00 | $444.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $888.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-446.83 | $1,332.00 |
07/10/2019 | BILL | LOWDER, JASMINE J | $1,778.83 | $1,778.83 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-431.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-431.00 | $431.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-431.00 | $862.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-434.06 | $1,293.00 |
07/10/2018 | BILL | LOWDER, JASMINE J | $1,727.06 | $1,727.06 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $418.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-418.00 | $836.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-422.79 | $1,254.00 |
07/10/2017 | BILL | LOWDER, JASMINE J | $1,676.79 | $1,676.79 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-408.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-408.00 | $408.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $408.00 | $1,224.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-410.35 | $1,224.00 |
07/11/2016 | BILL | LOWDER, JASMINE J | $1,634.35 | $1,634.35 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $407.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-409.99 | $1,221.00 |
07/07/2015 | BILL | LOWDER, JASMINE J | $1,630.99 | $1,630.99 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-395.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $395.00 | $395.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-395.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $395.00 | $395.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-395.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-395.00 | $395.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-395.00 | $790.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-398.37 | $1,185.00 |
07/08/2014 | BILL | LOWDER, JASMINE J | $1,583.37 | $1,583.37 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-384.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-384.00 | $384.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-384.00 | $768.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-385.18 | $1,152.00 |
07/08/2013 | BILL | LOWDER, JASMINE J | $1,537.18 | $1,537.18 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-448.00 | $0.00 |
01/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-448.00 | $448.00 |
10/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-448.00 | $896.00 |
08/20/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-448.92 | $1,344.00 |
07/10/2012 | BILL | LOWDER, JASMINE J | $1,792.92 | $1,792.92 |
02/01/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 20786 | $-456.00 | $0.00 |
01/06/2012 | PAYMENT | STEVEN L OBRIEN LLC CHECK NUM: 1088 | $-456.00 | $456.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130 | $-456.00 | $912.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265063 | $-458.52 | $1,368.00 |
07/08/2011 | BILL | HUNT, MARK E & GAIL M | $1,826.52 | $1,826.52 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120 | $-443.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415 | $-443.00 | $443.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487 | $-443.00 | $886.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659 | $-444.34 | $1,329.00 |
07/08/2010 | BILL | HUNT, MARK E & GAIL M | $1,773.34 | $1,773.34 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485 | $-632.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035 | $-632.00 | $632.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081 | $-632.00 | $1,264.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728 | $-632.60 | $1,896.00 |
07/06/2009 | BILL | HUNT, MARK E & GAIL M | $2,528.60 | $2,528.60 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637 | $-625.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730 | $-625.00 | $625.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302 | $-625.00 | $1,250.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902 | $-627.70 | $1,875.00 |
07/15/2008 | BILL | HUNT, MARK E & GAIL M | $2,502.70 | $2,502.70 |
02/05/2008 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357 | $-607.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-607.00 | $607.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-607.00 | $1,214.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-608.83 | $1,821.00 |
07/12/2007 | BILL | HUNT, MARK E & GAIL M | $2,429.83 | $2,429.83 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-275.13 | $0.00 |
09/01/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432 | $-295.06 | $275.13 |
08/31/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 04-20331 | $-291.00 | $570.19 |
08/31/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 04-20332 | $-306.87 | $861.19 |
07/12/2006 | BILL | RIVERVIEW ESTATES LLC | $1,168.06 | $1,168.06 |
03/15/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518 | $-73.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264 | $-73.00 | $73.00 |
10/13/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950 | $-73.00 | $146.00 |
08/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803 | $-77.23 | $219.00 |
07/15/2005 | BILL | RIVERVIEW ESTATES LLC | $296.23 | $296.23 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-118.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-59.00 | $118.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-59.70 | $177.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $236.70 | $236.70 |