12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-751.00 | $751.00 |
09/24/2024 | PAYMENT | FREEDOM MORTGAGE CHECK 80229241 | $-751.00 | $1,502.00 |
07/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102308 | $-753.78 | $2,253.00 |
07/16/2024 | BILL | DALPRA, CHRISTOPHER RONALD ET AL | $3,006.78 | $3,006.78 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-735.00 | $0.00 |
12/28/2023 | PAYMENT | CORELOGIC CHECK 63115664 | $-735.00 | $735.00 |
08/15/2023 | PAYMENT | OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY CHECK 90014441 | $-735.00 | $1,470.00 |
08/15/2023 | PAYMENT | OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY CHECK 90014442 | $-738.63 | $2,205.00 |
07/17/2023 | BILL | DALPRA, CHRISTOPHER RONALD ET AL | $2,943.63 | $2,943.63 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-578.43 | $0.00 |
12/20/2022 | PAYMENT | TICOR TITLE SYS 10102233 ORIG: CHECK | $-698.00 | $578.43 |
12/20/2022 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-698.00 | $1,276.43 |
12/20/2022 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-699.23 | $1,974.43 |
12/20/2022 | AMENDMENT | APPLY DV EXEMPT | $-119.57 | $2,673.66 |
12/20/2022 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 687521. REASON: BILL AMENDMENT | $699.23 | $2,793.23 |
12/20/2022 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 718422. REASON: BILL AMENDMENT | $698.00 | $2,094.00 |
12/20/2022 | ADJUST | TICOR TITLE CHECK 10102233 VOIDED PAYMENT: 731923. REASON: BILL AMENDMENT | $698.00 | $1,396.00 |
12/05/2022 | PAYMENT | TICOR TITLE CHECK 10102233 | $-698.00 | $698.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-698.00 | $1,396.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-699.23 | $2,094.00 |
07/15/2022 | BILL | CARTER, JARED & SUZANNE MARIE | $2,793.23 | $2,793.23 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-677.93 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-677.93 | $677.93 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-677.93 | $1,355.86 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-678.13 | $2,033.79 |
07/14/2021 | BILL | CARTER, JARED & SUZANNE MARIE | $2,711.92 | $2,711.92 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-652.86 | $0.00 |
10/23/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1475447 | $-661.14 | $652.86 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-657.00 | $1,314.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $661.13 | $1,971.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-661.13 | $1,309.87 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-661.13 | $1,971.00 |
07/09/2020 | BILL | CARTER, JARED & SUZANNE MARIE | $2,632.13 | $2,632.13 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-638.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-638.00 | $638.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-638.00 | $1,276.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-641.50 | $1,914.00 |
07/10/2019 | BILL | CARTER, JARED & SUZANNE MARIE | $2,555.50 | $2,555.50 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-618.89 | $0.00 |
08/24/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10015583 | $-1,241.11 | $618.89 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-621.11 | $1,860.00 |
07/10/2018 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,481.11 | $2,481.11 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-601.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-601.00 | $601.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-601.00 | $1,202.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.88 | $1,803.00 |
07/10/2017 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,408.88 | $2,408.88 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-586.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-586.00 | $586.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-586.00 | $1,172.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $586.00 | $1,758.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-586.00 | $1,172.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-589.88 | $1,758.00 |
07/11/2016 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,347.88 | $2,347.88 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-585.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-585.00 | $585.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-585.00 | $1,170.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-588.09 | $1,755.00 |
07/07/2015 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,343.09 | $2,343.09 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-568.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $568.00 | $568.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-568.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $568.00 | $568.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-568.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-568.00 | $568.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-568.00 | $1,136.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-570.73 | $1,704.00 |
07/08/2014 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,274.73 | $2,274.73 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-551.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-551.00 | $551.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.00 | $1,102.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-555.40 | $1,653.00 |
07/08/2013 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,208.40 | $2,208.40 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.00 | $552.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.00 | $1,104.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.35 | $1,656.00 |
07/10/2012 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $2,209.35 | $2,209.35 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-553.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-553.00 | $553.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-553.00 | $1,106.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-557.19 | $1,659.00 |
07/08/2011 | BILL | PEPPER, RAYMOND | $2,216.19 | $2,216.19 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-652.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-652.00 | $652.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-652.00 | $1,304.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-653.68 | $1,956.00 |
07/08/2010 | BILL | PEPPER, RAYMOND | $2,609.68 | $2,609.68 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-693.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-693.00 | $693.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-693.00 | $1,386.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-694.20 | $2,079.00 |
07/06/2009 | BILL | PEPPER, RAYMOND | $2,773.20 | $2,773.20 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-707.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-707.00 | $707.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-707.00 | $1,414.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-710.46 | $2,121.00 |
07/15/2008 | BILL | PEPPER, RAYMOND | $2,831.46 | $2,831.46 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-687.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-687.00 | $687.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-687.00 | $1,374.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-688.02 | $2,061.00 |
07/12/2007 | BILL | PEPPER, RAYMOND | $2,749.02 | $2,749.02 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-398.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-398.00 | $398.00 |
10/04/2006 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957 | $-398.00 | $796.00 |
08/29/2006 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895 | $-398.60 | $1,194.00 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES IV LLC | $1,592.60 | $1,592.60 |
03/16/2006 | PAYMENT | LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523 | $-90.00 | $0.00 |
01/10/2006 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347 | $-90.00 | $90.00 |
10/12/2005 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099 | $-90.00 | $180.00 |
08/24/2005 | PAYMENT | LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983 | $-93.30 | $270.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES IV LLC | $363.30 | $363.30 |