09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-490.40 | $980.81 |
08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-451.36 | $1,471.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.21 | $1,922.57 |
08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928650. REASON: AMENDMENT TO RE 2025 | $451.36 | $1,804.36 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-451.36 | $1,353.00 |
07/10/2024 | BILL | SMITH, EMMA | $1,804.36 | $1,804.36 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-437.95 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-437.95 | $437.95 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-437.95 | $875.90 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-438.00 | $1,313.85 |
07/12/2023 | BILL | SMITH, EMMA | $1,751.85 | $1,751.85 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-425.21 | $0.00 |
12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-425.21 | $425.21 |
09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $425.21 | $850.42 |
09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-425.21 | $425.21 |
09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-425.21 | $850.42 |
08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-425.26 | $1,275.63 |
07/12/2022 | BILL | SMITH, EMMA | $1,700.89 | $1,700.89 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.84 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.84 | $412.84 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.84 | $825.68 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.85 | $1,238.52 |
07/14/2021 | BILL | SMITH, EMMA | $1,651.37 | $1,651.37 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.97 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-403.55 | $391.97 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-403.55 | $795.52 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-403.59 | $1,199.07 |
07/15/2020 | BILL | SMITH, EMMA | $1,602.66 | $1,602.66 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-389.47 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.47 | $389.47 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.47 | $778.94 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-389.49 | $1,168.41 |
07/10/2019 | BILL | SMITH, EMMA | $1,557.90 | $1,557.90 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-390.48 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.48 | $390.48 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.48 | $780.96 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-390.53 | $1,171.44 |
07/09/2018 | BILL | DEE, CHARLES & JENNIFER | $1,561.97 | $1,561.97 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.15 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.15 | $387.15 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.15 | $774.30 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.15 | $1,161.45 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $387.15 | $1,548.60 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-387.15 | $1,161.45 |
07/07/2017 | BILL | DEE, CHARLES & JENNIFER | $1,548.60 | $1,548.60 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.44 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.44 | $395.44 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.44 | $790.88 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.47 | $1,186.32 |
07/08/2016 | BILL | DEE, CHARLES & JENNIFER | $1,581.79 | $1,581.79 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.56 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.56 | $392.56 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.56 | $785.12 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.59 | $1,177.68 |
07/08/2015 | BILL | DEE, CHARLES & JENNIFER | $1,570.27 | $1,570.27 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.99 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.99 | $467.99 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.99 | $935.98 |
07/30/2014 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 5124894 | $-468.00 | $1,403.97 |
07/10/2014 | BILL | DEE, CHARLES & JENNIFER | $1,871.97 | $1,871.97 |
04/11/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11017141 | $-467.74 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.99 | $467.74 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.75 | $449.75 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.75 | $899.50 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.77 | $1,349.25 |
07/16/2013 | BILL | PERRY, JOHN A | $1,799.02 | $1,799.02 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.65 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.65 | $436.65 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.65 | $873.30 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.66 | $1,309.95 |
07/10/2012 | BILL | PERRY, JOHN A | $1,746.61 | $1,746.61 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.93 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.93 | $423.93 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.93 | $847.86 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.95 | $1,271.79 |
07/14/2011 | BILL | PERRY, JOHN A | $1,695.74 | $1,695.74 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-437.73 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-437.73 | $437.73 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-437.73 | $875.46 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-437.75 | $1,313.19 |
07/14/2010 | BILL | SHELDON, CALEB A | $1,750.94 | $1,750.94 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-439.17 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-439.17 | $439.17 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-439.17 | $878.34 |
09/10/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: WIRE | $-439.17 | $1,317.51 |
09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $439.17 | $1,756.68 |
08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-439.17 | $1,317.51 |
07/21/2009 | BILL | SHELDON, CALEB A | $1,756.68 | $1,756.68 |
03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-426.37 | $0.00 |
01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-426.37 | $426.37 |
10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-426.37 | $852.74 |
08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-426.40 | $1,279.11 |
07/14/2008 | BILL | SHELDON, CALEB A | $1,705.51 | $1,705.51 |
02/20/2008 | PAYMENT | GMAC MORTGAGE CHECK NUM: 80139963 | $-402.24 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-402.24 | $402.24 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-402.24 | $804.48 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-402.26 | $1,206.72 |
07/13/2007 | BILL | SHELDON, CALEB A | $1,608.98 | $1,608.98 |
02/26/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 246663 | $-378.05 | $0.00 |
01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-378.05 | $378.05 |
10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-378.05 | $756.10 |
08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-378.07 | $1,134.15 |
07/19/2006 | BILL | SHELDON, CALEB A | $1,512.22 | $1,512.22 |
03/06/2006 | PAYMENT | FNIS CHECK NUM: 304494 | $-353.98 | $0.00 |
01/13/2006 | PAYMENT | CHARLOTTE MENZIES CHECK NUM: 541657 | $-353.98 | $353.98 |
10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-353.98 | $707.96 |
08/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI | $-354.00 | $1,061.94 |
07/21/2005 | BILL | SHELDON, CALEB A | $1,415.94 | $1,415.94 |
03/07/2005 | PAYMENT | @ | $-347.31 | $0.00 |
01/03/2005 | PAYMENT | @ | $-347.31 | $347.31 |
10/08/2004 | PAYMENT | @ | $-347.31 | $694.62 |
08/16/2004 | PAYMENT | @ | $-347.32 | $1,041.93 |
07/01/2004 | BILL | SHELDON, CALEB A @ | $1,389.25 | $1,389.25 |
02/26/2004 | PAYMENT | @ | $-334.40 | $0.00 |
01/09/2004 | PAYMENT | @ | $-334.40 | $334.40 |
10/05/2003 | PAYMENT | @ | $-334.40 | $668.80 |
09/03/2003 | PAYMENT | @ | $-334.40 | $1,003.20 |
07/01/2003 | BILL | SHELDON, CALEB A & ELI @ | $1,337.60 | $1,337.60 |