10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-359.24 | $718.49 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-321.26 | $1,077.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $114.97 | $1,398.99 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935075. REASON: AMENDMENT TO RE 2025 | $321.26 | $1,284.02 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-321.26 | $962.76 |
07/10/2024 | BILL | MONTCALM, JESSICA FAYE | $1,284.02 | $1,284.02 |
02/23/2024 | PAYMENT | JF MONTCALM ACH 9070 - 035605986 | $-296.67 | $0.00 |
12/28/2023 | PAYMENT | JF MONTCALM ACH 9070 - 035376697 | $-296.67 | $296.67 |
09/29/2023 | PAYMENT | JF MONTCALM ACH 9070 - 035079127 | $-296.67 | $593.34 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-299.06 | $890.01 |
07/12/2023 | BILL | MONTCALM, JESSICA FAYE | $1,189.07 | $1,189.07 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.45 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.45 | $273.45 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.45 | $546.90 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.86 | $820.35 |
07/12/2022 | BILL | MONTCALM, JESSICA FAYE | $1,096.21 | $1,096.21 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.71 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.71 | $300.71 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.71 | $601.42 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-302.71 | $902.13 |
07/14/2021 | BILL | MONTCALM, JESSICA FAYE | $1,204.84 | $1,204.84 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-285.23 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-285.23 | $285.23 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-285.23 | $570.46 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-285.22 | $855.69 |
07/15/2020 | BILL | MONTCALM, JESSICA FAYE | $1,140.91 | $1,140.91 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-274.87 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-274.87 | $274.87 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-274.87 | $549.74 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-276.06 | $824.61 |
07/10/2019 | BILL | MONTCALM, JESSICA FAYE | $1,100.67 | $1,100.67 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.11 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.11 | $277.11 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.11 | $554.22 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-278.30 | $831.33 |
07/09/2018 | BILL | MONTCALM, JESSICA FAYE | $1,109.63 | $1,109.63 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-245.78 | $0.00 |
12/14/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044684 | $-245.78 | $245.78 |
10/02/2017 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017100203106098 | $-245.78 | $491.56 |
08/21/2017 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017082103046722 | $-248.56 | $737.34 |
07/07/2017 | BILL | BRADLEY, PETER V & SUSAN R TR | $985.90 | $985.90 |
03/06/2017 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017030603071654 | $-238.62 | $0.00 |
12/30/2016 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016123003162624 | $-238.62 | $238.62 |
10/03/2016 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016100303106097 | $-238.62 | $477.24 |
08/15/2016 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016081503074409 | $-238.65 | $715.86 |
07/08/2016 | BILL | BRADLEY, PETER V & SUSAN R TR | $954.51 | $954.51 |
03/07/2016 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016030703059217 | $-237.95 | $0.00 |
01/04/2016 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016010403099304 | $-237.95 | $237.95 |
10/05/2015 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015100503082190 | $-237.95 | $475.90 |
08/17/2015 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015081703057839 | $-237.97 | $713.85 |
07/08/2015 | BILL | BRADLEY, PETER V & SUSAN R TR | $951.82 | $951.82 |
03/02/2015 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015030203107296 | $-231.54 | $0.00 |
01/05/2015 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015010503114338 | $-231.54 | $231.54 |
10/06/2014 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014100603071573 | $-231.54 | $463.08 |
08/18/2014 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014081803057635 | $-232.83 | $694.62 |
07/10/2014 | BILL | BRADLEY, PETER V & SUSAN R TR | $927.45 | $927.45 |
03/03/2014 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014030303098850 | $-224.80 | $0.00 |
01/06/2014 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014010603081016 | $-224.80 | $224.80 |
10/07/2013 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013100703065702 | $-224.80 | $449.60 |
08/19/2013 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013081903053002 | $-224.82 | $674.40 |
07/16/2013 | BILL | BRADLEY, PETER V & SUSAN R TR | $899.22 | $899.22 |
03/04/2013 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013030403073159 | $-218.25 | $0.00 |
01/07/2013 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013010703058356 | $-218.25 | $218.25 |
10/01/2012 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012100103083128 | $-218.25 | $436.50 |
08/20/2012 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012082003051417 | $-218.28 | $654.75 |
07/10/2012 | BILL | BRADLEY, PETER V & SUSAN R TR | $873.03 | $873.03 |
03/05/2012 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012030503060438 | $-213.83 | $0.00 |
01/03/2012 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012010303064111 | $-213.83 | $213.83 |
10/03/2011 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011100303066994 | $-213.83 | $427.66 |
08/15/2011 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011081503056170 | $-213.83 | $641.49 |
07/14/2011 | BILL | BRADLEY, PETER V & SUSAN R TR | $855.32 | $855.32 |
03/08/2011 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011030803069120 | $-208.16 | $0.00 |
01/03/2011 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 303063517 | $-208.16 | $208.16 |
10/04/2010 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 403120964 | $-208.16 | $416.32 |
08/16/2010 | PAYMENT | PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 603151878 | $-208.18 | $624.48 |
07/14/2010 | BILL | BRADLEY, PETER V & SUSAN R TR | $832.66 | $832.66 |
03/02/2010 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 80913341 | $-202.10 | $0.00 |
01/07/2010 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 10347 | $-202.10 | $202.10 |
10/21/2009 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 9628 | $-202.10 | $404.20 |
09/16/2009 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 17888791 | $-203.37 | $606.30 |
07/21/2009 | BILL | BRADLEY, PETER V & SUSAN R TR | $809.67 | $809.67 |
03/04/2009 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 70776752 | $-195.14 | $0.00 |
01/06/2009 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 55676192 | $-195.14 | $195.14 |
10/08/2008 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 22698403 | $-195.14 | $390.28 |
09/03/2008 | PAYMENT | BRADLEY, PETER V & SUSAN R TR CHECK NUM: 8325 | $-196.40 | $585.42 |
07/14/2008 | BILL | BRADLEY, PETER V & SUSAN R TR | $781.82 | $781.82 |
03/05/2008 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5955 | $-189.46 | $0.00 |
02/04/2008 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 62976673 | $-206.88 | $189.46 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.84 | $396.34 |
10/19/2007 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 30316670 | $-189.46 | $386.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.58 | $575.96 |
08/29/2007 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 2894 | $-189.46 | $568.38 |
07/13/2007 | BILL | BRADLEY, PETER & SUSAN ROBBYE | $757.84 | $757.84 |
03/15/2007 | AMENDMENT | short paid 1 cent | $-0.01 | $0.00 |
03/07/2007 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5368 | $-173.30 | $0.01 |
01/05/2007 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5305 | $-173.30 | $173.31 |
10/11/2006 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5176 | $-173.30 | $346.61 |
08/31/2006 | PAYMENT | BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5124 | $-173.30 | $519.91 |
07/19/2006 | BILL | BRADLEY, PETER & SUSAN ROBBYE | $693.21 | $693.21 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-168.25 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-168.25 | $168.25 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-168.25 | $336.50 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-168.27 | $504.75 |
07/21/2005 | BILL | BRADLEY, PETER & SUSAN ROBBYE | $673.02 | $673.02 |
02/16/2005 | PAYMENT | @ | $-167.80 | $0.00 |
12/15/2004 | PAYMENT | @ | $-167.80 | $167.80 |
10/05/2004 | PAYMENT | @ | $-167.80 | $335.60 |
07/27/2004 | PAYMENT | @ | $-167.83 | $503.40 |
07/01/2004 | BILL | BRADLEY, PETER & SUSAN @ | $671.23 | $671.23 |
02/04/2004 | PAYMENT | @ | $-166.35 | $0.00 |
12/18/2003 | PAYMENT | @ | $-166.35 | $166.35 |
09/22/2003 | PAYMENT | @ | $-166.35 | $332.70 |
08/11/2003 | PAYMENT | @ | $-166.38 | $499.05 |
07/01/2003 | BILL | BRADLEY, PETER & SUSAN @ | $665.43 | $665.43 |