07/03/2025 | BILL | MORAN ALBERTO & BIANCA | $2,009.91 | $2,009.91 |
02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-488.00 | $0.00 |
12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-488.00 | $488.00 |
10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-488.00 | $976.00 |
08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-490.50 | $1,464.00 |
07/05/2024 | BILL | MORAN ALBERTO & BIANCA | $1,954.50 | $1,954.50 |
02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-475.00 | $0.00 |
12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-475.00 | $475.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-475.00 | $950.00 |
08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-475.73 | $1,425.00 |
07/06/2023 | BILL | MORAN ALBERTO & BIANCA | $1,900.73 | $1,900.73 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $462.00 |
10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282089. REASON: DUPLICATE POSTING... | $462.00 | $924.00 |
09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $462.00 |
09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $924.00 |
08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.51 | $1,386.00 |
07/07/2022 | BILL | MORAN ALBERTO & BIANCA | $1,848.51 | $1,848.51 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.00 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-459.00 | $459.00 |
09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-459.00 | $918.00 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-460.31 | $1,377.00 |
07/08/2021 | BILL | MORAN ALBERTO & BIANCA | $1,837.31 | $1,837.31 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-465.00 | $0.00 |
12/31/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-465.00 | $465.00 |
12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $465.00 | $930.00 |
12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-465.00 | $465.00 |
12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $46.50 | $930.00 |
12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.50 | $883.50 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER | $-465.00 | $930.00 |
08/14/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-466.43 | $1,395.00 |
07/10/2020 | BILL | MORAN ALBERTO & BIANCA | $1,861.43 | $1,861.43 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-452.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-452.00 | $452.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-452.00 | $904.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-454.36 | $1,356.00 |
07/08/2019 | BILL | MORAN ALBERTO & BIANCA | $1,810.36 | $1,810.36 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-451.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-451.00 | $451.00 |
12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $451.00 | $902.00 |
12/31/2018 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-451.00 | $451.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-451.00 | $902.00 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-452.54 | $1,353.00 |
07/05/2018 | BILL | MORAN ALBERTO & BIANCA | $1,805.54 | $1,805.54 |
02/23/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-450.00 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-450.00 | $450.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-450.00 | $900.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-452.93 | $1,350.00 |
07/11/2017 | BILL | MORAN ALBERTO & BIANCA | $1,802.93 | $1,802.93 |
03/02/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-458.00 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-458.00 | $458.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-458.00 | $916.00 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-459.54 | $1,374.00 |
08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $459.54 | $1,833.54 |
08/16/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-459.54 | $1,374.00 |
07/07/2016 | BILL | MORAN ALBERTO & BLANCA | $1,833.54 | $1,833.54 |
12/31/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER | $-457.00 | $0.00 |
12/21/2015 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 1028645 | $-457.00 | $457.00 |
10/05/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER | $-457.00 | $914.00 |
08/17/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-457.69 | $1,371.00 |
07/02/2015 | BILL | OLAUSSEN LARS A | $1,828.69 | $1,828.69 |
03/02/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER | $-452.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER | $-452.00 | $452.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER | $-452.00 | $904.00 |
07/22/2014 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 26221 | $-455.91 | $1,356.00 |
07/03/2014 | BILL | OLAUSSEN LARS A | $1,811.91 | $1,811.91 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-436.00 | $0.00 |
02/28/2014 | ADJUSTMENT | posted in error...pb | $436.00 | $436.00 |
02/28/2014 | VOID | QUICKEN LOANS CHECK | $-436.00 | $0.00 |
01/02/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-436.00 | $436.00 |
10/03/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-436.00 | $872.00 |
08/16/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-438.04 | $1,308.00 |
07/02/2013 | BILL | SCOTT KYLE | $1,746.04 | $1,746.04 |
02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-414.00 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-414.00 | $414.00 |
09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-414.00 | $828.00 |
07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-416.72 | $1,242.00 |
07/10/2012 | BILL | SCOTT KYLE | $1,658.72 | $1,658.72 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-403.00 | $0.00 |
12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-403.00 | $403.00 |
09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-403.00 | $806.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-405.92 | $1,209.00 |
07/11/2011 | BILL | SCOTT KYLE | $1,614.92 | $1,614.92 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-403.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-403.00 | $403.00 |
09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-403.00 | $806.00 |
09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $403.00 | $1,209.00 |
09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-403.00 | $806.00 |
08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-406.54 | $1,209.00 |
07/09/2010 | BILL | JENKINS BENJAMIN C & CHAYLA M | $1,615.54 | $1,615.54 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-392.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-392.00 | $392.00 |
09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-392.00 | $784.00 |
08/14/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109 | $-395.63 | $1,176.00 |
07/10/2009 | BILL | JENKINS BENJAMIN C & CHAYLA M | $1,571.63 | $1,571.63 |