08/14/2025 | PAYMENT | LOANCARE ACH CORE - | $-395.32 | $1,185.00 |
07/03/2025 | BILL | MCKINNON CODY L | $1,580.32 | $1,580.32 |
02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-375.00 | $0.00 |
12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-375.00 | $375.00 |
10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-375.00 | $750.00 |
08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-376.29 | $1,125.00 |
07/05/2024 | BILL | MCKINNON CODY L | $1,501.29 | $1,501.29 |
02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-349.00 | $0.00 |
12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-349.00 | $349.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-349.00 | $698.00 |
08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-351.08 | $1,047.00 |
07/06/2023 | BILL | MCKINNON CODY L | $1,398.08 | $1,398.08 |
02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-322.48 | $0.00 |
08/08/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10286 | $-652.52 | $322.48 |
08/05/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK 595722 & 595981 | $-327.52 | $975.00 |
07/07/2022 | BILL | ANDERSON JEFFERY W | $1,302.52 | $1,302.52 |
03/02/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000538033 | $-326.00 | $0.00 |
12/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000514178 | $-326.00 | $326.00 |
10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000475486 | $-326.00 | $652.00 |
08/04/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000464289 | $-326.61 | $978.00 |
07/08/2021 | BILL | ANDERSON JEFFERY W | $1,304.61 | $1,304.61 |
02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446 | $-335.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000379206 | $-335.00 | $335.00 |
01/04/2021 | ADJUSTMENT | posting error on payment file NUM: 0000379206 | $335.00 | $670.00 |
01/04/2021 | VOID | NEW AMERICAN FUNDING CHECK NUM: 0000379206 | $-335.00 | $335.00 |
09/14/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37759 | $-335.00 | $670.00 |
08/14/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-336.53 | $1,005.00 |
07/10/2020 | BILL | SIMONSEN JAMES C & GABRIELLE | $1,341.53 | $1,341.53 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-328.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-328.00 | $328.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-328.00 | $656.00 |
08/09/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3972773 | $-331.90 | $984.00 |
07/08/2019 | BILL | SIMONSEN JAMES C & GABRIELLE | $1,315.90 | $1,315.90 |
02/19/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3948757 | $-325.00 | $0.00 |
12/24/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3934831 | $-325.00 | $325.00 |
10/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3902752 | $-325.00 | $650.00 |
08/06/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3892205 | $-325.36 | $975.00 |
07/05/2018 | BILL | SIMONSEN JAMES C & GABRIELLE | $1,300.36 | $1,300.36 |
02/26/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 9053553 | $-326.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 8909270 | $-326.00 | $326.00 |
09/26/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 8627811 | $-326.00 | $652.00 |
08/14/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 8519710 | $-328.01 | $978.00 |
07/11/2017 | BILL | SIMONSEN JAMES C & GABRIELLE | $1,306.01 | $1,306.01 |
03/02/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 7954034 | $-333.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 7737599 | $-333.00 | $333.00 |
10/03/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 7471863 | $-333.00 | $666.00 |
07/18/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459412733 | $-333.55 | $999.00 |
07/07/2016 | BILL | BELTRAMO JASON M | $1,332.55 | $1,332.55 |
03/03/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-336.00 | $0.00 |
12/31/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-336.00 | $336.00 |
10/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-336.00 | $672.00 |
08/17/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-339.72 | $1,008.00 |
07/02/2015 | BILL | BELTRAMO JASON M | $1,347.72 | $1,347.72 |
03/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-335.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-335.00 | $335.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-335.00 | $670.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-338.12 | $1,005.00 |
07/03/2014 | BILL | BELTRAMO JASON M | $1,343.12 | $1,343.12 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-330.00 | $0.00 |
02/28/2014 | ADJUSTMENT | posted in error...pb | $330.00 | $330.00 |
02/28/2014 | VOID | PHH MORTGAGE CHECK | $-330.00 | $0.00 |
01/02/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-330.00 | $330.00 |
10/03/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-330.00 | $660.00 |
08/16/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-333.72 | $990.00 |
07/02/2013 | BILL | BELTRAMO JASON M | $1,323.72 | $1,323.72 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-322.00 | $0.00 |
01/07/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-322.00 | $322.00 |
10/03/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-322.00 | $644.00 |
08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-322.30 | $966.00 |
07/10/2012 | BILL | BELTRAMO JASON M | $1,288.30 | $1,288.30 |
03/01/2012 | PAYMENT | DAVIS, HOWARD M CREDIT: D NUM: VISA 4540 | $-271.00 | $0.00 |
12/28/2011 | PAYMENT | DAVIS HOWARD M CREDIT: D NUM: VISA 4540 | $-271.00 | $271.00 |
10/03/2011 | PAYMENT | DAVIS HOWARD M CREDIT: D NUM: VISA 4540 | $-271.00 | $542.00 |
08/08/2011 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D NUM: VISA 0209 | $-274.64 | $813.00 |
07/11/2011 | BILL | DAVIS HOWARD M & JO MAVERNE | $1,087.64 | $1,087.64 |
03/03/2011 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D NUM: VISA 4540 | $-264.00 | $0.00 |
12/23/2010 | PAYMENT | DAVIS HOWARD CREDIT: D NUM: VISA4540 | $-264.00 | $264.00 |
09/30/2010 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D | $-264.00 | $528.00 |
08/13/2010 | PAYMENT | DAVIS HOWARD CREDIT: D NUM: VISA4540 | $-264.45 | $792.00 |
07/09/2010 | BILL | DAVIS HOWARD M & JO MAVERNE | $1,056.45 | $1,056.45 |
02/24/2010 | PAYMENT | DAVIS, HOWARD M CREDIT: D NUM: VISA4540 | $-263.00 | $0.00 |
01/04/2010 | PAYMENT | DAVIS HOWARD CREDIT: D NUM: VISA 4540 | $-263.00 | $263.00 |
10/02/2009 | PAYMENT | DAVIS HOWARD M CREDIT: D BANK: CREDITCARD NUM: V4540 | $-263.00 | $526.00 |
08/17/2009 | PAYMENT | DAVIS HOWARD M CREDIT: D BANK: CRDITCARD NUM: V4540 | $-265.88 | $789.00 |
07/10/2009 | BILL | DAVIS HOWARD M & JO MAVERNE | $1,054.88 | $1,054.88 |
02/19/2009 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CC NUM: VISA 7124 | $-256.00 | $0.00 |
12/18/2008 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7124 | $-256.00 | $256.00 |
10/02/2008 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7124 | $-256.00 | $512.00 |
08/11/2008 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDITCARD NUM: VISA 7124 | $-257.89 | $768.00 |
07/10/2008 | BILL | DAVIS HOWARD M & JO MAVERNE | $1,025.89 | $1,025.89 |
03/03/2008 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 94*72 NUM: 1430 | $-248.00 | $0.00 |
01/03/2008 | PAYMENT | DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA 7124 | $-248.00 | $248.00 |
09/20/2007 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7124 | $-248.00 | $496.00 |
08/16/2007 | PAYMENT | DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA 7124 | $-251.87 | $744.00 |
07/12/2007 | BILL | DAVIS HOWARD M & JO MAVERNE | $995.87 | $995.87 |
02/21/2007 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 6549 | $-241.00 | $0.00 |
12/20/2006 | PAYMENT | JO DAVIS CREDIT: D BANK: CREDITCARD NUM: V6549 | $-241.00 | $241.00 |
09/28/2006 | PAYMENT | DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: V6549 | $-241.00 | $482.00 |
08/18/2006 | PAYMENT | DAVIS, HOWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA6549 | $-244.50 | $723.00 |
07/06/2006 | BILL | DAVIS HOWARD M & JO MAVERNE | $967.50 | $967.50 |
03/06/2006 | PAYMENT | DAVIS HOWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA6549 | $-233.00 | $0.00 |
12/19/2005 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDITCARD NUM: V6549 | $-233.00 | $233.00 |
10/03/2005 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDITCARD NUM: V6549 | $-233.00 | $466.00 |
08/09/2005 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: V6549 | $-234.18 | $699.00 |
08/09/2005 | ADJUSTMENT | posted incorrectly tb BANK: CREDIT CARD NUM: V6549 | $234.18 | $933.18 |
08/08/2005 | VOID | DAVIS HOWARD M CREDIT: D BANK: CREDIT CARD NUM: V6549 | $-234.18 | $699.00 |
07/18/2005 | BILL | DAVIS HOWARD M & JO MAVERNE | $933.18 | $933.18 |
03/01/2005 | PAYMENT | DAVIS HOWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA | $-234.00 | $0.00 |
01/10/2005 | PAYMENT | DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-234.00 | $234.00 |
10/06/2004 | PAYMENT | DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-234.00 | $468.00 |
08/18/2004 | PAYMENT | DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-235.09 | $702.00 |
07/06/2004 | BILL | DAVIS HOWARD M & JO MAVERNE | $937.09 | $937.09 |
01/30/2004 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 1014 | $-221.00 | $0.00 |
01/05/2004 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94*72 NUM: 1005 | $-221.00 | $221.00 |
10/02/2003 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 94*72 NUM: 977 | $-221.00 | $442.00 |
08/14/2003 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 966 | $-222.40 | $663.00 |
07/18/2003 | BILL | DAVIS HOWARD M & JO MAVERNE | $885.40 | $885.40 |
03/04/2003 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 918 | $-211.00 | $0.00 |
01/06/2003 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 900 | $-211.00 | $211.00 |
10/08/2002 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 876 | $-211.00 | $422.00 |
08/12/2002 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 859 | $-244.77 | $633.00 |
07/08/2002 | BILL | DAVIS HOWARD M & JO MAVERNE | $877.77 | $877.77 |
01/17/2002 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 799 | $-213.91 | $0.00 |
12/04/2001 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 782 | $-213.91 | $213.91 |
09/25/2001 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 765 | $-213.91 | $427.82 |
08/22/2001 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 752 | $-244.15 | $641.73 |
07/11/2001 | BILL | DAVIS HOWARD M & JO MAVERNE | $885.88 | $885.88 |
03/05/2001 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 703 | $-221.54 | $0.00 |
12/27/2000 | PAYMENT | DAVIS HOWARD M CHECK BANK: 94-72 NUM: 683 | $-221.54 | $221.54 |
10/02/2000 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 660 | $-221.54 | $443.08 |
08/10/2000 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 644 | $-251.80 | $664.62 |
07/06/2000 | BILL | DAVIS HOWARD M & JO MAVERNE | $916.42 | $916.42 |
11/09/1999 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 560 | $-455.42 | $0.00 |
10/01/1999 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 544 | $-227.71 | $455.42 |
08/13/1999 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK BANK: 62-22 NUM: 1059 | $-257.91 | $683.13 |
07/12/1999 | BILL | DAVIS HOWARD M & JO MAVERNE | $941.04 | $941.04 |
02/19/1999 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK | $-231.08 | $0.00 |
12/23/1998 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK | $-231.08 | $231.08 |
10/05/1998 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK | $-231.08 | $462.16 |
08/06/1998 | PAYMENT | DAVIS HOWARD M & JO MAVERNE CHECK | $-261.32 | $693.24 |
07/09/1998 | BILL | DAVIS HOWARD M & JO MAVERNE | $954.56 | $954.56 |
11/04/1997 | PAYMENT | DAVIS HOWARD M & JO MAVERNE | $-467.02 | $0.00 |
10/03/1997 | PAYMENT | DAVIS HOWARD M & JO MAVERNE | $-233.51 | $467.02 |
08/05/1997 | PAYMENT | DAVIS HOWARD M & JO MAVERNE | $-263.71 | $700.53 |
07/23/1997 | BILL | DAVIS HOWARD M & JO MAVERNE | $964.24 | $964.24 |
02/26/1997 | PAYMENT | DAVIS HOWARD | $-234.39 | $0.00 |
01/07/1997 | PAYMENT | DAVIS HOWARD | $-234.39 | $234.39 |
09/23/1996 | PAYMENT | LACAILLADE DANIEL I & JOYCE E | $-234.39 | $468.78 |
07/30/1996 | PAYMENT | WESTERN TITLE #A11343KH | $-264.65 | $703.17 |
07/11/1996 | BILL | LACAILLADE DANIEL I & JOYCE E | $967.82 | $967.82 |