12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-167.00 | $167.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-167.00 | $334.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-170.32 | $501.00 |
07/16/2024 | BILL | DODD, STANLEE R & KAREN L | $671.32 | $671.32 |
03/05/2024 | PAYMENT | CLICK N CLOSE INC ACH CORE - | $-162.00 | $0.00 |
01/02/2024 | PAYMENT | CLICK N CLOSE INC ACH CORE - | $-162.00 | $162.00 |
10/03/2023 | PAYMENT | CLICK N CLOSE INC ACH CORE - | $-162.00 | $324.00 |
08/17/2023 | PAYMENT | CLICK N CLOSE INC ACH CORE - | $-165.76 | $486.00 |
07/17/2023 | BILL | DODD, STANLEE R & KAREN L | $651.76 | $651.76 |
03/03/2023 | PAYMENT | CLICK N CLOSE INC ACH CORE - | $-158.00 | $0.00 |
01/03/2023 | PAYMENT | CLICK N CLOSE INC ACH CORE - | $-158.00 | $158.00 |
10/03/2022 | PAYMENT | CLICK N' CLOSE, INC ACH CORE - | $-158.00 | $316.00 |
08/12/2022 | PAYMENT | CLICK N' CLOSE, INC ACH CORE - | $-158.80 | $474.00 |
07/15/2022 | BILL | DODD, STANLEE R & KAREN L | $632.80 | $632.80 |
03/03/2022 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-153.57 | $0.00 |
01/03/2022 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-153.57 | $153.57 |
10/04/2021 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-153.57 | $307.14 |
08/17/2021 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-153.65 | $460.71 |
07/14/2021 | BILL | DODD, STANLEE R & KAREN L | $614.36 | $614.36 |
03/10/2021 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-149.00 | $0.00 |
12/28/2020 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-149.00 | $149.00 |
10/01/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH | $-149.00 | $298.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $149.49 | $447.00 |
10/01/2020 | VOID | MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH | $-149.49 | $297.51 |
08/17/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH | $-149.49 | $447.00 |
07/09/2020 | BILL | DODD, STANLEE R & KAREN L | $596.49 | $596.49 |
03/03/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH | $-144.00 | $0.00 |
01/03/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT | $-144.00 | $144.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-144.00 | $288.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-147.12 | $432.00 |
07/10/2019 | BILL | DODD, STANLEE R & KAREN L | $579.12 | $579.12 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-140.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-140.00 | $140.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-140.00 | $280.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-142.25 | $420.00 |
07/10/2018 | BILL | DODD, STANLEE R & KAREN L | $562.25 | $562.25 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-139.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-139.00 | $139.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-139.00 | $278.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-139.17 | $417.00 |
07/10/2017 | BILL | DODD, STANLEE R & KAREN L | $556.17 | $556.17 |
03/06/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-138.00 | $0.00 |
01/03/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-138.00 | $138.00 |
09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-138.00 | $276.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $139.66 | $414.00 |
09/29/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-139.66 | $274.34 |
08/15/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-139.66 | $414.00 |
07/11/2016 | BILL | DODD, STANLEE R & KAREN L | $553.66 | $553.66 |
03/02/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC | $-138.00 | $0.00 |
12/30/2015 | PAYMENT | LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH | $-138.00 | $138.00 |
10/06/2015 | PAYMENT | LENDERLIVE NETWORK CHECK NUM: 68385 | $-138.00 | $276.00 |
08/11/2015 | PAYMENT | LENDERLIVE NETWORK INC CHECK NUM: 57891 | $-138.55 | $414.00 |
07/07/2015 | BILL | DODD, STANLEE R & KAREN L | $552.55 | $552.55 |
02/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9403 | $-135.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-135.00 | $135.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-135.00 | $270.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-136.82 | $405.00 |
07/08/2014 | BILL | DODD, STANLEE R & KAREN L | $541.82 | $541.82 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-131.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-131.00 | $131.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-131.00 | $262.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-133.04 | $393.00 |
07/08/2013 | BILL | DODD, STANLEE R & KAREN L | $526.04 | $526.04 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-127.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-127.00 | $127.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-127.00 | $254.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-129.73 | $381.00 |
07/10/2012 | BILL | DODD, STANLEE R & KAREN L | $510.73 | $510.73 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-131.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-131.00 | $131.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-131.00 | $262.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-132.84 | $393.00 |
07/08/2011 | BILL | DODD, STANLEE R & KAREN L | $525.84 | $525.84 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-144.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-144.00 | $144.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-144.00 | $288.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-144.39 | $432.00 |
07/08/2010 | BILL | DODD, STANLEE R & KAREN L | $576.39 | $576.39 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-164.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-164.00 | $164.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-164.00 | $328.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-164.07 | $492.00 |
07/06/2009 | BILL | DODD, STANLEE R & KAREN L | $656.07 | $656.07 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-174.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-174.00 | $174.00 |
08/12/2008 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 10064 | $-349.24 | $348.00 |
07/15/2008 | BILL | WILCOX, DELBERT W III & DORA J | $697.24 | $697.24 |
11/06/2007 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9760 | $-337.06 | $0.00 |
08/13/2007 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9705 | $-339.88 | $337.06 |
07/12/2007 | BILL | WILCOX, DELBERT W III & DORA J | $676.94 | $676.94 |
03/05/2007 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9598 | $-164.00 | $0.00 |
12/28/2006 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9562 | $-164.00 | $164.00 |
10/24/2006 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9518 | $-164.00 | $328.00 |
10/24/2006 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9521 | $-6.56 | $492.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.56 | $498.56 |
08/27/2006 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9452 | $-165.23 | $492.00 |
07/12/2006 | BILL | WILCOX, DELBERT W III & DORA J | $657.23 | $657.23 |
03/06/2006 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9342 | $-159.00 | $0.00 |
12/20/2005 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9199 | $-159.00 | $159.00 |
09/28/2005 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 9121 | $-159.00 | $318.00 |
08/03/2005 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 161.09 NUM: 9096 | $-161.09 | $477.00 |
07/15/2005 | BILL | WILCOX, DELBERT W III & DORA J | $638.09 | $638.09 |
03/02/2005 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8919 | $-159.00 | $0.00 |
01/07/2005 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8863 | $-159.00 | $159.00 |
10/05/2004 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8782 | $-159.00 | $318.00 |
08/04/2004 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8743 | $-159.26 | $477.00 |
07/08/2004 | BILL | WILCOX, DELBERT W III & DORA J | $636.26 | $636.26 |
12/11/2003 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8559 | $-304.04 | $0.00 |
08/13/2003 | PAYMENT | WILCOX, DELBERT W III & DORA J CHECK BANK: 11-4288 NUM: 8455 | $-304.05 | $304.04 |
07/18/2003 | BILL | WILCOX, DELBERT W III & DORA J | $608.09 | $608.09 |
03/07/2003 | PAYMENT | BINYON, CORA/FRASSI, JOHNA/WIL CHECK BANK: 94-7074 NUM: 1745 | $-136.00 | $0.00 |
01/10/2003 | PAYMENT | JOHNA FRASSI CHECK BANK: 94-7074 NUM: 1729 | $-136.00 | $136.00 |
10/14/2002 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1699 | $-136.00 | $272.00 |
08/15/2002 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1679 | $-139.53 | $408.00 |
07/12/2002 | BILL | BINYON, JOHN M & CORA | $547.53 | $547.53 |
03/08/2002 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1628 | $-134.45 | $0.00 |
01/07/2002 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1598 | $-134.45 | $134.45 |
10/02/2001 | PAYMENT | BINYON, C/FRASSI, J/WILSON, B CHECK BANK: 94-7074 NUM: 1540 | $-134.45 | $268.90 |
08/21/2001 | PAYMENT | BINYON, CORA & FRASSI, JOHNA CHECK BANK: 94-7074 NUM: 1515 | $-134.63 | $403.35 |
07/12/2001 | BILL | BINYON, JOHN M & CORA | $537.98 | $537.98 |
03/08/2001 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1408 | $-129.53 | $0.00 |
01/12/2001 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1371 | $-129.53 | $129.53 |
10/11/2000 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-7074 NUM: 1329 | $-129.53 | $259.06 |
08/18/2000 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-204 NUM: 1300 | $-129.74 | $388.59 |
07/17/2000 | BILL | BINYON, JOHN M & CORA | $518.33 | $518.33 |
03/10/2000 | PAYMENT | BINYON, CORA CHECK BANK: 94-204 NUM: 1201 | $-134.44 | $0.00 |
01/31/2000 | PAYMENT | BINYON, JOHN M & CORA CHECK BANK: 94-204 NUM: 1181 | $-446.64 | $134.44 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.21 | $581.08 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.46 | $556.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.39 | $543.41 |
07/17/1999 | BILL | BINYON, JOHN M & CORA | $538.02 | $538.02 |
03/08/1999 | PAYMENT | BINYON, JOHN M & CORA CHECK | $-132.07 | $0.00 |
01/08/1999 | PAYMENT | BINYON, JOHN M & CORA CHECK | $-132.07 | $132.07 |
10/14/1998 | PAYMENT | BINYON, JOHN M & CORA CHECK | $-132.07 | $264.14 |
08/21/1998 | PAYMENT | BINYON, CORA/FRASSI, J/WILSON, CHECK | $-132.29 | $396.21 |
07/13/1998 | BILL | BINYON, JOHN M & CORA | $528.50 | $528.50 |
03/09/1998 | PAYMENT | BINYON, JOHN M & CORA CHECK | $-129.20 | $0.00 |
01/07/1998 | PAYMENT | BINYON, JOHN M & CORA CHECK | $-129.20 | $129.20 |
10/09/1997 | PAYMENT | FRASSI, JOHNA M. CHECK | $-129.20 | $258.40 |
08/08/1997 | PAYMENT | BINYON, JOHN M & CORA CHECK | $-129.49 | $387.60 |
07/14/1997 | BILL | BINYON, JOHN M & CORA | $517.09 | $517.09 |
08/05/1996 | PAYMENT | BINYON, JOHN M & CORA | $-512.61 | $0.00 |
07/18/1996 | BILL | BINYON, JOHN M & CORA | $512.61 | $512.61 |