08/23/2024 | PAYMENT | MACKEY, PATRICIA F / CECIL CHECK 6052 | $-221.36 | $663.00 |
07/16/2024 | BILL | MACKEY, PATRICIA F | $884.36 | $884.36 |
03/07/2024 | PAYMENT | MACKEY, PATRICIA F CHECK 5978 | $-214.00 | $0.00 |
01/03/2024 | PAYMENT | MACKEY, PATRICIA F / CECIL CHECK 5944 | $-214.00 | $214.00 |
10/03/2023 | PAYMENT | MACKEY, PATRICIA F CHECK 5871 | $-214.00 | $428.00 |
08/15/2023 | PAYMENT | MACKEY, PATRICIA F CHECK 5859 | $-216.61 | $642.00 |
07/17/2023 | BILL | MACKEY, PATRICIA F | $858.61 | $858.61 |
03/07/2023 | PAYMENT | MACKEY, PATRICIA F/ CECIL CHECK 5776 | $-208.00 | $0.00 |
01/05/2023 | PAYMENT | MACKEY, CECIL OR PATRICIA F CHECK 5750 | $-208.00 | $208.00 |
10/05/2022 | PAYMENT | MACKEY, PATRICIA F CHECK 5700 | $-208.00 | $416.00 |
08/23/2022 | PAYMENT | MACKEY, PATRICIA F CHECK 5670 | $-209.62 | $624.00 |
07/15/2022 | BILL | MACKEY, PATRICIA F | $833.62 | $833.62 |
03/08/2022 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK 5591 | $-202.29 | $0.00 |
01/05/2022 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK CK 5560 | $-202.29 | $202.29 |
10/01/2021 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK CK. 5506 | $-202.29 | $404.58 |
08/19/2021 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK CK. 5475 | $-202.47 | $606.87 |
07/14/2021 | BILL | MACKEY, CECIL H & PATRICIA F | $809.34 | $809.34 |
03/02/2021 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK CK.5386 | $-196.00 | $0.00 |
01/04/2021 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK 5357 | $-196.00 | $196.00 |
10/08/2020 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 5306 | $-196.00 | $392.00 |
08/18/2020 | PAYMENT | MACKEY, PATRICIA F CHECK NUM: 5273 | $-197.78 | $588.00 |
07/09/2020 | BILL | MACKEY, CECIL H & PATRICIA F | $785.78 | $785.78 |
03/02/2020 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 5165 | $-190.00 | $0.00 |
01/02/2020 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 5139 | $-190.00 | $190.00 |
10/03/2019 | PAYMENT | MACKEY, PATRICIA F CHECK NUM: 4770 | $-190.00 | $380.00 |
08/08/2019 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 5087 | $-192.89 | $570.00 |
07/10/2019 | BILL | MACKEY, CECIL H & PATRICIA F | $762.89 | $762.89 |
02/27/2019 | PAYMENT | MACKEY, PATRICIA F CHECK NUM: 4996 | $-185.00 | $0.00 |
01/03/2019 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4961 | $-185.00 | $185.00 |
09/27/2018 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4914 | $-185.00 | $370.00 |
08/16/2018 | PAYMENT | MACKEY, PATRICIA F CHECK NUM: 4736 | $-185.67 | $555.00 |
07/10/2018 | BILL | MACKEY, CECIL H & PATRICIA F | $740.67 | $740.67 |
03/01/2018 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4888 | $-183.00 | $0.00 |
12/28/2017 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4854 | $-183.00 | $183.00 |
09/28/2017 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4807 | $-183.00 | $366.00 |
08/17/2017 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4661 | $-183.15 | $549.00 |
07/10/2017 | BILL | MACKEY, CECIL H & PATRICIA F | $732.15 | $732.15 |
03/03/2017 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4556 | $-190.00 | $0.00 |
12/28/2016 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4511 | $-190.00 | $190.00 |
10/03/2016 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4448 | $-190.00 | $380.00 |
08/15/2016 | PAYMENT | MACKEY, CECIL H/PATRICIA F CHECK NUM: 4414 | $-192.60 | $570.00 |
07/11/2016 | BILL | MACKEY, CECIL H & PATRICIA F | $762.60 | $762.60 |
12/30/2015 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 4248 | $-197.00 | $0.00 |
11/03/2015 | PAYMENT | TIMIOS, INC CHECK NUM: 4395 | $-197.00 | $197.00 |
10/01/2015 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1077 | $-197.00 | $394.00 |
08/12/2015 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1063 | $-199.56 | $591.00 |
07/07/2015 | BILL | MACKEY, CECIL H & PATRICIA F | $790.56 | $790.56 |
02/26/2015 | PAYMENT | MCKEY, PATRICIA ET AL CHECK NUM: 1050 | $-200.00 | $0.00 |
01/05/2015 | PAYMENT | MACKEY,CECIL&PAT/MOMINEE,DIANA CHECK NUM: 1047 | $-200.00 | $200.00 |
10/06/2014 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1041 | $-200.00 | $400.00 |
08/13/2014 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1040 | $-203.15 | $600.00 |
07/08/2014 | BILL | MACKEY, CECIL H & PATRICIA F | $803.15 | $803.15 |
02/27/2014 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1032 | $-196.00 | $0.00 |
01/06/2014 | PAYMENT | MACKEY, CECIL ET AL CHECK NUM: 1029 | $-196.00 | $196.00 |
10/07/2013 | PAYMENT | MACKEY, CECIL&PATRICIA/MOMINEE CHECK NUM: 1025 | $-196.00 | $392.00 |
08/16/2013 | PAYMENT | MACKEY, C/P; MOMINEE, D CHECK NUM: 1021 | $-197.42 | $588.00 |
07/08/2013 | BILL | MACKEY, CECIL H & PATRICIA F | $785.42 | $785.42 |
03/01/2013 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1016 | $-190.00 | $0.00 |
01/02/2013 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 1013 | $-190.00 | $190.00 |
10/01/2012 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 3252 | $-190.00 | $380.00 |
08/15/2012 | PAYMENT | MACKEY, CECIL H & PATRICIA F CHECK NUM: 3206 | $-192.54 | $570.00 |
07/10/2012 | BILL | MACKEY, CECIL H & PATRICIA F | $762.54 | $762.54 |
02/27/2012 | PAYMENT | MACKEY, CECIL OR PATRICIA CHECK NUM: 1021 | $-401.88 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.88 | $401.88 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-197.00 | $394.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-197.82 | $591.00 |
07/08/2011 | BILL | MACKEY, CECIL H & PATRICIA F | $788.82 | $788.82 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.00 | $212.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-212.00 | $424.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-215.25 | $636.00 |
07/08/2010 | BILL | MACKEY, CECIL H & PATRICIA F | $851.25 | $851.25 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-233.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-233.00 | $233.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-233.00 | $466.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-236.13 | $699.00 |
07/06/2009 | BILL | MACKEY, CECIL H & PATRICIA F | $935.13 | $935.13 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-242.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-242.00 | $242.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-242.00 | $484.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-244.26 | $726.00 |
07/15/2008 | BILL | MACKEY, CECIL H & PATRICIA F | $970.26 | $970.26 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-235.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-235.00 | $235.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-235.00 | $470.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-237.01 | $705.00 |
07/12/2007 | BILL | MACKEY, CECIL H & PATRICIA F | $942.01 | $942.01 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-228.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $228.00 | $228.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-228.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-228.00 | $228.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-228.00 | $456.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-230.56 | $684.00 |
07/12/2006 | BILL | MACKEY, CECIL H & PATRICIA F | $914.56 | $914.56 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-221.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-221.00 | $221.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-221.00 | $442.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-224.92 | $663.00 |
07/15/2005 | BILL | MACKEY, CECIL H & PATRICIA F | $887.92 | $887.92 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-221.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-221.00 | $221.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-221.00 | $442.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-221.90 | $663.00 |
07/08/2004 | BILL | MACKEY, CECIL H & PATRICIA F | $884.90 | $884.90 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-217.91 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-217.91 | $217.91 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-217.91 | $435.82 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-217.91 | $653.73 |
07/18/2003 | BILL | MACKEY, CECIL H & PATRICIA F | $871.64 | $871.64 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-208.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-208.00 | $208.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-208.00 | $416.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-211.47 | $624.00 |
07/12/2002 | BILL | MACKEY, CECIL H & PATRICIA F | $835.47 | $835.47 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-205.01 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-205.01 | $205.01 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-205.01 | $410.02 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-205.24 | $615.03 |
07/12/2001 | BILL | MACKEY, CECIL H & PATRICIA F | $820.27 | $820.27 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-200.93 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-200.93 | $200.93 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-200.93 | $401.86 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-201.23 | $602.79 |
07/17/2000 | BILL | MACKEY, CECIL H & PATRICIA F | $804.02 | $804.02 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-208.57 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-208.57 | $208.57 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-208.57 | $417.14 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-208.87 | $625.71 |
07/17/1999 | BILL | MACKEY, CECIL H & PATRICIA F | $834.58 | $834.58 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-204.73 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-204.73 | $204.73 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-204.73 | $409.46 |
08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-204.89 | $614.19 |
07/13/1998 | BILL | MACKEY, CECIL H & PATRICIA F | $819.08 | $819.08 |
03/16/1998 | PAYMENT | WELLS FARGO CHECK | $-200.17 | $0.00 |
03/16/1998 | AMENDMENT | postmarked 3/12/98 | $-8.01 | $200.17 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.01 | $208.18 |
01/07/1998 | PAYMENT | WELLS FARGO CHECK | $-200.17 | $200.17 |
09/11/1997 | PAYMENT | PHH MORTGAGE SERVICES CHECK | $-200.17 | $400.34 |
08/18/1997 | PAYMENT | PHH MTGE SERVICES CHECK | $-200.40 | $600.51 |
07/14/1997 | BILL | MACKEY, CECIL H & PATRICIA F | $800.91 | $800.91 |
02/12/1997 | PAYMENT | T S & E | $-198.46 | $0.00 |
01/13/1997 | PAYMENT | MACKEY, CECIL H & PATRICIA F | $-198.46 | $198.46 |
10/08/1996 | PAYMENT | MACKEY, CECIL H & PATRICIA F | $-198.46 | $396.92 |
08/07/1996 | PAYMENT | MACKEY, CECIL H & PATRICIA F | $-198.61 | $595.38 |
07/18/1996 | BILL | MACKEY, CECIL H & PATRICIA F | $793.99 | $793.99 |