08/11/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT | $-407.64 | $1,215.00 |
07/16/2024 | BILL | LAWTON, KRISTA ANNE ET AL | $1,622.64 | $1,622.64 |
03/04/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-375.00 | $0.00 |
12/14/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-375.00 | $375.00 |
09/12/2023 | PAYMENT | PRMI CHECK 121278 | $-375.00 | $750.00 |
08/21/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-377.59 | $1,125.00 |
07/17/2023 | BILL | LAWTON, KRISTA ANNE ET AL | $1,502.59 | $1,502.59 |
03/01/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-324.00 | $0.00 |
01/03/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-324.00 | $324.00 |
10/05/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-324.00 | $648.00 |
08/17/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018 | $-326.36 | $972.00 |
07/15/2022 | BILL | LAWTON, KRISTA ANNE ET AL | $1,298.36 | $1,298.36 |
02/23/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-313.28 | $0.00 |
12/28/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-313.28 | $313.28 |
09/17/2021 | PAYMENT | STEWART TITLE CHECK 19515 | $-313.28 | $626.56 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-313.40 | $939.84 |
07/14/2021 | BILL | HARMER, KEITH A JR & JACLYN | $1,253.24 | $1,253.24 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-291.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-291.00 | $291.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $292.63 | $873.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-292.63 | $580.37 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-292.63 | $873.00 |
07/09/2020 | BILL | HARMER, KEITH A JR & JACLYN | $1,165.63 | $1,165.63 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-273.00 | $273.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $546.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-273.52 | $819.00 |
07/10/2019 | BILL | HARMER, KEITH A JR & JACLYN | $1,092.52 | $1,092.52 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $260.00 |
09/24/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810043332 | $-260.00 | $520.00 |
08/09/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810041134 | $-260.53 | $780.00 |
07/10/2018 | BILL | HARMER, KEITH A JR & JACLYN | $1,040.53 | $1,040.53 |
04/11/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 20128 | $-40.52 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $40.52 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.52 | $39.52 |
02/22/2018 | PAYMENT | BROWN, WESLEY R & KAREN S CHECK NUM: 1066* | $-39.52 | $38.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.52 | $77.52 |
10/11/2017 | PAYMENT | BROWN, WESLEY CHECK NUM: 24646885492 | $-77.61 | $76.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.52 | $153.61 |
07/10/2017 | BILL | BROWN, WESLEY R & KAREN S U/C | $152.09 | $152.09 |
10/04/2016 | PAYMENT | BROWN, WESLEY R CHECK NUM: 859559 | $-149.79 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $149.79 |
07/11/2016 | BILL | BROWN, WESLEY R & KAREN S U/C | $148.30 | $148.30 |
03/11/2016 | PAYMENT | BROWN, WESLEY CHECK NUM: 23481935471 | $-37.44 | $0.00 |
01/22/2016 | PAYMENT | BROWN CHECK NUM: 23481927494 | $-36.00 | $37.44 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.44 | $73.44 |
12/15/2015 | PAYMENT | BROWN CHECK NUM: 23054871712 | $-250.62 | $72.00 |
12/01/2015 | INTEREST | Monthly Interest | $1.08 | $322.62 |
11/02/2015 | INTEREST | Monthly Interest | $1.08 | $321.54 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.79 | $320.46 |
10/01/2015 | INTEREST | Monthly Interest | $1.08 | $316.67 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.59 | $315.59 |
08/03/2015 | INTEREST | Monthly Interest | $1.08 | $314.00 |
07/07/2015 | BILL | BROWN, WESLEY R & KAREN S U/C | $147.86 | $312.92 |
07/07/2015 | INTEREST | Monthly Interest | $1.08 | $165.06 |
07/01/2015 | INTEREST | Monthly Interest | $1.08 | $163.98 |
06/01/2015 | INTEREST | Monthly Interest | $10.76 | $162.90 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $152.14 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $149.49 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.03 | $148.49 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.82 | $139.46 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.25 | $133.64 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.32 | $130.39 |
07/08/2014 | BILL | BROWN, WESLEY R & KAREN S U/C | $129.07 | $129.07 |
03/07/2014 | PAYMENT | BROWN, WESLEY R & KAREN S CHECK NUM: 3330* | $-155.23 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.51 | $155.23 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $148.72 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.54 | $145.04 |
07/08/2013 | BILL | BROWN, WESLEY R & KAREN S U/C | $143.50 | $143.50 |
07/30/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 125270 | $-212.14 | $0.00 |
07/10/2012 | BILL | BROWN, WESLEY R & KAREN S U/C | $212.14 | $212.14 |
09/23/2011 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK NUM: 12881 | $-100.73 | $0.00 |
09/23/2011 | PAYMENT | WEDOW, FRED J OR VICTORIA A CHECK NUM: 21955 | $-100.73 | $100.73 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.09 | $201.46 |
07/08/2011 | BILL | PEINERT, CLAIBORNE L U/C | $199.37 | $199.37 |
01/14/2011 | PAYMENT | PEINERT, CLAIBORNE L CHECK NUM: 1395* | $-96.00 | $0.00 |
08/13/2010 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1366* | $-96.82 | $96.00 |
07/08/2010 | BILL | PEINERT, CLAIBORNE L U/C | $192.82 | $192.82 |
03/10/2010 | PAYMENT | PEINERT, CLAIBORNE CHECK BANK: 94-7074 NUM: 1336* | $-46.00 | $0.00 |
01/08/2010 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1324* | $-46.00 | $46.00 |
10/08/2009 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1308* | $-46.00 | $92.00 |
08/12/2009 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1300* | $-49.21 | $138.00 |
07/06/2009 | BILL | PEINERT, CLAIBORNE L U/C | $187.21 | $187.21 |
03/04/2009 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1269* | $-45.00 | $0.00 |
01/08/2009 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1255* | $-45.00 | $45.00 |
10/09/2008 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1234* | $-45.00 | $90.00 |
08/12/2008 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1228* | $-46.75 | $135.00 |
07/15/2008 | BILL | PEINERT, CLAIBORNE L U/C | $181.75 | $181.75 |
03/04/2008 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1195* | $-44.00 | $0.00 |
01/10/2008 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1181* | $-44.51 | $44.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.02 | $88.51 |
10/04/2007 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1158* | $-44.00 | $88.49 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.02 | $132.49 |
08/21/2007 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1140* | $-44.00 | $132.47 |
07/12/2007 | BILL | PEINERT, CLAIBORNE L U/C | $176.47 | $176.47 |
03/13/2007 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1114* | $-42.00 | $0.00 |
01/16/2007 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1103* | $-42.00 | $42.00 |
01/16/2007 | AMENDMENT | del pen/pd on time | $-1.68 | $84.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.68 | $85.68 |
10/05/2006 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1088* | $-42.00 | $84.00 |
08/24/2006 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1082* | $-45.34 | $126.00 |
07/12/2006 | BILL | PEINERT, CLAIBORNE L U/C | $171.34 | $171.34 |
03/21/2006 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1058* | $-41.00 | $0.00 |
03/21/2006 | AMENDMENT | DEL PEN/POSTMARK | $-1.64 | $41.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.64 | $42.64 |
12/29/2005 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 1041* | $-41.00 | $41.00 |
08/17/2005 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 1014 | $-84.35 | $82.00 |
07/15/2005 | BILL | PEINERT, CLAIBORNE L U/C | $166.35 | $166.35 |
03/07/2005 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 978* | $-40.00 | $0.00 |
01/04/2005 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 964* | $-40.00 | $40.00 |
10/01/2004 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 944* | $-40.00 | $80.00 |
08/05/2004 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 936* | $-41.50 | $120.00 |
07/08/2004 | BILL | PEINERT, CLAIBORNE L U/C | $161.50 | $161.50 |
08/12/2003 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 850* | $-159.25 | $0.00 |
07/18/2003 | BILL | PEINERT, CLAIBORNE L U/C | $159.25 | $159.25 |
02/25/2003 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 809* | $-38.00 | $0.00 |
01/07/2003 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 790* | $-38.00 | $38.00 |
10/09/2002 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 761* | $-38.00 | $76.00 |
08/22/2002 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 744* | $-41.59 | $114.00 |
07/12/2002 | BILL | PEINERT, CLAIBORNE L U/C | $155.59 | $155.59 |
02/25/2002 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 683 | $-38.02 | $0.00 |
01/07/2002 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 666 | $-38.02 | $38.02 |
10/02/2001 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 626 | $-38.02 | $76.04 |
08/09/2001 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 608 | $-38.34 | $114.06 |
07/12/2001 | BILL | PEINERT, CLAIBORNE L U/C | $152.40 | $152.40 |
03/07/2001 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-7074 NUM: 549 | $-37.26 | $0.00 |
01/12/2001 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-7074 NUM: 000522 | $-37.26 | $37.26 |
10/05/2000 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 480 | $-37.26 | $74.52 |
09/05/2000 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 458 | $-37.55 | $111.78 |
07/17/2000 | BILL | PEINERT, CLAIBORNE L U/C | $149.33 | $149.33 |
03/10/2000 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 399 | $-36.83 | $0.00 |
01/11/2000 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 386 | $-36.83 | $36.83 |
10/12/1999 | PAYMENT | PEINERT, CLAIBORNE L CHECK BANK: 94-204 NUM: 339 | $-36.83 | $73.66 |
08/24/1999 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK BANK: 94-204 NUM: 307 | $-37.06 | $110.49 |
07/17/1999 | BILL | PEINERT, CLAIBORNE L U/C | $147.55 | $147.55 |
02/26/1999 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK | $-37.26 | $0.00 |
01/12/1999 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK | $-37.26 | $37.26 |
10/26/1998 | PAYMENT | PEINERT, CLAIBORNE L U/C CHECK | $-79.98 | $74.52 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.74 | $154.50 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.50 | $150.76 |
07/13/1998 | BILL | PEINERT, CLAIBORNE L U/C | $149.26 | $149.26 |
07/28/1997 | PAYMENT | GUARD, LTD CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | GUARD, LTD | $88.36 | $88.36 |
08/07/1996 | PAYMENT | HOUTS, HAROLD E & KATHERINE | $-87.88 | $0.00 |
07/18/1996 | BILL | HOUTS, HAROLD E & KATHERINE | $87.88 | $87.88 |