01/06/2025 | PAYMENT | MIDFIRST BANK ACH LERE - LE6039681 | $-200.00 | $200.00 |
10/02/2024 | PAYMENT | MIDFIRST BANK ACH LERE - LE6038764 | $-200.00 | $400.00 |
08/11/2024 | PAYMENT | MIDFIRST BANK ACH LERE - LE6038350 | $-202.72 | $600.00 |
07/16/2024 | BILL | POWELL, DAVID / FULLER, TYRA RENEE | $802.72 | $802.72 |
03/04/2024 | PAYMENT | MIDFIRST BANK ACH LERE - LE6037624 | $-185.00 | $0.00 |
12/14/2023 | PAYMENT | MIDFIRST BANK ACH LERE - LE6036437 | $-185.00 | $185.00 |
09/29/2023 | PAYMENT | MIDFIRST BANK ACH LERE - LE6036002 | $-185.00 | $370.00 |
08/21/2023 | PAYMENT | MIDFIRST BANK ACH LERE - LE6035518 | $-188.41 | $555.00 |
07/17/2023 | BILL | POWELL, DAVID / FULLER, TYRA RENEE | $743.41 | $743.41 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-153.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-153.00 | $153.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-153.00 | $306.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-153.39 | $459.00 |
07/15/2022 | BILL | POWELL, DAVID / FULLER, TYRA RENEE | $612.39 | $612.39 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-141.75 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-141.75 | $141.75 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-141.75 | $283.50 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-141.92 | $425.25 |
07/14/2021 | BILL | POWELL, DAVID / FULLER, TYRA RENEE | $567.17 | $567.17 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-131.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-131.00 | $131.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-131.00 | $262.00 |
08/20/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000339936 | $-131.46 | $393.00 |
07/09/2020 | BILL | POWELL, DAVID | $524.46 | $524.46 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-122.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-122.00 | $122.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-122.00 | $244.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-125.59 | $366.00 |
07/10/2019 | BILL | POWELL, DAVID | $491.59 | $491.59 |
05/01/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 245145 | $-131.31 | $0.00 |
05/01/2019 | AMENDMENT | REMOVE PUB COSTS/PYMT REC | $-6.00 | $131.31 |
05/01/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 245145 | $131.31 | $137.31 |
05/01/2019 | VOID | FIRST CENTENNIAL TITLE COMPAN CHECK NUM: 245145 | $-131.31 | $6.00 |
05/01/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 245146 | $-128.70 | $137.31 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $266.01 |
04/04/2019 | PENALTY | Postage | $1.00 | $261.01 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.70 | $260.01 |
03/05/2019 | PAYMENT | WIGGINS, W AUBREY CHECK NUM: 121 | $-127.77 | $248.31 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.31 | $376.08 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.08 | $361.77 |
09/17/2018 | PAYMENT | WIGGINS, WILLIAM CHECK NUM: 102 | $-117.21 | $355.69 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.69 | $472.90 |
07/10/2018 | BILL | WIGGINS, W AUBREY | $468.21 | $468.21 |
04/16/2018 | PAYMENT | WIGGINS, WILLIAM A CHECK NUM: 6573805050 | $-248.49 | $0.00 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $248.49 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.30 | $241.82 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.52 | $230.52 |
09/29/2017 | PAYMENT | WIGGINS, W AUBREY CHECK NUM: 6573804175 | $-118.74 | $226.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $344.74 |
08/10/2017 | PAYMENT | WIGGINS, WILLIAM CHECK NUM: 6573810249 | $-955.12 | $344.52 |
08/01/2017 | INTEREST | Monthly Interest | $5.52 | $1,299.64 |
07/10/2017 | BILL | WIGGINS, W AUBREY | $454.61 | $1,294.12 |
07/10/2017 | INTEREST | Monthly Interest | $5.52 | $839.51 |
07/03/2017 | INTEREST | Monthly Interest | $5.52 | $833.99 |
06/01/2017 | INTEREST | Monthly Interest | $38.76 | $828.47 |
05/01/2017 | INTEREST | Monthly Interest | $1.83 | $789.71 |
04/03/2017 | INTEREST | Monthly Interest | $1.83 | $787.88 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $31.02 | $786.05 |
03/01/2017 | INTEREST | Monthly Interest | $1.83 | $755.03 |
02/02/2017 | INTEREST | Monthly Interest | $1.83 | $753.20 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.99 | $751.37 |
01/03/2017 | INTEREST | Monthly Interest | $1.83 | $731.38 |
12/01/2016 | INTEREST | Monthly Interest | $1.83 | $729.55 |
11/01/2016 | INTEREST | Monthly Interest | $1.83 | $727.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.16 | $725.89 |
10/03/2016 | INTEREST | Monthly Interest | $1.83 | $714.73 |
09/01/2016 | INTEREST | Monthly Interest | $1.83 | $712.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.53 | $711.07 |
07/11/2016 | BILL | WIGGINS, W AUBREY | $443.15 | $706.54 |
07/08/2016 | INTEREST | Monthly Interest | $1.83 | $263.39 |
07/01/2016 | INTEREST | Monthly Interest | $1.83 | $261.56 |
06/01/2016 | INTEREST | Monthly Interest | $18.33 | $259.73 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $241.40 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $239.71 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $236.40 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.00 | $235.40 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.40 | $224.40 |
12/11/2015 | PAYMENT | AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 696 | $-114.40 | $220.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.40 | $334.40 |
08/04/2015 | PAYMENT | WIGGINS, WILLIAM A CHECK NUM: 786 | $-112.11 | $330.00 |
07/07/2015 | BILL | WIGGINS, W AUBREY | $442.11 | $442.11 |
01/20/2015 | PAYMENT | WIGGINS, WILLIAM CHECK NUM: 742 | $-214.00 | $0.00 |
01/20/2015 | AMENDMENT | Remove penalty - Postmark | $-4.28 | $214.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.28 | $218.28 |
09/24/2014 | PAYMENT | WIGGINS, WILLIAM A CHECK NUM: 729 | $-107.00 | $214.00 |
08/14/2014 | PAYMENT | WIGGINS, WILLIAM A CHECK NUM: 723 | $-108.09 | $321.00 |
07/08/2014 | BILL | WIGGINS, W AUBREY | $429.09 | $429.09 |
12/26/2013 | PAYMENT | WIGGINS, W AUBREY CORK: D NUM: PNP/IBP | $-316.16 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.16 | $316.16 |
08/19/2013 | PAYMENT | W.AUBREY WIGGINS CORK: D BANK: PNP INTERNET NUM: 11151657 | $-104.62 | $312.00 |
07/08/2013 | BILL | WIGGINS, W AUBREY | $416.62 | $416.62 |
04/18/2013 | PAYMENT | WIGGINS, W AUBREY CHECK NUM: 759 | $-604.86 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $36.81 | $604.86 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.69 | $568.05 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.19 | $544.36 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.31 | $531.17 |
07/10/2012 | BILL | WIGGINS, W AUBREY | $525.86 | $525.86 |
02/24/2012 | PAYMENT | AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 650 | $-186.00 | $0.00 |
01/04/2012 | PAYMENT | W AUBREY WIGGINS CORK: D BANK: PNP INTERNET NUM: 7523329 | $-186.00 | $186.00 |
10/04/2011 | PAYMENT | W WIGGINS CORK: D BANK: PNP INTERNET NUM: 7108927 | $-186.00 | $372.00 |
07/27/2011 | PAYMENT | WIGGINS, WILLIAM CHECK NUM: 691 | $-188.15 | $558.00 |
07/08/2011 | BILL | WIGGINS, W AUBREY | $746.15 | $746.15 |
03/07/2011 | PAYMENT | AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 637 | $-180.00 | $0.00 |
01/20/2011 | PAYMENT | AFFORDABLE HOME FOR AMERICANS CHECK BANK: 11-4288 NUM: 636 | $-187.20 | $180.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.20 | $367.20 |
10/08/2010 | PAYMENT | WIGGINS, W AUBREY CHECK BANK: 90-7374 NUM: 643 | $-180.00 | $360.00 |
08/10/2010 | PAYMENT | WIGGINS, WILLIAM A CHECK BANK: 90-7374 NUM: 637 | $-183.67 | $540.00 |
07/08/2010 | BILL | WIGGINS, W AUBREY | $723.67 | $723.67 |
04/22/2010 | PAYMENT | AFFORDABLE HOMES FOR AMERICANS CHECK BANK: 11-4288 NUM: 628 | $-374.50 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.50 | $374.50 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.00 | $357.00 |
08/26/2009 | PAYMENT | AFFORDABLE HOMES FOR AMERICANS CHECK BANK: 11-4288 NUM: 619 | $-175.00 | $350.00 |
08/18/2009 | PAYMENT | WIGGINS, W AUBREY CHECK BANK: 90-7374 NUM: 618 | $-177.59 | $525.00 |
07/06/2009 | BILL | WIGGINS, W AUBREY | $702.59 | $702.59 |
04/20/2009 | PAYMENT | WIGGINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA | $-1,710.25 | $0.00 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $1,710.25 |
04/01/2009 | INTEREST | Monthly Interest | $5.70 | $1,704.93 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.75 | $1,699.23 |
03/02/2009 | INTEREST | Monthly Interest | $5.70 | $1,651.48 |
02/03/2009 | INTEREST | Monthly Interest | $5.70 | $1,645.78 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.73 | $1,640.08 |
01/05/2009 | INTEREST | Monthly Interest | $5.70 | $1,609.35 |
12/01/2008 | INTEREST | Monthly Interest | $5.70 | $1,603.65 |
11/03/2008 | INTEREST | Monthly Interest | $5.70 | $1,597.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.11 | $1,592.25 |
10/01/2008 | INTEREST | Monthly Interest | $5.70 | $1,575.14 |
09/02/2008 | INTEREST | Monthly Interest | $5.70 | $1,569.44 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.89 | $1,563.74 |
08/19/2008 | PAYMENT | WIGGINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA | $-600.00 | $1,556.85 |
08/04/2008 | INTEREST | Monthly Interest | $9.52 | $2,156.85 |
07/15/2008 | BILL | WIGGINS, W AUBREY | $682.13 | $2,147.33 |
07/01/2008 | INTEREST | Monthly Interest | $9.52 | $1,465.20 |
07/01/2008 | INTEREST | Monthly Interest | $9.52 | $1,455.68 |
06/02/2008 | INTEREST | Monthly Interest | $59.19 | $1,446.16 |
05/01/2008 | INTEREST | Monthly Interest | $4.00 | $1,386.97 |
03/31/2008 | INTEREST | Monthly Interest | $4.00 | $1,382.97 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $46.36 | $1,378.97 |
03/06/2008 | INTEREST | Monthly Interest | $4.00 | $1,332.61 |
02/04/2008 | INTEREST | Monthly Interest | $4.00 | $1,328.61 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.84 | $1,324.61 |
01/03/2008 | INTEREST | Monthly Interest | $4.00 | $1,294.77 |
12/03/2007 | INTEREST | Monthly Interest | $4.00 | $1,290.77 |
11/01/2007 | INTEREST | Monthly Interest | $4.00 | $1,286.77 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.61 | $1,282.77 |
10/01/2007 | INTEREST | Monthly Interest | $4.00 | $1,266.16 |
09/04/2007 | INTEREST | Monthly Interest | $4.00 | $1,262.16 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.69 | $1,258.16 |
08/01/2007 | INTEREST | Monthly Interest | $4.00 | $1,251.47 |
07/12/2007 | BILL | WIGGINS, W AUBREY | $662.27 | $1,247.47 |
07/02/2007 | INTEREST | Monthly Interest | $4.00 | $585.20 |
07/02/2007 | INTEREST | Monthly Interest | $4.00 | $581.20 |
06/04/2007 | INTEREST | Monthly Interest | $40.00 | $577.20 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $537.20 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.80 | $531.20 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.00 | $502.40 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.40 | $486.40 |
08/29/2006 | PAYMENT | WIGGINS, AUBREY/DOCUMNTS TO GO CHECK BANK: 90-7162 NUM: 183 | $-162.99 | $480.00 |
07/12/2006 | BILL | WIGGINS, W AUBREY | $642.99 | $642.99 |
10/25/2005 | PAYMENT | FINANCIAL TITLE CO CORK: B BANK: 90-3752 NUM: 1396435 | $-474.24 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.24 | $474.24 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-156.27 | $468.00 |
07/15/2005 | BILL | BOWEN, JOHN DENNIS | $624.27 | $624.27 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-151.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-151.00 | $151.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-151.00 | $302.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-153.09 | $453.00 |
07/08/2004 | BILL | BOWEN, JOHN DENNIS | $606.09 | $606.09 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-148.64 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-148.64 | $148.64 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214 | $-148.64 | $297.28 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-148.67 | $445.92 |
07/18/2003 | BILL | BOWEN, JOHN DENNIS | $594.59 | $594.59 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-147.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-147.00 | $147.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-147.00 | $294.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-147.75 | $441.00 |
07/12/2002 | BILL | BOWEN, JOHN DENNIS | $588.75 | $588.75 |
08/22/2001 | PAYMENT | MCFADDEN, ROBERT C CHECK BANK: 94-72 NUM: 660 | $-46.95 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $46.95 | $46.95 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-46.00 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $46.00 | $46.00 |
08/27/1999 | PAYMENT | STEIOCHEN. G & MARNELL TRSTEE CHECK BANK: 94-72 NUM: 2646 | $-38.83 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRSTEE | $38.83 | $38.83 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRSTEE | $39.54 | $39.54 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $39.27 | $39.27 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-39.05 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-1.56 | $39.05 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.56 | $40.61 |
07/18/1996 | BILL | DAVIS, BILL G | $39.05 | $39.05 |