10/08/2024 | PAYMENT | WATCHAREE TERRI ET A WILSON PNP PNP - 163867173 | $-376.00 | $752.00 |
08/21/2024 | PAYMENT | WATCHAREE TERRI ET A WILSON PNP PNP - 161444057 | $-376.86 | $1,128.00 |
07/16/2024 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,504.86 | $1,504.86 |
02/21/2024 | PAYMENT | WILLIAM WILSON PNP PNP - 151461779 | $-365.00 | $0.00 |
01/16/2024 | PAYMENT | WILLIAM WILSON PNP PNP - 149424264 | $-365.00 | $365.00 |
09/29/2023 | PAYMENT | WILLIAM WILSON PNP PNP - 143249410 | $-365.00 | $730.00 |
08/15/2023 | PAYMENT | WATCHAREE TERRI ET A WILSON PNP PNP - 140981931 | $-366.11 | $1,095.00 |
07/17/2023 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,461.11 | $1,461.11 |
02/28/2023 | PAYMENT | WATCHAREE TERRI ET A WILSON PNP PNP - 130396695 | $-302.00 | $0.00 |
01/03/2023 | PAYMENT | WILLIAM WILSON PNP PNP - 126936940 | $-302.00 | $302.00 |
09/27/2022 | PAYMENT | WILLIAM WILSON PNP PNP - 121606239 | $-302.00 | $604.00 |
08/16/2022 | PAYMENT | WILLIAM WILSON PNP PNP - 119443882 | $-302.66 | $906.00 |
07/15/2022 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,208.66 | $1,208.66 |
02/28/2022 | PAYMENT | WATCHAREE TERRI ET A WILSON PNP PNP - 109859261 | $-279.76 | $0.00 |
12/30/2021 | PAYMENT | WILLIAM WILSON PNP PNP - 105954220 | $-279.76 | $279.76 |
10/06/2021 | PAYMENT | WILLIAM WILSON PNP PNP - 101410325 | $-279.76 | $559.52 |
08/18/2021 | PAYMENT | WILLIAM WILSON PNP PNP - 98976602 | $-279.99 | $839.28 |
07/14/2021 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,119.27 | $1,119.27 |
02/24/2021 | PAYMENT | WILLIAM WILSON PNP PNP - 89428550 | $-258.00 | $0.00 |
12/31/2020 | PAYMENT | WILLIAM WILSON PNP PNP - 86499020 | $-258.00 | $258.00 |
07/21/2020 | PAYMENT | WATCHAREE WILSON CORK: D BANK: PNP INTERNET NUM: 78374247 | $-519.65 | $516.00 |
07/09/2020 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,035.65 | $1,035.65 |
02/10/2020 | PAYMENT | WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 70926920 | $-242.00 | $0.00 |
01/03/2020 | PAYMENT | WATCHAREE WILSON CORK: D BANK: PNP INTERNET NUM: 69074765 | $-242.00 | $242.00 |
08/04/2019 | PAYMENT | WATCHAREE WILSON CORK: D BANK: PNP INTERNET NUM: 62245337 | $-486.69 | $484.00 |
07/10/2019 | BILL | WILSON, WATCHAREE TERRI ET AL | $970.69 | $970.69 |
12/26/2018 | PAYMENT | WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 52488215 | $-462.00 | $0.00 |
09/24/2018 | PAYMENT | WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 48818627 | $-231.00 | $462.00 |
08/20/2018 | PAYMENT | WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 47539309 | $-231.51 | $693.00 |
07/10/2018 | BILL | WILSON, WATCHAREE TERRI ET AL | $924.51 | $924.51 |
03/19/2018 | PAYMENT | WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 41901096 | $-472.94 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.10 | $472.94 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.84 | $450.84 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-221.00 | $442.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-224.27 | $663.00 |
07/10/2017 | BILL | WILSON, WATCHAREE TERRI ET AL | $887.27 | $887.27 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-216.00 | $216.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $216.00 | $648.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-216.83 | $648.00 |
07/11/2016 | BILL | WILSON, WATCHAREE TERRI ET AL | $864.83 | $864.83 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-165.00 | $0.00 |
12/30/2015 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 239154 | $-165.00 | $165.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-165.00 | $330.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-165.17 | $495.00 |
07/07/2015 | BILL | WILSON, WATCHAREE TERRI ET AL | $660.17 | $660.17 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $159.00 | $159.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $159.00 | $159.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $159.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-159.00 | $318.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-162.57 | $477.00 |
07/08/2014 | BILL | WILSON, WATCHAREE TERRI ET AL | $639.57 | $639.57 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-153.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-153.00 | $153.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-153.00 | $306.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-154.82 | $459.00 |
07/08/2013 | BILL | WILSON, WATCHAREE TERRI ET AL | $613.82 | $613.82 |
03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-179.00 | $0.00 |
12/05/2012 | PAYMENT | GMAC MORTGAGE CHECK NUM: 80200543 | $-179.00 | $179.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-179.00 | $358.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-181.51 | $537.00 |
07/10/2012 | BILL | WILSON, WATCHAREE TERRI ET AL | $718.51 | $718.51 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-287.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-287.00 | $287.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-287.00 | $574.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-288.32 | $861.00 |
07/08/2011 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,149.32 | $1,149.32 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-295.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-295.00 | $295.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-298.53 | $885.00 |
07/08/2010 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,183.53 | $1,183.53 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-338.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-338.00 | $338.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-338.00 | $676.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-339.91 | $1,014.00 |
07/06/2009 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,353.91 | $1,353.91 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $351.00 |
09/25/2008 | PAYMENT | WILSON, WATCHAREE TERRI ET AL CHECK BANK: 70-2322 NUM: 33086771 | $-14.16 | $702.00 |
09/25/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11422110 | $-705.11 | $716.16 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.16 | $1,421.27 |
07/15/2008 | BILL | WILSON, WATCHAREE TERRI ET AL | $1,407.11 | $1,407.11 |
07/25/2007 | PAYMENT | WILSON, WATCHAREE TERRI & WM CHECK BANK: 90-7083 NUM: 2021 | $-202.49 | $0.00 |
07/12/2007 | BILL | WILSON, WATCHAREE TERRI ET AL | $202.49 | $202.49 |
04/10/2007 | PAYMENT | WILSON, WILLIAM W. CHECK BANK: 90-7083 NUM: 1566 | $-215.88 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.13 | $215.88 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.49 | $202.75 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.78 | $194.26 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.98 | $189.48 |
07/12/2006 | BILL | WILSON, WATCHAREE TERRI ET AL | $187.50 | $187.50 |
08/16/2005 | PAYMENT | WILSON, WATCHAREE TERRI ET AL CHECK BANK: 90-7083 NUM: 1756 | $-173.62 | $0.00 |
07/15/2005 | BILL | WILSON, WATCHAREE TERRI ET AL | $173.62 | $173.62 |
08/19/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11804* | $-120.00 | $0.00 |
08/19/2004 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11804* | $-40.76 | $120.00 |
07/08/2004 | BILL | PAHOUNDIS, JAMES | $160.76 | $160.76 |
04/09/2004 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 56-266 NUM: 234 | $-2.14 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.08 | $2.14 |
01/27/2004 | PAYMENT | PAHOUNDIS, JAMES & JODITH CHECK BANK: 56-266 NUM: 213* | $-80.85 | $2.06 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.06 | $82.91 |
11/06/2003 | PAYMENT | PAHOUNDIS, JAMES & JODITH CHECK BANK: 56-266 NUM: 196* | $-39.63 | $80.85 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.59 | $120.48 |
08/20/2003 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 56-266 NUM: 170* | $-39.65 | $118.89 |
07/18/2003 | BILL | PAHOUNDIS, JAMES | $158.54 | $158.54 |
12/30/2002 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 56-288 NUM: 124* | $-58.00 | $0.00 |
10/02/2002 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 56-288 NUM: 103* | $-38.00 | $58.00 |
09/12/2002 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 56-266 NUM: 93* | $-60.52 | $96.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $156.52 |
07/12/2002 | BILL | PAHOUNDIS, JAMES | $154.88 | $154.88 |
08/14/2001 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 412* | $-151.70 | $0.00 |
07/12/2001 | BILL | PAHOUNDIS, JAMES | $151.70 | $151.70 |
08/15/2000 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 273* | $-148.66 | $0.00 |
07/17/2000 | BILL | PAHOUNDIS, JAMES | $148.66 | $148.66 |
02/28/2000 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 232* | $-37.73 | $0.00 |
01/06/2000 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 220* | $-37.73 | $37.73 |
10/12/1999 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 200* | $-37.73 | $75.46 |
08/23/1999 | PAYMENT | PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 186* | $-37.98 | $113.19 |
07/17/1999 | BILL | PAHOUNDIS, JAMES | $151.17 | $151.17 |
08/21/1998 | PAYMENT | PAHOUNDIS, JAMES CHECK | $-153.05 | $0.00 |
07/13/1998 | BILL | PAHOUNDIS, JAMES | $153.05 | $153.05 |
02/09/1998 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A CHECK | $-37.68 | $0.00 |
12/15/1997 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A CHECK | $-37.68 | $37.68 |
09/22/1997 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A CHECK | $-37.68 | $75.36 |
07/29/1997 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A CHECK | $-37.87 | $113.04 |
07/14/1997 | BILL | FLOWERS, RONDOL L & KATHLEEN A | $150.91 | $150.91 |
12/16/1996 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A | $-35.23 | $0.00 |
12/16/1996 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A | $-35.23 | $35.23 |
09/30/1996 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A | $-35.23 | $70.46 |
08/22/1996 | PAYMENT | FLOWERS, RONDOL L & KATHLEEN A | $-35.42 | $105.69 |
07/18/1996 | BILL | FLOWERS, RONDOL L & KATHLEEN A | $141.11 | $141.11 |