08/19/2024 | PAYMENT | CHASE ACH CORE - | $-404.89 | $1,203.00 |
07/16/2024 | BILL | KING, THOMAS E & TERRI L | $1,607.89 | $1,607.89 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-390.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-390.00 | $390.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-390.00 | $780.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-391.13 | $1,170.00 |
07/17/2023 | BILL | KING, THOMAS E & TERRI L | $1,561.13 | $1,561.13 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-332.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-332.00 | $332.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-332.00 | $664.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-335.62 | $996.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,331.62 |
07/15/2022 | BILL | KING, THOMAS E & TERRI L | $1,331.62 | $1,331.62 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-323.17 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-323.17 | $323.17 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-323.17 | $646.34 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-323.36 | $969.51 |
07/14/2021 | BILL | KING, THOMAS E & TERRI L | $1,292.87 | $1,292.87 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-313.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-313.00 | $313.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $315.40 | $939.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-315.40 | $623.60 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-315.40 | $939.00 |
07/09/2020 | BILL | KING, THOMAS E & TERRI L | $1,254.40 | $1,254.40 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-304.00 | $304.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $608.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-305.91 | $912.00 |
07/10/2019 | BILL | KING, THOMAS E & TERRI L | $1,217.91 | $1,217.91 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-297.45 | $885.00 |
07/10/2018 | BILL | KING, THOMAS E & TERRI L | $1,182.45 | $1,182.45 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $287.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-287.00 | $574.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-287.04 | $861.00 |
07/10/2017 | BILL | KING, THOMAS E & TERRI L | $1,148.04 | $1,148.04 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-279.00 | $279.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $279.00 | $837.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-282.01 | $837.00 |
07/11/2016 | BILL | KING, THOMAS E & TERRI L | $1,119.01 | $1,119.01 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $279.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-279.62 | $837.00 |
07/07/2015 | BILL | KING, THOMAS E & TERRI L | $1,116.62 | $1,116.62 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $270.00 | $270.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $270.00 | $270.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-270.00 | $270.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-270.00 | $540.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-273.96 | $810.00 |
07/08/2014 | BILL | KING, THOMAS E & TERRI L | $1,083.96 | $1,083.96 |
01/27/2014 | PAYMENT | TITLE SOURCE CHECK NUM: 40281 | $-263.00 | $0.00 |
01/27/2014 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 40280 | $-273.52 | $263.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.52 | $536.52 |
10/02/2013 | PAYMENT | CHASE CHECK | $-263.00 | $526.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-263.41 | $789.00 |
07/08/2013 | BILL | KING, THOMAS E & TERRI L | $1,052.41 | $1,052.41 |
03/04/2013 | PAYMENT | CHASE CHECK | $-255.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-255.00 | $255.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-255.00 | $510.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-256.80 | $765.00 |
07/10/2012 | BILL | KING, THOMAS E & TERRI L | $1,021.80 | $1,021.80 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-416.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-416.00 | $416.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-416.00 | $832.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-417.01 | $1,248.00 |
07/08/2011 | BILL | KING, THOMAS E & TERRI L | $1,665.01 | $1,665.01 |
03/07/2011 | PAYMENT | CHASE CHECK | $-429.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-429.00 | $429.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-429.00 | $858.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-430.76 | $1,287.00 |
07/08/2010 | BILL | KING, THOMAS E & TERRI L | $1,717.76 | $1,717.76 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-508.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-508.00 | $508.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-508.00 | $1,016.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-509.25 | $1,524.00 |
07/06/2009 | BILL | KING, THOMAS E & TERRI L | $2,033.25 | $2,033.25 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-493.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-493.00 | $493.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-493.00 | $986.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-495.02 | $1,479.00 |
07/15/2008 | BILL | KING, THOMAS E & TERRI L | $1,974.02 | $1,974.02 |
08/24/2007 | PAYMENT | CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523 | $-37.67 | $0.00 |
07/12/2007 | BILL | STERLING RIDGE HOMES LLC | $37.67 | $37.67 |
08/28/2006 | PAYMENT | CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918 | $-34.88 | $0.00 |
07/12/2006 | BILL | CORNERSTONE CONSTRUCTION LLC | $34.88 | $34.88 |
08/16/2005 | PAYMENT | BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790 | $-32.29 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $32.29 | $32.29 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-29.90 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $29.90 | $29.90 |
10/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71962 | $-30.77 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $30.77 |
07/18/2003 | BILL | HODGES, JAMES C ET AL | $29.59 | $29.59 |
04/14/2003 | PAYMENT | WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285 | $-92.42 | $0.00 |
03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $92.42 |
03/29/2003 | INTEREST | Monthly Interest | $0.24 | $88.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.00 | $87.76 |
03/05/2003 | INTEREST | Monthly Interest | $0.24 | $85.76 |
02/04/2003 | INTEREST | Monthly Interest | $0.24 | $85.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $85.28 |
01/10/2003 | INTEREST | Monthly Interest | $0.24 | $83.56 |
12/03/2002 | INTEREST | Monthly Interest | $0.24 | $83.32 |
11/01/2002 | INTEREST | Monthly Interest | $0.24 | $83.08 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.43 | $82.84 |
10/02/2002 | INTEREST | Monthly Interest | $0.24 | $81.41 |
09/03/2002 | INTEREST | Monthly Interest | $0.24 | $81.17 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.15 | $80.93 |
08/04/2002 | INTEREST | Monthly Interest | $0.24 | $79.78 |
07/12/2002 | INTEREST | Monthly Interest | $0.24 | $79.54 |
07/12/2002 | BILL | HODGES, JAMES C ET AL | $28.64 | $79.30 |
06/03/2002 | INTEREST | Monthly Interest | $2.36 | $50.66 |
05/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.30 |
04/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.29 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $48.28 |
03/03/2002 | INTEREST | Monthly Interest | $0.01 | $46.31 |
02/06/2002 | INTEREST | Monthly Interest | $0.01 | $46.30 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $46.29 |
01/03/2002 | INTEREST | Monthly Interest | $0.01 | $44.60 |
12/04/2001 | INTEREST | Monthly Interest | $0.01 | $44.59 |
11/01/2001 | INTEREST | Monthly Interest | $0.01 | $44.58 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $44.57 |
10/01/2001 | INTEREST | Monthly Interest | $0.01 | $43.16 |
09/04/2001 | INTEREST | Monthly Interest | $0.01 | $43.15 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $43.14 |
08/01/2001 | INTEREST | Monthly Interest | $0.01 | $42.01 |
07/12/2001 | BILL | HODGES, SHERRILL LEE | $28.17 | $42.00 |
07/06/2001 | PAYMENT | HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104 | $-27.61 | $13.83 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.44 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.21 |
06/05/2001 | INTEREST | Monthly Interest | $2.30 | $40.98 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $38.68 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.93 | $33.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.66 | $31.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.38 | $30.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.10 | $28.71 |
07/17/2000 | BILL | HODGES, SHERRILL LEE | $27.61 | $27.61 |
08/31/1999 | PAYMENT | ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113 | $-29.15 | $0.00 |
07/17/1999 | BILL | HODGES, LORRAINE A | $29.15 | $29.15 |
08/31/1998 | PAYMENT | HODGES, LORRAINE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | HODGES, LORRAINE A | $29.68 | $29.68 |