08/19/2024 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-138.18 | $414.00 |
07/16/2024 | BILL | DUNHAM, JOHN C | $552.18 | $552.18 |
03/05/2024 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-134.00 | $0.00 |
01/02/2024 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-134.00 | $134.00 |
10/03/2023 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-134.00 | $268.00 |
08/17/2023 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-134.18 | $402.00 |
07/17/2023 | BILL | DUNHAM, JOHN C | $536.18 | $536.18 |
03/03/2023 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-109.00 | $0.00 |
01/03/2023 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-109.00 | $109.00 |
10/03/2022 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-109.00 | $218.00 |
08/12/2022 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-109.85 | $327.00 |
07/15/2022 | BILL | DUNHAM, JOHN C | $436.85 | $436.85 |
03/03/2022 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-105.99 | $0.00 |
01/03/2022 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-105.99 | $105.99 |
10/04/2021 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-105.99 | $211.98 |
08/17/2021 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-106.22 | $317.97 |
07/14/2021 | BILL | DUNHAM, JOHN C | $424.19 | $424.19 |
03/10/2021 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-102.00 | $0.00 |
12/28/2020 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-102.00 | $102.00 |
10/01/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-102.00 | $204.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $105.04 | $306.00 |
10/01/2020 | VOID | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-105.04 | $200.96 |
08/17/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-105.04 | $306.00 |
07/09/2020 | BILL | DUNHAM, JOHN C | $411.04 | $411.04 |
03/03/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $0.00 |
01/03/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-99.00 | $99.00 |
10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $198.00 |
08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-102.11 | $297.00 |
07/10/2019 | BILL | DUNHAM, JOHN C | $399.11 | $399.11 |
02/27/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $0.00 |
12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $96.00 |
10/01/2018 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-99.52 | $288.00 |
07/10/2018 | BILL | DUNHAM, JOHN C | $387.52 | $387.52 |
02/27/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-94.00 | $0.00 |
01/02/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-94.00 | $94.00 |
09/29/2017 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH | $-94.00 | $188.00 |
08/18/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-94.28 | $282.00 |
07/10/2017 | BILL | DUNHAM, JOHN C | $376.28 | $376.28 |
03/06/2017 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-91.00 | $0.00 |
01/03/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-91.00 | $91.00 |
09/29/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $91.00 | $273.00 |
09/29/2016 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
08/15/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-93.81 | $273.00 |
07/11/2016 | BILL | DUNHAM, JOHN C | $366.81 | $366.81 |
03/02/2016 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-91.00 | $0.00 |
12/30/2015 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-91.00 | $91.00 |
10/02/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
08/14/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-92.92 | $273.00 |
07/07/2015 | BILL | DUNHAM, JOHN C | $365.92 | $365.92 |
03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
01/05/2015 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-88.00 | $88.00 |
10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC | $-88.00 | $176.00 |
08/14/2014 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK | $-91.14 | $264.00 |
07/08/2014 | BILL | DUNHAM, JOHN C | $355.14 | $355.14 |
02/28/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-86.00 | $0.00 |
01/01/2014 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-86.00 | $86.00 |
10/02/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-86.00 | $172.00 |
08/15/2013 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE | $-86.82 | $258.00 |
07/08/2013 | BILL | DUNHAM, JOHN C | $344.82 | $344.82 |
03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-111.00 | $0.00 |
01/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-111.00 | $111.00 |
10/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-111.00 | $222.00 |
08/20/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-112.64 | $333.00 |
07/10/2012 | BILL | DUNHAM, JOHN C | $445.64 | $445.64 |
03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC | $-160.00 | $0.00 |
01/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP | $-160.00 | $160.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-160.00 | $320.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-162.95 | $480.00 |
07/08/2011 | BILL | DUNHAM, JOHN C | $642.95 | $642.95 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-164.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-164.00 | $164.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-164.00 | $328.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-167.71 | $492.00 |
07/08/2010 | BILL | DUNHAM, JOHN C | $659.71 | $659.71 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-169.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-169.00 | $169.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-169.00 | $338.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-172.88 | $507.00 |
07/06/2009 | BILL | DUNHAM, JOHN C | $679.88 | $679.88 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-179.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-179.00 | $179.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-179.00 | $358.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-181.97 | $537.00 |
07/15/2008 | BILL | DUNHAM, JOHN C | $718.97 | $718.97 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-175.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-175.00 | $175.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-175.00 | $350.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-176.89 | $525.00 |
07/12/2007 | BILL | DUNHAM, JOHN C | $701.89 | $701.89 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-123.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-123.00 | $123.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-123.00 | $246.00 |
08/28/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 81690 | $-124.88 | $369.00 |
07/12/2006 | BILL | DUNHAM, JOHN C | $493.88 | $493.88 |
03/05/2002 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1456 | $-104.69 | $0.00 |
01/07/2002 | PAYMENT | HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1422 | $-104.69 | $104.69 |
10/02/2001 | PAYMENT | HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1643 | $-104.69 | $209.38 |
08/02/2001 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1297 | $-104.83 | $314.07 |
07/12/2001 | BILL | WALDIE, DAVID / HARRIS, GEORGE | $418.90 | $418.90 |
11/15/2000 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CASH | $-119.20 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.57 | $119.20 |
08/25/2000 | PAYMENT | HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1139 | $-39.52 | $117.63 |
07/17/2000 | BILL | WALDIE, DAVID / HARRIS, GEORGE | $157.15 | $157.15 |
03/07/2000 | PAYMENT | HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1080 | $-30.10 | $0.00 |
01/07/2000 | PAYMENT | HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1055 | $-30.10 | $30.10 |
10/05/1999 | PAYMENT | HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1022 | $-30.10 | $60.20 |
08/04/1999 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CASH | $-30.37 | $90.30 |
07/17/1999 | BILL | WALDIE, DAVID / HARRIS, GEORGE | $120.67 | $120.67 |
03/03/1999 | PAYMENT | HARRIS, GEORGE CHECK | $-30.53 | $0.00 |
01/05/1999 | PAYMENT | HARRIS, GEORGE CHECK | $-30.53 | $30.53 |
10/07/1998 | PAYMENT | HARRIS, GEORGE CHECK | $-30.53 | $61.06 |
08/14/1998 | PAYMENT | HARRIS, GEORGE CHECK | $-30.70 | $91.59 |
07/13/1998 | BILL | WALDIE, DAVID / HARRIS, GEORGE | $122.29 | $122.29 |
03/04/1998 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CHECK | $-30.17 | $0.00 |
01/07/1998 | PAYMENT | HARRIS, GEORGE CHECK | $-30.17 | $30.17 |
10/20/1997 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CHECK | $-30.17 | $60.34 |
10/20/1997 | AMENDMENT | under 2.00 | $-1.21 | $90.51 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.21 | $91.72 |
08/06/1997 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE CHECK | $-30.37 | $90.51 |
07/14/1997 | BILL | WALDIE, DAVID / HARRIS, GEORGE | $120.88 | $120.88 |
03/12/1997 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE | $-30.00 | $0.00 |
01/09/1997 | PAYMENT | WALDIE, DAVID / HARRIS, GEORGE | $-30.00 | $30.00 |
10/11/1996 | PAYMENT | HARRIS, GEORGE | $-30.00 | $60.00 |
08/08/1996 | PAYMENT | HARRIS, GEORGE | $-30.20 | $90.00 |
07/18/1996 | BILL | WALDIE, DAVID / HARRIS, GEORGE | $120.20 | $120.20 |