08/12/2024 | PAYMENT | SHAMBLIN, KEITH L TR CHECK 5336 | $-3,633.97 | $0.00 |
07/16/2024 | BILL | SHAMBLIN, KEITH L TR | $3,633.97 | $3,633.97 |
10/19/2023 | PAYMENT | KEITH L TR SHAMBLIN PNP PNP - 144318985 | $-3,651.90 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $88.31 | $3,651.90 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.41 | $3,563.59 |
07/17/2023 | BILL | SHAMBLIN, KEITH L TR | $3,528.18 | $3,528.18 |
03/01/2023 | PAYMENT | KEITH L TR SHAMBLIN PNP PNP - 130467159 | $-3,268.19 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $136.20 | $3,268.19 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $75.70 | $3,131.99 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.32 | $3,056.29 |
07/15/2022 | BILL | SHAMBLIN, KEITH L TR | $3,025.97 | $3,025.97 |
04/08/2022 | PAYMENT | KEITH L TR SHAMBLIN PNP PNP - 112286473 | $-1,572.68 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,572.68 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $73.44 | $1,571.68 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.38 | $1,498.24 |
11/09/2021 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION INC. CHECK 31889 | $-1,542.46 | $1,468.86 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $73.45 | $3,011.32 |
07/14/2021 | BILL | SHAMBLIN, KEITH L TR | $2,937.87 | $2,937.87 |
07/27/2020 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 31290 | $-2,851.48 | $0.00 |
07/09/2020 | BILL | SHAMBLIN, KEITH L TR | $2,851.48 | $2,851.48 |
11/06/2019 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30698 | $-27.82 | $0.00 |
09/11/2019 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30599 | $-2,768.47 | $27.82 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $27.82 | $2,796.29 |
07/10/2019 | BILL | SHAMBLIN, KEITH L TR | $2,768.47 | $2,768.47 |
02/05/2019 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30224 | $-2,903.16 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $121.01 | $2,903.16 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $67.29 | $2,782.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.99 | $2,714.86 |
07/10/2018 | BILL | SHAMBLIN, KEITH L TR | $2,687.87 | $2,687.87 |
07/24/2017 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27885 | $-2,609.61 | $0.00 |
07/10/2017 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,609.61 | $2,609.61 |
09/26/2016 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27265 | $-25.54 | $0.00 |
08/30/2016 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27208 | $-2,578.53 | $25.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.54 | $2,604.07 |
07/11/2016 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,543.52 | $2,578.53 |
07/08/2016 | INTEREST | Monthly Interest | $0.21 | $35.01 |
07/01/2016 | INTEREST | Monthly Interest | $0.21 | $34.80 |
06/01/2016 | INTEREST | Monthly Interest | $2.12 | $34.59 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $32.47 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $30.78 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $27.47 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.02 | $26.47 |
09/14/2015 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26456 | $-2,538.35 | $25.45 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.45 | $2,563.80 |
07/07/2015 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,538.35 | $2,538.35 |
04/29/2015 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26292 | $-2,835.23 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2,835.23 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $172.50 | $2,834.23 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $110.96 | $2,661.73 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $61.71 | $2,550.77 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.77 | $2,489.06 |
07/08/2014 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,464.29 | $2,464.29 |
05/08/2014 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25706 | $-200.38 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $200.38 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.67 | $199.38 |
03/11/2014 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25665 | $-2,392.44 | $191.71 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $107.73 | $2,584.15 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $59.92 | $2,476.42 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $24.06 | $2,416.50 |
07/08/2013 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,392.44 | $2,392.44 |
09/04/2012 | PAYMENT | KEITH SHAMBLIN CORK: D BANK: PNP INTERNET NUM: 8765772 | $-2,528.37 | $0.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $25.13 | $2,528.37 |
07/10/2012 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,503.24 | $2,503.24 |
07/29/2011 | PAYMENT | SHAMBLIN, KEITH L CHECK NUM: 24194 | $-2,536.43 | $0.00 |
07/08/2011 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,536.43 | $2,536.43 |
04/25/2011 | PAYMENT | KEITH SHAMBLIM CONSTRUCTION CHECK NUM: 24114 | $-28.92 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.11 | $28.92 |
09/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 23895 | $-2,865.69 | $27.81 |
09/02/2010 | AMENDMENT | Remove interest - Postmark | $-1.59 | $2,893.50 |
09/02/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 23895 | $2,865.69 | $2,895.09 |
09/01/2010 | VOID | SHAMBLIN, KEITH CHECK BANK: 94-7074 NUM: 23895 | $-2,865.69 | $29.40 |
09/01/2010 | INTEREST | Monthly Interest | $1.59 | $2,895.09 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.22 | $2,893.50 |
08/24/2010 | INTEREST | Monthly Interest | $1.59 | $2,867.28 |
07/08/2010 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,614.48 | $2,865.69 |
07/02/2010 | INTEREST | Monthly Interest | $1.59 | $251.21 |
07/02/2010 | INTEREST | Monthly Interest | $1.59 | $249.62 |
06/01/2010 | INTEREST | Monthly Interest | $15.93 | $248.03 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $232.10 |
04/06/2010 | PAYMENT | KEITH SHAMBLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 23806 | $-2,115.00 | $225.60 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $126.90 | $2,340.60 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $70.50 | $2,213.70 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.20 | $2,143.20 |
08/17/2009 | PAYMENT | SHAMBLIN, KEITH L & DEBORAH L CHECK BANK: 94-7074 NUM: 23344 | $-706.47 | $2,115.00 |
07/06/2009 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,821.47 | $2,821.47 |
04/10/2009 | PAYMENT | KEITH SHAMBLIN CONST CHECK BANK: 94-7074 NUM: 23062 | $-3,365.05 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $204.82 | $3,365.05 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $131.70 | $3,160.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $73.20 | $3,028.53 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.32 | $2,955.33 |
07/15/2008 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,926.01 | $2,926.01 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-710.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-710.00 | $710.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-710.00 | $1,420.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-710.80 | $2,130.00 |
07/12/2007 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,840.80 | $2,840.80 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-689.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-689.00 | $689.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-689.00 | $1,378.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-690.87 | $2,067.00 |
07/12/2006 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,757.87 | $2,757.87 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-669.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-669.00 | $669.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-669.00 | $1,338.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-670.55 | $2,007.00 |
07/15/2005 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,677.55 | $2,677.55 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-666.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-666.00 | $666.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-666.00 | $1,332.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-669.85 | $1,998.00 |
07/08/2004 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,667.85 | $2,667.85 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-547.01 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-547.01 | $547.01 |
08/11/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 21289 | $-1,094.03 | $1,094.02 |
07/18/2003 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,188.05 | $2,188.05 |
03/07/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261 | $-540.00 | $0.00 |
01/09/2003 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031 | $-540.00 | $540.00 |
08/28/2002 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 351691 | $-540.00 | $1,080.00 |
07/24/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-65425 | $-540.16 | $1,620.00 |
07/12/2002 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,160.16 | $2,160.16 |
03/07/2002 | PAYMENT | OLYMPUS SERVICING CHECK BANK: 35-60 NUM: 16425 | $-526.55 | $0.00 |
01/11/2002 | PAYMENT | OLYMPUS CHECK BANK: 35-60 NUM: 10684 | $-526.55 | $526.55 |
01/02/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 62612001 | $-101.92 | $1,053.10 |
01/02/2002 | PAYMENT | OLYMPUS SERVICING LP CHECK BANK: 35-60 NUM: 8735 | $-1,053.33 | $1,155.02 |
12/04/2001 | INTEREST | Monthly Interest | $0.16 | $2,208.35 |
11/01/2001 | INTEREST | Monthly Interest | $0.16 | $2,208.19 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $52.67 | $2,208.03 |
10/01/2001 | INTEREST | Monthly Interest | $0.16 | $2,155.36 |
09/04/2001 | INTEREST | Monthly Interest | $0.16 | $2,155.20 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.07 | $2,155.04 |
08/01/2001 | INTEREST | Monthly Interest | $0.16 | $2,133.97 |
07/12/2001 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,106.43 | $2,133.81 |
07/02/2001 | INTEREST | Monthly Interest | $0.16 | $27.38 |
07/02/2001 | INTEREST | Monthly Interest | $0.16 | $27.22 |
06/05/2001 | INTEREST | Monthly Interest | $1.64 | $27.06 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $25.42 |
04/02/2001 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 48529 | $-516.06 | $20.42 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.63 | $536.48 |
01/10/2001 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323 | $-515.85 | $515.85 |
10/13/2000 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125 | $-515.85 | $1,031.70 |
08/30/2000 | PAYMENT | GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209 | $-516.06 | $1,547.55 |
07/17/2000 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,063.61 | $2,063.61 |
03/09/2000 | PAYMENT | GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881 | $-544.97 | $0.00 |
12/27/1999 | PAYMENT | GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183 | $-544.97 | $544.97 |
10/05/1999 | PAYMENT | HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 456405 | $-544.97 | $1,089.94 |
08/06/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-106 NUM: 3639 | $-545.19 | $1,634.91 |
07/17/1999 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,180.10 | $2,180.10 |
03/09/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-500.49 | $0.00 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-1,112.99 | $500.49 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-77.92 | $1,613.48 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.26 | $1,691.40 |
08/25/1998 | PAYMENT | CENTRAL MTGE CO CHECK | $-556.61 | $1,669.14 |
07/13/1998 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,225.75 | $2,225.75 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-545.87 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-545.87 | $545.87 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-545.87 | $1,091.74 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-546.04 | $1,637.61 |
07/14/1997 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,183.65 | $2,183.65 |
03/05/1997 | PAYMENT | COMSTOCK BANK | $-542.83 | $0.00 |
01/07/1997 | PAYMENT | COMSTOCK BANK | $-542.83 | $542.83 |
10/08/1996 | PAYMENT | COMSTOCK BANK | $-542.83 | $1,085.66 |
09/10/1996 | PAYMENT | COMSTOCK BANK | $-543.04 | $1,628.49 |
07/18/1996 | BILL | SHAMBLIN, KEITH L & DEBORAH L | $2,171.53 | $2,171.53 |