12/31/2024 | PAYMENT | TRUIST ACH CORE - | $-346.00 | $346.00 |
10/07/2024 | PAYMENT | TRUIST ACH CORE - | $-346.00 | $692.00 |
08/19/2024 | PAYMENT | TRUIST ACH CORE - | $-347.50 | $1,038.00 |
07/16/2024 | BILL | JOHNSON, DANIEL & PATRICIA | $1,385.50 | $1,385.50 |
03/05/2024 | PAYMENT | TRUIST ACH CORE - | $-337.00 | $0.00 |
01/02/2024 | PAYMENT | TRUIST ACH CORE - | $-337.00 | $337.00 |
10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-337.00 | $674.00 |
08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-337.68 | $1,011.00 |
07/17/2023 | BILL | JOHNSON, DANIEL & PATRICIA | $1,348.68 | $1,348.68 |
03/03/2023 | PAYMENT | TRUIST ACH CORE - | $-286.00 | $0.00 |
01/03/2023 | PAYMENT | TRUIST ACH CORE - | $-286.00 | $286.00 |
10/03/2022 | PAYMENT | TRUIST ACH CORE - | $-286.00 | $572.00 |
08/12/2022 | PAYMENT | TRUIST ACH CORE - | $-290.09 | $858.00 |
07/15/2022 | BILL | JOHNSON, DANIEL & PATRICIA | $1,148.09 | $1,148.09 |
03/03/2022 | PAYMENT | SUNTRUST ACH CORE - | $-279.50 | $0.00 |
01/03/2022 | PAYMENT | SUNTRUST BANK ACH CORE - | $-279.50 | $279.50 |
10/04/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-279.50 | $559.00 |
08/17/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-279.69 | $838.50 |
07/14/2021 | BILL | JOHNSON, DANIEL & PATRICIA | $1,118.19 | $1,118.19 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-271.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-271.00 | $271.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $542.00 |
07/24/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 30277 | $-275.30 | $813.00 |
07/09/2020 | BILL | SOSA, MAXIMO F | $1,088.30 | $1,088.30 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-256.00 | $256.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $512.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-259.59 | $768.00 |
07/10/2019 | BILL | SOSA, MAXIMO F | $1,027.59 | $1,027.59 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-245.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-245.00 | $245.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-245.00 | $490.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.43 | $735.00 |
07/10/2018 | BILL | SOSA, MAXIMO F | $984.43 | $984.43 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $237.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-237.00 | $474.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-238.63 | $711.00 |
07/10/2017 | BILL | SOSA, MAXIMO F | $949.63 | $949.63 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-231.00 | $231.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $231.00 | $693.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-235.65 | $693.00 |
07/11/2016 | BILL | SOSA, MAXIMO F | $928.65 | $928.65 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
11/12/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 56213 | $-231.00 | $231.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE CHECK NUM: 363169 | $-231.00 | $462.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-233.95 | $693.00 |
07/07/2015 | BILL | SOSA, MAXIMO F | $926.95 | $926.95 |
03/05/2015 | PAYMENT | LERETA CHECK NUM: 246854 | $-7.16 | $0.00 |
03/05/2015 | PAYMENT | AMS SERVICING LLC CHECK NUM: 223404 | $-179.00 | $7.16 |
03/05/2015 | PAYMENT | AMS SERVICING LLC CHECK NUM: 223403 | $-179.00 | $186.16 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.16 | $365.16 |
10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC | $-179.00 | $358.00 |
08/14/2014 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK | $-182.98 | $537.00 |
07/08/2014 | BILL | SOSA, MAXIMO F | $719.98 | $719.98 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-171.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-171.00 | $171.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-171.00 | $342.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-173.28 | $513.00 |
07/08/2013 | BILL | CONLON, JOHN T & KRISTIN M | $686.28 | $686.28 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-229.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-229.00 | $229.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-229.00 | $458.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-231.45 | $687.00 |
07/10/2012 | BILL | CONLON, JOHN T & KRISTIN M | $918.45 | $918.45 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-313.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-313.00 | $313.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-313.00 | $626.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-315.17 | $939.00 |
07/08/2011 | BILL | CONLON, JOHN T & KRISTIN M | $1,254.17 | $1,254.17 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-321.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-321.00 | $321.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-321.00 | $642.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-323.69 | $963.00 |
07/08/2010 | BILL | CONLON, JOHN T & KRISTIN M | $1,286.69 | $1,286.69 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-317.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-317.00 | $317.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-317.00 | $634.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-318.45 | $951.00 |
07/06/2009 | BILL | CONLON, JOHN T & KRISTIN M | $1,269.45 | $1,269.45 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-308.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-308.00 | $308.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-308.00 | $616.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-311.43 | $924.00 |
07/15/2008 | BILL | CONLON, JOHN T & KRISTIN M | $1,235.43 | $1,235.43 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-300.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-300.00 | $300.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-300.00 | $600.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-302.42 | $900.00 |
07/12/2007 | BILL | CONLON, JOHN T & KRISTIN M | $1,202.42 | $1,202.42 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-292.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-292.00 | $292.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-292.00 | $584.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-294.17 | $876.00 |
07/12/2006 | BILL | CONLON, JOHN T & KRISTIN M | $1,170.17 | $1,170.17 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-284.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-284.00 | $284.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-284.00 | $568.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-287.06 | $852.00 |
07/15/2005 | BILL | CONLON, JOHN T & KRISTIN M | $1,139.06 | $1,139.06 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-274.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-274.00 | $274.00 |
09/24/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32942 | $-274.00 | $548.00 |
08/26/2004 | PAYMENT | FIRST HORIZON CHECK BANK: 35-0002 NUM: 867585 | $-276.48 | $822.00 |
07/08/2004 | BILL | MARCIEL, LARRY J & D DENISE | $1,098.48 | $1,098.48 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-270.26 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-270.26 | $270.26 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-270.26 | $540.52 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374 | $-270.28 | $810.78 |
07/18/2003 | BILL | MARCIEL, LARRY J & D DENISE | $1,081.06 | $1,081.06 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253 | $-266.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-266.00 | $266.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-266.00 | $532.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-266.95 | $798.00 |
07/12/2002 | BILL | MARCIEL, LARRY J & D DENISE | $1,064.95 | $1,064.95 |
12/24/2001 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816 | $-163.52 | $0.00 |
09/25/2001 | PAYMENT | DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355 | $-81.76 | $163.52 |
08/09/2001 | PAYMENT | JOHN DECARLO CHECK BANK: 94-72 NUM: 2329 | $-81.90 | $245.28 |
07/12/2001 | BILL | DECARLO, JOHN R & LINDA K | $327.18 | $327.18 |
03/19/2001 | PAYMENT | DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347 | $-2.66 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $2.66 |
02/20/2001 | PAYMENT | DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194 | $-64.05 | $2.56 |
02/20/2001 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284 | $-64.05 | $66.61 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.56 | $130.66 |
10/12/2000 | PAYMENT | DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025 | $-64.05 | $128.10 |
08/26/2000 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989 | $-64.32 | $192.15 |
07/17/2000 | BILL | DECARLO, JOHN R & LINDA K | $256.47 | $256.47 |
12/15/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878 | $-61.06 | $0.00 |
10/06/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827 | $-30.53 | $61.06 |
08/25/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897 | $-30.72 | $91.59 |
07/17/1999 | BILL | DECARLO, JOHN R & LINDA K | $122.31 | $122.31 |
02/25/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.09 | $0.00 |
01/11/1999 | PAYMENT | DE CARLO CONSTRUCTION CHECK | $-31.09 | $31.09 |
10/08/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.09 | $62.18 |
08/13/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.26 | $93.27 |
07/13/1998 | BILL | DECARLO, JOHN R & LINDA K | $124.53 | $124.53 |
05/21/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-72.06 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $72.06 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $67.06 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.09 | $66.06 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.23 | $62.97 |
10/06/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.87 | $61.74 |
09/05/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-0.20 | $92.61 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.01 | $92.81 |
08/21/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.87 | $92.80 |
07/14/1997 | BILL | DECARLO, JOHN R & LINDA K | $123.67 | $123.67 |
05/16/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-36.94 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $36.94 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.23 | $31.94 |
01/15/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.71 | $30.71 |
11/06/1996 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.94 | $61.42 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.23 | $93.36 |
09/10/1996 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.86 | $92.13 |
07/18/1996 | BILL | DECARLO, JOHN R & LINDA K | $122.99 | $122.99 |