08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-156.57 | $465.00 |
07/16/2024 | BILL | DARK, JODI LYNN | $621.57 | $621.57 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-150.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-150.00 | $150.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-150.00 | $300.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-153.52 | $450.00 |
07/17/2023 | BILL | DARK, JODI LYNN | $603.52 | $603.52 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.00 | $104.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.00 | $208.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.52 | $312.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $419.52 |
07/15/2022 | BILL | DARK, JODI LYNN | $419.52 | $419.52 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-101.79 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-101.79 | $101.79 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-101.79 | $203.58 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-102.00 | $305.37 |
07/14/2021 | BILL | DARK, JODI LYNN | $407.37 | $407.37 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-98.00 | $0.00 |
12/03/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 021182 | $-98.00 | $98.00 |
08/11/2020 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5874 | $-198.69 | $196.00 |
07/09/2020 | BILL | HARDY, DAVID E & KAREN L TRS | $394.69 | $394.69 |
07/24/2019 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5715 | $-369.96 | $0.00 |
07/10/2019 | BILL | HARDY, DAVID E & KAREN L TRS | $369.96 | $369.96 |
08/20/2018 | PAYMENT | HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 018081723049592 | $-352.38 | $0.00 |
07/10/2018 | BILL | JACKSON, JUSTIN R & SHELLY M | $352.38 | $352.38 |
03/01/2018 | PAYMENT | SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 41247750 | $-84.00 | $0.00 |
01/02/2018 | PAYMENT | SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 39112947 | $-84.00 | $84.00 |
09/06/2017 | PAYMENT | HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 017081523094878 | $-170.23 | $168.00 |
09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-3.45 | $338.23 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.45 | $341.68 |
07/10/2017 | BILL | JACKSON, JUSTIN R & SHELLY M | $338.23 | $338.23 |
03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-82.00 | $0.00 |
01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-82.00 | $82.00 |
09/29/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-82.00 | $164.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $82.00 | $246.00 |
09/29/2016 | VOID | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-82.00 | $164.00 |
08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-83.72 | $246.00 |
07/11/2016 | BILL | MILES, THOMAS R | $329.72 | $329.72 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-81.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-81.00 | $81.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-81.00 | $162.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-85.97 | $243.00 |
07/07/2015 | BILL | MILES, THOMAS R | $328.97 | $328.97 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-79.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $79.00 | $79.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-79.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $79.00 | $79.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-79.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-79.00 | $79.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-79.00 | $158.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-81.64 | $237.00 |
07/08/2014 | BILL | MILES, THOMAS R | $318.64 | $318.64 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-76.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-76.00 | $76.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-76.00 | $152.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-77.74 | $228.00 |
07/08/2013 | BILL | MILES, THOMAS R | $305.74 | $305.74 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-73.00 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-73.00 | $73.00 |
12/11/2012 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 2577236 | $-75.92 | $146.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.92 | $221.92 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-74.45 | $219.00 |
07/10/2012 | BILL | MILES, THOMAS R | $293.45 | $293.45 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-164.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-164.00 | $164.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-164.00 | $328.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-165.11 | $492.00 |
07/08/2011 | BILL | MILES, THOMAS R | $657.11 | $657.11 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-198.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-198.00 | $198.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-198.00 | $396.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-201.40 | $594.00 |
07/08/2010 | BILL | MILES, THOMAS R | $795.40 | $795.40 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-195.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-195.00 | $195.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-195.00 | $390.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-196.69 | $585.00 |
07/06/2009 | BILL | MILES, THOMAS R | $781.69 | $781.69 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-194.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-194.00 | $194.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-194.00 | $388.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-196.79 | $582.00 |
07/15/2008 | BILL | MILES, THOMAS R | $778.79 | $778.79 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-180.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-180.00 | $180.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-181.14 | $540.00 |
07/12/2007 | BILL | MILES, THOMAS R | $721.14 | $721.14 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-166.00 | $0.00 |
11/13/2006 | PAYMENT | FIRST CENTENNIAL TTILE CO CHECK BANK: 94-72 NUM: 53376 | $-166.00 | $166.00 |
10/10/2006 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1754 | $-166.00 | $332.00 |
08/25/2006 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1737 | $-169.54 | $498.00 |
07/12/2006 | BILL | SOLWAY, WILLIAM F & ROBERTA | $667.54 | $667.54 |
03/02/2006 | PAYMENT | SOLWAY, WILLIAM F CHECK BANK: 94-72 NUM: 1693 | $-154.00 | $0.00 |
01/09/2006 | PAYMENT | SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1675 | $-154.00 | $154.00 |
10/11/2005 | PAYMENT | SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1649 | $-154.00 | $308.00 |
08/17/2005 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1629 | $-156.12 | $462.00 |
07/15/2005 | BILL | SOLWAY, WILLIAM F & ROBERTA | $618.12 | $618.12 |
02/25/2005 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1571 | $-154.00 | $0.00 |
01/11/2005 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1560 | $-154.00 | $154.00 |
10/06/2004 | PAYMENT | SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1532 | $-154.00 | $308.00 |
08/13/2004 | PAYMENT | SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1516 | $-154.13 | $462.00 |
07/08/2004 | BILL | SOLWAY, WILLIAM F & ROBERTA | $616.13 | $616.13 |
02/25/2004 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1468 | $-151.59 | $0.00 |
01/09/2004 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1456 | $-151.59 | $151.59 |
09/29/2003 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1419 | $-151.59 | $303.18 |
08/05/2003 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1395 | $-151.59 | $454.77 |
07/18/2003 | BILL | SOLWAY, WILLIAM F & ROBERTA | $606.36 | $606.36 |
03/06/2003 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1338 | $-145.05 | $0.00 |
01/08/2003 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1324 | $-148.00 | $145.05 |
10/09/2002 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1299 | $-150.95 | $293.05 |
08/28/2002 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1288 | $-150.95 | $444.00 |
07/12/2002 | BILL | SOLWAY, WILLIAM F & ROBERTA | $594.95 | $594.95 |
03/11/2002 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CORK: B BANK: 94-72 NUM: 1279 | $-145.64 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.01 | $145.64 |
01/16/2002 | PAYMENT | EVANS, R J CHECK BANK: 94-7074 NUM: 7220 | $-145.30 | $145.63 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.01 | $290.93 |
10/11/2001 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1187 | $-145.30 | $290.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.01 | $436.22 |
08/15/2001 | PAYMENT | SOLWAY, WILLIAM CHECK BANK: 94-72 NUM: 1175 | $-145.30 | $436.21 |
07/12/2001 | BILL | SOLWAY, WILLIAM F & ROBERTA | $581.51 | $581.51 |
03/13/2001 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-72 NUM: 1131 | $-142.34 | $0.00 |
01/16/2001 | PAYMENT | R. J. EVANS CHECK BANK: 94-7074 NUM: 6883 | $-142.34 | $142.34 |
10/13/2000 | PAYMENT | EVANS CHECK BANK: 94-7074 NUM: 6783 | $-142.34 | $284.68 |
09/06/2000 | PAYMENT | EVANS, R J CHECK BANK: 94-7074 NUM: 6744 | $-142.67 | $427.02 |
07/17/2000 | BILL | SOLWAY, WILLIAM F & ROBERTA | $569.69 | $569.69 |
03/27/2000 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-204 NUM: 6576 | $-150.38 | $0.00 |
03/27/2000 | AMENDMENT | remove penalty | $-6.02 | $150.38 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.02 | $156.40 |
01/11/2000 | PAYMENT | EVANS, R J CHECK BANK: 94-204 NUM: 6492 | $-150.38 | $150.38 |
10/15/1999 | PAYMENT | EVANS, R J CHECK BANK: 94-204 NUM: 6389 | $-150.38 | $300.76 |
08/30/1999 | PAYMENT | SOLWAY, WILLIAM F & ROBERTA CHECK BANK: 94-204 NUM: 6313 | $-150.72 | $451.14 |
07/17/1999 | BILL | SOLWAY, WILLIAM F & ROBERTA | $601.86 | $601.86 |
03/25/1999 | PAYMENT | EVANS, RJ CHECK | $-6.05 | $0.00 |
03/16/1999 | PAYMENT | R.J. EVANS CHECK | $-150.73 | $6.05 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.03 | $156.78 |
01/14/1999 | PAYMENT | SOLWAY, WILLIAM CHECK | $-150.75 | $150.75 |
10/14/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-150.75 | $301.50 |
08/28/1998 | PAYMENT | EVANS, R J CHECK | $-150.93 | $452.25 |
07/13/1998 | BILL | SOLWAY, WILLIAM F & ROBERTA | $603.18 | $603.18 |
03/06/1998 | PAYMENT | TEMPLE INLAND MTGE CHECK | $-148.46 | $0.00 |
01/12/1998 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-148.46 | $148.46 |
10/09/1997 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-148.46 | $296.92 |
08/19/1997 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-148.61 | $445.38 |
07/14/1997 | BILL | SOLWAY, WILLIAM F & ROBERTA U/ | $593.99 | $593.99 |
03/05/1997 | PAYMENT | TEMPLE INLAND MTGE | $-147.64 | $0.00 |
01/07/1997 | PAYMENT | TEMPLE INLAND MORTGAGE | $-147.64 | $147.64 |
10/08/1996 | PAYMENT | TEMPLE INLAND MTGE CORP | $-147.64 | $295.28 |
09/11/1996 | PAYMENT | TEMPLE-INLAND | $-147.78 | $442.92 |
07/18/1996 | BILL | CARRICK, ROBERT & HEIDI U/C | $590.70 | $590.70 |