12/31/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-578.00 | $578.00 |
10/07/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-578.00 | $1,156.00 |
08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-581.25 | $1,734.00 |
07/16/2024 | BILL | RAMSEY, JONEAL ELIZABETH | $2,315.25 | $2,315.25 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-561.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-561.00 | $561.00 |
10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-561.00 | $1,122.00 |
08/17/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-564.88 | $1,683.00 |
07/17/2023 | BILL | RAMSEY, JONEAL ELIZABETH | $2,247.88 | $2,247.88 |
03/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-460.00 | $0.00 |
01/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-460.00 | $460.00 |
10/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-460.00 | $920.00 |
08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-461.80 | $1,380.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,841.80 |
07/15/2022 | BILL | RAMSEY, JONEAL ELIZABETH | $1,841.80 | $1,841.80 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-447.02 | $0.00 |
01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-447.02 | $447.02 |
10/04/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-447.02 | $894.04 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-447.13 | $1,341.06 |
07/14/2021 | BILL | WADE, MARK W | $1,788.19 | $1,788.19 |
01/25/2021 | PAYMENT | PRIMELENDING CHECK 88523 | $-433.00 | $0.00 |
12/11/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 125202 | $-433.00 | $433.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-433.00 | $866.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $436.31 | $1,299.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-436.31 | $862.69 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-436.31 | $1,299.00 |
07/09/2020 | BILL | WADE, MARK W & DEBRA A | $1,735.31 | $1,735.31 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-420.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-420.00 | $420.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-420.00 | $840.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-424.81 | $1,260.00 |
07/10/2019 | BILL | WADE, MARK W & DEBRA A | $1,684.81 | $1,684.81 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-408.00 | $408.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-408.00 | $816.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-411.78 | $1,224.00 |
07/10/2018 | BILL | WADE, MARK W & DEBRA A | $1,635.78 | $1,635.78 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-396.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-396.00 | $396.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-396.00 | $792.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-400.17 | $1,188.00 |
07/10/2017 | BILL | WADE, MARK W & DEBRA A | $1,588.17 | $1,588.17 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-386.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-386.00 | $386.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-386.00 | $772.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-389.96 | $1,158.00 |
07/11/2016 | BILL | WADE, MARK W & DEBRA A | $1,547.96 | $1,547.96 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-385.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-385.00 | $385.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-385.00 | $770.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-389.76 | $1,155.00 |
07/07/2015 | BILL | WADE, MARK W & DEBRA A | $1,544.76 | $1,544.76 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-374.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-374.00 | $374.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-374.00 | $748.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-377.66 | $1,122.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $377.66 | $1,499.66 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-377.66 | $1,122.00 |
07/08/2014 | BILL | WADE, MARK W & DEBRA A | $1,499.66 | $1,499.66 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-363.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-363.00 | $363.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-363.00 | $726.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-366.90 | $1,089.00 |
07/08/2013 | BILL | WADE, MARK W & DEBRA A | $1,455.90 | $1,455.90 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-353.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-353.00 | $353.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-353.00 | $706.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-354.52 | $1,059.00 |
07/10/2012 | BILL | WADE, MARK W & DEBRA A | $1,413.52 | $1,413.52 |
08/10/2011 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK NUM: 4988 | $-1,598.35 | $0.00 |
07/08/2011 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,598.35 | $1,598.35 |
08/11/2010 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 4790 | $-1,881.65 | $0.00 |
07/08/2010 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,881.65 | $1,881.65 |
08/11/2009 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 64-1278 NUM: 208 | $-2,027.61 | $0.00 |
07/06/2009 | BILL | SPEAS, EDWARD M & BETTY A TRS | $2,027.61 | $2,027.61 |
08/08/2008 | PAYMENT | SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 4320 | $-1,968.55 | $0.00 |
07/15/2008 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,968.55 | $1,968.55 |
08/06/2007 | PAYMENT | SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 4082 | $-1,911.22 | $0.00 |
07/12/2007 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,911.22 | $1,911.22 |
08/14/2006 | PAYMENT | SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 3834 | $-1,855.36 | $0.00 |
07/12/2006 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,855.36 | $1,855.36 |
08/09/2005 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-1278 NUM: 196 | $-1,801.33 | $0.00 |
07/15/2005 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,801.33 | $1,801.33 |
03/03/2005 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3474 | $-448.00 | $0.00 |
01/10/2005 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3432 | $-448.00 | $448.00 |
08/04/2004 | PAYMENT | SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 3332 | $-899.09 | $896.00 |
07/08/2004 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,795.09 | $1,795.09 |
02/20/2004 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3214 | $-393.06 | $0.00 |
01/05/2004 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3182 | $-393.06 | $393.06 |
10/01/2003 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3113 | $-393.06 | $786.12 |
08/08/2003 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3072 | $-393.06 | $1,179.18 |
07/18/2003 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,572.24 | $1,572.24 |
08/09/2002 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 2823 | $-1,548.17 | $0.00 |
07/12/2002 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,548.17 | $1,548.17 |
08/09/2001 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 2550 | $-1,511.18 | $0.00 |
07/12/2001 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,511.18 | $1,511.18 |
08/28/2000 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 2298 | $-1,480.46 | $0.00 |
07/17/2000 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,480.46 | $1,480.46 |
08/10/1999 | PAYMENT | SPEAS, BETTY A TRS CHECK BANK: 11-35 NUM: 80 | $-1,564.02 | $0.00 |
07/17/1999 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,564.02 | $1,564.02 |
08/06/1998 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK | $-1,563.65 | $0.00 |
07/13/1998 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,563.65 | $1,563.65 |
08/12/1997 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS CHECK | $-1,536.71 | $0.00 |
07/14/1997 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,536.71 | $1,536.71 |
08/14/1996 | PAYMENT | SPEAS, EDWARD M & BETTY A TRS | $-1,528.18 | $0.00 |
07/18/1996 | BILL | SPEAS, EDWARD M & BETTY A TRS | $1,528.18 | $1,528.18 |