08/13/2024 | PAYMENT | CARTER STEPHEN EC WF - 024081323055126 | $-503.24 | $1,503.00 |
08/13/2024 | ADJUST | CARTER STEPHEN EC WF - 024081323055126 VOIDED PAYMENT: 986011. REASON: FORGOT A PARCEL CORRECTION. | $503.24 | $2,006.24 |
08/13/2024 | PAYMENT | CARTER STEPHEN EC WF - 024081323055126 | $-503.24 | $1,503.00 |
07/16/2024 | BILL | CARTER, STEPHEN BRADLEY TR | $2,006.24 | $2,006.24 |
02/27/2024 | PAYMENT | CARTER STEPHEN EC WF - 024022723060511 | $-464.00 | $0.00 |
12/27/2023 | PAYMENT | CARTER STEPHEN EC WF - 023122723064270 | $-464.00 | $464.00 |
12/27/2023 | ADJUST | CARTER STEPHEN PNP WF - 023122723064270 VOIDED PAYMENT: 917846. REASON: BATCH SHOULD BE WF EBOX, NOT PNP | $464.00 | $928.00 |
12/27/2023 | PAYMENT | CARTER STEPHEN PNP WF - 023122723064270 | $-464.00 | $464.00 |
09/26/2023 | PAYMENT | CARTER STEPHEN EC WF - 023092623056573 | $-464.00 | $928.00 |
08/15/2023 | PAYMENT | CARTER STEPHEN EC WF - 023081523057341 | $-465.79 | $1,392.00 |
07/17/2023 | BILL | CARTER, STEPHEN BRADLEY TR | $1,857.79 | $1,857.79 |
03/01/2023 | PAYMENT | CARTER STEPHEN EC WF - 023022823064580 | $-375.00 | $0.00 |
12/29/2022 | PAYMENT | CARTER STEPHEN EC WF - 022122823064783 | $-375.00 | $375.00 |
09/30/2022 | PAYMENT | CARTER STEPHEN EC WF - 022092823026572 | $-375.00 | $750.00 |
08/12/2022 | PAYMENT | CARTER STEPHEN EC WF - 022081023024128 | $-378.80 | $1,125.00 |
07/15/2022 | BILL | CARTER, STEPHEN BRADLEY TR | $1,503.80 | $1,503.80 |
03/03/2022 | PAYMENT | CARTER STEPHEN EC WF - 022030223050584 | $-348.09 | $0.00 |
12/30/2021 | PAYMENT | CARTER STEPHEN EC WF - 021122923028914 | $-348.09 | $348.09 |
09/30/2021 | PAYMENT | CARTER STEPHEN EC WF - 021092923030012 | $-348.09 | $696.18 |
08/14/2021 | PAYMENT | CARTER STEPHEN EC WF - 021081223031943 | $-348.28 | $1,044.27 |
07/14/2021 | BILL | CARTER, STEPHEN BRADLEY TR | $1,392.55 | $1,392.55 |
02/25/2021 | PAYMENT | CARTER STEPHEN EC WF - 021022423030282 | $-321.00 | $0.00 |
12/30/2020 | PAYMENT | CARTER STEPHEN EC WF - 020122923098730 | $-321.00 | $321.00 |
10/02/2020 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020093023036438 | $-321.00 | $642.00 |
08/13/2020 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020081223032994 | $-325.67 | $963.00 |
07/09/2020 | BILL | CARTER, STEPHEN BRADLEY TR | $1,288.67 | $1,288.67 |
02/26/2020 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 020022623037104 | $-301.00 | $0.00 |
12/31/2019 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019123123060868 | $-301.00 | $301.00 |
10/04/2019 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019100223078217 | $-301.00 | $602.00 |
08/14/2019 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019081423035328 | $-304.82 | $903.00 |
07/10/2019 | BILL | CARTER, STEPHEN BRADLEY TR | $1,207.82 | $1,207.82 |
02/28/2019 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019022723043420 | $-287.00 | $0.00 |
01/07/2019 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 019010223097854 | $-287.00 | $287.00 |
09/26/2018 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 018092623041648 | $-287.00 | $574.00 |
08/16/2018 | PAYMENT | CARTER, STEPHEN CHECK BANK: WF INTERNET NUM: 018081423089370 | $-289.35 | $861.00 |
07/10/2018 | BILL | CARTER, STEPHEN BRADLEY TR | $1,150.35 | $1,150.35 |
07/25/2017 | PAYMENT | WHEELER, HERBERT & DONNA CHECK NUM: 430 | $-1,104.04 | $0.00 |
07/10/2017 | BILL | WHEELER, HERBERT K ET AL TRS | $1,104.04 | $1,104.04 |
07/26/2016 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK NUM: 424 | $-1,076.12 | $0.00 |
07/11/2016 | BILL | WHEELER, HERBERT K ET AL TRS | $1,076.12 | $1,076.12 |
07/23/2015 | PAYMENT | WHEELER, HERBERT K ET AL CHECK NUM: 411 | $-1,073.88 | $0.00 |
07/07/2015 | BILL | WHEELER, HERBERT K ET AL TRS | $1,073.88 | $1,073.88 |
07/22/2014 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK NUM: 400 | $-1,040.45 | $0.00 |
07/08/2014 | BILL | WHEELER, HERBERT K ET AL TRS | $1,040.45 | $1,040.45 |
07/23/2013 | PAYMENT | WHEELER, HERBERT K & DONNA B CHECK NUM: 390 | $-998.45 | $0.00 |
07/08/2013 | BILL | WHEELER, HERBERT K ET AL TRS | $998.45 | $998.45 |
08/22/2012 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK NUM: 384 | $-1,090.03 | $0.00 |
07/10/2012 | BILL | WHEELER, HERBERT K ET AL TRS | $1,090.03 | $1,090.03 |
08/15/2011 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK NUM: 379 | $-1,292.89 | $0.00 |
07/08/2011 | BILL | WHEELER, HERBERT K ET AL TRS | $1,292.89 | $1,292.89 |
08/09/2010 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 364 | $-1,331.16 | $0.00 |
07/08/2010 | BILL | WHEELER, HERBERT K ET AL TRS | $1,331.16 | $1,331.16 |
12/16/2009 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 346 | $-730.00 | $0.00 |
08/12/2009 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 341 | $-733.23 | $730.00 |
07/06/2009 | BILL | WHEELER, HERBERT K ET AL TRS | $1,463.23 | $1,463.23 |
12/02/2008 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 333 | $-760.00 | $0.00 |
08/20/2008 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 326 | $-763.71 | $760.00 |
07/15/2008 | BILL | WHEELER, HERBERT K ET AL TRS | $1,523.71 | $1,523.71 |
11/13/2007 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 305 | $-704.00 | $0.00 |
11/13/2007 | ADJUST | posted 352.00 s/b 704.00 BANK: 94-7074 NUM: 305 | $352.00 | $704.00 |
11/13/2007 | VOID | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 305 | $-352.00 | $352.00 |
08/13/2007 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 298 | $-706.87 | $704.00 |
07/12/2007 | BILL | WHEELER, HERBERT K ET AL TRS | $1,410.87 | $1,410.87 |
07/26/2006 | PAYMENT | WHEELER, HERBERT & DONNA CHECK BANK: 94-7074 NUM: 252 | $-1,306.18 | $0.00 |
07/12/2006 | BILL | WHEELER, HERBERT K ET AL TRS | $1,306.18 | $1,306.18 |
08/04/2005 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 231 | $-1,209.45 | $0.00 |
07/15/2005 | BILL | WHEELER, HERBERT K ET AL TRS | $1,209.45 | $1,209.45 |
12/17/2004 | PAYMENT | WHEELER, HERBERT K ET AL TRS CHECK BANK: 94-7074 NUM: 224 | $-602.00 | $0.00 |
08/13/2004 | PAYMENT | WHEELER, HERBERT K CHECK BANK: 94-7074 NUM: 0214 | $-602.60 | $602.00 |
07/08/2004 | BILL | WHEELER, HERBERT K ET AL TRS | $1,204.60 | $1,204.60 |
02/18/2004 | PAYMENT | WHEELER, DONNA B CHECK BANK: 94-7074 NUM: 188 | $-274.43 | $0.00 |
01/02/2004 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 173 | $-274.43 | $274.43 |
09/10/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112384 | $-274.43 | $548.86 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-274.46 | $823.29 |
07/18/2003 | BILL | WERTZ, MARCUS I & KRISTY M | $1,097.75 | $1,097.75 |
01/28/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315979 | $-271.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-271.00 | $271.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-271.00 | $542.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-271.00 | $813.00 |
07/12/2002 | BILL | CHUDY, ROBERT M ET AL | $1,084.00 | $1,084.00 |
03/04/2002 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391 | $-264.16 | $0.00 |
01/06/2002 | PAYMENT | CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820 | $-264.16 | $264.16 |
08/24/2001 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 765741 | $-264.16 | $528.32 |
08/17/2001 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 758307 | $-264.46 | $792.48 |
07/12/2001 | BILL | CHUDY, ROBERT M ET AL | $1,056.94 | $1,056.94 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-251.00 | $0.00 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-251.00 | $251.00 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-251.00 | $502.00 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-251.20 | $753.00 |
07/17/2000 | BILL | CAUDEL, DAVID A | $1,004.20 | $1,004.20 |
03/03/2000 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 320717 | $-265.17 | $0.00 |
01/05/2000 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 224583 | $-265.17 | $265.17 |
10/04/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691 | $-265.17 | $530.34 |
08/17/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732 | $-265.37 | $795.51 |
07/17/1999 | BILL | CAUDEL, DAVID A | $1,060.88 | $1,060.88 |
04/02/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 872166 | $-10.17 | $0.00 |
04/02/1999 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 870987 | $-254.16 | $10.17 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.17 | $264.33 |
02/25/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-106 NUM: 2608 | $-10.17 | $254.16 |
02/25/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-106 NUM: 2190 | $-254.16 | $264.33 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.17 | $518.49 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 1773 | $-508.46 | $508.32 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 5960 | $-35.60 | $1,016.78 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.42 | $1,052.38 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.17 | $1,026.96 |
07/13/1998 | BILL | FALCONE, JOSEPH A & JOSEPHINE | $1,016.79 | $1,016.79 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-255.57 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-255.57 | $255.57 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-255.57 | $511.14 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-255.74 | $766.71 |
07/14/1997 | BILL | FALCONE, JOSEPH A & JOSEPHINE | $1,022.45 | $1,022.45 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |