08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.86 | $1,035.00 |
07/16/2024 | BILL | POWELL, JOSHUA J | $1,380.86 | $1,380.86 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-335.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-335.00 | $335.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-335.00 | $670.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-335.68 | $1,005.00 |
07/17/2023 | BILL | POWELL, JOSHUA J | $1,340.68 | $1,340.68 |
03/07/2023 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK 28208784598 | $-274.00 | $0.00 |
12/23/2022 | PAYMENT | WOODFOREST NATIONAL BANK CHECK 4495836 | $-274.00 | $274.00 |
10/12/2022 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK 22013551664 | $-274.00 | $548.00 |
08/25/2022 | PAYMENT | MARGARET E SEVERNS PNP PNP - 119902132 | $-274.90 | $822.00 |
07/15/2022 | BILL | SEVERNS, PAUL D & MARGARET E | $1,096.90 | $1,096.90 |
03/10/2022 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK 19347352184 | $-266.19 | $0.00 |
01/10/2022 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK 19347352796 | $-266.19 | $266.19 |
10/11/2021 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK MO 3233687 | $-266.19 | $532.38 |
09/03/2021 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK 19-298299978 | $-266.43 | $798.57 |
07/14/2021 | BILL | SEVERNS, PAUL D & MARGARET E | $1,065.00 | $1,065.00 |
03/02/2021 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK MO#208642476 | $-258.00 | $0.00 |
01/05/2021 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK 19-210133692 | $-258.00 | $258.00 |
10/14/2020 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK NUM: 19-135940788 | $-258.00 | $516.00 |
08/24/2020 | PAYMENT | SEVERNS, PAUL D & MARGARET E CHECK NUM: 19-135938953 | $-259.19 | $774.00 |
07/09/2020 | BILL | SEVERNS, PAUL D & MARGARET E | $1,033.19 | $1,033.19 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-250.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-250.00 | $250.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-250.00 | $500.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-253.14 | $750.00 |
07/10/2019 | BILL | SEVERNS, PAUL D & MARGARET E | $1,003.14 | $1,003.14 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-238.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-238.00 | $238.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-238.00 | $476.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-241.43 | $714.00 |
07/10/2018 | BILL | SHEPARD, HEATHER L ET AL | $955.43 | $955.43 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $231.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-231.00 | $462.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-234.64 | $693.00 |
07/10/2017 | BILL | SHEPARD, HEATHER L ET AL | $927.64 | $927.64 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-225.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-225.00 | $225.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-225.00 | $450.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $225.00 | $675.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-225.00 | $450.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-229.19 | $675.00 |
07/11/2016 | BILL | SHEPARD, HEATHER L ET AL | $904.19 | $904.19 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-225.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-225.00 | $225.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-225.00 | $450.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-227.27 | $675.00 |
07/07/2015 | BILL | SHEPARD, HEATHER L ET AL | $902.27 | $902.27 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-218.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $218.00 | $218.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-218.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $218.00 | $218.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-218.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-218.00 | $218.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-218.00 | $436.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-221.87 | $654.00 |
07/08/2014 | BILL | SHEPARD, HEATHER L ET AL | $875.87 | $875.87 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-212.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-212.00 | $212.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-212.00 | $424.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-214.28 | $636.00 |
07/08/2013 | BILL | SHEPARD, HEATHER L ET AL | $850.28 | $850.28 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-226.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-226.00 | $226.00 |
09/19/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 2544308 | $-226.00 | $452.00 |
07/24/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1974268 | $-230.35 | $678.00 |
07/10/2012 | BILL | ETCHEGOYHEN, HEATHER L | $908.35 | $908.35 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-266.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-266.00 | $266.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-266.00 | $532.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-268.92 | $798.00 |
07/08/2011 | BILL | ETCHEGOYHEN, HEATHER L | $1,066.92 | $1,066.92 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-274.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-274.00 | $274.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-274.00 | $548.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-275.07 | $822.00 |
07/08/2010 | BILL | ETCHEGOYHEN, HEATHER L | $1,097.07 | $1,097.07 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-283.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-283.00 | $283.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-283.00 | $566.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-283.65 | $849.00 |
07/06/2009 | BILL | ETCHEGOYHEN, HEATHER L | $1,132.65 | $1,132.65 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-274.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-274.00 | $274.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-274.00 | $548.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-277.66 | $822.00 |
07/15/2008 | BILL | ETCHEGOYHEN, HEATHER L | $1,099.66 | $1,099.66 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-266.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-266.00 | $266.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-266.00 | $532.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-269.64 | $798.00 |
07/12/2007 | BILL | ETCHEGOYHEN, HEATHER L | $1,067.64 | $1,067.64 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-258.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-258.00 | $258.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-258.00 | $516.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-262.34 | $774.00 |
07/12/2006 | BILL | ETCHEGOYHEN, HEATHER L | $1,036.34 | $1,036.34 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-251.00 | $0.00 |
10/07/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143307614 | $-251.00 | $251.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-251.00 | $502.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-253.17 | $753.00 |
07/15/2005 | BILL | PILCHER, DANNY J | $1,006.17 | $1,006.17 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-250.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-250.00 | $250.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-250.00 | $500.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-252.27 | $750.00 |
07/08/2004 | BILL | PILCHER, DANNY J | $1,002.27 | $1,002.27 |
03/10/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 25433 | $-962.92 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.12 | $962.92 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.29 | $922.80 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.92 | $900.51 |
07/18/2003 | BILL | PILCHER, DANNY J & SHARON A | $891.59 | $891.59 |
04/07/2003 | PAYMENT | PILCHER, DANNY J CHECK BANK: 94-72 NUM: 1917 | $-9.47 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.36 | $9.47 |
03/04/2003 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1911 | $-219.00 | $9.11 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.35 | $228.11 |
01/02/2003 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1871 | $-219.00 | $227.76 |
11/04/2002 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1847 | $-219.00 | $446.76 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.76 | $665.76 |
08/28/2002 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1826 | $-222.53 | $657.00 |
07/12/2002 | BILL | PILCHER, DANNY J & SHARON A | $879.53 | $879.53 |
04/10/2002 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1752 | $-222.99 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.58 | $222.99 |
01/07/2002 | PAYMENT | PILCHER, DANNY J CHECK BANK: 94-72 NUM: 1697 | $-214.41 | $214.41 |
12/14/2001 | PAYMENT | PILCHER, DANNY J CHECK BANK: 94-72 NUM: 1690 | $-459.15 | $428.82 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.46 | $887.97 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.59 | $866.51 |
07/12/2001 | BILL | PILCHER, DANNY J & SHARON A | $857.92 | $857.92 |
03/13/2001 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1502 | $-210.04 | $0.00 |
01/12/2001 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72/1224 NUM: 1478 | $-210.04 | $210.04 |
09/22/2000 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1404 | $-210.04 | $420.08 |
09/05/2000 | PAYMENT | PILCHER, DANNY J & SHARON A CHECK BANK: 94-72 NUM: 1386 | $-1,024.18 | $630.12 |
08/01/2000 | INTEREST | Monthly Interest | $5.55 | $1,654.30 |
07/17/2000 | BILL | PILCHER, DANNY J & SHARON A | $840.47 | $1,648.75 |
07/03/2000 | INTEREST | Monthly Interest | $5.55 | $808.28 |
07/03/2000 | INTEREST | Monthly Interest | $5.55 | $802.73 |
06/06/2000 | INTEREST | Monthly Interest | $55.47 | $797.18 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $741.71 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.94 | $736.71 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.19 | $696.77 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.88 | $674.58 |
08/16/1999 | PAYMENT | TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868 | $-222.21 | $665.70 |
07/17/1999 | BILL | WILSON, KENT | $887.91 | $887.91 |
03/02/1999 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-221.14 | $0.00 |
01/05/1999 | PAYMENT | TEMPLE INLAND CHECK | $-221.14 | $221.14 |
10/06/1998 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-221.14 | $442.28 |
08/18/1998 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-221.36 | $663.42 |
07/13/1998 | BILL | WILSON, KENT | $884.78 | $884.78 |
03/06/1998 | PAYMENT | TEMPLE INLAND MTGE CHECK | $-216.97 | $0.00 |
01/12/1998 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-216.97 | $216.97 |
10/09/1997 | PAYMENT | TEMPLE INLAND MTGE CORP CHECK | $-216.97 | $433.94 |
08/19/1997 | PAYMENT | TEMPLE-INLAND MTGE CORP CHECK | $-217.19 | $650.91 |
07/14/1997 | BILL | WILSON, KENT | $868.10 | $868.10 |
03/05/1997 | PAYMENT | TEMPLE INLAND MTGE | $-211.97 | $0.00 |
01/07/1997 | PAYMENT | TEMPLE INLAND MORTGAGE | $-211.97 | $211.97 |
10/08/1996 | PAYMENT | DOVENMUEHLE MTGE | $-211.97 | $423.94 |
09/10/1996 | PAYMENT | DOVENMUEHLE MTGE | $-212.17 | $635.91 |
07/18/1996 | BILL | WILSON, KENT | $848.08 | $848.08 |