08/28/2024 | PAYMENT | MANGUM, HUDSON L & SUZANNE C CHECK 2197 | $-744.00 | $746.64 |
07/16/2024 | BILL | MANGUM, HUDSON L & SUZANNE C TR | $1,490.64 | $1,490.64 |
01/24/2024 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 2132 | $-357.71 | $0.00 |
01/02/2024 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 2128 | $-361.00 | $357.71 |
09/07/2023 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 2072 | $-728.58 | $718.71 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-14.57 | $1,447.29 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.57 | $1,461.86 |
07/17/2023 | BILL | MANGUM, HUDSON L & SUZANNE C TR | $1,447.29 | $1,447.29 |
01/26/2023 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 2005 | $-293.97 | $0.00 |
01/05/2023 | PAYMENT | MANGUM, HUDSON L & SUZANNE C CHECK 1996 | $-297.00 | $293.97 |
08/26/2022 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 1938 | $-600.00 | $590.97 |
07/15/2022 | BILL | MANGUM, HUDSON L & SUZANNE C TR | $1,190.97 | $1,190.97 |
01/31/2022 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 1856 | $-289.05 | $0.00 |
01/04/2022 | PAYMENT | MANGUM, HUDSON L & SUZANNE C CHECK 1843 | $-289.05 | $289.05 |
09/16/2021 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 1797 | $-289.05 | $578.10 |
08/12/2021 | PAYMENT | MANGUM, HUDSON L & SUZANNE C TR CHECK 1782 | $-289.18 | $867.15 |
07/14/2021 | BILL | MANGUM, HUDSON L & SUZANNE C TR | $1,156.33 | $1,156.33 |
11/18/2020 | PAYMENT | MANGUM, HUDSON L & SUZANNE C T CHECK NUM: 1670 | $-1.84 | $0.00 |
08/11/2020 | PAYMENT | MANGUM, HUDSON L & SUZANNE C T CHECK NUM: 1637 | $-1,120.00 | $1.84 |
07/09/2020 | BILL | MANGUM, HUDSON L & SUZANNE C T | $1,121.84 | $1,121.84 |
01/09/2020 | PAYMENT | LC CASH CASH | $-0.88 | $0.00 |
01/09/2020 | PAYMENT | MANGUM, HUDSON L & SUZANNE C T CHECK NUM: 1563 | $-554.00 | $0.88 |
12/23/2019 | PAYMENT | MANGUM, SUZANNE CHECK NUM: 1545 | $-272.00 | $554.88 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.88 | $826.88 |
08/19/2019 | PAYMENT | MANGUM, SUZANNE CHECK NUM: 1495 | $-273.19 | $816.00 |
07/10/2019 | BILL | MANGUM, HUDSON L & SUZANNE C T | $1,089.19 | $1,089.19 |
08/06/2018 | PAYMENT | MANGUM, SUZANNE CHECK NUM: 1344 | $-1,057.51 | $0.00 |
07/10/2018 | BILL | MANGUM, SUZANNE C & HUDSON L | $1,057.51 | $1,057.51 |
02/01/2018 | PAYMENT | MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1271 | $-10.24 | $0.00 |
01/17/2018 | PAYMENT | MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1265 | $-512.00 | $10.24 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.24 | $522.24 |
09/26/2017 | PAYMENT | MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1220 | $-256.00 | $512.00 |
08/01/2017 | PAYMENT | MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1193 | $-258.75 | $768.00 |
07/10/2017 | BILL | MANGUM, SUZANNE C & HUDSON L | $1,026.75 | $1,026.75 |
02/22/2017 | PAYMENT | MANGUM, HUDSON & SUZANNE CHECK NUM: 1134 | $-259.36 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.40 | $259.36 |
12/13/2016 | PAYMENT | MANGUM, HUDSON CHECK NUM: 1098 | $-498.00 | $258.96 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.96 | $756.96 |
08/23/2016 | PAYMENT | MANGUM, HUDSON L & SUZANNE C CHECK NUM: 1048 | $-253.77 | $747.00 |
07/11/2016 | BILL | MANGUM, SUZANNE C & HUDSON L | $1,000.77 | $1,000.77 |
03/18/2016 | PAYMENT | TITLE SVC & ESCROW CO CHECK NUM: 133755 | $-258.96 | $0.00 |
01/22/2016 | PAYMENT | LL REALTY INC CHECK NUM: 8563 | $-249.00 | $258.96 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.96 | $507.96 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-249.00 | $498.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-251.68 | $747.00 |
07/07/2015 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $998.68 | $998.68 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-242.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-242.00 | $242.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-242.00 | $484.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-243.46 | $726.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $243.46 | $969.46 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-243.46 | $726.00 |
07/08/2014 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $969.46 | $969.46 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-216.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-216.00 | $216.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-216.00 | $432.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-216.96 | $648.00 |
07/08/2013 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $864.96 | $864.96 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-242.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-242.00 | $242.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-242.00 | $484.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-246.49 | $726.00 |
07/10/2012 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $972.49 | $972.49 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-301.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-301.00 | $301.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-301.00 | $602.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-302.58 | $903.00 |
07/08/2011 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $1,205.58 | $1,205.58 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-293.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-293.00 | $293.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-293.00 | $586.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-295.39 | $879.00 |
07/08/2010 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $1,174.39 | $1,174.39 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-305.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-305.00 | $305.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-305.00 | $610.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-306.47 | $915.00 |
07/06/2009 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $1,221.47 | $1,221.47 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-312.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-312.00 | $312.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-312.00 | $624.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-315.11 | $936.00 |
07/15/2008 | BILL | SPEAR, SHIRLEY BENTON ETAL TRS | $1,251.11 | $1,251.11 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-261.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-261.00 | $261.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-261.00 | $522.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-262.07 | $783.00 |
07/12/2007 | BILL | SPEAR, SHIRELY BENTON ETAL TRS | $1,045.07 | $1,045.07 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-253.00 | $0.00 |
11/02/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 51435 | $-253.00 | $253.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-253.00 | $506.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-255.44 | $759.00 |
07/12/2006 | BILL | SPEAR, WILLARD WALKER JR ETALT | $1,014.44 | $1,014.44 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-246.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-246.00 | $246.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-246.00 | $492.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-246.90 | $738.00 |
07/15/2005 | BILL | SPEAR, WILLARD WALKER JR ETALT | $984.90 | $984.90 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-245.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-245.00 | $245.00 |
10/05/2004 | PAYMENT | MICQ CHECK BANK: 62-28 NUM: 60002308 | $-245.00 | $490.00 |
08/17/2004 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 80022852 | $-245.97 | $735.00 |
07/08/2004 | BILL | SPEAR, WILLARD WALKER JR ETALT | $980.97 | $980.97 |
02/27/2004 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 80000781 | $-242.87 | $0.00 |
12/17/2003 | PAYMENT | PLACER TITLE CO CHECK BANK: 90-3752 NUM: 676137 | $-242.87 | $242.87 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-242.87 | $485.74 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-242.90 | $728.61 |
07/18/2003 | BILL | SPEAR, WILLARD WALKER JR ETALT | $971.51 | $971.51 |
03/27/2003 | PAYMENT | GMAC MTG CHECK BANK: 62-28 NUM: 7614673 | $-239.00 | $0.00 |
03/21/2003 | AMENDMENT | remove penalty | $-9.56 | $239.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.56 | $248.56 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-239.00 | $239.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-239.00 | $478.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-241.53 | $717.00 |
07/12/2002 | BILL | SPEAR, WILLARD WALKER JR ETALT | $958.53 | $958.53 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-233.67 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-233.67 | $233.67 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-233.67 | $467.34 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-233.90 | $701.01 |
07/12/2001 | BILL | SPEAR, WILLARD WALKER JR ETALT | $934.91 | $934.91 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-228.91 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427 | $-228.91 | $228.91 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422 | $-228.91 | $457.82 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887 | $-229.16 | $686.73 |
07/17/2000 | BILL | SPEAR, WILLARD WALKER JR ETALT | $915.89 | $915.89 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823 | $-241.83 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250 | $-241.83 | $241.83 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221 | $-241.83 | $483.66 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624 | $-242.10 | $725.49 |
07/17/1999 | BILL | SPEAR, WILLARD WALKER JR ETALT | $967.59 | $967.59 |
02/12/1999 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-246.72 | $0.00 |
12/17/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-246.72 | $246.72 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-246.72 | $493.44 |
08/04/1998 | PAYMENT | WESTERN TITLE CHECK | $-246.87 | $740.16 |
07/13/1998 | BILL | SPEAR, WILLARD W JR & SHIRLEY | $987.03 | $987.03 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-220.35 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE CHECK | $-220.35 | $220.35 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-220.35 | $440.70 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-220.52 | $661.05 |
07/14/1997 | BILL | SPEAR, WILLARD W JR & SHIRLEY | $881.57 | $881.57 |
12/10/1996 | PAYMENT | STEWART TITLE | $-78.98 | $0.00 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.49 | $78.98 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.63 | $118.47 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.10 | $158.10 |