08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-938.44 | $2,814.00 |
07/16/2024 | BILL | WILSON, GEORGE D & ELIZABETH A TRS | $3,752.44 | $3,752.44 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-910.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-910.00 | $910.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-910.00 | $1,820.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-913.19 | $2,730.00 |
07/17/2023 | BILL | WILSON, GEORGE D & ELIZABETH A TRS | $3,643.19 | $3,643.19 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-782.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-782.00 | $782.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-782.00 | $1,564.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-785.52 | $2,346.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,131.52 |
07/15/2022 | BILL | WILSON, GEORGE D & ELIZABETH A TRS | $3,131.52 | $3,131.52 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-760.03 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-760.03 | $760.03 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-760.03 | $1,520.06 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-760.26 | $2,280.09 |
07/14/2021 | BILL | WILSON, GEORGE D & ELIZABETH A TRS | $3,040.35 | $3,040.35 |
02/26/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-737.00 | $0.00 |
01/04/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-737.00 | $737.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-737.00 | $1,474.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-739.99 | $2,211.00 |
07/09/2020 | BILL | WILSON, GEORGE DAVID ET AL | $2,950.99 | $2,950.99 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-715.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-715.00 | $715.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-715.00 | $1,430.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-720.07 | $2,145.00 |
07/10/2019 | BILL | WILSON, GEORGE DAVID ET AL | $2,865.07 | $2,865.07 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-695.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-695.00 | $695.00 |
10/02/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: LERETA | $-695.00 | $1,390.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-696.65 | $2,085.00 |
07/10/2018 | BILL | WILSON, GEORGE DAVID ET AL | $2,781.65 | $2,781.65 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-674.00 | $0.00 |
01/09/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042561 | $-674.00 | $674.00 |
10/02/2017 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK NUM: 60038335 | $-674.00 | $1,348.00 |
08/18/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60034921 | $-678.67 | $2,022.00 |
07/10/2017 | BILL | WILSON, GEORGE DAVID ET AL | $2,700.67 | $2,700.67 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-630.00 | $0.00 |
12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-630.00 | $630.00 |
10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-630.00 | $1,260.00 |
08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-631.46 | $1,890.00 |
07/11/2016 | BILL | WILSON, GEORGE DAVID ET AL | $2,521.46 | $2,521.46 |
03/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012034 | $-628.00 | $0.00 |
12/31/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008598 | $-628.00 | $628.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-628.00 | $1,256.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-632.34 | $1,884.00 |
07/07/2015 | BILL | WILSON, GEORGE DAVID ET AL | $2,516.34 | $2,516.34 |
02/27/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 56 CKS | $-610.00 | $0.00 |
01/05/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS | $-610.00 | $610.00 |
09/08/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871140 | $-610.00 | $1,220.00 |
07/18/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 650327 | $-612.92 | $1,830.00 |
07/08/2014 | BILL | WILSON, GEORGE DAVID ET AL | $2,442.92 | $2,442.92 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837679 | $-592.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825185 | $-592.00 | $592.00 |
09/09/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 810541 | $-592.00 | $1,184.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802929 | $-595.69 | $1,776.00 |
07/08/2013 | BILL | WILSON, GEORGE DAVID ET AL | $2,371.69 | $2,371.69 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776042 | $-575.00 | $0.00 |
01/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 769087 | $-575.00 | $575.00 |
10/04/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 750174 | $-575.00 | $1,150.00 |
07/16/2012 | PAYMENT | STEWART TITLE CHECK NUM: 107484 | $-577.63 | $1,725.00 |
07/10/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,302.63 | $2,302.63 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-602.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-602.00 | $602.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-602.00 | $1,204.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-602.68 | $1,806.00 |
07/08/2011 | BILL | HANSES, DAREN G & CONSTANCE M | $2,408.68 | $2,408.68 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-708.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-708.00 | $708.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-708.00 | $1,416.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-712.37 | $2,124.00 |
07/08/2010 | BILL | HANSES, DAREN G & CONSTANCE M | $2,836.37 | $2,836.37 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-745.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-745.00 | $745.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-745.00 | $1,490.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-748.34 | $2,235.00 |
07/06/2009 | BILL | HANSES, DAREN G & CONSTANCE M | $2,983.34 | $2,983.34 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-733.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-733.00 | $733.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-733.00 | $1,466.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-734.73 | $2,199.00 |
07/15/2008 | BILL | HANSES, DAREN G & CONSTANCE M | $2,933.73 | $2,933.73 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-711.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-711.00 | $711.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-711.00 | $1,422.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-715.29 | $2,133.00 |
07/12/2007 | BILL | HANSES, DAREN G & CONSTANCE M | $2,848.29 | $2,848.29 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-691.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-691.00 | $691.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-691.00 | $1,382.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-692.13 | $2,073.00 |
07/12/2006 | BILL | HANSES, DAREN G & CONSTANCE M | $2,765.13 | $2,765.13 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-671.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-671.00 | $671.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-671.00 | $1,342.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-671.60 | $2,013.00 |
07/15/2005 | BILL | HANSES, DAREN G & CONSTANCE M | $2,684.60 | $2,684.60 |
03/07/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445 | $-668.00 | $0.00 |
01/05/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545 | $-668.00 | $668.00 |
10/06/2004 | PAYMENT | WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242 | $-668.00 | $1,336.00 |
08/17/2004 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262 | $-669.82 | $2,004.00 |
07/08/2004 | BILL | HANSES, DAREN G & CONSTANCE M | $2,673.82 | $2,673.82 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-656.48 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-656.48 | $656.48 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-656.48 | $1,312.96 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-656.49 | $1,969.44 |
07/18/2003 | BILL | HANSES, DAREN G & CONSTANCE M | $2,625.93 | $2,625.93 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-648.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-648.00 | $648.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-648.00 | $1,296.00 |
08/20/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755 | $-650.46 | $1,944.00 |
07/12/2002 | BILL | HANSES, DAREN G & CONSTANCE M | $2,594.46 | $2,594.46 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-47.68 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-47.68 | $47.68 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-47.68 | $95.36 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-47.80 | $143.04 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $190.84 | $190.84 |