08/19/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-740.45 | $2,217.00 |
07/16/2024 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,957.45 | $2,957.45 |
03/05/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-717.00 | $0.00 |
01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-717.00 | $717.00 |
10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-717.00 | $1,434.00 |
08/17/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-720.38 | $2,151.00 |
07/17/2023 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,871.38 | $2,871.38 |
03/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-612.00 | $0.00 |
01/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-612.00 | $612.00 |
10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-612.00 | $1,224.00 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-612.98 | $1,836.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,448.98 |
07/15/2022 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,448.98 | $2,448.98 |
03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-594.36 | $0.00 |
01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-594.36 | $594.36 |
10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-594.36 | $1,188.72 |
08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-594.61 | $1,783.08 |
07/14/2021 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,377.69 | $2,377.69 |
03/10/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-576.00 | $0.00 |
12/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-576.00 | $576.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-576.00 | $1,152.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $579.62 | $1,728.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-579.62 | $1,148.38 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-579.62 | $1,728.00 |
07/09/2020 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,307.62 | $2,307.62 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-559.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-559.00 | $559.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-559.00 | $1,118.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-563.45 | $1,677.00 |
07/10/2019 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,240.45 | $2,240.45 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-543.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-543.00 | $543.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-543.00 | $1,086.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-546.21 | $1,629.00 |
07/10/2018 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,175.21 | $2,175.21 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-527.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-527.00 | $527.00 |
10/06/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693 | $-527.00 | $1,054.00 |
08/18/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2181075 | $-530.89 | $1,581.00 |
07/10/2017 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,111.89 | $2,111.89 |
02/24/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622 | $-514.00 | $0.00 |
12/23/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026913 | $-514.00 | $514.00 |
10/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949814 | $-514.00 | $1,028.00 |
08/12/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910740 | $-516.41 | $1,542.00 |
07/11/2016 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,058.41 | $2,058.41 |
03/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786819 | $-513.00 | $0.00 |
12/31/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753226 | $-513.00 | $513.00 |
10/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693545 | $-513.00 | $1,026.00 |
08/12/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS | $-515.19 | $1,539.00 |
07/07/2015 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,054.19 | $2,054.19 |
02/27/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1568153 | $-498.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536130 | $-498.00 | $498.00 |
10/06/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484931 | $-498.00 | $996.00 |
08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453352 | $-500.23 | $1,494.00 |
07/08/2014 | BILL | SCHLEMMER, SHELLEY N ET AL | $1,994.23 | $1,994.23 |
03/03/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364946 | $-483.00 | $0.00 |
01/02/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331703 | $-483.00 | $483.00 |
10/07/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288982 | $-483.00 | $966.00 |
08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1254768 | $-487.07 | $1,449.00 |
07/08/2013 | BILL | SCHLEMMER, SHELLEY N ET AL | $1,936.07 | $1,936.07 |
02/28/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157828 | $-469.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-469.00 | $469.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-469.00 | $938.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-472.70 | $1,407.00 |
07/10/2012 | BILL | SCHLEMMER, SHELLEY N ET AL | $1,879.70 | $1,879.70 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-496.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-496.00 | $496.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-496.00 | $992.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-499.13 | $1,488.00 |
07/08/2011 | BILL | SCHLEMMER, SHELLEY N ET AL | $1,987.13 | $1,987.13 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-584.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-584.00 | $584.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-584.00 | $1,168.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-587.89 | $1,752.00 |
07/08/2010 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,339.89 | $2,339.89 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-622.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-622.00 | $622.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-622.00 | $1,244.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-623.53 | $1,866.00 |
07/06/2009 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,489.53 | $2,489.53 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-604.00 | $0.00 |
12/19/2008 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5720 | $-604.00 | $604.00 |
10/16/2008 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5802 | $-604.00 | $1,208.00 |
08/21/2008 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5722 | $-605.00 | $1,812.00 |
07/15/2008 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,417.00 | $2,417.00 |
02/27/2008 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5493 | $-586.00 | $0.00 |
01/04/2008 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5428 | $-586.00 | $586.00 |
09/28/2007 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5290 | $-586.00 | $1,172.00 |
08/16/2007 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5224 | $-588.62 | $1,758.00 |
07/12/2007 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,346.62 | $2,346.62 |
03/02/2007 | PAYMENT | SCHLEMMER, RICHARD D/SHELLEY N CHECK BANK: 94-77 NUM: 5001 | $-569.00 | $0.00 |
12/28/2006 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4915 | $-569.00 | $569.00 |
09/25/2006 | PAYMENT | SCHLEMMER, RICHARD D & SHELLEY CHECK BANK: 94-77 NUM: 4774 | $-569.00 | $1,138.00 |
08/05/2006 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4670 | $-571.07 | $1,707.00 |
07/12/2006 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,278.07 | $2,278.07 |
03/09/2006 | PAYMENT | SCHLEMMER, RICHARD D ET AL CHECK BANK: 94-77 NUM: 4419 | $-552.00 | $0.00 |
12/20/2005 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4297 | $-552.00 | $552.00 |
09/26/2005 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4177 | $-552.00 | $1,104.00 |
08/10/2005 | PAYMENT | SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4109 | $-555.73 | $1,656.00 |
07/15/2005 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,211.73 | $2,211.73 |
08/19/2004 | PAYMENT | SCHLEMMER, RICHARD & SHELLEY CHECK BANK: 94-77 NUM: 3608 | $-2,202.98 | $0.00 |
07/08/2004 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,202.98 | $2,202.98 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-531.28 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-531.28 | $531.28 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-531.28 | $1,062.56 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-531.28 | $1,593.84 |
07/18/2003 | BILL | SCHLEMMER, SHELLEY N ET AL | $2,125.12 | $2,125.12 |
02/13/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 24086 | $-524.00 | $0.00 |
12/27/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16520 | $-524.00 | $524.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403 | $-524.00 | $1,048.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207 | $-525.72 | $1,572.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,097.72 | $2,097.72 |
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 |