08/28/2024 | PAYMENT | BURGOYNE, HENRY G III & DEBBIE U CHECK 050 | $-486.57 | $1,455.00 |
07/16/2024 | BILL | BURGOYNE, HENRY G III & DEBBIE U | $1,941.57 | $1,941.57 |
08/11/2023 | PAYMENT | BURGOYNE HENR EC WF - 023081118070817 | $-1,885.06 | $0.00 |
07/17/2023 | BILL | BURGOYNE, HENRY G III & DEBBIE U | $1,885.06 | $1,885.06 |
12/19/2022 | PAYMENT | BURGOYNE, HENRY G III & DEBBIE U CHECK 1005 | $-788.00 | $0.00 |
10/05/2022 | PAYMENT | HENRY BURGOYNE PNP PNP - 121995719 | $-394.00 | $788.00 |
08/22/2022 | PAYMENT | HENRY'S CLEANING SERVICE CHECK 7906 | $-394.93 | $1,182.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,576.93 |
07/15/2022 | BILL | BURGOYNE, HENRY G III & DEBBIE U | $1,576.93 | $1,576.93 |
12/14/2021 | PAYMENT | HENRY'S CLEANING SERVICE CHECK 7576 | $-765.46 | $0.00 |
09/15/2021 | PAYMENT | HENRY'S CLEANING SERVICE CHECK 7566 | $-382.73 | $765.46 |
08/12/2021 | PAYMENT | HENRYS CLEANING SERVICE CHECK 7558 | $-382.85 | $1,148.19 |
07/14/2021 | BILL | BURGOYNE, HENRY G III & DEBBIE U | $1,531.04 | $1,531.04 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-371.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-371.00 | $371.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $372.64 | $742.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-372.64 | $369.36 |
09/21/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 11020 | $-371.00 | $742.00 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-372.64 | $1,113.00 |
07/09/2020 | BILL | JONES, HERBERT W & STACI L | $1,485.64 | $1,485.64 |
01/22/2020 | PAYMENT | SERVICELINK CHECK NUM: 0060843188 | $-360.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-360.00 | $360.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-362.40 | $1,080.00 |
07/10/2019 | BILL | JONES, HERBERT W & STACI L | $1,442.40 | $1,442.40 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-349.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-349.00 | $349.00 |
09/10/2018 | PAYMENT | CORELOGIC CHECK NUM: 577906 | $-349.00 | $698.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-353.42 | $1,047.00 |
07/10/2018 | BILL | JONES, HERBERT W & STACI L | $1,400.42 | $1,400.42 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.66 | $1,017.00 |
07/10/2017 | BILL | JONES, HERBERT W & STACI L | $1,359.66 | $1,359.66 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-331.00 | $331.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/08/2016 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 308423 | $-332.25 | $993.00 |
07/11/2016 | BILL | JONES, HERBERT W & STACI L | $1,325.25 | $1,325.25 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-330.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-330.00 | $330.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-330.00 | $660.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-332.51 | $990.00 |
07/07/2015 | BILL | JONES, HERBERT W & STACI L | $1,322.51 | $1,322.51 |
02/27/2015 | PAYMENT | AMS SERVICING CHECK NUM: 2 CKS | $-320.00 | $0.00 |
01/05/2015 | PAYMENT | AMS SERVICING LLC CHECK NUM: 177881 | $-320.00 | $320.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-320.00 | $640.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-323.85 | $960.00 |
07/08/2014 | BILL | JONES, HERBERT W & STACI L | $1,283.85 | $1,283.85 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-311.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-311.00 | $311.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-311.00 | $622.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-313.34 | $933.00 |
07/08/2013 | BILL | JONES, HERBERT W & STACI L | $1,246.34 | $1,246.34 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-302.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-302.00 | $302.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-302.00 | $604.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-304.09 | $906.00 |
07/10/2012 | BILL | JONES, HERBERT W & STACI L | $1,210.09 | $1,210.09 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-339.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-339.00 | $339.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-339.00 | $678.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-340.57 | $1,017.00 |
07/08/2011 | BILL | JONES, HERBERT W & STACI L | $1,357.57 | $1,357.57 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-399.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-399.00 | $399.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-399.00 | $798.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.29 | $1,197.00 |
07/08/2010 | BILL | JONES, HERBERT W & STACI L | $1,598.29 | $1,598.29 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-431.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-431.00 | $431.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-431.00 | $862.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-431.69 | $1,293.00 |
07/06/2009 | BILL | JONES, HERBERT W & STACI L | $1,724.69 | $1,724.69 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $418.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $836.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-420.43 | $1,254.00 |
07/15/2008 | BILL | JONES, HERBERT W & STACI L | $1,674.43 | $1,674.43 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-406.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-406.00 | $406.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-407.69 | $1,218.00 |
07/12/2007 | BILL | JONES, HERBERT W & STACI L | $1,625.69 | $1,625.69 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-394.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $394.00 | $394.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-394.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $394.00 | $394.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-394.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-394.00 | $394.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-394.00 | $788.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-396.15 | $1,182.00 |
07/12/2006 | BILL | JONES, HERBERT W & STACI L | $1,578.15 | $1,578.15 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-382.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-382.00 | $382.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-382.00 | $764.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-386.19 | $1,146.00 |
07/15/2005 | BILL | JONES, HERBERT W & STACI L | $1,532.19 | $1,532.19 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-381.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-381.00 | $381.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-381.00 | $762.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-383.99 | $1,143.00 |
07/08/2004 | BILL | JONES, HERBERT W & STACI L | $1,526.99 | $1,526.99 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-362.20 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-362.20 | $362.20 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-362.20 | $724.40 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-362.22 | $1,086.60 |
07/18/2003 | BILL | JONES, HERBERT W & STACI L | $1,448.82 | $1,448.82 |
11/04/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15332 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |