08/20/2024 | PAYMENT | JOHN RAYMOND TRS ET GUY PNP PNP - 161340550 | $-480.27 | $1,437.00 |
07/16/2024 | BILL | GUY, JOHN RAYMOND TRS ET AL | $1,917.27 | $1,917.27 |
02/15/2024 | PAYMENT | GUY, JOHN OR BONNIE CHECK 193 | $-465.00 | $0.00 |
12/14/2023 | PAYMENT | GUY, JOHN OR BONNIE CHECK 189 | $-465.00 | $465.00 |
09/19/2023 | PAYMENT | GUY, JOHN RAYMOND TRS ET AL CHECK 185 | $-465.00 | $930.00 |
08/02/2023 | PAYMENT | GUY, JOHN OR BONNIE CHECK 181 | $-466.50 | $1,395.00 |
07/17/2023 | BILL | GUY, JOHN RAYMOND TRS ET AL | $1,861.50 | $1,861.50 |
02/08/2023 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 178 | $-390.00 | $0.00 |
12/06/2022 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 177 | $-390.00 | $390.00 |
09/16/2022 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 176 | $-390.00 | $780.00 |
08/11/2022 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 173 | $-391.29 | $1,170.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,561.29 |
07/15/2022 | BILL | GUY, JOHN R & BONNIE J | $1,561.29 | $1,561.29 |
02/18/2022 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 165 | $-378.91 | $0.00 |
12/17/2021 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 160 | $-378.91 | $378.91 |
09/20/2021 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 148 | $-378.91 | $757.82 |
08/06/2021 | PAYMENT | JOHN R BONNIE J GUY PNP PNP - 98341527 | $-379.13 | $1,136.73 |
07/14/2021 | BILL | GUY, JOHN R & BONNIE J | $1,515.86 | $1,515.86 |
02/17/2021 | PAYMENT | GUY, JOHN R & BONNIE J CHECK 120 | $-367.00 | $0.00 |
12/22/2020 | PAYMENT | GUY, BONNIE J CHECK 112 | $-367.00 | $367.00 |
09/24/2020 | PAYMENT | GUY, JOHN R & BONNIE J CHECK NUM: 169 | $-367.00 | $734.00 |
07/28/2020 | PAYMENT | GUY, JOHN R & BONNIE J CHECK NUM: 157 | $-369.90 | $1,101.00 |
07/09/2020 | BILL | GUY, JOHN R & BONNIE J | $1,470.90 | $1,470.90 |
02/24/2020 | PAYMENT | GUY, JOHN R & BONNIE J CHECK NUM: 123 | $-334.00 | $0.00 |
11/15/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10024961 | $-334.00 | $334.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-334.00 | $668.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-336.28 | $1,002.00 |
07/10/2019 | BILL | BRADLEY, DARREN BRECK ET AL | $1,338.28 | $1,338.28 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-346.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-346.00 | $346.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-346.00 | $692.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-348.56 | $1,038.00 |
07/10/2018 | BILL | BRADLEY, DARREN BRECK ET AL | $1,386.56 | $1,386.56 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $336.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-336.00 | $672.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-338.21 | $1,008.00 |
07/10/2017 | BILL | BRADLEY, DARREN BRECK ET AL | $1,346.21 | $1,346.21 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-327.00 | $327.00 |
08/11/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10003276 | $-658.13 | $654.00 |
07/11/2016 | BILL | BEGGS, THERESA E | $1,312.13 | $1,312.13 |
03/07/2016 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 23020374 | $-327.00 | $0.00 |
01/05/2016 | PAYMENT | BEGGS, THERESA E CHECK NUM: 5747 | $-327.00 | $327.00 |
10/06/2015 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 20364377 | $-327.00 | $654.00 |
08/17/2015 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 19599279 | $-328.41 | $981.00 |
07/07/2015 | BILL | BEGGS, THERESA E | $1,309.41 | $1,309.41 |
03/10/2015 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 17296513 | $-316.00 | $0.00 |
01/06/2015 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 16394367 | $-316.00 | $316.00 |
10/15/2014 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 15409197 | $-316.00 | $632.00 |
08/15/2014 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 14765751 | $-320.69 | $948.00 |
07/08/2014 | BILL | BEGGS, THERESA E | $1,268.69 | $1,268.69 |
02/28/2014 | PAYMENT | THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 12983921 | $-304.00 | $0.00 |
01/08/2014 | PAYMENT | BEGGS, THERESA E CORK: D NUM: IBP | $-304.00 | $304.00 |
10/07/2013 | PAYMENT | BEGGS, THERESA E CHECK NUM: 21367495 | $-304.00 | $608.00 |
08/16/2013 | PAYMENT | BEGGS, THERESA E CHECK NUM: 1981176 | $-305.45 | $912.00 |
07/08/2013 | BILL | BEGGS, THERESA E | $1,217.45 | $1,217.45 |
03/06/2013 | PAYMENT | BEGGS, THERESA E CHECK NUM: 41521621 | $-291.00 | $0.00 |
01/03/2013 | PAYMENT | BEGGS, THERESA E CHECK NUM: 8329268 | $-291.00 | $291.00 |
10/04/2012 | PAYMENT | BEGGS, THERESA E CHECK NUM: 75034199 | $-291.00 | $582.00 |
08/20/2012 | PAYMENT | BEGGS, THERESA E CHECK NUM: 56741501 | $-295.43 | $873.00 |
07/10/2012 | BILL | BEGGS, THERESA E | $1,168.43 | $1,168.43 |
02/28/2012 | PAYMENT | BEGGS, THERESA E CHECK NUM: 92865653 | $-328.00 | $0.00 |
01/03/2012 | PAYMENT | BEGGS, THERESA E CHECK NUM: 72835487 | $-328.00 | $328.00 |
10/10/2011 | PAYMENT | BEGGS, THERESA E CHECK NUM: 24932906 | $-328.00 | $656.00 |
08/17/2011 | PAYMENT | BEGGS, THERESA E CHECK NUM: 4592529 | $-332.09 | $984.00 |
07/08/2011 | BILL | BEGGS, THERESA E | $1,316.09 | $1,316.09 |
02/18/2011 | PAYMENT | BEGGS, T E/BREN, P CHECK NUM: 3374 | $-387.00 | $0.00 |
12/28/2010 | PAYMENT | BEGGS, T E & BREN, P CHECK BANK: 11-4288 NUM: 3372 | $-387.00 | $387.00 |
10/07/2010 | PAYMENT | BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1067 | $-387.00 | $774.00 |
08/17/2010 | PAYMENT | BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3360 | $-388.46 | $1,161.00 |
07/08/2010 | BILL | BEGGS, THERESA E | $1,549.46 | $1,549.46 |
02/24/2010 | PAYMENT | BEGGS, THERESA CHECK BANK: 68-7270 NUM: 12918 | $-429.00 | $0.00 |
12/23/2009 | PAYMENT | BEGGS, THRESA CHECK BANK: 68-7270 NUM: 12762 | $-429.00 | $429.00 |
09/23/2009 | PAYMENT | BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1051 | $-429.00 | $858.00 |
07/30/2009 | PAYMENT | THERESA BEGGS CHECK BANK: 94-8014 NUM: 1043 | $-430.61 | $1,287.00 |
07/06/2009 | BILL | BEGGS, THERESA E | $1,717.61 | $1,717.61 |
02/10/2009 | PAYMENT | BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1024 | $-416.00 | $0.00 |
02/10/2009 | PAYMENT | BEGGS, T CHECK BANK: 11-4288 NUM: 3327 | $-432.64 | $416.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.64 | $848.64 |
09/25/2008 | PAYMENT | BEGGS, THERESA E & BREN, PEGGY CHECK BANK: 94-8014 NUM: 1019 | $-416.00 | $832.00 |
08/12/2008 | PAYMENT | T E BEGGS CHECK BANK: 11-4288 NUM: 3313 | $-419.58 | $1,248.00 |
07/15/2008 | BILL | BEGGS, THERESA E | $1,667.58 | $1,667.58 |
02/22/2008 | PAYMENT | BEGGS, T E CHECK BANK: 11-4288 NUM: 3287 | $-404.00 | $0.00 |
01/02/2008 | PAYMENT | BEGGS, THERESA E CHECK BANK: 56-382 NUM: 39230484 | $-404.00 | $404.00 |
10/18/2007 | PAYMENT | BEGGS. T E CHECK BANK: 11-4288 NUM: 3275 | $-420.16 | $808.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.16 | $1,228.16 |
08/09/2007 | PAYMENT | BEGGS, T.E. & BREN, P. CHECK BANK: 11-4288 NUM: 3262 | $-407.02 | $1,212.00 |
07/12/2007 | BILL | BEGGS, THERESA E | $1,619.02 | $1,619.02 |
02/27/2007 | PAYMENT | BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3218 | $-392.00 | $0.00 |
01/08/2007 | PAYMENT | BEGGS, THERESA CHECK BANK: 62-16 NUM: 1006 | $-392.00 | $392.00 |
10/24/2006 | PAYMENT | BETTS, TE CHECK BANK: 11-4288 NUM: 3164 | $-407.68 | $784.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.68 | $1,191.68 |
08/27/2006 | PAYMENT | BEGGS, TERESA CHECK BANK: 11-4288 NUM: 3132 | $-395.67 | $1,176.00 |
07/12/2006 | BILL | BEGGS, THERESA E | $1,571.67 | $1,571.67 |
03/03/2006 | PAYMENT | BEGGS, TERESA E CHECK BANK: 11-4288 NUM: 3068 | $-381.00 | $0.00 |
12/22/2005 | PAYMENT | THERESA BEGGS CHECK BANK: 76-4 NUM: 2905 | $-381.00 | $381.00 |
10/04/2005 | PAYMENT | BEGGS, TERESA CHECK BANK: 11-4288 NUM: 3010 | $-381.00 | $762.00 |
08/22/2005 | PAYMENT | BEGGS,TERESA/BREN,PENNY CHECK BANK: 11-4288 NUM: 2992 | $-382.90 | $1,143.00 |
07/15/2005 | BILL | BEGGS, THERESA E | $1,525.90 | $1,525.90 |
01/26/2005 | PAYMENT | BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2895 | $-380.00 | $0.00 |
01/25/2005 | PAYMENT | BEGGS, T E & BREN, P CHECK BANK: 11-4288 NUM: 2904 | $-0.77 | $380.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.03 | $380.77 |
08/12/2004 | PAYMENT | BEGGS, THERESA E CHECK BANK: 68-677 NUM: 10603 | $-1,140.00 | $380.74 |
07/08/2004 | BILL | BEGGS, THERESA E | $1,520.74 | $1,520.74 |
02/18/2004 | PAYMENT | BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2778 | $-280.07 | $0.00 |
01/07/2004 | PAYMENT | BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2761 | $-280.07 | $280.07 |
10/06/2003 | PAYMENT | BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2733 | $-280.07 | $560.14 |
08/07/2003 | PAYMENT | BEGGS, T.E./P. CHECK BANK: 11-4288 NUM: 2714 | $-280.10 | $840.21 |
07/18/2003 | BILL | BEGGS, THERESA E | $1,120.31 | $1,120.31 |
03/12/2003 | PAYMENT | BEGGS, T E CHECK BANK: 11-4288 NUM: 2666 | $-270.00 | $0.00 |
01/03/2003 | PAYMENT | BEGGS, THERESA E CHECK BANK: 94-8019 NUM: 151 | $-270.00 | $270.00 |
11/25/2002 | PAYMENT | BEGGS, T E CHECK BANK: 11-4288 NUM: 2628 | $-280.80 | $540.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.80 | $820.80 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-271.60 | $810.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,081.60 | $1,081.60 |
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 |