08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-616.67 | $1,842.00 |
07/16/2024 | BILL | MOLNAR, MERRY CHRISTINE | $2,458.67 | $2,458.67 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-569.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-569.00 | $569.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-569.00 | $1,138.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-569.70 | $1,707.00 |
07/17/2023 | BILL | MOLNAR, MERRY CHRISTINE | $2,276.70 | $2,276.70 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-467.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-467.00 | $467.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-467.00 | $934.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-469.41 | $1,401.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,870.41 |
07/15/2022 | BILL | MOLNAR, MERRY CHRISTINE | $1,870.41 | $1,870.41 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-432.97 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-432.97 | $432.97 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-432.97 | $865.94 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-433.08 | $1,298.91 |
07/14/2021 | BILL | MOLNAR, MERRY CHRISTINE | $1,731.99 | $1,731.99 |
11/05/2020 | PAYMENT | DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120 | $-1,659.24 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.15 | $1,659.24 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.12 | $1,619.09 |
07/09/2020 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,602.97 | $1,602.97 |
03/04/2020 | PAYMENT | DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 72166302 | $-1,622.74 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $67.64 | $1,622.74 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $37.62 | $1,555.10 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.10 | $1,517.48 |
07/10/2019 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,502.38 | $1,502.38 |
01/08/2019 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1957 | $-14.40 | $0.00 |
09/11/2018 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 99014 | $-1,430.89 | $14.40 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.40 | $1,445.29 |
07/10/2018 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,430.89 | $1,430.89 |
12/12/2017 | PAYMENT | DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 38398381 | $-1,421.41 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $34.36 | $1,421.41 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.77 | $1,387.05 |
07/10/2017 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,373.28 | $1,373.28 |
04/20/2017 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1696 | $-15.00 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $15.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.54 | $14.00 |
09/07/2016 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1595 | $-1,338.54 | $13.46 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.46 | $1,352.00 |
07/11/2016 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,338.54 | $1,338.54 |
01/25/2016 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1538 | $-46.96 | $0.00 |
12/03/2015 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1521 | $-1,335.78 | $46.96 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $33.49 | $1,382.74 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.47 | $1,349.25 |
07/07/2015 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,335.78 | $1,335.78 |
08/26/2014 | PAYMENT | SWAFFORD, DOYLE & LORIE CHECK NUM: 1336 | $-6,451.12 | $0.00 |
07/08/2014 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,294.24 | $6,451.12 |
07/07/2014 | INTEREST | Monthly Interest | $31.57 | $5,156.88 |
07/01/2014 | INTEREST | Monthly Interest | $31.57 | $5,125.31 |
06/02/2014 | INTEREST | Monthly Interest | $124.72 | $5,093.74 |
05/01/2014 | INTEREST | Monthly Interest | $21.22 | $4,969.02 |
03/25/2014 | INTEREST | Monthly Interest | $21.22 | $4,947.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $86.94 | $4,926.58 |
03/03/2014 | INTEREST | Monthly Interest | $21.22 | $4,839.64 |
02/03/2014 | INTEREST | Monthly Interest | $21.22 | $4,818.42 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $55.92 | $4,797.20 |
01/01/2014 | INTEREST | Monthly Interest | $21.22 | $4,741.28 |
12/02/2013 | INTEREST | Monthly Interest | $21.22 | $4,720.06 |
11/01/2013 | INTEREST | Monthly Interest | $21.22 | $4,698.84 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.10 | $4,677.62 |
10/01/2013 | INTEREST | Monthly Interest | $21.22 | $4,646.52 |
09/03/2013 | INTEREST | Monthly Interest | $21.22 | $4,625.30 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.48 | $4,604.08 |
07/08/2013 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,242.01 | $4,591.60 |
07/08/2013 | INTEREST | Monthly Interest | $21.22 | $3,349.59 |
07/01/2013 | INTEREST | Monthly Interest | $21.22 | $3,328.37 |
06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $3,307.15 |
06/01/2013 | INTEREST | Monthly Interest | $110.62 | $3,292.15 |
05/01/2013 | INTEREST | Monthly Interest | $11.29 | $3,181.53 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $3,170.24 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $3,164.13 |
04/01/2013 | INTEREST | Monthly Interest | $11.29 | $3,162.13 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $83.44 | $3,150.84 |
03/01/2013 | INTEREST | Monthly Interest | $11.29 | $3,067.40 |
02/01/2013 | INTEREST | Monthly Interest | $11.29 | $3,056.11 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.70 | $3,044.82 |
01/02/2013 | INTEREST | Monthly Interest | $11.29 | $2,991.12 |
12/03/2012 | INTEREST | Monthly Interest | $11.29 | $2,979.83 |
11/01/2012 | INTEREST | Monthly Interest | $11.29 | $2,968.54 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.90 | $2,957.25 |
10/01/2012 | INTEREST | Monthly Interest | $11.29 | $2,927.35 |
08/31/2012 | INTEREST | Monthly Interest | $11.29 | $2,916.06 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.04 | $2,904.77 |
07/10/2012 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,191.98 | $2,892.73 |
07/10/2012 | INTEREST | Monthly Interest | $11.29 | $1,700.75 |
07/02/2012 | INTEREST | Monthly Interest | $11.29 | $1,689.46 |
06/01/2012 | INTEREST | Monthly Interest | $111.76 | $1,678.17 |
05/03/2012 | INTEREST | Monthly Interest | $0.13 | $1,566.41 |
03/30/2012 | INTEREST | Monthly Interest | $0.13 | $1,566.28 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $93.77 | $1,566.15 |
03/01/2012 | INTEREST | Monthly Interest | $0.13 | $1,472.38 |
01/31/2012 | INTEREST | Monthly Interest | $0.13 | $1,472.25 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $60.33 | $1,472.12 |
01/03/2012 | INTEREST | Monthly Interest | $0.13 | $1,411.79 |
12/01/2011 | INTEREST | Monthly Interest | $0.13 | $1,411.66 |
11/01/2011 | INTEREST | Monthly Interest | $0.13 | $1,411.53 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $33.58 | $1,411.40 |
10/03/2011 | INTEREST | Monthly Interest | $0.13 | $1,377.82 |
09/01/2011 | INTEREST | Monthly Interest | $0.13 | $1,377.69 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.50 | $1,377.56 |
07/08/2011 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,339.55 | $1,364.06 |
07/08/2011 | INTEREST | Monthly Interest | $0.13 | $24.51 |
07/05/2011 | INTEREST | Monthly Interest | $0.13 | $24.38 |
06/06/2011 | INTEREST | Monthly Interest | $1.32 | $24.25 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $22.93 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $16.43 |
10/12/2010 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8919 | $-0.09 | $15.80 |
10/12/2010 | ADJUST | ADJUST OUT/REPOST BANK: 90-78 NUM: 8919 | $0.09 | $15.89 |
10/12/2010 | VOID | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8919 | $-0.09 | $15.80 |
10/11/2010 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8919 | $-1,577.00 | $15.89 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.80 | $1,592.89 |
07/08/2010 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,577.09 | $1,577.09 |
08/12/2009 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8722 | $-1,793.87 | $0.00 |
07/06/2009 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,793.87 | $1,793.87 |
04/06/2009 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8616 | $-2,117.85 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $128.91 | $2,117.85 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $82.89 | $1,988.94 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.08 | $1,906.05 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.46 | $1,859.97 |
07/15/2008 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,841.51 | $1,841.51 |
08/08/2007 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 1121 | $-3,697.83 | $0.00 |
08/01/2007 | INTEREST | Monthly Interest | $13.16 | $3,697.83 |
07/12/2007 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,705.13 | $3,684.67 |
07/02/2007 | INTEREST | Monthly Interest | $13.16 | $1,979.54 |
07/02/2007 | INTEREST | Monthly Interest | $13.16 | $1,966.38 |
06/04/2007 | INTEREST | Monthly Interest | $131.56 | $1,953.22 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,821.66 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $110.51 | $1,815.66 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $71.08 | $1,705.15 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.53 | $1,634.07 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.87 | $1,594.54 |
07/12/2006 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,578.67 | $1,578.67 |
04/18/2006 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 7396 | $-1,762.66 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $107.29 | $1,762.66 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $68.98 | $1,655.37 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.34 | $1,586.39 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.35 | $1,548.05 |
07/15/2005 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,532.70 | $1,532.70 |
10/25/2004 | PAYMENT | MEEKS, KATHLEEN CHECK BANK: 94-0172 NUM: 1158 | $-15.36 | $0.00 |
09/09/2004 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 6483 | $-1,527.49 | $15.36 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.38 | $1,542.85 |
07/08/2004 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,527.47 | $1,527.47 |
04/22/2004 | PAYMENT | MEEKS, KATHLEEN CHECK BANK: 94-172 NUM: 1084 | $-15.07 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.58 | $15.07 |
09/05/2003 | PAYMENT | AMERICAN UNDERGROUND CONTR CHECK BANK: 90-78 NUM: 11244 | $-1,449.04 | $14.49 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.49 | $1,463.53 |
07/18/2003 | BILL | SWAFFORD, DOYLE E & LORIE D | $1,449.04 | $1,449.04 |
02/05/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 17023 | $-69.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527 | $-69.00 | $69.00 |
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 |