08/21/2024 | PAYMENT | RAYBOULD, GARY G CHECK 2909 | $-493.72 | $1,476.00 |
07/16/2024 | BILL | RAYBOULD, GARY G | $1,969.72 | $1,969.72 |
04/01/2024 | PAYMENT | RAYBOULD, GARY G CHECK 2862 | $-498.12 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $498.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.12 | $497.12 |
01/03/2024 | PAYMENT | RAYBOULD, GARY G CHECK 2836 | $-478.00 | $478.00 |
09/25/2023 | PAYMENT | RAYBOULD, GARY G CHECK 2807 | $-478.00 | $956.00 |
08/15/2023 | PAYMENT | RAYBOULD, GARY G CHECK 2790 | $-478.40 | $1,434.00 |
07/17/2023 | BILL | RAYBOULD, GARY G | $1,912.40 | $1,912.40 |
02/21/2023 | PAYMENT | RAYBOULD, GARY G CHECK 2738 | $-402.00 | $0.00 |
01/05/2023 | PAYMENT | RAYBOULD, GARY G CHECK 2725 | $-402.00 | $402.00 |
10/07/2022 | PAYMENT | RAYBOULD, GARY G CHECK 2696 | $-402.00 | $804.00 |
08/16/2022 | PAYMENT | RAYBOULD, GARY G CHECK 2677 | $-402.72 | $1,206.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,608.72 |
07/15/2022 | BILL | RAYBOULD, GARY G | $1,608.72 | $1,608.72 |
02/25/2022 | PAYMENT | RAYBOULD, GARY G CHECK 2628 | $-390.44 | $0.00 |
01/27/2022 | PAYMENT | RAYBOULD, GARY G CHECK 2620 | $-406.06 | $390.44 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.62 | $796.50 |
10/05/2021 | PAYMENT | RAYBOULD, GARY G CHECK 2580 | $-390.44 | $780.88 |
08/12/2021 | PAYMENT | RAYBOULD, GARY G CHECK 2563 | $-390.60 | $1,171.32 |
07/14/2021 | BILL | RAYBOULD, GARY G | $1,561.92 | $1,561.92 |
04/06/2021 | PAYMENT | RAYBOULD, GARY G CHECK 2523 | $-393.12 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $15.12 | $393.12 |
01/06/2021 | PAYMENT | RAYBOULD, GARY G CHECK 2490 | $-378.00 | $378.00 |
10/16/2020 | PAYMENT | RAYBOULD, GARY G CHECK NUM: 2466 | $-378.00 | $756.00 |
10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-15.12 | $1,134.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.12 | $1,149.12 |
08/21/2020 | PAYMENT | RAYBOULD, GARY G CHECK NUM: 2445 | $-381.60 | $1,134.00 |
07/09/2020 | BILL | RAYBOULD, GARY G | $1,515.60 | $1,515.60 |
03/23/2020 | PAYMENT | RAYBOUL, GARY G CHECK NUM: 2388 | $-381.68 | $0.00 |
03/23/2020 | AMENDMENT | RECD PMT | $-1.00 | $381.68 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $382.68 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.68 | $381.68 |
02/11/2020 | PAYMENT | RAYBOULD, GARY G CHECK NUM: 2365 | $-381.68 | $367.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.68 | $748.68 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-367.00 | $734.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-370.50 | $1,101.00 |
07/10/2019 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,471.50 | $1,471.50 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-350.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-350.00 | $350.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-350.00 | $700.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-351.48 | $1,050.00 |
07/10/2018 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,401.48 | $1,401.48 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $335.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-335.00 | $670.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAE LLC CHECK NUM: 50093439 | $-340.04 | $1,005.00 |
07/10/2017 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,345.04 | $1,345.04 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.00 | $327.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $327.00 | $981.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-330.01 | $981.00 |
07/11/2016 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,311.01 | $1,311.01 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $326.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-330.29 | $978.00 |
07/07/2015 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,308.29 | $1,308.29 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-316.00 | $316.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-319.59 | $948.00 |
07/08/2014 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,267.59 | $1,267.59 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-307.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-307.00 | $307.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.00 | $614.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-309.55 | $921.00 |
07/08/2013 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,230.55 | $1,230.55 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.00 | $295.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.00 | $590.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.02 | $885.00 |
07/10/2012 | BILL | BLAIR, ROBERT LYNNWOOD ETAL TR | $1,181.02 | $1,181.02 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-332.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-332.00 | $332.00 |
09/01/2011 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 1410 | $-332.00 | $664.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-332.61 | $996.00 |
07/08/2011 | BILL | BOWEN, RICHARD A & ERICA M | $1,328.61 | $1,328.61 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-390.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-390.00 | $390.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-390.00 | $780.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-394.21 | $1,170.00 |
07/08/2010 | BILL | BOWEN, RICHARD A & ERICA M | $1,564.21 | $1,564.21 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-428.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-428.00 | $428.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-428.00 | $856.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-432.21 | $1,284.00 |
07/06/2009 | BILL | BOWEN, RICHARD A & ERICA M | $1,716.21 | $1,716.21 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-416.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-416.00 | $416.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-418.21 | $1,248.00 |
07/15/2008 | BILL | BOWEN, RICHARD A & ERICA M | $1,666.21 | $1,666.21 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-404.00 | $404.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-405.71 | $1,212.00 |
07/12/2007 | BILL | BOWEN, RICHARD A & ERICA M | $1,617.71 | $1,617.71 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-392.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-392.00 | $392.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-392.00 | $784.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-394.39 | $1,176.00 |
07/12/2006 | BILL | BOWEN, RICHARD A & ERICA M | $1,570.39 | $1,570.39 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-381.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-381.00 | $381.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-381.00 | $762.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-381.66 | $1,143.00 |
07/15/2005 | BILL | HARRIS, ROY L & LORRAINE | $1,524.66 | $1,524.66 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-379.00 | $0.00 |
12/08/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121309084 | $-379.00 | $379.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-379.00 | $758.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-382.50 | $1,137.00 |
07/08/2004 | BILL | HARRIS, LORRAINE & ROY L | $1,519.50 | $1,519.50 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-360.26 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-360.26 | $360.26 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-360.26 | $720.52 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-360.26 | $1,080.78 |
07/18/2003 | BILL | HARRIS, LORRAINE & ROY L | $1,441.04 | $1,441.04 |
02/26/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 17433 | $-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 |