08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-603.29 | $1,803.00 |
07/16/2024 | BILL | RUCKER, WALTER GATES & CHERYL LYNN | $2,406.29 | $2,406.29 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-556.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-556.00 | $556.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-556.00 | $1,112.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-560.19 | $1,668.00 |
07/17/2023 | BILL | RUCKER, WALTER GATES & CHERYL LYNN | $2,228.19 | $2,228.19 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.00 | $437.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.00 | $874.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.26 | $1,311.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,749.26 |
07/15/2022 | BILL | RUCKER, WALTER GATES & CHERYL LYNN | $1,749.26 | $1,749.26 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-404.78 | $0.00 |
09/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK 020424 | $-809.98 | $404.78 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-405.06 | $1,214.76 |
07/14/2021 | BILL | TISDEL, DOROTHY ELIZABETH ET AL | $1,619.82 | $1,619.82 |
03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-392.00 | $0.00 |
12/28/2020 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-392.00 | $392.00 |
08/26/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10030822 | $-787.83 | $784.00 |
07/09/2020 | BILL | TISDEL, DOROTHY ELIZABETH ET A | $1,571.83 | $1,571.83 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-381.00 | $381.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $762.00 |
07/22/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10021673 | $-383.07 | $1,143.00 |
07/10/2019 | BILL | FORREST, STEVEN D & CONNIE R T | $1,526.07 | $1,526.07 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $363.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-363.00 | $726.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-364.45 | $1,089.00 |
07/10/2018 | BILL | FORREST, STEVEN D & CONNIE R T | $1,453.45 | $1,453.45 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-348.00 | $696.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-350.89 | $1,044.00 |
07/10/2017 | BILL | FORREST, STEVEN D & CONNIE R T | $1,394.89 | $1,394.89 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-339.00 | $339.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-339.00 | $678.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $339.00 | $1,017.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-339.00 | $678.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-342.58 | $1,017.00 |
07/11/2016 | BILL | FORREST, STEVEN D & CONNIE R T | $1,359.58 | $1,359.58 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $338.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-342.78 | $1,014.00 |
07/07/2015 | BILL | FORREST, STEVEN D & CONNIE R T | $1,356.78 | $1,356.78 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $328.00 | $328.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $328.00 | $328.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $328.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-330.58 | $984.00 |
07/08/2014 | BILL | FORREST, STEVEN D & CONNIE R T | $1,314.58 | $1,314.58 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-315.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-315.00 | $315.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-315.00 | $630.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-316.53 | $945.00 |
07/08/2013 | BILL | FORREST, STEVEN D & CONNIE R T | $1,261.53 | $1,261.53 |
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 | $-304.71 | $906.00 |
07/10/2012 | BILL | FORREST, STEVEN D & CONNIE R T | $1,210.71 | $1,210.71 |
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 | $-341.21 | $1,017.00 |
07/08/2011 | BILL | FORREST, STEVEN D & CONNIE R T | $1,358.21 | $1,358.21 |
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 | $-402.04 | $1,197.00 |
07/08/2010 | BILL | FORREST, STEVEN D & CONNIE R T | $1,599.04 | $1,599.04 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-453.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-453.00 | $453.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-453.00 | $906.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-456.63 | $1,359.00 |
07/06/2009 | BILL | FORREST, STEVEN D & CONNIE R T | $1,815.63 | $1,815.63 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-491.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-491.00 | $491.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-491.00 | $982.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-493.49 | $1,473.00 |
07/15/2008 | BILL | FORREST, STEVEN D & CONNIE R T | $1,966.49 | $1,966.49 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-455.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-455.00 | $455.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-455.00 | $910.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-455.88 | $1,365.00 |
07/12/2007 | BILL | FORREST, STEVEN D & CONNIE R T | $1,820.88 | $1,820.88 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-421.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $421.00 | $421.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-421.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $421.00 | $421.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-421.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-421.00 | $421.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-421.00 | $842.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-422.84 | $1,263.00 |
07/12/2006 | BILL | FORREST, STEVEN D & CONNIE R T | $1,685.84 | $1,685.84 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-390.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-390.00 | $390.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-390.00 | $780.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-390.99 | $1,170.00 |
07/15/2005 | BILL | FORREST, STEVEN D & CONNIE R T | $1,560.99 | $1,560.99 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-388.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-388.00 | $388.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-388.00 | $776.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-391.65 | $1,164.00 |
07/08/2004 | BILL | FORREST, STEVEN D & CONNIE R | $1,555.65 | $1,555.65 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-367.79 | $0.00 |
10/07/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950 | $-367.79 | $367.79 |
07/31/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-20246 | $-735.58 | $735.58 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,471.16 | $1,471.16 |