08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-446.60 | $1,335.00 |
07/16/2024 | BILL | DAVIS, KIRK & CHRISTINA | $1,781.60 | $1,781.60 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-432.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-432.00 | $432.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-432.00 | $864.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-433.78 | $1,296.00 |
07/17/2023 | BILL | DAVIS, KIRK & CHRISTINA | $1,729.78 | $1,729.78 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-345.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-345.00 | $345.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-345.00 | $690.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-345.32 | $1,035.00 |
07/15/2022 | BILL | DAVIS, KIRK & CHRISTINA | $1,380.32 | $1,380.32 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-319.54 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-319.54 | $319.54 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-319.54 | $639.08 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-319.61 | $958.62 |
07/14/2021 | BILL | DAVIS, KIRK & CHRISTINA | $1,278.23 | $1,278.23 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-295.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-295.00 | $295.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $297.84 | $885.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-297.84 | $587.16 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-297.84 | $885.00 |
07/09/2020 | BILL | DAVIS, KIRK & CHRISTINA | $1,182.84 | $1,182.84 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-276.00 | $276.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $552.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-280.64 | $828.00 |
07/10/2019 | BILL | DAVIS, KIRK & CHRISTINA | $1,108.64 | $1,108.64 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $263.00 |
10/03/2018 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2186 | $-263.00 | $526.00 |
08/27/2018 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2176 | $-266.90 | $789.00 |
07/10/2018 | BILL | NEAL, ROBERT A & SUZANNE K | $1,055.90 | $1,055.90 |
03/12/2018 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 144 | $-266.24 | $0.00 |
01/19/2018 | PAYMENT | NEAL, ROBERT A & SUZANNE K CHECK NUM: 138 | $-256.00 | $266.24 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.24 | $522.24 |
10/09/2017 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 116 | $-256.00 | $512.00 |
08/30/2017 | PAYMENT | NEAL, ROBERT A & SUZANNE K CHECK NUM: 2123 | $-257.16 | $768.00 |
07/10/2017 | BILL | NEAL, ROBERT A & SUZANNE K | $1,025.16 | $1,025.16 |
03/08/2017 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2095 | $-249.00 | $0.00 |
01/06/2017 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2086 | $-249.00 | $249.00 |
10/11/2016 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2071 | $-249.00 | $498.00 |
08/23/2016 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2061 | $-252.24 | $747.00 |
07/11/2016 | BILL | NEAL, ROBERT A & SUZANNE K | $999.24 | $999.24 |
03/11/2016 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2038 | $-249.00 | $0.00 |
01/06/2016 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 2022 | $-249.00 | $249.00 |
10/08/2015 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 1980 | $-249.00 | $498.00 |
08/17/2015 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 126 | $-250.14 | $747.00 |
07/07/2015 | BILL | NEAL, ROBERT A & SUZANNE K | $997.14 | $997.14 |
08/14/2014 | PAYMENT | NEAL, SUZANNE K CHECK NUM: 115 | $-967.97 | $0.00 |
07/08/2014 | BILL | NEAL, ROBERT A & SUZANNE K | $967.97 | $967.97 |
08/23/2013 | PAYMENT | NEAL, ROBERT A & SUZANNE K CHECK NUM: 1109 | $-939.70 | $0.00 |
07/08/2013 | BILL | NEAL, ROBERT A & SUZANNE K | $939.70 | $939.70 |
08/17/2012 | PAYMENT | NEAL, ROBERT A & SUZANNE K CHECK NUM: 1085 | $-1,022.15 | $0.00 |
07/10/2012 | BILL | NEAL, ROBERT A & SUZANNE K | $1,022.15 | $1,022.15 |
08/19/2011 | PAYMENT | SUZANNE NEAL CHECK NUM: 1288 | $-1,208.47 | $0.00 |
07/08/2011 | BILL | NEAL, ROBERT A & SUZANNE K | $1,208.47 | $1,208.47 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-310.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-310.00 | $310.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-310.00 | $620.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-313.71 | $930.00 |
07/08/2010 | BILL | NEAL, ROBERT A & SUZANNE K | $1,243.71 | $1,243.71 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-317.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-317.00 | $317.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-317.00 | $634.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-318.21 | $951.00 |
07/06/2009 | BILL | NEAL, ROBERT A & SUZANNE K | $1,269.21 | $1,269.21 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-307.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-307.00 | $307.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-307.00 | $614.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-311.23 | $921.00 |
07/15/2008 | BILL | NEAL, ROBERT A & SUZANNE K | $1,232.23 | $1,232.23 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-298.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-298.00 | $298.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-298.00 | $596.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-302.36 | $894.00 |
07/12/2007 | BILL | NEAL, ROBERT A & SUZANNE K | $1,196.36 | $1,196.36 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-290.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-290.00 | $290.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-290.00 | $580.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-291.32 | $870.00 |
07/12/2006 | BILL | NEAL, ROBERT A & SUZANNE K | $1,161.32 | $1,161.32 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-281.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-281.00 | $281.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-281.00 | $562.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-284.51 | $843.00 |
07/15/2005 | BILL | NEAL, ROBERT A & SUZANNE K | $1,127.51 | $1,127.51 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-280.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-280.00 | $280.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-280.00 | $560.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-283.05 | $840.00 |
07/08/2004 | BILL | NEAL, ROBERT A & SUZANNE K | $1,123.05 | $1,123.05 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-256.52 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-256.52 | $256.52 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-256.52 | $513.04 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-256.55 | $769.56 |
07/18/2003 | BILL | NEAL, ROBERT A & SUZANNE K | $1,026.11 | $1,026.11 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-37.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728 | $-40.04 | $111.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEVELOPMENT | $151.04 | $151.04 |