12/30/2024 | PAYMENT | ROCKET MORTGAGE CHECK 0022093519 | $-390.00 | $390.00 |
10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-390.00 | $780.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-393.13 | $1,170.00 |
07/16/2024 | BILL | MULL, MASON / HARRIS, ASHLEY | $1,563.13 | $1,563.13 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-371.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-371.00 | $371.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-371.00 | $742.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-372.29 | $1,113.00 |
07/17/2023 | BILL | MULL, MASON / HARRIS, ASHLEY | $1,485.29 | $1,485.29 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-347.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-347.00 | $347.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-347.00 | $694.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-347.89 | $1,041.00 |
07/15/2022 | BILL | MULL, MASON / HARRIS, ASHLEY | $1,388.89 | $1,388.89 |
09/09/2021 | PAYMENT | TILTON, MICHELE E TR CHECK 1972 | $-1,342.08 | $0.00 |
07/14/2021 | BILL | TILTON, MICHELE E TR | $1,342.08 | $1,342.08 |
03/05/2021 | PAYMENT | TILTON, MICKI CHECK 1956 | $-317.00 | $0.00 |
12/28/2020 | PAYMENT | TILTON, MICKI CHECK 1948 | $-317.00 | $317.00 |
10/15/2020 | PAYMENT | TILTON, MICKI CHECK NUM: 1936 | $-317.00 | $634.00 |
08/26/2020 | PAYMENT | TILTON, MICKI CHECK NUM: 1928 | $-319.45 | $951.00 |
07/09/2020 | BILL | TILTON, MICHELE E TR | $1,270.45 | $1,270.45 |
08/16/2019 | PAYMENT | TILTON, MICKI CHECK NUM: 1494 | $-1,234.08 | $0.00 |
07/10/2019 | BILL | TILTON, MICHELE E TR | $1,234.08 | $1,234.08 |
03/11/2019 | PAYMENT | TILTON, MICKI CHECK NUM: 1464 | $-299.00 | $0.00 |
01/02/2019 | PAYMENT | 1453 CHECK NUM: 1453 | $-299.00 | $299.00 |
08/23/2018 | PAYMENT | TILTON, MICKI CHECK NUM: 1435 | $-601.40 | $598.00 |
07/10/2018 | BILL | TILTON, MICHELE E TR | $1,199.40 | $1,199.40 |
09/26/2017 | PAYMENT | TILTON, MICKI CHECK NUM: 1397 | $-906.00 | $0.00 |
08/15/2017 | PAYMENT | MICKI TILTON CHECK NUM: 1391 | $-303.30 | $906.00 |
07/10/2017 | BILL | TILTON, MICHELE E TR | $1,209.30 | $1,209.30 |
03/03/2017 | PAYMENT | TILTON, MICKI CHECK NUM: 1370 | $-258.00 | $0.00 |
11/28/2016 | PAYMENT | TILTON, MICKI CHECK NUM: 1353 | $-258.00 | $258.00 |
10/06/2016 | PAYMENT | MICHELE TILTON CORK: D BANK: PNP INTERNET NUM: 27056841 | $-258.00 | $516.00 |
08/15/2016 | PAYMENT | MICHELE TILTON CORK: D BANK: PNP INTERNET NUM: 26022301 | $-259.72 | $774.00 |
07/11/2016 | BILL | TILTON, MICHELE E TR | $1,033.72 | $1,033.72 |
03/10/2016 | PAYMENT | TILTON, MICKI CHECK NUM: 1300 | $-273.24 | $0.00 |
01/27/2016 | PAYMENT | TILTON, MICKI CHECK NUM: 1292 | $-271.44 | $273.24 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.68 | $544.68 |
10/13/2015 | PAYMENT | MICKI TILTON CHECK NUM: 1273 | $-267.00 | $534.00 |
08/25/2015 | PAYMENT | TILTON, MICKI CHECK NUM: 1260 | $-268.65 | $801.00 |
07/07/2015 | BILL | TILTON, MICHELE E TR | $1,069.65 | $1,069.65 |
04/15/2015 | PAYMENT | TILTON, MICKI CHECK NUM: 1236 | $-14.57 | $0.00 |
04/02/2015 | PAYMENT | TILTON, MICKI CHECK NUM: 1233 | $-271.44 | $14.57 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $286.01 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.57 | $285.01 |
01/21/2015 | PAYMENT | TILTON, MICKI CHECK NUM: 1211 | $-261.00 | $271.44 |
01/21/2015 | AMENDMENT | Remove penalty - Postmark | $-13.55 | $532.44 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.55 | $545.99 |
10/29/2014 | PAYMENT | TILTON, MICKI CHECK NUM: 1188 | $-261.00 | $532.44 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.44 | $793.44 |
09/10/2014 | PAYMENT | TILTON, MICKI CHECK NUM: 764.21 | $-290.64 | $783.00 |
09/02/2014 | INTEREST | Monthly Interest | $0.11 | $1,073.64 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.61 | $1,073.53 |
07/08/2014 | BILL | TILTON, MICHELE E TR | $1,048.22 | $1,062.92 |
07/07/2014 | INTEREST | Monthly Interest | $0.11 | $14.70 |
07/01/2014 | INTEREST | Monthly Interest | $0.11 | $14.59 |
06/02/2014 | INTEREST | Monthly Interest | $1.06 | $14.48 |
03/19/2014 | PAYMENT | MICKI TILTON BUS ACCT CHECK NUM: 6225 | $-264.36 | $13.42 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.21 | $277.78 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.41 | $264.57 |
01/15/2014 | PAYMENT | MICKI TITLTON BUS. ACCT CHECK NUM: 6210 | $-254.00 | $264.16 |
10/23/2013 | PAYMENT | TILTON, MICKI CHECK NUM: 6184 | $-254.00 | $518.16 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.16 | $772.16 |
08/23/2013 | PAYMENT | TILTON, MICKI CHECK NUM: 7423 | $-265.00 | $762.00 |
07/08/2013 | BILL | TILTON, MICHELE E TR | $1,019.90 | $1,027.00 |
07/08/2013 | INTEREST | Monthly Interest | $0.05 | $7.10 |
07/01/2013 | INTEREST | Monthly Interest | $0.05 | $7.05 |
06/01/2013 | INTEREST | Monthly Interest | $0.50 | $7.00 |
05/09/2013 | PAYMENT | MICKI TILTON CHECK NUM: 7388 | $-294.53 | $6.50 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $301.03 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.02 | $294.53 |
02/19/2013 | PAYMENT | TILTON, MICKI CHECK NUM: 7352 | $-256.00 | $280.51 |
02/19/2013 | ADJUST | REMOVE-POSTED TO WRONG PARCEL NUM: 7352 | $256.00 | $536.51 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.94 | $280.51 |
01/07/2013 | VOID | TILTON, MICKI CHECK NUM: 7352 | $-256.00 | $279.57 |
11/14/2012 | PAYMENT | TILTON, MICKI CHECK NUM: 7336 | $-256.00 | $535.57 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.29 | $791.57 |
09/24/2012 | PAYMENT | TILTON, MICKI CHECK NUM: 7328 | $-256.98 | $778.28 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.28 | $1,035.26 |
07/10/2012 | BILL | TILTON, MICHELE E TR | $1,024.98 | $1,024.98 |
03/15/2012 | PAYMENT | TILTON, MICKI CHECK NUM: 7018 | $-153.00 | $0.00 |
01/11/2012 | PAYMENT | TILTON, MICKI-BUSINESS ACCT CHECK NUM: 6981 | $-153.00 | $153.00 |
08/19/2011 | PAYMENT | MICKI TILTON CHECK NUM: 6531 | $-306.94 | $306.00 |
07/08/2011 | BILL | TILTON, MICHELE E TR | $612.94 | $612.94 |
04/21/2011 | PAYMENT | TILTON, MICHELE E TR CHECK NUM: 6479 | $-147.68 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.68 | $147.68 |
01/26/2011 | PAYMENT | MICKI TILTON BUS ACCT CHECK NUM: 6444 | $-155.44 | $142.00 |
01/26/2011 | ADJUST | repost NUM: 6444 | $153.05 | $297.44 |
01/26/2011 | VOID | MICKI TILTON BUS. ACCT CHECK NUM: 6444 | $-153.05 | $144.39 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.39 | $297.44 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.23 | $290.05 |
09/22/2010 | PAYMENT | TILTON, MICKI CHECK BANK: 94-72 NUM: 6875 | $-287.51 | $289.82 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.82 | $577.33 |
07/08/2010 | BILL | TILTON, MICHELE E TR | $571.51 | $571.51 |
02/23/2010 | PAYMENT | MICKI TILTON CHECK BANK: 94-72 NUM: 6784 | $-466.96 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.96 | $466.96 |
08/27/2009 | PAYMENT | MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 6718 | $-480.50 | $458.00 |
07/06/2009 | BILL | TILTON, RONALD W & MICHELE E | $938.50 | $938.50 |
11/12/2008 | PAYMENT | TILTON, RONALD OR MICHELE CHECK BANK: 94-72 NUM: 6561 | $-756.96 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.96 | $756.96 |
09/05/2008 | PAYMENT | MICHELLE TILTON CORK: D BANK: CC NUM: MC | $-262.13 | $747.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.08 | $1,009.13 |
07/15/2008 | BILL | TILTON, RONALD W & MICHELE E | $999.05 | $999.05 |
01/22/2008 | PAYMENT | TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA | $-475.42 | $0.00 |
01/22/2008 | ADJUST | PYMT MADE IN ERROR BY OWNER BANK: CREDIT CARD NUM: VISA | $475.42 | $475.42 |
01/22/2008 | VOID | TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA | $-475.42 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.68 | $475.42 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.14 | $463.74 |
09/25/2007 | PAYMENT | MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 6320 | $-469.42 | $463.60 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.35 | $933.02 |
07/12/2007 | BILL | TILTON, RONALD W & MICHELE E | $923.67 | $923.67 |
02/26/2007 | PAYMENT | MICKI TILTON CORK: D BANK: CREDIT CARD NUM: VISA | $-551.40 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.15 | $551.40 |
10/18/2006 | PAYMENT | TILTON, RONALD/MICHELE CHECK BANK: 94-72 NUM: 6506 | $-503.24 | $537.25 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.16 | $1,040.49 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.09 | $1,015.33 |
07/12/2006 | BILL | TILTON, RONALD W & MICHELE E | $1,005.24 | $1,005.24 |
10/13/2005 | PAYMENT | MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 5724 | $-705.00 | $0.00 |
08/24/2005 | PAYMENT | MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 5674 | $-236.89 | $705.00 |
07/15/2005 | BILL | TILTON, RONALD W & MICHELE E | $941.89 | $941.89 |
01/28/2005 | PAYMENT | TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 5228 | $-288.91 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.30 | $288.91 |
09/09/2004 | PAYMENT | MICKI TILTON BUS ACCT CHECK BANK: 94-72 NUM: 5592 | $-641.33 | $286.61 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.27 | $927.94 |
07/08/2004 | BILL | TILTON, RONALD W & MICHELE E | $918.67 | $918.67 |
09/08/2003 | PAYMENT | TILTON, MICHELE CHECK BANK: 94-72 NUM: 6194 | $-677.19 | $0.00 |
08/22/2003 | PAYMENT | RONALD/MICHELE TILTON CHECK BANK: 94-72 NUM: 6173 | $-225.74 | $677.19 |
07/18/2003 | BILL | TILTON, RONALD W & MICHELE E | $902.93 | $902.93 |
01/15/2003 | PAYMENT | YORK CHECK BANK: 94-72 NUM: 3306 | $-459.00 | $0.00 |
11/12/2002 | PAYMENT | TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5999 | $-225.00 | $459.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.00 | $684.00 |
08/26/2002 | PAYMENT | TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5933 | $-228.01 | $675.00 |
07/12/2002 | BILL | TILTON, RONALD W & MICHELE E | $903.01 | $903.01 |
10/12/2001 | PAYMENT | TILTON, MICHELE CHECK BANK: 94-72 NUM: 5710 | $-8.88 | $0.00 |
09/05/2001 | PAYMENT | TILTON, RONALD W ET AL CHECK BANK: 94-77 NUM: 505 | $-887.42 | $8.88 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.88 | $896.30 |
07/12/2001 | BILL | TILTON, RONALD W ET AL | $887.42 | $887.42 |
03/13/2001 | PAYMENT | TILTON, RON & MICKI CHECK BANK: 94-72 NUM: 578 | $-8.79 | $0.00 |
01/18/2001 | PAYMENT | TILTON, RONALD W ET AL CHECK BANK: 94-72 NUM: 575 | $-439.26 | $8.79 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.79 | $448.05 |
09/06/2000 | PAYMENT | TILTON, RONALD W ET AL CHECK BANK: 94-72 NUM: 569 | $-439.49 | $439.26 |
07/17/2000 | BILL | TILTON, RONALD W ET AL | $878.75 | $878.75 |
04/13/2000 | PAYMENT | TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 563 | $-238.89 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.19 | $238.89 |
12/10/1999 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 109718 | $-229.70 | $229.70 |
09/30/1999 | PAYMENT | LOANWORKS CHECK BANK: 61/1110 NUM: 95307 | $-229.70 | $459.40 |
08/17/1999 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 86946 | $-229.99 | $689.10 |
07/17/1999 | BILL | TILTON, RONALD W & MICHELE E | $919.09 | $919.09 |
03/08/1999 | PAYMENT | LOANWORKS CHECK | $-230.76 | $0.00 |
01/05/1999 | PAYMENT | LOANWORKS CHECK | $-230.76 | $230.76 |
09/16/1998 | PAYMENT | LOANWORKS CHECK | $-230.76 | $461.52 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-230.98 | $692.28 |
07/13/1998 | BILL | TILTON, RONALD W & MICHELE E | $923.26 | $923.26 |
02/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-240.33 | $0.00 |
12/22/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-240.33 | $240.33 |
09/22/1997 | PAYMENT | COUNTRYWIDE CHECK | $-240.33 | $480.66 |
08/01/1997 | PAYMENT | T S & E CHECK | $-240.45 | $720.99 |
07/14/1997 | BILL | TILTON, RONALD & MICHELLE ETAL | $961.44 | $961.44 |
03/05/1997 | PAYMENT | ATLANTIC MTGE | $-224.94 | $0.00 |
01/07/1997 | PAYMENT | ATLANTIC MTGE | $-224.94 | $224.94 |
10/08/1996 | PAYMENT | ATLANTIC MTGE | $-224.94 | $449.88 |
09/10/1996 | PAYMENT | ATLANTIC MTGE | $-225.05 | $674.82 |
07/18/1996 | BILL | TILTON, RONALD & MICHELLE ETAL | $899.87 | $899.87 |