07/16/2024 | BILL | CASSADY, ROY | $1,257.65 | $1,257.65 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $310.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $620.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.21 | $930.00 |
07/17/2023 | BILL | CASSADY, ROY | $1,240.21 | $1,240.21 |
02/27/2023 | PAYMENT | CORELOGIC TAX SERV CHECK 53241476 | $-269.00 | $0.00 |
02/27/2023 | PAYMENT | CORELOGIC TAX SERV CHECK 53241478 | $-269.00 | $269.00 |
02/27/2023 | PAYMENT | CORELOGIC TAX SERV CHECK 411631460 | $-10.76 | $538.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.76 | $548.76 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-269.00 | $538.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-272.82 | $807.00 |
07/15/2022 | BILL | CASSADY, JOHN L JR | $1,079.82 | $1,079.82 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-273.34 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-273.34 | $273.34 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-273.34 | $546.68 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-273.54 | $820.02 |
07/14/2021 | BILL | CASSADY, JOHN L JR | $1,093.56 | $1,093.56 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-266.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-266.00 | $266.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $532.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $269.43 | $798.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-269.43 | $528.57 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-269.43 | $798.00 |
07/09/2020 | BILL | CASSADY, JOHN L JR | $1,067.43 | $1,067.43 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-266.00 | $266.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $532.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-266.48 | $798.00 |
07/10/2019 | BILL | CASSADY, JOHN L JR | $1,064.48 | $1,064.48 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $262.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-263.65 | $786.00 |
07/10/2018 | BILL | CASSADY, JOHN L JR | $1,049.65 | $1,049.65 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-265.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-261.71 | $265.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-268.29 | $526.71 |
07/25/2017 | PAYMENT | TITLE SOURCE CHECK NUM: 115515 | $-268.29 | $795.00 |
07/10/2017 | BILL | CASSADY, JOHN L JR | $1,063.29 | $1,063.29 |
03/03/2017 | PAYMENT | JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 017030303205459 | $-222.00 | $0.00 |
01/06/2017 | PAYMENT | JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 017010503126186 | $-222.00 | $222.00 |
10/06/2016 | PAYMENT | JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 016100403218283 | $-222.00 | $444.00 |
08/12/2016 | PAYMENT | JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 016081103080252 | $-224.49 | $666.00 |
07/11/2016 | BILL | CASSADY, JOHN L JR | $890.49 | $890.49 |
03/07/2016 | PAYMENT | WF INTERNET - CASSADY CHECK NUM: 016030303111329 | $-231.00 | $0.00 |
01/12/2016 | PAYMENT | CASSADY, JOHN L CHECK NUM: 18461655 | $-231.00 | $231.00 |
10/23/2015 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 89817563 | $-231.00 | $462.00 |
10/23/2015 | AMENDMENT | REMOVE PENALTY | $-9.24 | $693.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.24 | $702.24 |
08/25/2015 | PAYMENT | CASSADY, JOHN L CHECK NUM: 75653879 | $-235.03 | $693.00 |
07/07/2015 | BILL | CASSADY, JOHN L JR | $928.03 | $928.03 |
03/03/2015 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 6818829 | $-237.48 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.36 | $237.48 |
01/12/2015 | PAYMENT | CASSADY, JOHN L CHECK NUM: 91977964 | $-228.00 | $237.12 |
10/27/2014 | PAYMENT | CASSADY, JOHN L CHECK NUM: 68347145 | $-228.00 | $465.12 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.12 | $693.12 |
08/14/2014 | PAYMENT | CASSADY, JOHN L CHECK NUM: 44797912 | $-228.84 | $684.00 |
07/08/2014 | BILL | CASSADY, JOHN L JR | $912.84 | $912.84 |
04/07/2014 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2880 | $-525.30 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $525.30 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.50 | $524.30 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.80 | $499.80 |
10/08/2013 | PAYMENT | CASSADY, JOHN L CHECK NUM: 2879 | $-245.00 | $490.00 |
08/13/2013 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2878 | $-247.16 | $735.00 |
07/08/2013 | BILL | CASSADY, JOHN L JR | $982.16 | $982.16 |
03/08/2013 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2872 | $-220.00 | $0.00 |
01/15/2013 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2870 | $-220.00 | $220.00 |
10/01/2012 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2865 | $-220.00 | $440.00 |
08/23/2012 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2864 | $-222.31 | $660.00 |
07/10/2012 | BILL | CASSADY, JOHN L JR | $882.31 | $882.31 |
03/05/2012 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2863 | $-123.00 | $0.00 |
01/06/2012 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2861 | $-123.00 | $123.00 |
10/11/2011 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2855 | $-123.00 | $246.00 |
08/08/2011 | PAYMENT | CASSADY, JOHN L CHECK NUM: 2854 | $-126.39 | $369.00 |
07/08/2011 | BILL | CASSADY, JOHN L JR | $495.39 | $495.39 |
03/04/2011 | PAYMENT | CASSADY, JOHN L JR CHECK NUM: 2851 | $-121.00 | $0.00 |
12/27/2010 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 2847 | $-121.00 | $121.00 |
10/05/2010 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2837 | $-121.00 | $242.00 |
08/03/2010 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2835 | $-121.40 | $363.00 |
07/08/2010 | BILL | CASSADY, JOHN L JR | $484.40 | $484.40 |
02/25/2010 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2830 | $-184.00 | $0.00 |
01/05/2010 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2829 | $-184.00 | $184.00 |
10/12/2009 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2822 | $-184.00 | $368.00 |
07/22/2009 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 2818 | $-185.85 | $552.00 |
07/06/2009 | BILL | CASSADY, JOHN L JR | $737.85 | $737.85 |
02/19/2009 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2811 | $-179.00 | $0.00 |
01/07/2009 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2809 | $-179.00 | $179.00 |
10/07/2008 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 2799 | $-179.00 | $358.00 |
08/12/2008 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2796 | $-180.97 | $537.00 |
07/15/2008 | BILL | CASSADY, JOHN L JR | $717.97 | $717.97 |
03/05/2008 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2718 | $-173.00 | $0.00 |
01/10/2008 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2687 | $-173.00 | $173.00 |
10/02/2007 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2615 | $-173.00 | $346.00 |
08/16/2007 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2591 | $-176.47 | $519.00 |
07/12/2007 | BILL | CASSADY, JOHN L JR | $695.47 | $695.47 |
03/02/2007 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2477 | $-168.00 | $0.00 |
01/05/2007 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2419 | $-168.00 | $168.00 |
10/10/2006 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2362 | $-168.00 | $336.00 |
08/05/2006 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2313 | $-171.63 | $504.00 |
07/12/2006 | BILL | CASSADY, JOHN L JR | $675.63 | $675.63 |
03/06/2006 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2207 | $-165.00 | $0.00 |
01/05/2006 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2146 | $-165.00 | $165.00 |
10/04/2005 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2073 | $-165.00 | $330.00 |
08/10/2005 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2037 | $-165.03 | $495.00 |
07/15/2005 | BILL | CASSADY, JOHN L JR | $660.03 | $660.03 |
03/09/2005 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1925 | $-160.00 | $0.00 |
01/11/2005 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1883 | $-160.00 | $160.00 |
10/06/2004 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1813 | $-160.00 | $320.00 |
08/10/2004 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 941-77 NUM: 1777 | $-160.91 | $480.00 |
07/08/2004 | BILL | CASSADY, JOHN L JR | $640.91 | $640.91 |
03/04/2004 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1668 | $-158.72 | $0.00 |
01/09/2004 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1638 | $-158.72 | $158.72 |
10/06/2003 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1562 | $-158.72 | $317.44 |
08/04/2003 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1522 | $-158.74 | $476.16 |
07/18/2003 | BILL | CASSADY, JOHN L JR | $634.90 | $634.90 |
04/07/2003 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1457 | $-163.28 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.28 | $163.28 |
01/07/2003 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1391 | $-157.00 | $157.00 |
10/08/2002 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1333 | $-157.00 | $314.00 |
08/05/2002 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1298 | $-159.37 | $471.00 |
07/12/2002 | BILL | CASSADY, JOHN L JR | $630.37 | $630.37 |
02/20/2002 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1200 | $-156.02 | $0.00 |
01/07/2002 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1162 | $-156.02 | $156.02 |
10/03/2001 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1107 | $-156.02 | $312.04 |
08/03/2001 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1077 | $-156.20 | $468.06 |
07/12/2001 | BILL | CASSADY, JOHN L JR | $624.26 | $624.26 |
03/12/2001 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 994 | $-193.35 | $0.00 |
01/10/2001 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 943 | $-193.35 | $193.35 |
10/09/2000 | PAYMENT | CASSADY, JOHN L CHECK BANK: 94-77 NUM: 885 | $-193.35 | $386.70 |
08/03/2000 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 842 | $-193.63 | $580.05 |
07/17/2000 | BILL | CASSADY, JOHN L JR | $773.68 | $773.68 |
03/09/2000 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 749 | $-201.97 | $0.00 |
12/13/1999 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 693 | $-201.97 | $201.97 |
09/24/1999 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 638 | $-201.97 | $403.94 |
07/29/1999 | PAYMENT | CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 596 | $-202.30 | $605.91 |
07/17/1999 | BILL | CASSADY, JOHN L JR | $808.21 | $808.21 |
02/25/1999 | PAYMENT | CASSADY, JOHN L JR CHECK | $-210.19 | $0.00 |
01/11/1999 | PAYMENT | CASSADY, JOHN L JR CHECK | $-210.19 | $210.19 |
10/07/1998 | PAYMENT | CASSADY, JOHN L JR CHECK | $-210.19 | $420.38 |
08/06/1998 | PAYMENT | CASSADY, JOHN L JR CHECK | $-210.40 | $630.57 |
07/13/1998 | BILL | CASSADY, JOHN L JR | $840.97 | $840.97 |
04/03/1998 | PAYMENT | CASSADY, JOHN CHECK | $-420.77 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $420.77 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.62 | $419.77 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.85 | $400.15 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-196.15 | $392.30 |
08/19/1997 | PAYMENT | WMC MTGE CORP CHECK | $-196.35 | $588.45 |
07/14/1997 | BILL | CASSADY, JOHN L JR | $784.80 | $784.80 |
03/05/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-180.83 | $0.00 |
01/07/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-180.83 | $180.83 |
10/08/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-180.83 | $361.66 |
09/10/1996 | PAYMENT | WEYERHAEUSER MTGE | $-181.08 | $542.49 |
07/18/1996 | BILL | CASSADY, JOHN L JR | $723.57 | $723.57 |