08/21/2024 | PAYMENT | PILLER, JOHN & SONDRA CHECK 6974 | $-549.16 | $1,641.00 |
07/16/2024 | BILL | PILLER, JOHN & SONDRA | $2,190.16 | $2,190.16 |
02/28/2024 | PAYMENT | PILLER, JOHN & SONDRA CHECK 6937 | $-523.00 | $0.00 |
12/19/2023 | PAYMENT | PILLER, JOHN & SONDRA CHECK 6913 | $-523.00 | $523.00 |
10/10/2023 | PAYMENT | PILLER, JOHN & SONDRA CHECK 6889 | $-523.00 | $1,046.00 |
08/30/2023 | PAYMENT | PILLER, JOHN & SONDRA CHECK 6874 | $-525.61 | $1,569.00 |
07/17/2023 | BILL | PILLER, JOHN & SONDRA | $2,094.61 | $2,094.61 |
10/26/2022 | PAYMENT | TICOR TITLE CHECK 90023407 | $-982.00 | $0.00 |
10/10/2022 | PAYMENT | AGUSTIN, JIMMY V & DEBORAH A CHECK 1262 | $-491.00 | $982.00 |
08/23/2022 | PAYMENT | AGUSTIN, JIMMY V & DEBORAH A CHECK 1253 | $-492.95 | $1,473.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,965.95 |
07/15/2022 | BILL | AGUSTIN, JIMMY V & DEBORAH A | $1,965.95 | $1,965.95 |
03/10/2022 | PAYMENT | AGUSTIN, JIMMY V & DEBORAH A CHECK 1237 | $-450.94 | $0.00 |
12/22/2021 | PAYMENT | AGUSTIN, JIMMY V & DEBORAH A CHECK 1230 | $-450.94 | $450.94 |
09/28/2021 | PAYMENT | AGUSTIN, DEBORAH A CHECK 1224 | $-450.94 | $901.88 |
08/18/2021 | PAYMENT | AGUSTIN, DEBORAH A CHECK 1215 | $-451.12 | $1,352.82 |
07/14/2021 | BILL | AGUSTIN, JIMMY V & DEBORAH A | $1,803.94 | $1,803.94 |
08/19/2020 | PAYMENT | MC BROOME, DAREN E TRS ET AL CHECK NUM: 7205 | $-1,625.68 | $0.00 |
07/09/2020 | BILL | MC BROOME, DAREN E TRS ET AL | $1,625.68 | $1,625.68 |
04/21/2020 | PAYMENT | DAREN E MC BROOME CORK: D BANK: PNP INTERNET NUM: 74077150 | $-1,456.62 | $0.00 |
04/20/2020 | AMENDMENT | AMEND-HOUSE DESTROYED BY FIRE | $-1,949.79 | $1,456.62 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $3,406.41 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $207.28 | $3,405.41 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $133.27 | $3,198.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $74.06 | $3,064.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.65 | $2,990.80 |
07/10/2019 | BILL | HSKS LLC | $2,961.15 | $2,961.15 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-703.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-703.00 | $703.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-703.00 | $1,406.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-703.47 | $2,109.00 |
07/10/2018 | BILL | HERYFORD, ROY G & SUSAN M | $2,812.47 | $2,812.47 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-696.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-696.00 | $696.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-696.00 | $1,392.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-696.46 | $2,088.00 |
07/10/2017 | BILL | HERYFORD, ROY G & SUSAN M | $2,784.46 | $2,784.46 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-644.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.00 | $644.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-644.00 | $1,288.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $645.44 | $1,932.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-645.44 | $1,286.56 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-645.44 | $1,932.00 |
07/11/2016 | BILL | HERYFORD, ROY G & SUSAN M | $2,577.44 | $2,577.44 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-652.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-652.00 | $652.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-652.00 | $1,304.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-654.97 | $1,956.00 |
07/07/2015 | BILL | HERYFORD, ROY G & SUSAN M | $2,610.97 | $2,610.97 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-637.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $637.00 | $637.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-637.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $637.00 | $637.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-637.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-637.00 | $637.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-637.00 | $1,274.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-640.97 | $1,911.00 |
07/08/2014 | BILL | HERYFORD, ROY G & SUSAN M | $2,551.97 | $2,551.97 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-624.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-624.00 | $624.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-624.00 | $1,248.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-624.75 | $1,872.00 |
07/08/2013 | BILL | HERYFORD, ROY G & SUSAN M | $2,496.75 | $2,496.75 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-610.00 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-610.00 | $610.00 |
10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-610.00 | $1,220.00 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-613.63 | $1,830.00 |
07/10/2012 | BILL | HERYFORD, ROY G & SUSAN M | $2,443.63 | $2,443.63 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-505.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-505.00 | $505.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-505.00 | $1,010.00 |
08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-505.00 | $1,515.00 |
07/08/2011 | BILL | HERYFORD, ROY G & SUSAN M | $2,020.00 | $2,020.00 |
03/07/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-492.00 | $0.00 |
12/30/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-492.00 | $492.00 |
10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-492.00 | $984.00 |
08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-494.89 | $1,476.00 |
07/08/2010 | BILL | HERYFORD, ROY G & SUSAN M | $1,970.89 | $1,970.89 |
03/01/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-686.00 | $0.00 |
01/04/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-686.00 | $686.00 |
10/02/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-686.00 | $1,372.00 |
08/13/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-686.12 | $2,058.00 |
07/06/2009 | BILL | HERYFORD, ROY G & SUSAN M | $2,744.12 | $2,744.12 |
02/27/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-658.00 | $0.00 |
01/05/2009 | PAYMENT | SAXON MORTGAGE CHECK BANK: 0 NUM: 0 | $-658.00 | $658.00 |
10/02/2008 | PAYMENT | SAXON MORTGAGE CHECK BANK: 0 NUM: 0 | $-658.00 | $1,316.00 |
08/14/2008 | PAYMENT | SAXON MORTGAGE CHECK BANK: 0 NUM: 0 | $-659.30 | $1,974.00 |
07/15/2008 | BILL | HERYFORD, ROY G & SUSAN M | $2,633.30 | $2,633.30 |
03/05/2008 | PAYMENT | SAXON MORTGAGE CHECK BANK: 0 NUM: 0 | $-614.00 | $0.00 |
01/03/2008 | PAYMENT | SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878 | $-614.00 | $614.00 |
10/02/2007 | PAYMENT | NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0 | $-614.00 | $1,228.00 |
08/17/2007 | PAYMENT | NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000 | $-616.55 | $1,842.00 |
07/12/2007 | BILL | HERYFORD, ROY G & SUSAN M | $2,458.55 | $2,458.55 |
03/05/2007 | PAYMENT | NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200 | $-597.00 | $0.00 |
12/29/2006 | PAYMENT | NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575 | $-597.00 | $597.00 |
10/01/2006 | PAYMENT | NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575 | $-597.00 | $1,194.00 |
08/20/2006 | PAYMENT | NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000 | $-600.30 | $1,791.00 |
07/12/2006 | BILL | HERYFORD, ROY G & SUSAN M | $2,391.30 | $2,391.30 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-581.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-581.00 | $581.00 |
10/05/2005 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30913304 | $-23.32 | $1,162.00 |
10/05/2005 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10518793 | $-1,164.02 | $1,185.32 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $23.32 | $2,349.34 |
07/15/2005 | BILL | HERYFORD, ROY G & SUSAN M | $2,326.02 | $2,326.02 |
03/10/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376 | $-567.00 | $0.00 |
01/07/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774 | $-567.00 | $567.00 |
10/07/2004 | PAYMENT | FNIS CHECK BANK: 90-4182 NUM: 10112473 | $-567.00 | $1,134.00 |
08/10/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064786 | $-570.69 | $1,701.00 |
07/08/2004 | BILL | HERYFORD, ROY G & SUSAN M | $2,271.69 | $2,271.69 |
03/05/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908 | $-556.81 | $0.00 |
01/14/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562 | $-556.81 | $556.81 |
10/09/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102 | $-556.81 | $1,113.62 |
08/24/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512 | $-556.84 | $1,670.43 |
07/18/2003 | BILL | HERYFORD, ROY G & SUSAN M | $2,227.27 | $2,227.27 |
03/07/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343 | $-542.00 | $0.00 |
01/09/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198 | $-542.00 | $542.00 |
09/11/2002 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7187 | $-542.00 | $1,084.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-544.63 | $1,626.00 |
07/12/2002 | BILL | HERYFORD, ROY G & SUSAN M | $2,170.63 | $2,170.63 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-531.94 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-531.94 | $531.94 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-531.94 | $1,063.88 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-532.14 | $1,595.82 |
07/12/2001 | BILL | HERYFORD, ROY G & SUSAN M | $2,127.96 | $2,127.96 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871 | $-526.13 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226 | $-526.13 | $526.13 |
10/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819 | $-526.13 | $1,052.26 |
08/23/2000 | PAYMENT | CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240 | $-526.31 | $1,578.39 |
07/17/2000 | BILL | HERYFORD, ROY G & SUSAN M | $2,104.70 | $2,104.70 |
03/07/2000 | PAYMENT | TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922 | $-553.17 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030 | $-553.17 | $553.17 |
10/04/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717 | $-553.17 | $1,106.34 |
08/16/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138 | $-553.39 | $1,659.51 |
07/17/1999 | BILL | HERYFORD, ROY G & SUSAN M | $2,212.90 | $2,212.90 |
02/18/1999 | PAYMENT | T S & E CHECK | $-555.58 | $0.00 |
01/21/1999 | PAYMENT | HERYFORD, ROY G & SUSAN M CHECK | $-577.80 | $555.58 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.22 | $1,133.38 |
10/15/1998 | PAYMENT | HERYFORD, ROY G & SUSAN M CHECK | $-555.58 | $1,111.16 |
08/11/1998 | PAYMENT | HERYFORD, ROY G & SUSAN M CHECK | $-555.82 | $1,666.74 |
07/13/1998 | BILL | HERYFORD, ROY G & SUSAN M | $2,222.56 | $2,222.56 |
04/30/1998 | PAYMENT | HERYFORD, ROY G & SUSAN M CHECK | $-559.17 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $559.17 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.47 | $558.17 |
02/03/1998 | PAYMENT | HERYFORD, ROY G & SUSAN M CORK: B | $-558.17 | $536.70 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.47 | $1,094.87 |
10/24/1997 | PAYMENT | HERYFORD, ROY G & SUSAN M CHECK | $-558.17 | $1,073.40 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.47 | $1,631.57 |
08/26/1997 | PAYMENT | HERYFORD, ROY G & SUSAN M CHECK | $-536.93 | $1,610.10 |
07/14/1997 | BILL | HERYFORD, ROY G & SUSAN M | $2,147.03 | $2,147.03 |
03/06/1997 | PAYMENT | HERYFORD, ROY G & SUSAN M | $-520.74 | $0.00 |
01/14/1997 | PAYMENT | HERYFORD, ROY G & SUSAN M | $-520.74 | $520.74 |
10/17/1996 | PAYMENT | HERYFORD, ROY G & SUSAN M | $-520.74 | $1,041.48 |
08/26/1996 | PAYMENT | HERYFORD, ROY G & SUSAN M | $-520.96 | $1,562.22 |
07/18/1996 | BILL | HERYFORD, ROY G & SUSAN M | $2,083.18 | $2,083.18 |