08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-982.71 | $2,946.00 |
07/16/2024 | BILL | GARDNER, TYSON & SHANNON | $3,928.71 | $3,928.71 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-947.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-947.00 | $947.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-947.00 | $1,894.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-947.50 | $2,841.00 |
07/17/2023 | BILL | GARDNER, TYSON & SHANNON | $3,788.50 | $3,788.50 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-904.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-904.00 | $904.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-904.00 | $1,808.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-907.47 | $2,712.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,619.47 |
07/15/2022 | BILL | GARDNER, TYSON & SHANNON | $3,619.47 | $3,619.47 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-890.85 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-890.85 | $890.85 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-890.85 | $1,781.70 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-890.94 | $2,672.55 |
07/14/2021 | BILL | GARDNER, TYSON & SHANNON | $3,563.49 | $3,563.49 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-882.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-882.00 | $882.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-882.00 | $1,764.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $883.80 | $2,646.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-883.80 | $1,762.20 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-883.80 | $2,646.00 |
07/09/2020 | BILL | GARDNER, TYSON & SHANNON | $3,529.80 | $3,529.80 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-829.00 | $0.00 |
10/16/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009890 | $-829.00 | $829.00 |
09/05/2019 | PAYMENT | BURDETTE, MYRON S & MARY J CHECK NUM: 2736 | $-829.00 | $1,658.00 |
07/23/2019 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2707 | $-832.54 | $2,487.00 |
07/10/2019 | BILL | BURDETTE, MYRON S & MARY J TRS | $3,319.54 | $3,319.54 |
11/07/2018 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2552 | $-1,618.00 | $0.00 |
08/02/2018 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2483 | $-1,620.27 | $1,618.00 |
07/10/2018 | BILL | BURDETTE, MYRON S & MARY J TRS | $3,238.27 | $3,238.27 |
11/07/2017 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2312 | $-1,598.00 | $0.00 |
08/30/2017 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2262 | $-799.00 | $1,598.00 |
08/16/2017 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2254 | $-800.88 | $2,397.00 |
07/10/2017 | BILL | BURDETTE, MYRON S & MARY J TRS | $3,197.88 | $3,197.88 |
12/20/2016 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2078 | $-745.00 | $0.00 |
11/15/2016 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2037 | $-745.00 | $745.00 |
09/07/2016 | PAYMENT | BURDETTE, MYRON S & MARY J CHECK NUM: 1987 | $-745.00 | $1,490.00 |
08/04/2016 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1959 | $-745.42 | $2,235.00 |
07/11/2016 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,980.42 | $2,980.42 |
01/22/2016 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1807 | $-753.00 | $0.00 |
12/08/2015 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1766 | $-753.00 | $753.00 |
07/21/2015 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1645 | $-1,507.12 | $1,506.00 |
07/07/2015 | BILL | BURDETTE, MYRON S & MARY J TRS | $3,013.12 | $3,013.12 |
01/22/2015 | PAYMENT | BURDETTE, MYRON S & MARY J CHECK NUM: 1485 | $-735.00 | $0.00 |
11/18/2014 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1428 | $-735.00 | $735.00 |
07/29/2014 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1334 | $-1,472.38 | $1,470.00 |
07/08/2014 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,942.38 | $2,942.38 |
01/27/2014 | PAYMENT | BURDETTE, MYRON S & MARY JEAN CHECK NUM: 1189 | $-718.00 | $0.00 |
11/20/2013 | PAYMENT | BURDETTE, MYRON S & MARY J CHECK NUM: 10036 | $-718.00 | $718.00 |
08/14/2013 | PAYMENT | BURDETTE, MYRON S/MARY JEAN CHECK NUM: 10068 | $-1,439.79 | $1,436.00 |
07/08/2013 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,875.79 | $2,875.79 |
02/06/2013 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9856 | $-702.00 | $0.00 |
11/16/2012 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9761 | $-702.00 | $702.00 |
07/26/2012 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9648 | $-1,407.66 | $1,404.00 |
07/10/2012 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,811.66 | $2,811.66 |
11/02/2011 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9327 | $-1,188.00 | $0.00 |
08/01/2011 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9161 | $-1,189.29 | $1,188.00 |
07/08/2011 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,377.29 | $2,377.29 |
02/02/2011 | PAYMENT | BURDETTE, MYRON S & MARY JEAN CHECK NUM: 8977 | $-579.00 | $0.00 |
12/09/2010 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK BANK: 94-77 NUM: 8905 | $-579.00 | $579.00 |
09/17/2010 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK BANK: 94-77 NUM: 8760 | $-579.00 | $1,158.00 |
08/02/2010 | PAYMENT | BURDETTE, MYRON S & MARY J TRS CHECK BANK: 94-77 NUM: 8704 | $-580.78 | $1,737.00 |
07/08/2010 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,317.78 | $2,317.78 |
04/02/2010 | PAYMENT | BURDETTE, MYRON OR MARY CHECK BANK: 94-77 NUM: 8486 | $-1,733.40 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $81.00 | $1,733.40 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.40 | $1,652.40 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-810.00 | $1,620.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-813.59 | $2,430.00 |
07/06/2009 | BILL | BURDETTE, MYRON S & MARY J TRS | $3,243.59 | $3,243.59 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-779.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-779.00 | $779.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-779.00 | $1,558.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-779.15 | $2,337.00 |
07/15/2008 | BILL | BURDETTE, MYRON S & MARY J TRS | $3,116.15 | $3,116.15 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-732.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-732.00 | $732.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-732.00 | $1,464.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-732.11 | $2,196.00 |
07/12/2007 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,928.11 | $2,928.11 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-661.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-661.00 | $661.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-661.00 | $1,322.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-662.37 | $1,983.00 |
07/12/2006 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,645.37 | $2,645.37 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-643.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-643.00 | $643.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-643.00 | $1,286.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-643.69 | $1,929.00 |
07/15/2005 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,572.69 | $2,572.69 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-637.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-637.00 | $637.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-637.00 | $1,274.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-640.11 | $1,911.00 |
07/08/2004 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,551.11 | $2,551.11 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-616.76 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-616.76 | $616.76 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-616.76 | $1,233.52 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-616.79 | $1,850.28 |
07/18/2003 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,467.07 | $2,467.07 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-575.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-575.00 | $575.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-575.00 | $1,150.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-577.99 | $1,725.00 |
07/12/2002 | BILL | BURDETTE, MYRON S & MARY J TRS | $2,302.99 | $2,302.99 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-564.25 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-564.25 | $564.25 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-564.25 | $1,128.50 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-564.53 | $1,692.75 |
07/12/2001 | BILL | BURDETTE, MYRON S & MARY J | $2,257.28 | $2,257.28 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-558.07 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429 | $-558.07 | $558.07 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688 | $-558.07 | $1,116.14 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823 | $-558.32 | $1,674.21 |
07/17/2000 | BILL | BURDETTE, MYRON S & MARY J | $2,232.53 | $2,232.53 |
03/09/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161 | $-586.89 | $0.00 |
01/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310 | $-586.89 | $586.89 |
09/10/1999 | PAYMENT | TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5000753 | $-586.89 | $1,173.78 |
08/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164 | $-587.13 | $1,760.67 |
07/17/1999 | BILL | BURDETTE, MYRON S & MARY J | $2,347.80 | $2,347.80 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-589.39 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-589.39 | $589.39 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-589.39 | $1,178.78 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-589.61 | $1,768.17 |
07/13/1998 | BILL | BURDETTE, MYRON S & MARY J | $2,357.78 | $2,357.78 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-546.47 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-546.47 | $546.47 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-546.47 | $1,092.94 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-546.55 | $1,639.41 |
07/14/1997 | BILL | BURDETTE, MYRON S & MARY J | $2,185.96 | $2,185.96 |
02/25/1997 | PAYMENT | FLEET MTGE CORP | $-530.48 | $0.00 |
12/24/1996 | PAYMENT | FLEET MTGE | $-530.48 | $530.48 |
09/06/1996 | PAYMENT | T S & E | $-530.48 | $1,060.96 |
08/26/1996 | PAYMENT | BURDETTE, MYRON S & MARY J | $-530.60 | $1,591.44 |
07/18/1996 | BILL | BURDETTE, MYRON S & MARY J | $2,122.04 | $2,122.04 |