10/10/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 061185 | $-297.00 | $297.00 |
10/04/2024 | PAYMENT | LOUIS, WAI C TRS CHECK 273 | $-297.00 | $594.00 |
08/13/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059763 | $-298.41 | $891.00 |
07/16/2024 | BILL | LOUIE, WAI C TRS | $1,189.41 | $1,189.41 |
08/16/2023 | PAYMENT | BROSS LLC CHECK 6009 | $-1,139.03 | $0.00 |
07/17/2023 | BILL | BROSS LLC | $1,139.03 | $1,139.03 |
08/24/2022 | PAYMENT | BODE, RICHARD I & SANDRA S CHECK 5773 | $-1,069.71 | $0.00 |
07/15/2022 | BILL | BODE, RICHARD I & SANDRA S | $1,069.71 | $1,069.71 |
08/13/2021 | PAYMENT | RICHARD I SANDRA S BODE PNP PNP - 98709584 | $-1,046.28 | $0.00 |
07/14/2021 | BILL | BODE, RICHARD I & SANDRA S | $1,046.28 | $1,046.28 |
08/11/2020 | PAYMENT | BODE, SANDRA CHECK NUM: 5619 | $-996.26 | $0.00 |
07/09/2020 | BILL | BODE, RICHARD I & SANDRA S | $996.26 | $996.26 |
11/20/2019 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1887 | $-488.00 | $0.00 |
10/01/2019 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1842 | $-244.00 | $488.00 |
08/13/2019 | PAYMENT | BODE, SANDRA CHECK NUM: 1802 | $-244.86 | $732.00 |
07/10/2019 | BILL | BODE, RICHARD I & SANDRA S | $976.86 | $976.86 |
12/10/2018 | PAYMENT | RICHARD & SANDRA BODE CHECK NUM: 5534 | $-476.00 | $0.00 |
10/02/2018 | PAYMENT | RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676 | $-238.00 | $476.00 |
08/15/2018 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1651 | $-240.28 | $714.00 |
07/10/2018 | BILL | BODE, RICHARD I & SANDRA S | $954.28 | $954.28 |
12/22/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5458 | $-482.00 | $0.00 |
09/12/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5416 | $-241.00 | $482.00 |
08/11/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1525 | $-243.36 | $723.00 |
07/10/2017 | BILL | BODE, RICHARD I & SANDRA S | $966.36 | $966.36 |
01/30/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1543 | $-199.00 | $0.00 |
01/04/2017 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5341 | $-199.00 | $199.00 |
10/04/2016 | PAYMENT | SANDRA BODE CHECK NUM: 5321 | $-199.00 | $398.00 |
08/17/2016 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5308 | $-199.82 | $597.00 |
07/11/2016 | BILL | BODE, RICHARD I & SANDRA S | $796.82 | $796.82 |
10/07/2015 | PAYMENT | BODE, RICHARD I & SANDRA S CORK: B NUM: 5213 | $-624.00 | $0.00 |
08/04/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5184 | $-209.22 | $624.00 |
07/07/2015 | BILL | BODE, RICHARD I & SANDRA S | $833.22 | $833.22 |
03/10/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5098 | $-204.00 | $0.00 |
01/23/2015 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5074 | $-212.16 | $204.00 |
01/23/2015 | ADJUST | REMOVE TO REPOST CORRECTLY NUM: 5074 | $212.16 | $416.16 |
01/23/2015 | VOID | BODE, RICHARD & SANDRA CHECK NUM: 5074 | $-212.16 | $204.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.16 | $416.16 |
10/09/2014 | PAYMENT | RICHARD/SANDRA BODE CHECK NUM: 5036 | $-204.00 | $408.00 |
08/25/2014 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1115 | $-206.95 | $612.00 |
07/08/2014 | BILL | BODE, RICHARD I & SANDRA S | $818.95 | $818.95 |
01/09/2014 | PAYMENT | SANDRA BODE CHECK NUM: 7280 | $-402.00 | $0.00 |
10/11/2013 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 7136 | $-201.00 | $402.00 |
08/22/2013 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 7034 | $-202.65 | $603.00 |
07/08/2013 | BILL | BODE, RICHARD I & SANDRA S | $805.65 | $805.65 |
04/19/2013 | PAYMENT | BODE, SANDRA & RICHARD CHECK NUM: 8213 | $-918.28 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $55.89 | $918.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $35.96 | $862.39 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.02 | $826.43 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.05 | $806.41 |
07/10/2012 | BILL | LANZ, DALE & MONICA | $798.36 | $798.36 |
03/02/2012 | PAYMENT | HSBC BANK USA, N.A CHECK BANK: CORELOGIC | $-103.00 | $0.00 |
01/03/2012 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP | $-103.00 | $103.00 |
10/03/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-103.00 | $206.00 |
08/13/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-103.89 | $309.00 |
07/08/2011 | BILL | LANZ, DALE & MONICA | $412.89 | $412.89 |
03/07/2011 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-100.00 | $0.00 |
12/30/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK | $-100.00 | $100.00 |
10/01/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-100.00 | $200.00 |
08/12/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-100.86 | $300.00 |
07/08/2010 | BILL | LANZ, DALE & MONICA | $400.86 | $400.86 |
03/01/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-165.00 | $0.00 |
01/04/2010 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-165.00 | $165.00 |
10/02/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-165.00 | $330.00 |
08/13/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-166.79 | $495.00 |
07/06/2009 | BILL | LANZ, DALE & MONICA | $661.79 | $661.79 |
02/27/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-165.00 | $0.00 |
01/05/2009 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-165.00 | $165.00 |
10/02/2008 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-165.00 | $330.00 |
08/14/2008 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-168.38 | $495.00 |
07/15/2008 | BILL | LANZ, DALE & MONICA | $663.38 | $663.38 |
03/05/2008 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-153.00 | $0.00 |
01/03/2008 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678 | $-153.00 | $153.00 |
10/02/2007 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0 | $-153.00 | $306.00 |
08/17/2007 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000 | $-155.24 | $459.00 |
07/12/2007 | BILL | LANZ, DALE & MONICA | $614.24 | $614.24 |
03/05/2007 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200 | $-142.00 | $0.00 |
12/29/2006 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678 | $-142.00 | $142.00 |
10/01/2006 | PAYMENT | HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678 | $-142.00 | $284.00 |
08/20/2006 | PAYMENT | HSBC MTGE CORP CHECK BANK: 41678 NUM: 000 | $-142.75 | $426.00 |
07/12/2006 | BILL | LANZ, DALE & MONICA | $568.75 | $568.75 |
03/08/2006 | PAYMENT | HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109 | $-131.00 | $0.00 |
01/07/2006 | PAYMENT | HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347 | $-131.00 | $131.00 |
10/04/2005 | PAYMENT | HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585 | $-131.00 | $262.00 |
08/12/2005 | PAYMENT | HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371 | $-133.62 | $393.00 |
07/15/2005 | BILL | LANZ, DALE & MONICA | $526.62 | $526.62 |
08/12/2004 | PAYMENT | CARPET CONNECTION INC CHECK BANK: 94-169 NUM: 1081 | $-509.41 | $0.00 |
07/08/2004 | BILL | THOMAS, KEITH A ET AL U/C | $509.41 | $509.41 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-124.78 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-124.78 | $124.78 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-124.78 | $249.56 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374 | $-124.81 | $374.34 |
07/18/2003 | BILL | JENNE, JAMES R & SHEILA M | $499.15 | $499.15 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253 | $-118.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-118.00 | $118.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-118.00 | $236.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-118.75 | $354.00 |
07/12/2002 | BILL | JENNE, JAMES R & SHEILA M | $472.75 | $472.75 |
02/26/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 54371 | $-115.70 | $0.00 |
01/03/2002 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579 | $-115.70 | $115.70 |
10/01/2001 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666 | $-115.70 | $231.40 |
08/15/2001 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928 | $-116.00 | $347.10 |
07/12/2001 | BILL | JENNE, JAMES R & LEANICE A | $463.10 | $463.10 |
03/06/2001 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615 | $-114.35 | $0.00 |
01/10/2001 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814 | $-114.35 | $114.35 |
10/03/2000 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302 | $-114.35 | $228.70 |
08/22/2000 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249 | $-114.62 | $343.05 |
07/17/2000 | BILL | JENNE, JAMES R & LEANICE A | $457.67 | $457.67 |
03/03/2000 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476 | $-120.68 | $0.00 |
01/03/2000 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717 | $-120.68 | $120.68 |
10/01/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084 | $-120.68 | $241.36 |
08/16/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797 | $-120.96 | $362.04 |
07/17/1999 | BILL | JENNE, JAMES R & LEANICE A | $483.00 | $483.00 |
03/01/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK | $-121.42 | $0.00 |
01/11/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK | $-121.42 | $121.42 |
10/06/1998 | PAYMENT | ATLANTIC MTGE CHECK | $-121.42 | $242.84 |
08/17/1998 | PAYMENT | ATLANTIC MTGE CHECK | $-121.61 | $364.26 |
07/13/1998 | BILL | JENNE, JAMES R & LEANICE A | $485.87 | $485.87 |
03/06/1998 | PAYMENT | ATLANTIC MTGE CHECK | $-114.55 | $0.00 |
01/07/1998 | PAYMENT | ATLANTIC MTGE CHECK | $-114.55 | $114.55 |
10/09/1997 | PAYMENT | ATLANTIC MORTGAGE CHECK | $-114.55 | $229.10 |
08/19/1997 | PAYMENT | ATLANTIC MORTGAGE CHECK | $-114.77 | $343.65 |
07/14/1997 | BILL | JENNE, JAMES R & LEANICE A | $458.42 | $458.42 |
03/05/1997 | PAYMENT | ATLANTIC MTGE | $-114.33 | $0.00 |
01/07/1997 | PAYMENT | ATLANTIC MTGE | $-114.33 | $114.33 |
10/08/1996 | PAYMENT | ATLANTIC MTGE | $-114.33 | $228.66 |
09/10/1996 | PAYMENT | ATLANTIC MTGE | $-114.56 | $342.99 |
07/18/1996 | BILL | JENNE, JAMES R & LEANICE A | $457.55 | $457.55 |