12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-845.00 | $845.00 |
10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-845.00 | $1,690.00 |
08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-848.69 | $2,535.00 |
07/16/2024 | BILL | CHALLACOMB, DAVID G | $3,383.69 | $3,383.69 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-814.00 | $0.00 |
12/01/2023 | PAYMENT | KATHARINE S ETAL TR CHALLACOMB PNP PNP - 146850921 | $-814.00 | $814.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-814.00 | $1,628.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-817.12 | $2,442.00 |
07/17/2023 | BILL | CHALLACOMB, DAVID G | $3,259.12 | $3,259.12 |
08/15/2022 | PAYMENT | DAVID G CHALLACOMB PNP PNP - 119315352 | $-2,340.00 | $0.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-781.08 | $2,340.00 |
07/15/2022 | BILL | CHALLACOMB, DAVID G | $3,121.08 | $3,121.08 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-769.85 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-769.85 | $769.85 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-769.85 | $1,539.70 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-770.07 | $2,309.55 |
07/14/2021 | BILL | CHALLACOMB, DAVID G | $3,079.62 | $3,079.62 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-752.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-752.00 | $752.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-752.00 | $1,504.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $754.15 | $2,256.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-754.15 | $1,501.85 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-754.15 | $2,256.00 |
07/09/2020 | BILL | DENTON, MARGARET V TR | $3,010.15 | $3,010.15 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-715.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-715.00 | $715.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-715.00 | $1,430.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-718.69 | $2,145.00 |
07/10/2019 | BILL | DENTON, MARGARET V TR | $2,863.69 | $2,863.69 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-698.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-698.00 | $698.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-698.00 | $1,396.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-701.79 | $2,094.00 |
07/10/2018 | BILL | DENTON, MARGARET V TR | $2,795.79 | $2,795.79 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-691.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-691.00 | $691.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-691.00 | $1,382.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-693.67 | $2,073.00 |
07/10/2017 | BILL | DENTON, MARGARET V | $2,766.67 | $2,766.67 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-640.00 | $0.00 |
12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-640.00 | $640.00 |
10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-640.00 | $1,280.00 |
08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-640.51 | $1,920.00 |
07/11/2016 | BILL | BREWER, LINUS M ET AL | $2,560.51 | $2,560.51 |
03/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012034 | $-658.00 | $0.00 |
12/31/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008598 | $-658.00 | $658.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-658.00 | $1,316.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-660.10 | $1,974.00 |
07/07/2015 | BILL | BREWER, LINUS M ET AL | $2,634.10 | $2,634.10 |
02/27/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 56 CKS | $-633.00 | $0.00 |
10/27/2014 | PAYMENT | PRIMELENDING CHECK NUM: 23693 | $-633.00 | $633.00 |
09/15/2014 | PAYMENT | WESTERN NV TITLE CO CHECK NUM: 93580 | $-633.00 | $1,266.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-637.24 | $1,899.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $637.24 | $2,536.24 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-637.24 | $1,899.00 |
07/08/2014 | BILL | STANLEY, RICHARD K & LINDA K | $2,536.24 | $2,536.24 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-619.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-619.00 | $619.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-619.00 | $1,238.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-621.28 | $1,857.00 |
07/08/2013 | BILL | STANLEY, RICHARD K & LINDA K | $2,478.28 | $2,478.28 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-606.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-606.00 | $606.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-606.00 | $1,212.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-609.15 | $1,818.00 |
07/10/2012 | BILL | STANLEY, RICHARD K & LINDA K | $2,427.15 | $2,427.15 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-501.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-501.00 | $501.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-501.00 | $1,002.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-501.43 | $1,503.00 |
07/08/2011 | BILL | STANLEY, RICHARD K & LINDA K | $2,004.43 | $2,004.43 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-489.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-489.00 | $489.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-489.00 | $978.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-489.25 | $1,467.00 |
07/08/2010 | BILL | STANLEY, RICHARD K & LINDA K | $1,956.25 | $1,956.25 |
01/26/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10627 | $-649.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-649.00 | $649.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-649.00 | $1,298.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-652.87 | $1,947.00 |
07/06/2009 | BILL | STANLEY, RICHARD K & LINDA K | $2,599.87 | $2,599.87 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-629.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-629.00 | $629.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-629.00 | $1,258.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-630.00 | $1,887.00 |
07/15/2008 | BILL | STANLEY, RICHARD K & LINDA K | $2,517.00 | $2,517.00 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-556.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-556.00 | $556.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-556.00 | $1,112.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-557.99 | $1,668.00 |
07/12/2007 | BILL | STANLEY, RICHARD K & LINDA K | $2,225.99 | $2,225.99 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-542.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-542.00 | $542.00 |
10/05/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2786 | $-1,108.82 | $1,084.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.80 | $2,192.82 |
07/12/2006 | BILL | STANLEY, RICHARD K & LINDA K | $2,171.02 | $2,171.02 |
04/07/2006 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8770 | $-548.08 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.08 | $548.08 |
01/06/2006 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8691 | $-527.00 | $527.00 |
11/22/2005 | PAYMENT | STANLEY, RICHARD K & LINDA K CORK: B BANK: 94-7074 NUM: 8650 | $-548.08 | $1,054.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.08 | $1,602.08 |
09/08/2005 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8563 | $-549.01 | $1,581.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.12 | $2,130.01 |
07/15/2005 | BILL | STANLEY, RICHARD K & LINDA K | $2,108.89 | $2,108.89 |
04/13/2005 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8421 | $-10.59 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.41 | $10.59 |
03/16/2005 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8390 | $-509.00 | $10.18 |
02/07/2005 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8347 | $-1,079.08 | $519.18 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $50.90 | $1,598.26 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.36 | $1,547.36 |
09/16/2004 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 8176 | $-530.39 | $1,527.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.40 | $2,057.39 |
07/08/2004 | BILL | STANLEY, RICHARD K & LINDA K | $2,036.99 | $2,036.99 |
04/06/2004 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7993 | $-520.48 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.02 | $520.48 |
02/03/2004 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7923 | $-520.48 | $500.46 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.02 | $1,020.94 |
11/21/2003 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7818 | $-520.48 | $1,000.92 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.02 | $1,521.40 |
09/15/2003 | PAYMENT | STANLEY, RICHARD K & LINDA K CORK: B BANK: 94-7074 NUM: 7758 | $-20.02 | $1,501.38 |
09/15/2003 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7738 | $-500.48 | $1,521.40 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.02 | $2,021.88 |
07/18/2003 | BILL | STANLEY, RICHARD K & LINDA K | $2,001.86 | $2,001.86 |
04/03/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 65663 | $-494.00 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.00 | $494.00 |
01/09/2003 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7469 | $-969.00 | $475.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.00 | $1,444.00 |
08/21/2002 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7282 | $-475.04 | $1,425.00 |
07/12/2002 | BILL | STANLEY, RICHARD K & LINDA K | $1,900.04 | $1,900.04 |
04/12/2002 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 7118 | $-483.79 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.61 | $483.79 |
01/16/2002 | PAYMENT | STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 7019 | $-465.18 | $465.18 |
10/11/2001 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6917 | $-465.18 | $930.36 |
08/14/2001 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6848 | $-465.41 | $1,395.54 |
07/12/2001 | BILL | STANLEY, RICHARD K & LINDA K | $1,860.95 | $1,860.95 |
03/12/2001 | PAYMENT | STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 6662 | $-461.60 | $0.00 |
01/16/2001 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6603 | $-461.60 | $461.60 |
10/12/2000 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6491 | $-461.60 | $923.20 |
08/18/2000 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6417 | $-461.85 | $1,384.80 |
07/17/2000 | BILL | STANLEY, RICHARD K & LINDA K | $1,846.65 | $1,846.65 |
04/27/2000 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6320 | $-504.71 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.41 | $504.71 |
01/11/2000 | PAYMENT | STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 6215 | $-504.71 | $485.30 |
01/11/2000 | PAYMENT | STANLEY, RICHARD A & LINDA K CHECK BANK: 94-7074 NUM: 504 | $-485.30 | $990.01 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.41 | $1,475.31 |
08/26/1999 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK BANK: 94-7074 NUM: 6067 | $-485.48 | $1,455.90 |
07/17/1999 | BILL | STANLEY, RICHARD K & LINDA K | $1,941.38 | $1,941.38 |
03/05/1999 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-474.07 | $0.00 |
01/21/1999 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-493.03 | $474.07 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.96 | $967.10 |
10/15/1998 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-474.07 | $948.14 |
09/02/1998 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-493.28 | $1,422.21 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.97 | $1,915.49 |
07/13/1998 | BILL | STANLEY, RICHARD K & LINDA K | $1,896.52 | $1,896.52 |
03/10/1998 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-458.82 | $0.00 |
01/21/1998 | PAYMENT | STANLEY, RICHARD K & LINDA K CORK: B | $-477.17 | $458.82 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $18.35 | $935.99 |
10/28/1997 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-477.17 | $917.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.35 | $1,394.81 |
08/22/1997 | PAYMENT | STANLEY, RICHARD K & LINDA K CHECK | $-459.08 | $1,376.46 |
07/14/1997 | BILL | STANLEY, RICHARD K & LINDA K | $1,835.54 | $1,835.54 |
03/11/1997 | PAYMENT | STANLEY, RICHARD K & LINDA K | $-443.45 | $0.00 |
01/28/1997 | PAYMENT | STANLEY, RICHARD K & LINDA K | $-461.19 | $443.45 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.74 | $904.64 |
10/16/1996 | PAYMENT | STANLEY, RICHARD K & LINDA K | $-443.45 | $886.90 |
09/06/1996 | PAYMENT | STANLEY, RICHARD K & LINDA K | $-443.67 | $1,330.35 |
07/18/1996 | BILL | STANLEY, RICHARD K & LINDA K | $1,774.02 | $1,774.02 |