12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-646.00 | $646.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-646.00 | $1,292.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-646.99 | $1,938.00 |
07/16/2024 | BILL | SPAULDING, JOSHUA | $2,584.99 | $2,584.99 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-607.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-607.00 | $607.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-607.00 | $1,214.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-610.44 | $1,821.00 |
07/17/2023 | BILL | SPAULDING, JOSHUA | $2,431.44 | $2,431.44 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-563.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-563.00 | $563.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-563.00 | $1,126.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-563.74 | $1,689.00 |
07/15/2022 | BILL | SPAULDING, JOSHUA | $2,252.74 | $2,252.74 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.45 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.45 | $535.45 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.45 | $1,070.90 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-535.59 | $1,606.35 |
07/14/2021 | BILL | SPAULDING, JOSHUA | $2,141.94 | $2,141.94 |
04/26/2021 | PAYMENT | CORELOGIC CHECK 410714627 | $-523.08 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $523.08 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $20.08 | $522.08 |
12/28/2020 | PAYMENT | HELTEBRAKE, JOHN/WILLIAMS, VIRGINIA CHECK 186 | $-502.00 | $502.00 |
10/08/2020 | PAYMENT | HELTEBRAKE, JOHN TRS ET AL CHECK NUM: 176 | $-502.00 | $1,004.00 |
08/18/2020 | PAYMENT | HELTEBRAKE, JOHN/WILLIAMS, VIR CHECK NUM: 172 | $-505.05 | $1,506.00 |
07/09/2020 | BILL | HELTEBRAKE, JOHN TRS ET AL | $2,011.05 | $2,011.05 |
03/03/2020 | PAYMENT | JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 72107345 | $-495.00 | $0.00 |
01/13/2020 | PAYMENT | JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 69537537 | $-495.00 | $495.00 |
10/01/2019 | PAYMENT | WILLIAMS, VIRGINIA ET AL CHECK NUM: 156 | $-495.00 | $990.00 |
08/16/2019 | PAYMENT | JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 62823999 | $-495.69 | $1,485.00 |
07/10/2019 | BILL | HELTEBRAKE, JOHN TRS ET AL | $1,980.69 | $1,980.69 |
03/04/2019 | PAYMENT | JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 55388652 | $-484.00 | $0.00 |
01/07/2019 | PAYMENT | JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 52993959 | $-484.00 | $484.00 |
10/08/2018 | PAYMENT | JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 49419358 | $-484.00 | $968.00 |
08/17/2018 | PAYMENT | JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 47469287 | $-486.48 | $1,452.00 |
07/10/2018 | BILL | HELTEBRAKE, JOHN ET AL | $1,938.48 | $1,938.48 |
02/27/2018 | PAYMENT | HELTEBRAKE, JOHN/WILLIAMS,VIRG CHECK NUM: 136 | $-481.00 | $0.00 |
12/22/2017 | PAYMENT | HELTEBRAKE, JOHN/WILLIAMS, VIR CHECK NUM: 132 | $-481.00 | $481.00 |
10/02/2017 | PAYMENT | HELTEBRAKE, JOHN & VIRGINIA CHECK NUM: 2631 | $-481.00 | $962.00 |
08/21/2017 | PAYMENT | JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 34932538 | $-483.86 | $1,443.00 |
07/10/2017 | BILL | HELTEBRAKE, JOHN ET AL | $1,926.86 | $1,926.86 |
02/27/2017 | PAYMENT | HELTEBRAKE, JOHN ET AL CHECK NUM: 2615 | $-433.00 | $0.00 |
12/29/2016 | PAYMENT | HELTEBRAKE, JOHN ET AL CHECK NUM: 2607 | $-433.00 | $433.00 |
09/15/2016 | PAYMENT | HELTEBRAKE, JOHN ET AL CHECK NUM: 2586 | $-433.00 | $866.00 |
08/10/2016 | PAYMENT | HELTEBRAKE, JOHN ET AL CHECK NUM: 2578 | $-434.10 | $1,299.00 |
07/11/2016 | BILL | HELTEBRAKE, JOHN ET AL | $1,733.10 | $1,733.10 |
03/04/2016 | PAYMENT | JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 23007786 | $-420.00 | $0.00 |
01/05/2016 | PAYMENT | HELTEBRAKE, JOHN & VIRGINIA CHECK NUM: 2537 | $-420.00 | $420.00 |
10/07/2015 | PAYMENT | HELTEBRAKE, J/WILLIAMS, V CHECK NUM: 2519 | $-420.00 | $840.00 |
08/07/2015 | PAYMENT | HELTEBRAKE, JOHN/WILLIAMS, VIR CHECK NUM: 2514 | $-422.38 | $1,260.00 |
07/07/2015 | BILL | HELTEBRAKE, JOHN ET AL | $1,682.38 | $1,682.38 |
03/04/2015 | PAYMENT | HELTEBRAKE,JOHN/WILLIAMS,VIRGI CHECK NUM: 2502 | $-411.00 | $0.00 |
12/09/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 20745 | $-411.00 | $411.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-411.00 | $822.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-411.39 | $1,233.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $411.39 | $1,644.39 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-411.39 | $1,233.00 |
07/08/2014 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,644.39 | $1,644.39 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-398.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-398.00 | $398.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-398.00 | $796.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-398.04 | $1,194.00 |
07/08/2013 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,592.04 | $1,592.04 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-412.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-412.00 | $412.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-412.00 | $824.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-414.29 | $1,236.00 |
07/10/2012 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,650.29 | $1,650.29 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-300.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-300.00 | $300.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-300.00 | $600.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-300.61 | $900.00 |
07/08/2011 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,200.61 | $1,200.61 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-291.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-291.00 | $291.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-291.00 | $582.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-292.79 | $873.00 |
07/08/2010 | BILL | LINDSEY, CRAIG JOSEPH ET AL | $1,165.79 | $1,165.79 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $427.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $854.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-429.42 | $1,281.00 |
07/06/2009 | BILL | MUNSHAW, LENNY & TRACY L | $1,710.42 | $1,710.42 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-415.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-415.00 | $415.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-415.00 | $830.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-415.64 | $1,245.00 |
07/15/2008 | BILL | MUNSHAW, LENNY & TRACY L | $1,660.64 | $1,660.64 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-402.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-402.00 | $402.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-402.00 | $804.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-404.83 | $1,206.00 |
07/12/2007 | BILL | MUNSHAW, LENNY & TRACY L | $1,610.83 | $1,610.83 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-390.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-390.00 | $390.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-390.00 | $780.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-393.90 | $1,170.00 |
07/12/2006 | BILL | MUNSHAW, LENNY & TRACY L | $1,563.90 | $1,563.90 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-379.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-379.00 | $379.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-379.00 | $758.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242 | $-381.35 | $1,137.00 |
07/15/2005 | BILL | MUNSHAW, LENNY & TRACY L | $1,518.35 | $1,518.35 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-369.00 | $0.00 |
12/21/2004 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 74-7185 NUM: 37004 | $-369.00 | $369.00 |
10/05/2004 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 22635 | $-369.00 | $738.00 |
08/17/2004 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 13770 | $-372.39 | $1,107.00 |
07/08/2004 | BILL | MUNSHAW, LENNY & TRACY L | $1,479.39 | $1,479.39 |
03/01/2004 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554 | $-362.13 | $0.00 |
01/07/2004 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245 | $-362.13 | $362.13 |
10/07/2003 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592 | $-362.13 | $724.26 |
08/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 69519 | $-362.15 | $1,086.39 |
07/18/2003 | BILL | MUNSHAW, LENNY & TRACY L | $1,448.54 | $1,448.54 |
03/06/2003 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 7037 | $-350.00 | $0.00 |
01/06/2003 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-71074 NUM: 6984 | $-350.00 | $350.00 |
10/14/2002 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6893 | $-350.00 | $700.00 |
08/23/2002 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6834 | $-350.29 | $1,050.00 |
07/12/2002 | BILL | MUNSHAW, LENNY & TRACY L | $1,400.29 | $1,400.29 |
03/03/2002 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6664 | $-342.76 | $0.00 |
12/04/2001 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6524 | $-342.76 | $342.76 |
10/01/2001 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6463 | $-342.76 | $685.52 |
08/14/2001 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6356 | $-342.95 | $1,028.28 |
07/12/2001 | BILL | MUNSHAW, LENNY & TRACY L | $1,371.23 | $1,371.23 |
03/06/2001 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 5989 | $-338.73 | $0.00 |
01/12/2001 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 5693 | $-338.73 | $338.73 |
10/02/2000 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 5849 | $-338.73 | $677.46 |
09/05/2000 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 7138 | $-338.92 | $1,016.19 |
07/17/2000 | BILL | MUNSHAW, LENNY & TRACY L | $1,355.11 | $1,355.11 |
02/29/2000 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6676 | $-357.49 | $0.00 |
01/12/2000 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 122 | $-357.49 | $357.49 |
09/30/1999 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 117 | $-357.49 | $714.98 |
08/19/1999 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6232 | $-357.65 | $1,072.47 |
07/17/1999 | BILL | MUNSHAW, LENNY & TRACY L | $1,430.12 | $1,430.12 |
03/09/1999 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK | $-82.63 | $0.00 |
01/07/1999 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK | $-82.63 | $82.63 |
09/28/1998 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK | $-82.63 | $165.26 |
08/21/1998 | PAYMENT | MUNSHAW, LENNY & TRACY L CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | MUNSHAW, LENNY & TRACY L | $330.72 | $330.72 |
03/31/1998 | PAYMENT | T S & E CHECK | $-308.65 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |