08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-523.96 | $1,566.00 |
07/16/2024 | BILL | MILLSAP, RICHARD | $2,089.96 | $2,089.96 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-512.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-512.00 | $512.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-512.00 | $1,024.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-512.26 | $1,536.00 |
07/17/2023 | BILL | MILLSAP, RICHARD | $2,048.26 | $2,048.26 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-492.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-492.00 | $492.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-492.00 | $984.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-492.57 | $1,476.00 |
07/15/2022 | BILL | MILLSAP, RICHARD | $1,968.57 | $1,968.57 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-486.92 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-486.92 | $486.92 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-486.92 | $973.84 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-487.12 | $1,460.76 |
07/14/2021 | BILL | MILLSAP, RICHARD | $1,947.88 | $1,947.88 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-474.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-474.00 | $474.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-474.00 | $948.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $476.42 | $1,422.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-476.42 | $945.58 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-476.42 | $1,422.00 |
07/09/2020 | BILL | MILLSAP, RICHARD | $1,898.42 | $1,898.42 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-467.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-467.00 | $467.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-467.00 | $934.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-470.36 | $1,401.00 |
07/10/2019 | BILL | MILLSAP, RICHARD | $1,871.36 | $1,871.36 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $457.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-461.32 | $1,371.00 |
07/10/2018 | BILL | MILLSAP, RICHARD | $1,832.32 | $1,832.32 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $455.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-455.00 | $910.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-458.79 | $1,365.00 |
07/10/2017 | BILL | MILLSAP, RICHARD | $1,823.79 | $1,823.79 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-408.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-408.00 | $408.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $408.00 | $1,224.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-408.63 | $1,224.00 |
07/11/2016 | BILL | MILLSAP, RICHARD | $1,632.63 | $1,632.63 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-416.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $416.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-416.00 | $832.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-419.38 | $1,248.00 |
07/07/2015 | BILL | MILLSAP, RICHARD | $1,667.38 | $1,667.38 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-407.00 | $407.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-408.84 | $1,221.00 |
07/08/2014 | BILL | MILLSAP, RICHARD | $1,629.84 | $1,629.84 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-398.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-398.00 | $398.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-398.00 | $796.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-398.07 | $1,194.00 |
07/08/2013 | BILL | MILLSAP, RICHARD | $1,592.07 | $1,592.07 |
03/04/2013 | PAYMENT | CHASE CHECK | $-413.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-413.00 | $413.00 |
09/05/2012 | PAYMENT | PRIME LENDING CHECK NUM: 406654 | $-413.00 | $826.00 |
08/14/2012 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 10856 | $-414.55 | $1,239.00 |
07/10/2012 | BILL | D'AGOSTINI, RHONDA M TR | $1,653.55 | $1,653.55 |
01/04/2012 | PAYMENT | D'AGOSTINI, RHONDA M TR CHECK NUM: 4088 | $-608.00 | $0.00 |
08/03/2011 | PAYMENT | D'AGOSTINI, RHONDA M TR CHECK NUM: 3992 | $-610.72 | $608.00 |
07/08/2011 | BILL | D'AGOSTINI, RHONDA M TR | $1,218.72 | $1,218.72 |
01/07/2011 | PAYMENT | D'AGOSTINI, RHONDA M TR CHECK NUM: 3868 | $-574.00 | $0.00 |
08/03/2010 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3782 | $-575.64 | $574.00 |
07/08/2010 | BILL | D'AGOSTINI, RHONDA M TR | $1,149.64 | $1,149.64 |
01/04/2010 | PAYMENT | D'AGOSTINI, RHONDA M TR CHECK BANK: 90-7097 NUM: 3610 | $-946.00 | $0.00 |
07/29/2009 | PAYMENT | D'AGOSTINI, RHONDA CHECK BANK: 90-7097 NUM: 3516 | $-949.31 | $946.00 |
07/06/2009 | BILL | D'AGOSTINI, RHONDA M TR | $1,895.31 | $1,895.31 |
01/07/2009 | PAYMENT | D'AGOSTINI, RHONDA M TR CHECK BANK: 90-7097 NUM: 3389 | $-946.00 | $0.00 |
07/30/2008 | PAYMENT | D'AGOSTINI, RHONDA M TR CHECK BANK: 90-7097 NUM: 3320 | $-948.50 | $946.00 |
07/15/2008 | BILL | D'AGOSTINI, RHONDA M TR | $1,894.50 | $1,894.50 |
01/04/2008 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3199 | $-870.00 | $0.00 |
09/21/2007 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3145 | $-435.00 | $870.00 |
08/02/2007 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 3123 | $-438.80 | $1,305.00 |
07/12/2007 | BILL | D'AGOSTINI, RHONDA M | $1,743.80 | $1,743.80 |
01/09/2007 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2994 | $-806.00 | $0.00 |
08/24/2006 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2935 | $-808.62 | $806.00 |
07/12/2006 | BILL | D'AGOSTINI, RHONDA M | $1,614.62 | $1,614.62 |
01/23/2006 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2828 | $-373.00 | $0.00 |
01/09/2006 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2814 | $-373.00 | $373.00 |
08/22/2005 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2742 | $-373.00 | $746.00 |
08/17/2005 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2733 | $-376.02 | $1,119.00 |
07/15/2005 | BILL | D'AGOSTINI, RHONDA M | $1,495.02 | $1,495.02 |
01/05/2005 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2617 | $-728.00 | $0.00 |
07/28/2004 | PAYMENT | D'AGOSTINI, RHONDA M CHECK BANK: 90-7097 NUM: 2534 | $-728.19 | $728.00 |
07/08/2004 | BILL | D'AGOSTINI, RHONDA M | $1,456.19 | $1,456.19 |
01/05/2004 | PAYMENT | D AGOSTINI, CHECK BANK: 1 NUM: 1504 | $-712.92 | $0.00 |
10/24/2003 | PAYMENT | REYNOLDS, MARION F CASH | $-0.01 | $712.92 |
10/09/2003 | PAYMENT | REYNOLDS, MARION F CHECK BANK: 94-7074 NUM: 72471 | $-727.19 | $712.93 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.26 | $1,440.12 |
07/18/2003 | BILL | REYNOLDS, MARION F | $1,425.86 | $1,425.86 |
04/11/2003 | PAYMENT | MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 2985 | $-1,618.45 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $98.50 | $1,618.45 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $63.37 | $1,519.95 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.26 | $1,456.58 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.17 | $1,421.32 |
07/12/2002 | BILL | REYNOLDS, MARION F | $1,407.15 | $1,407.15 |
04/08/2002 | PAYMENT | NORTH HOMES REALTY INC CHECK BANK: 24-22 NUM: 1813 | $-1,584.65 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $96.46 | $1,584.65 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $62.01 | $1,488.19 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.45 | $1,426.18 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.79 | $1,391.73 |
07/12/2001 | BILL | REYNOLDS, MARION F | $1,377.94 | $1,377.94 |
03/08/2001 | PAYMENT | M.F. REYNOLDS CHECK BANK: 24-22 NUM: 2154 | $-358.76 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.71 | $358.76 |
01/03/2001 | PAYMENT | MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 2072 | $-340.38 | $358.05 |
10/18/2000 | PAYMENT | MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 1985 | $-354.00 | $698.43 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.67 | $1,052.43 |
09/07/2000 | PAYMENT | MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 1938 | $-340.61 | $1,034.76 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.62 | $1,375.37 |
07/17/2000 | BILL | REYNOLDS, MARION F | $1,361.75 | $1,361.75 |
03/13/2000 | PAYMENT | MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1705 | $-359.22 | $0.00 |
01/26/2000 | PAYMENT | MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1604 | $-392.24 | $359.22 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.65 | $751.46 |
10/21/1999 | PAYMENT | M.F. REYNOLDS CHECK BANK: 24-22 NUM: 1492 | $-359.22 | $732.81 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.37 | $1,092.03 |
08/25/1999 | PAYMENT | MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1414 | $-359.46 | $1,077.66 |
07/17/1999 | BILL | REYNOLDS, MARION F | $1,437.12 | $1,437.12 |
08/04/1998 | PAYMENT | VERNER, JOHN THOMAS CHECK | $-476.17 | $0.00 |
07/31/1998 | INTEREST | Monthly Interest | $1.53 | $476.17 |
07/13/1998 | BILL | VERNER, JOHN T | $231.33 | $474.64 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $243.31 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $241.78 |
06/02/1998 | INTEREST | Monthly Interest | $10.68 | $240.25 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $229.57 |
05/01/1998 | INTEREST | Monthly Interest | $0.51 | $224.57 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $224.06 |
03/25/1998 | INTEREST | Monthly Interest | $0.51 | $223.06 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $222.55 |
03/04/1998 | INTEREST | Monthly Interest | $0.51 | $214.01 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $213.50 |
01/02/1998 | INTEREST | Monthly Interest | $0.51 | $208.01 |
12/03/1997 | INTEREST | Monthly Interest | $0.51 | $207.50 |
11/06/1997 | INTEREST | Monthly Interest | $0.51 | $206.99 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $206.48 |
10/02/1997 | INTEREST | Monthly Interest | $0.51 | $203.42 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $202.91 |
09/02/1997 | INTEREST | Monthly Interest | $0.51 | $201.68 |
08/01/1997 | INTEREST | Monthly Interest | $0.51 | $201.17 |
07/14/1997 | BILL | VERNER, JOHN T | $122.02 | $200.66 |
07/01/1997 | INTEREST | Monthly Interest | $0.51 | $78.64 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $78.13 |
06/03/1997 | INTEREST | Monthly Interest | $5.07 | $75.13 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
12/31/1996 | PAYMENT | ESCROW ASSOCIATES CHECK | $-65.26 | $60.80 |
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 |