08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-872.73 | $2,610.00 |
07/16/2024 | BILL | HOLSTIN, BARRY CLAYTON | $3,482.73 | $3,482.73 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-815.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-815.00 | $815.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-815.00 | $1,630.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-817.67 | $2,445.00 |
07/17/2023 | BILL | HOLSTIN, BARRY CLAYTON | $3,262.67 | $3,262.67 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-752.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-752.00 | $752.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-752.00 | $1,504.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-752.88 | $2,256.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,008.88 |
07/15/2022 | BILL | HOLSTIN, BARRY CLAYTON | $3,008.88 | $3,008.88 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.47 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.47 | $710.47 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.47 | $1,420.94 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.65 | $2,131.41 |
07/14/2021 | BILL | HOLSTIN, BARRY CLAYTON | $2,842.06 | $2,842.06 |
02/26/2021 | PAYMENT | TICOR TITLE CHECK CK. 90015847 | $-664.00 | $0.00 |
01/06/2021 | PAYMENT | MITCHELL S TINA L T KEEVER PNP PNP - 86831303 | $-664.00 | $664.00 |
10/02/2020 | PAYMENT | KEEVER, MITCHELL S & TINA L TR CHECK NUM: 5437 | $-664.00 | $1,328.00 |
08/13/2020 | PAYMENT | KEEVER, MITCHELL S CHECK NUM: 5433 | $-667.31 | $1,992.00 |
07/09/2020 | BILL | KEEVER, MITCHELL S & TINA L TR | $2,659.31 | $2,659.31 |
02/21/2020 | PAYMENT | KEEVER, MITCHELL S & TINA L CHECK NUM: 5415 | $-652.00 | $0.00 |
01/07/2020 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK NUM: 5562 | $-652.00 | $652.00 |
10/03/2019 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK NUM: 5546 | $-652.00 | $1,304.00 |
08/19/2019 | PAYMENT | KEEVER, MITCHELL CHECK NUM: 5401 | $-654.07 | $1,956.00 |
07/10/2019 | BILL | KEEVER, MITCHELL K & TINA L TR | $2,610.07 | $2,610.07 |
08/09/2018 | PAYMENT | KEEVER, TINA L CHECK NUM: 5341 | $-2,549.51 | $0.00 |
07/10/2018 | BILL | KEEVER, MITCHELL K & TINA L TR | $2,549.51 | $2,549.51 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-629.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-629.00 | $629.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-629.00 | $1,258.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-633.08 | $1,887.00 |
07/10/2017 | BILL | KEEVER, MITCHELL K & TINA L TR | $2,520.08 | $2,520.08 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-577.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-577.00 | $577.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-577.00 | $1,154.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-580.29 | $1,731.00 |
07/11/2016 | BILL | KEEVER, MITCHELL & TINA | $2,311.29 | $2,311.29 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-586.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-586.00 | $586.00 |
09/02/2015 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 132318 | $-586.00 | $1,172.00 |
08/12/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 301067 | $-586.67 | $1,758.00 |
07/07/2015 | BILL | KEEVER, MITCHELL & TINA | $2,344.67 | $2,344.67 |
02/27/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199017 | $-571.00 | $0.00 |
01/05/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155730 | $-571.00 | $571.00 |
10/06/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 095243 | $-571.00 | $1,142.00 |
08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058753 | $-574.40 | $1,713.00 |
07/08/2014 | BILL | KEEVER, MITCHELL & TINA | $2,287.40 | $2,287.40 |
03/03/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873636 | $-557.00 | $0.00 |
01/02/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799231 | $-557.00 | $557.00 |
10/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690693 | $-557.00 | $1,114.00 |
08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 609094 | $-559.49 | $1,671.00 |
07/08/2013 | BILL | KEEVER, MITCHELL & TINA | $2,230.49 | $2,230.49 |
02/28/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326622 | $-544.00 | $0.00 |
01/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241946 | $-544.00 | $544.00 |
10/01/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139480 | $-544.00 | $1,088.00 |
08/14/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079705 | $-544.50 | $1,632.00 |
07/10/2012 | BILL | KEEVER, MITCHELL & TINA | $2,176.50 | $2,176.50 |
02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 896342 | $-437.00 | $0.00 |
12/30/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821149 | $-437.00 | $437.00 |
09/29/2011 | PAYMENT | EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858 | $-437.00 | $874.00 |
08/13/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682507 | $-440.02 | $1,311.00 |
07/08/2011 | BILL | KEEVER, MITCHELL & TINA | $1,751.02 | $1,751.02 |
03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-425.00 | $0.00 |
12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-425.00 | $425.00 |
10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-425.00 | $850.00 |
08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-425.14 | $1,275.00 |
07/08/2010 | BILL | KEEVER, MITCHELL & TINA | $1,700.14 | $1,700.14 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-629.00 | $0.00 |
01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-629.00 | $629.00 |
10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-629.00 | $1,258.00 |
08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-630.56 | $1,887.00 |
07/06/2009 | BILL | KEEVER, MITCHELL & TINA | $2,517.56 | $2,517.56 |
03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-611.00 | $0.00 |
01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-611.00 | $611.00 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-611.00 | $1,222.00 |
08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-611.28 | $1,833.00 |
07/15/2008 | BILL | KEEVER, MITCHELL & TINA | $2,444.28 | $2,444.28 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-578.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-578.00 | $578.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-578.00 | $1,156.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-581.28 | $1,734.00 |
07/12/2007 | BILL | KEEVER, MITCHELL & TINA | $2,315.28 | $2,315.28 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-561.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-561.00 | $561.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-561.00 | $1,122.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-564.84 | $1,683.00 |
07/12/2006 | BILL | KEEVER, MITCHELL & TINA | $2,247.84 | $2,247.84 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-545.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-545.00 | $545.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-545.00 | $1,090.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-547.37 | $1,635.00 |
07/15/2005 | BILL | KEEVER, MITCHELL & TINA | $2,182.37 | $2,182.37 |
02/14/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 92546 | $-536.00 | $0.00 |
12/23/2004 | PAYMENT | KEEVER, MITCH CHECK BANK: 94-7074 NUM: 1062 | $-1,093.44 | $536.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.44 | $1,629.44 |
08/12/2004 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 1035 | $-537.03 | $1,608.00 |
07/08/2004 | BILL | PANISSIDI, MARIO | $2,145.03 | $2,145.03 |
08/22/2003 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 994 | $-275.15 | $0.00 |
07/18/2003 | BILL | PANISSIDI, MARIO | $275.15 | $275.15 |
08/20/2002 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 6-12 NUM: 1514 | $-267.50 | $0.00 |
07/12/2002 | BILL | PANISSIDI, MARIO | $267.50 | $267.50 |
08/22/2001 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 900 | $-263.89 | $0.00 |
07/12/2001 | BILL | PANISSIDI, MARIO | $263.89 | $263.89 |
04/13/2001 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 886 | $-2.72 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $2.72 |
09/18/2000 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 866 | $-260.79 | $2.62 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.62 | $263.41 |
07/17/2000 | BILL | PANISSIDI, MARIO | $260.79 | $260.79 |
08/30/1999 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422 | $-275.22 | $0.00 |
07/17/1999 | BILL | PANISSIDI, MARIO | $275.22 | $275.22 |
08/18/1998 | PAYMENT | PANISSIDI, MARIO CHECK | $-279.88 | $0.00 |
07/13/1998 | BILL | PANISSIDI, MARIO | $279.88 | $279.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |