08/07/2024 | PAYMENT | BARBARA E LOVEL EC WF - 024080618116784 | $-2,773.29 | $2,772.00 |
07/16/2024 | BILL | LOVELESS, DAVID M & BARBARA E TRS | $5,545.29 | $5,545.29 |
11/20/2023 | PAYMENT | BARBARA E LOVEL EC WF - 023111618073000 | $-2,700.00 | $0.00 |
08/04/2023 | PAYMENT | BARBARA E LOVEL EC WF - 023080318073728 | $-2,702.96 | $2,700.00 |
07/17/2023 | BILL | LOVELESS, DAVID M & BARBARA E | $5,402.96 | $5,402.96 |
12/06/2022 | PAYMENT | BARBARA E LOVEL EC WF - 022120318108981 | $-2,494.00 | $0.00 |
08/10/2022 | PAYMENT | BARBARA E LOVEL EC WF - 022080518086470 | $-2,494.62 | $2,494.00 |
07/15/2022 | BILL | LOVELESS, DAVID M & BARBARA E | $4,988.62 | $4,988.62 |
12/13/2021 | PAYMENT | BARBARA E LOVEL EC WF - 021120718128756 | $-2,337.48 | $0.00 |
08/12/2021 | PAYMENT | BARBARA E LOVEL EC WF - 021081018115157 | $-2,337.70 | $2,337.48 |
07/14/2021 | BILL | LOVELESS, DAVID M & BARBARA E | $4,675.18 | $4,675.18 |
12/22/2020 | PAYMENT | BARBARA E LOVEL EC WF - 020121918073759 | $-2,178.00 | $0.00 |
08/06/2020 | PAYMENT | BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 020080418176173 | $-2,178.64 | $2,178.00 |
07/09/2020 | BILL | LOVELESS, DAVID M & BARBARA E | $4,356.64 | $4,356.64 |
11/22/2019 | PAYMENT | BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 019112018064252 | $-2,062.00 | $0.00 |
07/23/2019 | PAYMENT | BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 019072018066132 | $-2,064.47 | $2,062.00 |
07/10/2019 | BILL | LOVELESS, DAVID M & BARBARA E | $4,126.47 | $4,126.47 |
02/05/2019 | PAYMENT | BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 019020518140956 | $-988.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-988.00 | $988.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-988.00 | $1,976.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-990.05 | $2,964.00 |
07/10/2018 | BILL | LOVELESS, DAVID M & BARBARA E | $3,954.05 | $3,954.05 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-961.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-961.00 | $961.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-961.00 | $1,922.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-961.73 | $2,883.00 |
07/10/2017 | BILL | BARRETT, THOMAS J & AMBER L | $3,844.73 | $3,844.73 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-900.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-900.00 | $900.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-900.00 | $1,800.00 |
07/22/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 153297 | $-902.38 | $2,700.00 |
07/11/2016 | BILL | SALKELD INC | $3,602.38 | $3,602.38 |
07/24/2015 | PAYMENT | SALKELD, TONY CORK: D | $-872.18 | $0.00 |
07/07/2015 | BILL | SALKELD INC | $387.02 | $872.18 |
07/07/2015 | INTEREST | Monthly Interest | $3.23 | $485.16 |
07/01/2015 | INTEREST | Monthly Interest | $3.23 | $481.93 |
06/01/2015 | INTEREST | Monthly Interest | $32.08 | $478.70 |
05/01/2015 | INTEREST | Monthly Interest | $0.02 | $446.62 |
03/31/2015 | INTEREST | Monthly Interest | $0.02 | $446.60 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.93 | $446.58 |
03/02/2015 | INTEREST | Monthly Interest | $0.02 | $419.65 |
02/02/2015 | INTEREST | Monthly Interest | $0.02 | $419.63 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.32 | $419.61 |
01/02/2015 | INTEREST | Monthly Interest | $0.02 | $402.29 |
12/01/2014 | INTEREST | Monthly Interest | $0.02 | $402.27 |
11/03/2014 | INTEREST | Monthly Interest | $0.02 | $402.25 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.63 | $402.23 |
10/01/2014 | INTEREST | Monthly Interest | $0.02 | $392.60 |
09/02/2014 | INTEREST | Monthly Interest | $0.02 | $392.58 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.87 | $392.56 |
07/08/2014 | BILL | SALKELD INC | $384.68 | $388.69 |
07/07/2014 | INTEREST | Monthly Interest | $0.02 | $4.01 |
07/01/2014 | INTEREST | Monthly Interest | $0.02 | $3.99 |
06/02/2014 | INTEREST | Monthly Interest | $0.22 | $3.97 |
05/19/2014 | PAYMENT | SALKELD INC CHECK NUM: 2321 | $-15.13 | $3.75 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $18.88 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $15.13 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.54 | $14.13 |
01/15/2014 | PAYMENT | SALKELD INC CHECK NUM: 2144 | $-383.28 | $13.59 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.66 | $396.87 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $387.21 |
07/08/2013 | BILL | SALKELD INC | $383.28 | $383.28 |
07/26/2012 | PAYMENT | PUCKETT, HOLLY CHECK NUM: 1185 | $-415.39 | $0.00 |
07/10/2012 | BILL | PUCKETT, HOLLY | $415.39 | $415.39 |
01/12/2012 | PAYMENT | PUCKETT, HOLLY CHECK NUM: 1492 | $-279.49 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.80 | $279.49 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $272.69 |
07/08/2011 | BILL | PUCKETT, HOLLY | $269.93 | $269.93 |
04/26/2011 | PAYMENT | PUCKETT, HOLLY CHECK NUM: 1464 | $-134.82 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.30 | $134.82 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.52 | $128.52 |
09/09/2010 | PAYMENT | PUCKETT, HOLLY CHECK BANK: 94-7074 NUM: 1435 | $-129.70 | $126.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.57 | $255.70 |
07/08/2010 | BILL | PUCKETT, HOLLY | $253.13 | $253.13 |
07/28/2009 | PAYMENT | PUCKETT, HOLLY CHECK BANK: 94-7074 NUM: 1010 | $-408.49 | $0.00 |
07/06/2009 | BILL | PUCKETT, HOLLY | $408.49 | $408.49 |
03/05/2009 | PAYMENT | PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1334 | $-193.80 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.80 | $193.80 |
10/16/2008 | PAYMENT | PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1305 | $-95.00 | $190.00 |
08/16/2008 | PAYMENT | PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1288 | $-95.98 | $285.00 |
07/15/2008 | BILL | PUCKETT, RUSSELL L & HOLLY L | $380.98 | $380.98 |
04/04/2008 | PAYMENT | PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1244 | $-90.48 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.48 | $90.48 |
01/10/2008 | PAYMENT | PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 12218 | $-90.48 | $87.00 |
12/11/2007 | PAYMENT | PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1210 | $-87.00 | $177.48 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.48 | $264.48 |
08/31/2007 | PAYMENT | PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1186 | $-90.38 | $261.00 |
08/31/2007 | AMENDMENT | postmark 8/30/07 | $-3.62 | $351.38 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $355.00 |
07/12/2007 | BILL | PUCKETT, RUSSELL L & HOLLY L | $351.38 | $351.38 |
04/10/2007 | PAYMENT | PUCKETT, HOLLY L. CHECK BANK: 94-7074 NUM: 1151 | $-84.24 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.24 | $84.24 |
01/10/2007 | PAYMENT | PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1099 | $-84.24 | $81.00 |
11/30/2006 | PAYMENT | PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1090 | $-81.00 | $165.24 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.24 | $246.24 |
08/22/2006 | PAYMENT | PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1047 | $-264.35 | $243.00 |
08/02/2006 | INTEREST | Monthly Interest | $1.25 | $507.35 |
07/12/2006 | BILL | PUCKETT, RUSSELL L & HOLLY L | $325.35 | $506.10 |
07/06/2006 | INTEREST | Monthly Interest | $1.25 | $180.75 |
07/06/2006 | INTEREST | Monthly Interest | $1.25 | $179.50 |
06/05/2006 | INTEREST | Monthly Interest | $12.50 | $178.25 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $165.75 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.50 | $160.50 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.00 | $153.00 |
12/22/2005 | PAYMENT | HOLLY PUCKETT CHECK BANK: 94-7074 NUM: 9013 | $-78.00 | $150.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.00 | $228.00 |
08/24/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 5430 | $-76.24 | $225.00 |
07/15/2005 | BILL | WELLS, MIKE | $301.24 | $301.24 |
08/12/2004 | PAYMENT | WELLS, MICHAEL J CHECK BANK: 94-169 NUM: 802 | $-278.93 | $0.00 |
07/08/2004 | BILL | WELLS, MIKE | $278.93 | $278.93 |
08/11/2003 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3872 | $-275.15 | $0.00 |
07/18/2003 | BILL | WELLS, MIKE | $275.15 | $275.15 |
02/07/2003 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3771 | $-2.64 | $0.00 |
10/28/2002 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3714 | $-198.00 | $2.64 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.64 | $200.64 |
08/27/2002 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3703 | $-69.50 | $198.00 |
07/12/2002 | BILL | WELLS, MIKE | $267.50 | $267.50 |
06/06/2002 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3660 | $-79.04 | $0.00 |
06/03/2002 | INTEREST | Monthly Interest | $5.49 | $79.04 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $73.55 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.64 | $68.55 |
11/26/2001 | PAYMENT | WELLS, MIKE CORK: B BANK: 94-7074 NUM: 3367 | $-207.23 | $65.91 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.60 | $273.14 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.65 | $266.54 |
07/12/2001 | BILL | WELLS, MIKE | $263.89 | $263.89 |
05/02/2001 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3144 | $-77.92 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.67 | $77.92 |
01/31/2001 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 3057 | $-130.26 | $74.25 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.51 | $204.51 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.61 | $198.00 |
08/21/2000 | PAYMENT | CARTER, KAREN M/WELLS, MICHAEL CHECK BANK: 94-7074 NUM: 2913 | $-65.40 | $195.39 |
07/17/2000 | BILL | WELLS, MIKE | $260.79 | $260.79 |
05/02/2000 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 2824 | $-316.53 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $316.53 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $321.53 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.27 | $316.53 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.39 | $297.26 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.89 | $284.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.76 | $277.98 |
07/17/1999 | BILL | WELLS, MIKE | $275.22 | $275.22 |
04/30/1999 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 903 | $-232.14 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.59 | $232.14 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.99 | $219.55 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.80 | $212.56 |
08/21/1998 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 789 | $-70.12 | $209.76 |
07/13/1998 | BILL | WELLS, MIKE | $279.88 | $279.88 |
04/16/1998 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 754 | $-48.55 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $48.55 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.83 | $47.55 |
01/13/1998 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 707 | $-91.44 | $45.72 |
01/13/1998 | AMENDMENT | under 2.00 | $-1.83 | $137.16 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.83 | $138.99 |
08/26/1997 | PAYMENT | WELLS, MIKE CHECK BANK: 94-7074 NUM: 660 | $-45.88 | $137.16 |
07/14/1997 | BILL | WELLS, MIKE | $183.04 | $183.04 |
03/14/1997 | PAYMENT | STEWART TITLE | $-105.06 | $0.00 |
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 |