08/05/2024 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 160536643 | $-440.78 | $1,320.00 |
07/16/2024 | BILL | CHAMBERS, JOHNNY LEE II ET AL | $1,760.78 | $1,760.78 |
02/02/2024 | PAYMENT | VERONICA CHAMBERS PNP PNP - 150417453 | $-417.00 | $0.00 |
10/25/2023 | PAYMENT | VERONICA CHAMBERS PNP PNP - 144641140 | $-417.00 | $417.00 |
08/24/2023 | PAYMENT | VERONICA CHAMBERS PNP PNP - 141518677 | $-417.00 | $834.00 |
07/28/2023 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 139927572 | $-417.30 | $1,251.00 |
07/17/2023 | BILL | CHAMBERS, JOHNNY LEE II ET AL | $1,668.30 | $1,668.30 |
02/08/2023 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 129147736 | $-388.00 | $0.00 |
10/10/2022 | PAYMENT | VERONICA CHAMBERS PNP PNP - 122181702 | $-388.00 | $388.00 |
09/08/2022 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 120630273 | $-388.00 | $776.00 |
08/04/2022 | PAYMENT | JOHNNY LEE II CHAMBERS SYS PNP - 118263225 ORIG: PNP | $-392.12 | $1,164.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,556.12 |
08/04/2022 | ADJUST | JOHNNY LEE II CHAMBERS PNP PNP - 118263225 VOIDED PAYMENT: 661209. REASON: BILL AMENDMENT | $392.12 | $1,556.12 |
07/26/2022 | PAYMENT | JOHNNY LEE II CHAMBERS PNP PNP - 118263225 | $-392.12 | $1,164.00 |
07/15/2022 | BILL | CHAMBERS, JOHNNY LEE II ET AL | $1,556.12 | $1,556.12 |
02/10/2022 | PAYMENT | CHAMBERS, JOHNNY LEE II & VERONICA CHECK 7281 | $-374.17 | $0.00 |
11/09/2021 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 103285443 | $-374.17 | $374.17 |
09/27/2021 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 100861055 | $-374.17 | $748.34 |
07/26/2021 | PAYMENT | JOHNNY CHAMBERS PNP PNP - 97683130 | $-374.41 | $1,122.51 |
07/14/2021 | BILL | CHAMBERS, JOHNNY LEE II ET AL | $1,496.92 | $1,496.92 |
02/04/2021 | PAYMENT | JOHNNY LEE II ET AL CHAMBERS PNP PNP - 88357052 | $-353.00 | $0.00 |
11/16/2020 | PAYMENT | JOHNNY CHAMBERS CORK: D BANK: PNP INTERNET NUM: 84214386 | $-351.17 | $353.00 |
08/11/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990027791 | $-354.83 | $704.17 |
08/04/2020 | PAYMENT | JOHNNY CHAMBERS CORK: D BANK: PNP INTERNET NUM: 79129254 | $-354.83 | $1,059.00 |
07/09/2020 | BILL | CHAMBERS, JOHNNY LEE II ET AL | $1,413.83 | $1,413.83 |
02/14/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990025922 | $-342.00 | $0.00 |
12/23/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990025474 | $-342.00 | $342.00 |
09/04/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990024189 | $-342.00 | $684.00 |
08/02/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990023917 | $-342.44 | $1,026.00 |
07/10/2019 | BILL | CHAMBERS, JOHNNY LEE II ET AL | $1,368.44 | $1,368.44 |
02/13/2019 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990022119 | $-331.00 | $0.00 |
12/14/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990021535 | $-331.00 | $331.00 |
09/07/2018 | PAYMENT | OEFEDERAL C.U. CHECK NUM: 990020077 | $-331.00 | $662.00 |
07/23/2018 | PAYMENT | CHECK NUM: 990019622 | $-334.34 | $993.00 |
07/10/2018 | BILL | CHAMBERS, JOHNNY L II | $1,327.34 | $1,327.34 |
02/23/2018 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990017866 | $-330.00 | $0.00 |
12/15/2017 | PAYMENT | OE FEDERAL C.U. CHECK NUM: 990017296 | $-330.00 | $330.00 |
09/29/2017 | PAYMENT | OEFEDERAL CU CHECK NUM: 990016090 | $-330.00 | $660.00 |
07/26/2017 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990015546 | $-333.91 | $990.00 |
07/10/2017 | BILL | CHAMBERS, JOHNNY L II | $1,323.91 | $1,323.91 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-286.00 | $286.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $286.00 | $858.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-287.42 | $858.00 |
07/11/2016 | BILL | MC FADDEN, NATALYA | $1,145.42 | $1,145.42 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $295.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-296.13 | $885.00 |
07/07/2015 | BILL | MC FADDEN, NATALYA | $1,181.13 | $1,181.13 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $289.00 | $289.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $289.00 | $289.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-289.00 | $289.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-289.00 | $578.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-290.75 | $867.00 |
07/08/2014 | BILL | MC FADDEN, NATALYA | $1,157.75 | $1,157.75 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-284.73 | $849.00 |
07/08/2013 | BILL | MC FADDEN, NATALYA | $1,133.73 | $1,133.73 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-277.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-277.00 | $277.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-277.00 | $554.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-280.69 | $831.00 |
07/10/2012 | BILL | MC FADDEN, NATALYA | $1,111.69 | $1,111.69 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-179.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-179.00 | $179.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-179.00 | $358.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-180.22 | $537.00 |
07/08/2011 | BILL | MC FADDEN, NATALYA | $717.22 | $717.22 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-174.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-174.00 | $174.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-174.00 | $348.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-174.45 | $522.00 |
07/08/2010 | BILL | MC FADDEN, NATALYA | $696.45 | $696.45 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-250.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-250.00 | $250.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-250.00 | $500.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-253.53 | $750.00 |
07/06/2009 | BILL | MC FADDEN, NATALYA | $1,003.53 | $1,003.53 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-243.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-243.00 | $243.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-243.00 | $486.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-245.35 | $729.00 |
07/15/2008 | BILL | MC FADDEN, NATALYA | $974.35 | $974.35 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-236.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-236.00 | $236.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-236.00 | $472.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-236.50 | $708.00 |
07/12/2007 | BILL | MC FADDEN, NATALYA | $944.50 | $944.50 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-229.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-229.00 | $229.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-229.00 | $458.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-230.00 | $687.00 |
07/12/2006 | BILL | MC FADDEN, NATALYA | $917.00 | $917.00 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-222.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-222.00 | $222.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-222.00 | $444.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-224.29 | $666.00 |
07/15/2005 | BILL | MC FADDEN, NATALYA | $890.29 | $890.29 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-216.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-216.00 | $216.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-216.00 | $432.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-218.57 | $648.00 |
07/08/2004 | BILL | MC FADDEN, NATALYA | $866.57 | $866.57 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-212.14 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-212.14 | $212.14 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-212.14 | $424.28 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-212.17 | $636.42 |
07/18/2003 | BILL | PAUL, HARVEY D | $848.59 | $848.59 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-187.00 | $0.00 |
01/06/2003 | PAYMENT | FIDELITY NATIONAL TITLE INUSUR CHECK BANK: 32-61 NUM: 20756 | $-187.00 | $187.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-187.00 | $374.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-190.59 | $561.00 |
07/12/2002 | BILL | PAUL, HARVEY D | $751.59 | $751.59 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-183.96 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-183.96 | $183.96 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-183.96 | $367.92 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-184.17 | $551.88 |
07/12/2001 | BILL | PAUL, HARVEY D | $736.05 | $736.05 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-181.81 | $0.00 |
01/10/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964 | $-181.81 | $181.81 |
10/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086 | $-181.81 | $363.62 |
08/22/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612 | $-181.97 | $545.43 |
07/17/2000 | BILL | PAUL, HARVEY D | $727.40 | $727.40 |
03/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470 | $-191.87 | $0.00 |
01/05/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637 | $-191.87 | $191.87 |
10/04/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566 | $-191.87 | $383.74 |
08/17/1999 | PAYMENT | RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381 | $-192.05 | $575.61 |
07/17/1999 | BILL | PAUL, HARVEY D | $767.66 | $767.66 |
02/23/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK | $-192.86 | $0.00 |
01/04/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK | $-192.86 | $192.86 |
10/06/1998 | PAYMENT | RELIASTAR CHECK | $-192.86 | $385.72 |
08/14/1998 | PAYMENT | RELIASTAR CHECK | $-193.12 | $578.58 |
07/13/1998 | BILL | PAUL, HARVEY D | $771.70 | $771.70 |
03/09/1998 | PAYMENT | RELIASTAR CHECK | $-183.69 | $0.00 |
12/30/1997 | PAYMENT | WESTERN FINANCIAL BANK CHECK | $-183.69 | $183.69 |
11/17/1997 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-18.38 | $367.38 |
11/17/1997 | AMENDMENT | add back penalty | $18.38 | $385.76 |
11/12/1997 | PAYMENT | WESTERN FINANCIAL BANK CHECK | $-7.35 | $367.38 |
11/12/1997 | PAYMENT | WESTERN FINANCIAL BANK CHECK | $-367.52 | $374.73 |
11/12/1997 | AMENDMENT | remove penalty | $-18.38 | $742.25 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.38 | $760.63 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.35 | $742.25 |
07/14/1997 | BILL | PAUL, HARVEY D | $734.90 | $734.90 |
01/28/1997 | PAYMENT | CHRH LTD | $-110.26 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.60 | $110.26 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.56 | $105.66 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.03 | $103.10 |
07/18/1996 | BILL | C H R H LIMITED | $102.07 | $102.07 |