08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-433.60 | $1,299.00 |
07/16/2024 | BILL | BURKETT, STEVEN II | $1,732.60 | $1,732.60 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-410.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-410.00 | $410.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-410.00 | $820.00 |
07/19/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 027397 | $-412.19 | $1,230.00 |
07/17/2023 | BILL | BURKETT, STEVEN II | $1,642.19 | $1,642.19 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-395.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-395.00 | $395.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-395.00 | $790.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-396.33 | $1,185.00 |
07/15/2022 | BILL | BRASHEAR, JUSTIN | $1,581.33 | $1,581.33 |
02/15/2022 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 501145244 | $-392.92 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-392.92 | $392.92 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-392.92 | $785.84 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-393.17 | $1,178.76 |
07/14/2021 | BILL | BRASHEAR, BRANDI & JUSTIN | $1,571.93 | $1,571.93 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-383.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-383.00 | $383.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $766.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $384.41 | $1,149.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-384.41 | $764.59 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-384.41 | $1,149.00 |
07/09/2020 | BILL | BRASHEAR, BRANDI & JUSTIN | $1,533.41 | $1,533.41 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-379.00 | $0.00 |
11/08/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33672 | $-379.00 | $379.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-379.00 | $758.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-379.98 | $1,137.00 |
07/10/2019 | BILL | SAMPSON, CATHERINE J | $1,516.98 | $1,516.98 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-371.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-371.00 | $371.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-371.00 | $742.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-375.26 | $1,113.00 |
07/10/2018 | BILL | SAMPSON, CATHERINE J | $1,488.26 | $1,488.26 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-372.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-372.00 | $372.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-372.00 | $744.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-373.75 | $1,116.00 |
07/10/2017 | BILL | SAMPSON, CATHERINE J | $1,489.75 | $1,489.75 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-326.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-326.00 | $326.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-326.00 | $652.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-329.06 | $978.00 |
07/11/2016 | BILL | SAMPSON, CATHERINE J | $1,307.06 | $1,307.06 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-335.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-335.00 | $335.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-335.00 | $670.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-337.46 | $1,005.00 |
07/07/2015 | BILL | SAMPSON, CATHERINE J | $1,342.46 | $1,342.46 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-328.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-328.00 | $328.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-328.00 | $656.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-330.38 | $984.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $330.38 | $1,314.38 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-330.38 | $984.00 |
07/08/2014 | BILL | SAMPSON, CATHERINE J | $1,314.38 | $1,314.38 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-321.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-321.00 | $321.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-321.00 | $642.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-322.80 | $963.00 |
07/08/2013 | BILL | SAMPSON, CATHERINE J | $1,285.80 | $1,285.80 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-316.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-316.00 | $316.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-316.00 | $632.00 |
07/25/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 14927 | $-316.92 | $948.00 |
07/10/2012 | BILL | STEVEN L O'BRIEN LLC | $1,264.92 | $1,264.92 |
03/09/2012 | PAYMENT | OBRIEN, STEVEN L LLC CHECK NUM: 97670089 | $-213.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-213.00 | $213.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-213.00 | $426.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-214.98 | $639.00 |
07/08/2011 | BILL | STINE, DIANNA R | $853.98 | $853.98 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-207.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-207.00 | $207.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-208.24 | $621.00 |
07/08/2010 | BILL | STINE, DIANNA R | $829.24 | $829.24 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-299.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-299.00 | $299.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-299.00 | $598.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-300.78 | $897.00 |
07/06/2009 | BILL | STINE, DIANNA R | $1,197.78 | $1,197.78 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-290.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-290.00 | $290.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-290.00 | $580.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.95 | $870.00 |
07/15/2008 | BILL | STINE, DIANNA R | $1,162.95 | $1,162.95 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-281.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-281.00 | $281.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-281.00 | $562.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-284.62 | $843.00 |
07/12/2007 | BILL | STINE, DIANNA R | $1,127.62 | $1,127.62 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-273.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $273.00 | $273.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-273.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $273.00 | $273.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-273.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-273.00 | $273.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-273.00 | $546.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-275.78 | $819.00 |
07/12/2006 | BILL | STINE, DIANNA R | $1,094.78 | $1,094.78 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-265.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-262.11 | $265.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-267.89 | $527.11 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98903 | $-267.89 | $795.00 |
07/15/2005 | BILL | STINE, DIANNA R | $1,062.89 | $1,062.89 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-259.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-259.00 | $259.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-259.00 | $518.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-61.80 | $777.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $61.80 | $838.80 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-61.80 | $777.00 |
08/18/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159 | $-199.51 | $838.80 |
07/08/2004 | BILL | STINE, DIANNA R | $1,038.31 | $1,038.31 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371 | $-254.09 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761 | $-157.95 | $254.09 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-96.14 | $412.04 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415 | $-254.09 | $508.18 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375 | $-254.12 | $762.27 |
07/18/2003 | BILL | STINE, DIANNA R | $1,016.39 | $1,016.39 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254 | $-247.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-247.00 | $247.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-247.00 | $494.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-250.87 | $741.00 |
07/12/2002 | BILL | STINE, DIANNA R | $991.87 | $991.87 |
01/07/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 53097 | $-242.65 | $0.00 |
01/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685 | $-242.65 | $242.65 |
10/03/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639 | $-242.65 | $485.30 |
08/16/2001 | PAYMENT | FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188 | $-242.86 | $727.95 |
07/12/2001 | BILL | EGER, MARK A | $970.81 | $970.81 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-241.23 | $0.00 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-241.23 | $241.23 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-241.23 | $482.46 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-241.40 | $723.69 |
07/17/2000 | BILL | EGER, MARK A | $965.09 | $965.09 |