07/22/2024 | PAYMENT | ALEXANDRA BEARDEN PNP PNP - 159630678 | $-1,178.70 | $0.00 |
07/16/2024 | BILL | BEARDEN, EASY L/BEARDEN, EASY M | $1,178.70 | $1,178.70 |
08/09/2023 | PAYMENT | BEARDEN, EASY L/BEARDEN, EASY M CHECK 1100 | $-1,163.65 | $0.00 |
07/17/2023 | BILL | BEARDEN, EASY L/BEARDEN, EASY M | $1,163.65 | $1,163.65 |
07/29/2022 | PAYMENT | ALEXANDRA BEARDEN PNP PNP - 118372336 | $-1,214.09 | $0.00 |
07/15/2022 | BILL | BEARDEN, EASY L/BEARDEN, EASY M | $1,214.09 | $1,214.09 |
08/05/2021 | PAYMENT | EASY AND ALEXANDRA BEARDEN PNP PNP - 98299116 | $-1,215.38 | $0.00 |
07/14/2021 | BILL | BEARDEN, EASY L/BEARDEN, EASY M | $1,215.38 | $1,215.38 |
08/12/2020 | PAYMENT | BEARDEN, EASY L CHECK NUM: 969 | $-1,187.20 | $0.00 |
07/09/2020 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,187.20 | $1,187.20 |
08/09/2019 | PAYMENT | BEARDEN, EASY L CHECK NUM: 853 | $-1,180.82 | $0.00 |
07/10/2019 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,180.82 | $1,180.82 |
08/01/2018 | PAYMENT | BEARDEN, EASY L CHECK NUM: 708 | $-1,161.87 | $0.00 |
07/10/2018 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,161.87 | $1,161.87 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $293.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-293.00 | $586.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-294.41 | $879.00 |
07/10/2017 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,173.41 | $1,173.41 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-249.00 | $249.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-249.00 | $498.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $249.00 | $747.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-249.00 | $498.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-251.62 | $747.00 |
07/11/2016 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $998.62 | $998.62 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $258.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-258.00 | $516.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-260.62 | $774.00 |
07/07/2015 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,034.62 | $1,034.62 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-253.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $253.00 | $253.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-253.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $253.00 | $253.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-253.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-253.00 | $253.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-253.00 | $506.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-256.35 | $759.00 |
07/08/2014 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,015.35 | $1,015.35 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-249.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-249.00 | $249.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-249.00 | $498.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-249.33 | $747.00 |
07/08/2013 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $996.33 | $996.33 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-256.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-256.00 | $256.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-256.00 | $512.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-259.62 | $768.00 |
07/10/2012 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,027.62 | $1,027.62 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-178.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-178.00 | $178.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-178.00 | $356.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-178.24 | $534.00 |
07/08/2011 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $712.24 | $712.24 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-183.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-183.00 | $183.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-183.00 | $366.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-183.30 | $549.00 |
07/08/2010 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $732.30 | $732.30 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $276.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $552.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.79 | $828.00 |
07/06/2009 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,104.79 | $1,104.79 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.00 | $268.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.00 | $536.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.60 | $804.00 |
07/15/2008 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,072.60 | $1,072.60 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-260.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-260.00 | $260.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-260.00 | $520.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-261.35 | $780.00 |
07/12/2007 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,041.35 | $1,041.35 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-252.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $252.00 | $252.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-252.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $252.00 | $252.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-252.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-252.00 | $252.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-252.00 | $504.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-255.01 | $756.00 |
07/12/2006 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $1,011.01 | $1,011.01 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-245.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-245.00 | $245.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-245.00 | $490.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-246.56 | $735.00 |
07/15/2005 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $981.56 | $981.56 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-239.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-239.00 | $239.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-239.00 | $478.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-241.40 | $717.00 |
07/08/2004 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $958.40 | $958.40 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-234.37 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-234.37 | $234.37 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-234.37 | $468.74 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-234.37 | $703.11 |
07/18/2003 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $937.48 | $937.48 |
03/04/2003 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6872 | $-227.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-227.00 | $227.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-227.00 | $454.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-228.51 | $681.00 |
07/12/2002 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $909.51 | $909.51 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-222.39 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-222.39 | $222.39 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-222.39 | $444.78 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-222.55 | $667.17 |
07/12/2001 | BILL | BEARDEN, EASY L/BEARDEN, EASY | $889.72 | $889.72 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |