08/06/2024 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 0990107205 | $-821.32 | $2,457.00 |
07/16/2024 | BILL | GUNDRUM, ERIC T | $3,278.32 | $3,278.32 |
02/22/2024 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990093950 | $-800.00 | $0.00 |
12/27/2023 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 0990089355 | $-800.00 | $800.00 |
09/22/2023 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 0990080792 | $-800.00 | $1,600.00 |
07/28/2023 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 0990076076 | $-802.10 | $2,400.00 |
07/17/2023 | BILL | GUNDRUM, ERIC T | $3,202.10 | $3,202.10 |
03/07/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990062460 | $-758.24 | $0.00 |
01/10/2023 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990057612 | $-768.38 | $758.24 |
10/13/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990047764 | $-768.38 | $1,526.62 |
08/17/2022 | PAYMENT | OEFEDERAL CHECK 0990043546 | $-15.71 | $2,295.00 |
08/08/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 0990042097 | $-752.67 | $2,310.71 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,063.38 |
07/15/2022 | BILL | GUNDRUM, ERIC T | $3,063.38 | $3,063.38 |
02/16/2022 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 990034581 | $-752.67 | $0.00 |
12/21/2021 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 990034221 | $-752.67 | $752.67 |
09/17/2021 | PAYMENT | OE FEDERAL CU CHECK 990032858 | $-752.67 | $1,505.34 |
07/28/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990032487 | $-752.81 | $2,258.01 |
07/14/2021 | BILL | GUNDRUM, ERIC T | $3,010.82 | $3,010.82 |
02/17/2021 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990030557 | $-732.00 | $0.00 |
12/29/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK 990029974 | $-732.00 | $732.00 |
09/17/2020 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990028250 | $-732.00 | $1,464.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $734.35 | $2,196.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-734.35 | $1,461.65 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-734.35 | $2,196.00 |
07/09/2020 | BILL | GUNDRUM, ERIC T | $2,930.35 | $2,930.35 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-718.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-718.00 | $718.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-718.00 | $1,436.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-719.20 | $2,154.00 |
07/10/2019 | BILL | GUNDRUM, ERIC T | $2,873.20 | $2,873.20 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-701.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-701.00 | $701.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-701.00 | $1,402.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-701.95 | $2,103.00 |
07/10/2018 | BILL | GUNDRUM, ERIC T | $2,804.95 | $2,804.95 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-692.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-692.00 | $692.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-692.00 | $1,384.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-692.62 | $2,076.00 |
07/10/2017 | BILL | GUNDRUM, ERIC T | $2,768.62 | $2,768.62 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-638.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-638.00 | $638.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-638.00 | $1,276.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-639.40 | $1,914.00 |
07/11/2016 | BILL | GUNDRUM, ERIC T | $2,553.40 | $2,553.40 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-646.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-646.00 | $646.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-646.00 | $1,292.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-648.31 | $1,938.00 |
07/07/2015 | BILL | GUNDRUM, ERIC T | $2,586.31 | $2,586.31 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-630.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $630.00 | $630.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-630.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $630.00 | $630.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-630.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-630.00 | $630.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-630.00 | $1,260.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-631.85 | $1,890.00 |
07/08/2014 | BILL | GUNDRUM, ERIC T | $2,521.85 | $2,521.85 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-614.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-614.00 | $614.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-614.00 | $1,228.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-616.94 | $1,842.00 |
07/08/2013 | BILL | GUNDRUM, ERIC T | $2,458.94 | $2,458.94 |
03/04/2013 | PAYMENT | CHASE CHECK | $-599.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-599.00 | $599.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-599.00 | $1,198.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-601.19 | $1,797.00 |
07/10/2012 | BILL | GUNDRUM, ERIC T | $2,398.19 | $2,398.19 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-491.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-491.00 | $491.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-491.00 | $982.00 |
07/25/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 13049 | $-493.12 | $1,473.00 |
07/08/2011 | BILL | LINDNER, JIMMY D & JANINE L | $1,966.12 | $1,966.12 |
03/04/2011 | PAYMENT | LINDNER, JIMMY D & JANINE L CHECK NUM: 708 | $-477.00 | $0.00 |
12/28/2010 | PAYMENT | LINDNER, JANINE L/JIMMY D CHECK BANK: 94-7074 NUM: 557 | $-477.00 | $477.00 |
08/09/2010 | PAYMENT | LINDNER, JIMMY D & JANINE L CHECK BANK: 94-7074 NUM: 502 | $-954.85 | $954.00 |
07/08/2010 | BILL | LINDNER, JIMMY D & JANINE L | $1,908.85 | $1,908.85 |
12/31/2009 | PAYMENT | LINDNER, JIMMY D & JANINE L CHECK BANK: 94-7074 NUM: 483 | $-1,390.00 | $0.00 |
08/11/2009 | PAYMENT | LINDNER, JIMMY D & JANINE L CHECK BANK: 94-7074 NUM: 448 | $-1,391.00 | $1,390.00 |
07/06/2009 | BILL | LINDNER, JIMMY D & JANINE L | $2,781.00 | $2,781.00 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-675.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-675.00 | $675.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-675.00 | $1,350.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-675.01 | $2,025.00 |
07/15/2008 | BILL | PACHOLKA, CARL & VICKIE | $2,700.01 | $2,700.01 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-655.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-655.00 | $655.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-655.00 | $1,310.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-656.37 | $1,965.00 |
07/12/2007 | BILL | PACHOLKA, CARL & VICKIE | $2,621.37 | $2,621.37 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-636.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-636.00 | $636.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-636.00 | $1,272.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-637.03 | $1,908.00 |
07/12/2006 | BILL | PACHOLKA, CARL & VICKIE | $2,545.03 | $2,545.03 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-617.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-617.00 | $617.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-617.00 | $1,234.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-619.90 | $1,851.00 |
07/15/2005 | BILL | PACHOLKA, CARL & VICKIE | $2,470.90 | $2,470.90 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-603.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-603.00 | $603.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-603.00 | $1,206.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-606.07 | $1,809.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $606.07 | $2,415.07 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-606.07 | $1,809.00 |
07/08/2004 | BILL | PACHOLKA, CARL & VICKIE | $2,415.07 | $2,415.07 |
11/26/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74288 | $-225.00 | $0.00 |
09/30/2003 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377 | $-112.50 | $225.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-112.51 | $337.50 |
07/18/2003 | BILL | COTE', STEVEN ET AL | $450.01 | $450.01 |