08/19/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-627.88 | $1,878.00 |
07/16/2024 | BILL | THROWER, GEROGE ANDRE DESHON | $2,505.88 | $2,505.88 |
03/05/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-99.00 | $0.00 |
02/09/2024 | PAYMENT | LL REALTY PROP MGMT CHECK 14866 | $-490.00 | $99.00 |
01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-589.00 | $589.00 |
10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-589.00 | $1,178.00 |
08/17/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-591.17 | $1,767.00 |
07/17/2023 | BILL | THROWER, GEROGE ANDRE DESHON | $2,358.17 | $2,358.17 |
03/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-545.00 | $0.00 |
01/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-545.00 | $545.00 |
10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-545.00 | $1,090.00 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-545.89 | $1,635.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,180.89 |
07/15/2022 | BILL | THROWER, GEROGE ANDRE DESHON | $2,180.89 | $2,180.89 |
03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-518.80 | $0.00 |
01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-518.80 | $518.80 |
09/13/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 019131 | $-518.80 | $1,037.60 |
09/13/2021 | ADJUST | JOHNSON, LORINDA K ET AL CHECK 019131 VOIDED PAYMENT: 572465. REASON: TO CORRECT NAME OF PAYOR | $518.80 | $1,556.40 |
09/13/2021 | PAYMENT | JOHNSON, LORINDA K ET AL CHECK 019131 | $-518.80 | $1,037.60 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-519.01 | $1,556.40 |
07/14/2021 | BILL | JOHNSON, LORINDA K ET AL | $2,075.41 | $2,075.41 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-505.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-505.00 | $505.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-505.00 | $1,010.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $507.24 | $1,515.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-507.24 | $1,007.76 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-507.24 | $1,515.00 |
07/09/2020 | BILL | JOHNSON, LORINDA K ET AL | $2,022.24 | $2,022.24 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-497.00 | $497.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $994.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-500.59 | $1,491.00 |
07/10/2019 | BILL | JOHNSON, LORINDA K ET AL | $1,991.59 | $1,991.59 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $487.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-487.00 | $974.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-488.06 | $1,461.00 |
07/10/2018 | BILL | JOHNSON, LORINDA K ET AL | $1,949.06 | $1,949.06 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $484.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-484.00 | $968.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-485.14 | $1,452.00 |
07/10/2017 | BILL | JOHNSON, LORINDA K ET AL | $1,937.14 | $1,937.14 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-435.00 | $435.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-435.00 | $870.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $435.00 | $1,305.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-435.00 | $870.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-438.12 | $1,305.00 |
07/11/2016 | BILL | JOHNSON, LORINDA K ET AL | $1,743.12 | $1,743.12 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $444.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-445.64 | $1,332.00 |
07/07/2015 | BILL | JOHNSON, LORINDA K ET AL | $1,777.64 | $1,777.64 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-434.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $434.00 | $434.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-434.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $434.00 | $434.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-434.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-434.00 | $434.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-434.00 | $868.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-434.90 | $1,302.00 |
07/08/2014 | BILL | JOHNSON, LORINDA K ET AL | $1,736.90 | $1,736.90 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-424.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-424.00 | $424.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-424.00 | $848.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-424.00 | $1,272.00 |
07/08/2013 | BILL | JOHNSON, LORINDA K ET AL | $1,696.00 | $1,696.00 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-414.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-414.00 | $414.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-414.00 | $828.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-415.59 | $1,242.00 |
07/10/2012 | BILL | JOHNSON, LORINDA K ET AL | $1,657.59 | $1,657.59 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-311.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-311.00 | $311.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-311.00 | $622.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-314.21 | $933.00 |
07/08/2011 | BILL | JOHNSON, LORINDA K ET AL | $1,247.21 | $1,247.21 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-302.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-302.00 | $302.00 |
09/15/2010 | PAYMENT | SERVICELINK CHECK BANK: 11-24 NUM: 50000 | $-302.00 | $604.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-305.00 | $906.00 |
07/08/2010 | BILL | JOHNSON, LORINDA K ET AL | $1,211.00 | $1,211.00 |
02/23/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284889 | $-449.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-449.00 | $449.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-449.00 | $898.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-450.68 | $1,347.00 |
07/06/2009 | BILL | JOHNSON, LORINDA K ET AL | $1,797.68 | $1,797.68 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-436.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-436.00 | $436.00 |
10/07/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004981234 | $-436.00 | $872.00 |
08/19/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4842615 | $-437.35 | $1,308.00 |
07/15/2008 | BILL | JOHNSON, LORINDA K ET AL | $1,745.35 | $1,745.35 |
02/29/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4412899 | $-423.00 | $0.00 |
12/28/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4220063 | $-423.00 | $423.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-423.00 | $846.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-424.06 | $1,269.00 |
07/12/2007 | BILL | JOHNSON, LORINDA K ET AL | $1,693.06 | $1,693.06 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $410.00 | $410.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $410.00 | $410.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-410.00 | $410.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-410.00 | $820.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-413.74 | $1,230.00 |
07/12/2006 | BILL | JOHNSON, LORINDA K ET AL | $1,643.74 | $1,643.74 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-398.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-398.00 | $398.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-398.00 | $796.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-401.86 | $1,194.00 |
07/15/2005 | BILL | JOHNSON, LORINDA K ET AL | $1,595.86 | $1,595.86 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-392.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-392.00 | $392.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-392.00 | $784.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-392.60 | $1,176.00 |
07/08/2004 | BILL | JOHNSON, LORINDA K ET AL | $1,568.60 | $1,568.60 |
08/26/2003 | PAYMENT | SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196 | $-160.00 | $0.00 |
07/18/2003 | BILL | SIERRA SIGNATURE HOMES LLC | $160.00 | $160.00 |