08/19/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-779.04 | $2,334.00 |
07/16/2024 | BILL | KUHA, ANDREW | $3,113.04 | $3,113.04 |
03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-730.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-730.00 | $730.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-730.00 | $1,460.00 |
08/17/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-730.39 | $2,190.00 |
07/17/2023 | BILL | KUHA, ANDREW | $2,920.39 | $2,920.39 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-674.00 | $0.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $674.00 | $674.00 |
03/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-674.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-674.00 | $674.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-674.00 | $1,348.00 |
08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-677.74 | $2,022.00 |
07/15/2022 | BILL | KUHA, ANDREW | $2,699.74 | $2,699.74 |
02/23/2022 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-638.92 | $0.00 |
12/28/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-638.92 | $638.92 |
10/05/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-638.92 | $1,277.84 |
08/16/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-639.08 | $1,916.76 |
07/14/2021 | BILL | KUHA, ANDREW | $2,555.84 | $2,555.84 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-598.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-598.00 | $598.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-598.00 | $1,196.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $600.29 | $1,794.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-600.29 | $1,193.71 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-600.29 | $1,794.00 |
07/09/2020 | BILL | KUHA, ANDREW | $2,394.29 | $2,394.29 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-571.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-571.00 | $571.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-571.00 | $1,142.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-574.35 | $1,713.00 |
07/10/2019 | BILL | KUHA, ANDREW | $2,287.35 | $2,287.35 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-550.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-550.00 | $550.00 |
10/02/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: LERETA | $-550.00 | $1,100.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-552.50 | $1,650.00 |
07/10/2018 | BILL | BODE, STEPHEN T & OLIVIA C | $2,202.50 | $2,202.50 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-540.00 | $0.00 |
01/09/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042561 | $-540.00 | $540.00 |
10/02/2017 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK NUM: 60038335 | $-540.00 | $1,080.00 |
08/18/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60034921 | $-543.79 | $1,620.00 |
07/10/2017 | BILL | BODE, STEPHEN T & OLIVIA C | $2,163.79 | $2,163.79 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-490.00 | $0.00 |
12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-490.00 | $490.00 |
10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-490.00 | $980.00 |
08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-494.01 | $1,470.00 |
07/11/2016 | BILL | BODE, STEPHEN T & OLIVIA C | $1,964.01 | $1,964.01 |
03/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012034 | $-499.00 | $0.00 |
12/31/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008598 | $-499.00 | $499.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-499.00 | $998.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-501.08 | $1,497.00 |
07/07/2015 | BILL | BODE, STEPHEN T & OLIVIA C | $1,998.08 | $1,998.08 |
02/27/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 56 CKS | $-486.00 | $0.00 |
01/05/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS | $-486.00 | $486.00 |
09/08/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871159 | $-486.00 | $972.00 |
07/18/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 650347 | $-489.87 | $1,458.00 |
07/08/2014 | BILL | BODE, STEPHEN T & OLIVIA C | $1,947.87 | $1,947.87 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837662 | $-470.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825181 | $-470.00 | $470.00 |
09/17/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 967482 | $-470.00 | $940.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802960 | $-473.29 | $1,410.00 |
07/08/2013 | BILL | BODE, STEPHEN T & OLIVIA C | $1,883.29 | $1,883.29 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776038 | $-457.00 | $0.00 |
12/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 761668 | $-457.00 | $457.00 |
09/13/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 746958 | $-457.00 | $914.00 |
07/30/2012 | PAYMENT | COLONIAL SAV CHECK NUM: 740159 | $-457.65 | $1,371.00 |
07/10/2012 | BILL | BODE, STEPHEN T & OLIVIA C | $1,828.65 | $1,828.65 |
01/31/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 14039 | $-342.00 | $0.00 |
12/14/2011 | PAYMENT | SANDRA BODE CHECK NUM: 6083 | $-342.00 | $342.00 |
10/07/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5986 | $-342.00 | $684.00 |
08/08/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5923 | $-342.26 | $1,026.00 |
07/08/2011 | BILL | BODE, RICHARD I & SANDRA S | $1,368.26 | $1,368.26 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-318.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-318.00 | $318.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-318.00 | $636.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-321.44 | $954.00 |
07/08/2010 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,275.44 | $1,275.44 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-469.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-469.00 | $469.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-469.00 | $938.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-471.36 | $1,407.00 |
07/06/2009 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,878.36 | $1,878.36 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-455.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-455.00 | $455.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-455.00 | $910.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-458.67 | $1,365.00 |
07/15/2008 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,823.67 | $1,823.67 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-442.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-442.00 | $442.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-442.00 | $884.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-443.09 | $1,326.00 |
07/12/2007 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,769.09 | $1,769.09 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-429.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-429.00 | $429.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-429.00 | $858.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-430.57 | $1,287.00 |
07/12/2006 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,717.57 | $1,717.57 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-416.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-416.00 | $416.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-416.00 | $832.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-419.54 | $1,248.00 |
07/15/2005 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,667.54 | $1,667.54 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-409.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-409.00 | $409.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-409.00 | $818.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-412.94 | $1,227.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $412.94 | $1,639.94 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-412.94 | $1,227.00 |
07/08/2004 | BILL | TAYLOR, JEFFREY A & JESSICA L | $1,639.94 | $1,639.94 |
12/18/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9213 | $-80.00 | $0.00 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |