08/19/2024 | PAYMENT | TRUIST ACH CORE - | $-395.51 | $1,182.00 |
07/16/2024 | BILL | MCCULLAR, JEWELL F JR TRS ET AL | $1,577.51 | $1,577.51 |
03/05/2024 | PAYMENT | TRUIST ACH CORE - | $-387.00 | $0.00 |
01/02/2024 | PAYMENT | TRUIST ACH CORE - | $-387.00 | $387.00 |
10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-387.00 | $774.00 |
08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-389.81 | $1,161.00 |
07/17/2023 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,550.81 | $1,550.81 |
03/03/2023 | PAYMENT | TRUIST ACH CORE - | $-372.00 | $0.00 |
01/03/2023 | PAYMENT | TRUIST ACH CORE - | $-372.00 | $372.00 |
10/03/2022 | PAYMENT | TRUIST ACH CORE - | $-372.00 | $744.00 |
08/12/2022 | PAYMENT | TRUIST ACH CORE - | $-374.32 | $1,116.00 |
07/15/2022 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,490.32 | $1,490.32 |
03/03/2022 | PAYMENT | SUNTRUST ACH CORE - | $-370.84 | $0.00 |
01/03/2022 | PAYMENT | SUNTRUST BANK ACH CORE - | $-370.84 | $370.84 |
10/04/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-370.84 | $741.68 |
08/17/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-371.02 | $1,112.52 |
07/14/2021 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,483.54 | $1,483.54 |
03/10/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-361.00 | $0.00 |
12/28/2020 | PAYMENT | SUNTRUST BANK ACH CORE - | $-361.00 | $361.00 |
10/01/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $722.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $364.56 | $1,083.00 |
10/01/2020 | VOID | SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH | $-364.56 | $718.44 |
08/17/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-364.56 | $1,083.00 |
07/09/2020 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,447.56 | $1,447.56 |
03/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-358.00 | $0.00 |
01/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-358.00 | $358.00 |
10/07/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-358.00 | $716.00 |
08/16/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-359.56 | $1,074.00 |
07/10/2019 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,433.56 | $1,433.56 |
02/27/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $0.00 |
12/31/2018 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $351.00 |
10/01/2018 | PAYMENT | SUNTRUST BANK CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-354.23 | $1,053.00 |
07/10/2018 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,407.23 | $1,407.23 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $352.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-352.00 | $704.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-355.62 | $1,056.00 |
07/10/2017 | BILL | MC CULLAR, JEWELL F JR ETAL | $1,411.62 | $1,411.62 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-307.00 | $307.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-307.00 | $614.00 |
07/27/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 24614 | $-309.79 | $921.00 |
07/11/2016 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $1,230.79 | $1,230.79 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-316.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-316.00 | $316.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-316.00 | $632.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-318.34 | $948.00 |
07/07/2015 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $1,266.34 | $1,266.34 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-310.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-310.00 | $310.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-310.00 | $620.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-310.32 | $930.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $310.32 | $1,240.32 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-310.32 | $930.00 |
07/08/2014 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $1,240.32 | $1,240.32 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-303.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-303.00 | $303.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-303.00 | $606.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-305.75 | $909.00 |
07/08/2013 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $1,214.75 | $1,214.75 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-310.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-310.00 | $310.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-310.00 | $620.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-313.72 | $930.00 |
07/10/2012 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $1,243.72 | $1,243.72 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-237.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-237.00 | $237.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-237.00 | $474.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-239.89 | $711.00 |
07/08/2011 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $950.89 | $950.89 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-230.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-230.00 | $230.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-230.00 | $460.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-233.19 | $690.00 |
07/08/2010 | BILL | MC CULLAR, JEWELL F JR ETAL TR | $923.19 | $923.19 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-381.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-381.00 | $381.00 |
08/28/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34413 | $-381.00 | $762.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-384.26 | $1,143.00 |
07/06/2009 | BILL | MICHELS, GARY ET AL | $1,527.26 | $1,527.26 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $368.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-370.99 | $1,104.00 |
07/15/2008 | BILL | MICHELS, GARY ET AL | $1,474.99 | $1,474.99 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-341.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-341.00 | $341.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-341.00 | $682.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-342.72 | $1,023.00 |
07/12/2007 | BILL | MICHELS, GARY ET AL | $1,365.72 | $1,365.72 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-316.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $316.00 | $316.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-316.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-316.00 | $316.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-316.00 | $632.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-316.55 | $948.00 |
07/12/2006 | BILL | MICHELS, GARY ET AL | $1,264.55 | $1,264.55 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-292.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-292.00 | $292.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 10521708 | $-292.00 | $584.00 |
07/25/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8053 | $-294.88 | $876.00 |
07/15/2005 | BILL | OAKES, SHEILA & MERTON | $1,170.88 | $1,170.88 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |