12/17/2024 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1786 | $-558.00 | $558.00 |
10/01/2024 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1784 | $-558.00 | $1,116.00 |
08/26/2024 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1779 | $-560.79 | $1,674.00 |
07/16/2024 | BILL | STYLES, KENNETH W & MELODY K | $2,234.79 | $2,234.79 |
02/22/2024 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1771 | $-542.00 | $0.00 |
12/27/2023 | PAYMENT | STYLES, KENNETH W CHECK 1765 | $-542.00 | $542.00 |
09/19/2023 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1755 | $-542.00 | $1,084.00 |
08/10/2023 | PAYMENT | STYLES, KW & MK CHECK 1752 | $-544.67 | $1,626.00 |
07/17/2023 | BILL | STYLES, KENNETH W & MELODY K | $2,170.67 | $2,170.67 |
02/22/2023 | PAYMENT | STYLES, K W & M K CHECK 1735 | $-516.00 | $0.00 |
12/23/2022 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1723 | $-516.00 | $516.00 |
09/23/2022 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1710 | $-516.00 | $1,032.00 |
08/15/2022 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1702 | $-516.21 | $1,548.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,064.21 |
07/15/2022 | BILL | STYLES, KENNETH W & MELODY K | $2,064.21 | $2,064.21 |
02/11/2022 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1676 | $-500.98 | $0.00 |
12/20/2021 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1666 | $-500.98 | $500.98 |
09/28/2021 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK 1659 | $-500.98 | $1,001.96 |
08/30/2021 | PAYMENT | STYLES, K.W. & M.K. CHECK 1649 | $-501.21 | $1,502.94 |
07/14/2021 | BILL | STYLES, KENNETH W & MELODY K | $2,004.15 | $2,004.15 |
02/19/2021 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK CK.1611 | $-485.00 | $0.00 |
12/14/2020 | PAYMENT | STYLES, K W & M K CHECK NUM: 1601 | $-485.00 | $485.00 |
09/29/2020 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1587 | $-485.00 | $970.00 |
08/10/2020 | PAYMENT | STYLES, KENNETH W CHECK NUM: 1577 | $-489.16 | $1,455.00 |
07/09/2020 | BILL | STYLES, KENNETH W & MELODY K | $1,944.16 | $1,944.16 |
02/19/2020 | PAYMENT | STYLES, K W & M K CHECK NUM: 1546 | $-446.00 | $0.00 |
12/24/2019 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1534 | $-446.00 | $446.00 |
10/03/2019 | PAYMENT | STYLES, KENNETH W CHECK NUM: 1518 | $-446.00 | $892.00 |
07/24/2019 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1511 | $-449.95 | $1,338.00 |
07/10/2019 | BILL | STYLES, KENNETH W & MELODY K | $1,787.95 | $1,787.95 |
02/25/2019 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1488 | $-433.00 | $0.00 |
12/19/2018 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1475 | $-433.00 | $433.00 |
09/19/2018 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1460 | $-433.00 | $866.00 |
08/06/2018 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1454 | $-436.86 | $1,299.00 |
07/10/2018 | BILL | STYLES, KENNETH W & MELODY K | $1,735.86 | $1,735.86 |
02/20/2018 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1434 | $-421.00 | $0.00 |
12/18/2017 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1422 | $-421.00 | $421.00 |
09/25/2017 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1408 | $-421.00 | $842.00 |
08/17/2017 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1403 | $-422.31 | $1,263.00 |
07/10/2017 | BILL | STYLES, KENNETH W & MELODY K | $1,685.31 | $1,685.31 |
02/17/2017 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1379 | $-410.00 | $0.00 |
01/04/2017 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1367 | $-410.00 | $410.00 |
09/27/2016 | PAYMENT | STYLES, K W & M K CHECK NUM: 1349 | $-410.00 | $820.00 |
08/11/2016 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1338 | $-412.59 | $1,230.00 |
07/11/2016 | BILL | STYLES, KENNETH W & MELODY K | $1,642.59 | $1,642.59 |
02/10/2016 | PAYMENT | STYLES, K W & M K CHECK NUM: 1322 | $-342.00 | $0.00 |
12/31/2015 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1314 | $-342.00 | $342.00 |
09/22/2015 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1302 | $-342.00 | $684.00 |
07/29/2015 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1294 | $-346.09 | $1,026.00 |
07/07/2015 | BILL | STYLES, KENNETH W & MELODY K | $1,372.09 | $1,372.09 |
02/09/2015 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1272 | $-332.00 | $0.00 |
12/30/2014 | PAYMENT | STYLES, K W & M K CHECK NUM: 1265 | $-332.00 | $332.00 |
10/02/2014 | PAYMENT | STYLES, K.W. OR M.K. CHECK NUM: 1224 | $-332.00 | $664.00 |
08/06/2014 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1200 | $-336.12 | $996.00 |
07/08/2014 | BILL | STYLES, KENNETH W & MELODY K | $1,332.12 | $1,332.12 |
02/19/2014 | PAYMENT | STYLES, K.W. OR M.K. CHECK NUM: 1175 | $-323.00 | $0.00 |
12/18/2013 | PAYMENT | STYLES, K.W. OR M.K. CHECK NUM: 1183 | $-323.00 | $323.00 |
09/23/2013 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1153 | $-323.00 | $646.00 |
08/06/2013 | PAYMENT | STYLES, K W/M K. CHECK NUM: 1144 | $-324.03 | $969.00 |
07/08/2013 | BILL | STYLES, KENNETH W & MELODY K | $1,293.03 | $1,293.03 |
02/15/2013 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1099 | $-313.00 | $0.00 |
12/28/2012 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1093 | $-313.00 | $313.00 |
09/24/2012 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1102 | $-313.00 | $626.00 |
08/07/2012 | PAYMENT | STYLES, K W & M K CHECK NUM: 1076 | $-316.37 | $939.00 |
07/10/2012 | BILL | STYLES, KENNETH W & MELODY K | $1,255.37 | $1,255.37 |
02/17/2012 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1050 | $-304.00 | $0.00 |
12/23/2011 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1045 | $-304.00 | $304.00 |
09/30/2011 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1039 | $-304.00 | $608.00 |
08/08/2011 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1031 | $-306.79 | $912.00 |
07/08/2011 | BILL | STYLES, KENNETH W & MELODY K | $1,218.79 | $1,218.79 |
03/04/2011 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK NUM: 1012 | $-295.00 | $0.00 |
12/29/2010 | PAYMENT | STYLES, K W/M K CHECK BANK: 94-77 NUM: 1008 | $-295.00 | $295.00 |
09/30/2010 | PAYMENT | STYLES, K W & M K CHECK BANK: 94-77 NUM: 1001 | $-295.00 | $590.00 |
08/06/2010 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 880 | $-298.29 | $885.00 |
07/08/2010 | BILL | STYLES, KENNETH W & MELODY K | $1,183.29 | $1,183.29 |
02/24/2010 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 870 | $-415.00 | $0.00 |
12/15/2009 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 860 | $-415.00 | $415.00 |
10/02/2009 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 861 | $-415.00 | $830.00 |
08/10/2009 | PAYMENT | STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 769 | $-415.22 | $1,245.00 |
07/06/2009 | BILL | STYLES, KENNETH W & MELODY K | $1,660.22 | $1,660.22 |
03/10/2009 | PAYMENT | STYLES, KENNETH W CORK: D BANK: CREDIT CARD NUM: VISA | $-402.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 36559 | $-402.00 | $402.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408 | $-402.00 | $804.00 |
08/18/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: 894864 | $-405.87 | $1,206.00 |
07/15/2008 | BILL | STYLES, KENNETH W & MELODY K | $1,611.87 | $1,611.87 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-391.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-391.00 | $391.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689228 | $-391.00 | $782.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509 | $-391.92 | $1,173.00 |
07/12/2007 | BILL | STYLES, KENNETH W & MELODY K | $1,564.92 | $1,564.92 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763 | $-379.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950 | $-379.00 | $379.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-379.00 | $758.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $379.00 | $1,137.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-379.00 | $758.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-382.34 | $1,137.00 |
07/12/2006 | BILL | STYLES, KENNETH W & MELODY K | $1,519.34 | $1,519.34 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-368.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-368.00 | $368.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-368.00 | $736.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-371.09 | $1,104.00 |
07/15/2005 | BILL | STYLES, KENNETH W & MELODY K | $1,475.09 | $1,475.09 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-360.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-360.00 | $360.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891 | $-360.00 | $720.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-362.40 | $1,080.00 |
07/08/2004 | BILL | STYLES, KENNETH W & MELODY K | $1,442.40 | $1,442.40 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-352.95 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-352.95 | $352.95 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-352.95 | $705.90 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-352.95 | $1,058.85 |
07/18/2003 | BILL | STYLES, KENNETH W & MELODY K | $1,411.80 | $1,411.80 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-350.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-350.00 | $350.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-350.00 | $700.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-351.18 | $1,050.00 |
07/12/2002 | BILL | STYLES, KENNETH W & MELODY K | $1,401.18 | $1,401.18 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095 | $-342.79 | $0.00 |
01/08/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335 | $-342.79 | $342.79 |
10/01/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50638 | $-342.79 | $685.58 |
08/28/2001 | PAYMENT | AVALOS, STEVE CHECK BANK: 15-800 NUM: 312452 | $-342.94 | $1,028.37 |
07/12/2001 | BILL | AVALOS, STEVE | $1,371.31 | $1,371.31 |
03/08/2001 | PAYMENT | AVALOS, STEVE CHECK BANK: 15-800 NUM: 2539 | $-345.74 | $0.00 |
01/17/2001 | PAYMENT | AVALOS, STEVEN CHECK BANK: 15-800 NUM: 226957034 | $-345.74 | $345.74 |
11/30/2000 | PAYMENT | AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 532 | $-359.57 | $691.48 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.83 | $1,051.05 |
08/25/2000 | PAYMENT | AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 488 | $-345.95 | $1,037.22 |
07/17/2000 | BILL | AVALOS, STEVE | $1,383.17 | $1,383.17 |
01/12/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 37859 | $-129.92 | $0.00 |
10/12/1999 | PAYMENT | HODGES, THOMAS CHECK BANK: 94-106 NUM: 4241 | $-64.96 | $129.92 |
08/27/1999 | PAYMENT | THOMAS/MARY ELLEN HODGES CHECK BANK: 94-106 NUM: 4191 | $-65.19 | $194.88 |
07/17/1999 | BILL | HODGES, THOMAS R & MARY ELLEN | $260.07 | $260.07 |
06/04/1999 | PAYMENT | T. HODGES CHECK BANK: 94-106 NUM: 4110 | $-5.00 | $0.00 |
05/26/1999 | PAYMENT | THOMAS HODGES CHECK BANK: 94-106 NUM: 4103 | $-2.64 | $5.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $7.64 |
03/25/1999 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 4023 | $-66.07 | $2.64 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.64 | $68.71 |
01/14/1999 | PAYMENT | HODGES, THOMAS & MARY ELLEN CHECK BANK: 94-106 NUM: 1029 | $-66.07 | $66.07 |
10/08/1998 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3838 | $-66.07 | $132.14 |
08/21/1998 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3775 | $-66.25 | $198.21 |
07/13/1998 | BILL | HODGES, THOMAS R & MARY ELLEN | $264.46 | $264.46 |