08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-545.66 | $1,635.00 |
07/16/2024 | BILL | HAYES, GUY A & LISA G | $2,180.66 | $2,180.66 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-534.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-534.00 | $534.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-534.00 | $1,068.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-534.32 | $1,602.00 |
07/17/2023 | BILL | HAYES, GUY A & LISA G | $2,136.32 | $2,136.32 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-513.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-513.00 | $513.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-513.00 | $1,026.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-513.60 | $1,539.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,052.60 |
07/15/2022 | BILL | HAYES, GUY A & LISA G | $2,052.60 | $2,052.60 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-507.30 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-507.30 | $507.30 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-507.30 | $1,014.60 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-507.56 | $1,521.90 |
07/14/2021 | BILL | HAYES, GUY A & LISA G | $2,029.46 | $2,029.46 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-494.00 | $0.00 |
01/04/2021 | PAYMENT | TIAA BANK ACH LERE - EFT | $-494.00 | $494.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-494.00 | $988.00 |
08/14/2020 | PAYMENT | TIAA BANK CHECK NUM: EFT | $-495.61 | $1,482.00 |
07/09/2020 | BILL | HAYES, GUY A & LISA G | $1,977.61 | $1,977.61 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-486.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-486.00 | $486.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-486.00 | $972.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-490.24 | $1,458.00 |
07/10/2019 | BILL | HAYES, GUY A & LISA G | $1,948.24 | $1,948.24 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-476.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-476.00 | $476.00 |
10/02/2018 | PAYMENT | TIAA BANK CHECK NUM: LERETA | $-476.00 | $952.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-478.96 | $1,428.00 |
07/10/2018 | BILL | HAYES, GUY A & LISA G | $1,906.96 | $1,906.96 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-473.00 | $0.00 |
01/09/2018 | PAYMENT | EVERBANK CHECK NUM: 939414/939415 | $-473.00 | $473.00 |
10/02/2017 | PAYMENT | EVERBANK CHECK NUM: 892995 | $-473.00 | $946.00 |
08/18/2017 | PAYMENT | EVERBANK CHECK NUM: 867138 | $-477.26 | $1,419.00 |
07/10/2017 | BILL | HAYES, GUY A & LISA G | $1,896.26 | $1,896.26 |
02/24/2017 | PAYMENT | EVERBANK CHECK BANK: ACH NUM: 779759 | $-425.00 | $0.00 |
12/23/2016 | PAYMENT | EVERBANK CHECK NUM: 736919 | $-425.00 | $425.00 |
10/03/2016 | PAYMENT | EVERBANK CHECK NUM: 685052 | $-425.00 | $850.00 |
08/12/2016 | PAYMENT | EVERBANK CHECK NUM: 656359 | $-428.28 | $1,275.00 |
07/11/2016 | BILL | HAYES, GUY A & LISA G | $1,703.28 | $1,703.28 |
03/03/2016 | PAYMENT | EVERBANK CHECK NUM: 457868 | $-434.00 | $0.00 |
12/31/2015 | PAYMENT | EVERBANK CHECK NUM: 418645 | $-434.00 | $434.00 |
10/02/2015 | PAYMENT | EVERBANK CHECK NUM: 345465 | $-434.00 | $868.00 |
08/12/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 301067 | $-435.88 | $1,302.00 |
07/07/2015 | BILL | HAYES, GUY A & LISA G | $1,737.88 | $1,737.88 |
02/27/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199017 | $-424.00 | $0.00 |
01/05/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155730 | $-424.00 | $424.00 |
10/06/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 095243 | $-424.00 | $848.00 |
08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058753 | $-426.28 | $1,272.00 |
07/08/2014 | BILL | HAYES, GUY A & LISA G | $1,698.28 | $1,698.28 |
03/03/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873636 | $-414.00 | $0.00 |
01/02/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799231 | $-414.00 | $414.00 |
10/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690693 | $-414.00 | $828.00 |
08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 609094 | $-416.49 | $1,242.00 |
07/08/2013 | BILL | HAYES, GUY A & LISA G | $1,658.49 | $1,658.49 |
02/28/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326622 | $-405.00 | $0.00 |
01/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241946 | $-405.00 | $405.00 |
10/01/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139480 | $-405.00 | $810.00 |
08/14/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079705 | $-406.19 | $1,215.00 |
07/10/2012 | BILL | HAYES, GUY A & LISA G | $1,621.19 | $1,621.19 |
02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 896342 | $-302.00 | $0.00 |
12/30/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821149 | $-302.00 | $302.00 |
09/29/2011 | PAYMENT | EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858 | $-302.00 | $604.00 |
08/13/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682507 | $-305.88 | $906.00 |
07/08/2011 | BILL | HAYES, GUY A & LISA G | $1,211.88 | $1,211.88 |
03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-294.00 | $0.00 |
12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-294.00 | $294.00 |
10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-294.00 | $588.00 |
08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-294.70 | $882.00 |
07/08/2010 | BILL | HAYES, GUY A & LISA G | $1,176.70 | $1,176.70 |
03/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-408.00 | $0.00 |
01/04/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-408.00 | $408.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-408.00 | $816.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-408.42 | $1,224.00 |
07/06/2009 | BILL | HAYES, GUY A & LAFFERTY, LISA | $1,632.42 | $1,632.42 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-396.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-396.00 | $396.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-396.00 | $792.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-396.93 | $1,188.00 |
07/15/2008 | BILL | HAYES, GUY A & LAFFERTY, LISA | $1,584.93 | $1,584.93 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-384.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-384.00 | $384.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-384.00 | $768.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-385.32 | $1,152.00 |
07/12/2007 | BILL | HAYES, GUY A & LAFFERTY, LISA | $1,537.32 | $1,537.32 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-373.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-373.00 | $373.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-373.00 | $746.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-373.54 | $1,119.00 |
07/12/2006 | BILL | HAYES, GUY A & LAFFERTY, LISA | $1,492.54 | $1,492.54 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-362.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-362.00 | $362.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-362.00 | $724.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-363.07 | $1,086.00 |
07/15/2005 | BILL | HAYES, GUY A & LAFFERTY, LISA | $1,449.07 | $1,449.07 |
01/14/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 14097 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |