08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-468.73 | $1,395.00 |
07/16/2024 | BILL | WHITE, JACOB PHILLIP | $1,863.73 | $1,863.73 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-452.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-452.00 | $452.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-452.00 | $904.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-453.51 | $1,356.00 |
07/17/2023 | BILL | WHITE, JACOB PHILLIP | $1,809.51 | $1,809.51 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-377.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-377.00 | $377.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-377.00 | $754.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-377.26 | $1,131.00 |
07/15/2022 | BILL | WHITE, JACOB PHILLIP | $1,508.26 | $1,508.26 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.06 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.06 | $366.06 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.06 | $732.12 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-366.22 | $1,098.18 |
07/14/2021 | BILL | WHITE, JACOB PHILLIP | $1,464.40 | $1,464.40 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-354.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-354.00 | $354.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $358.95 | $1,062.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-358.95 | $703.05 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-358.95 | $1,062.00 |
07/09/2020 | BILL | WHITE, JACOB PHILLIP | $1,420.95 | $1,420.95 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-344.00 | $344.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $688.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-347.59 | $1,032.00 |
07/10/2019 | BILL | WHITE, JACOB PHILLIP | $1,379.59 | $1,379.59 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $0.00 |
01/04/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 237210 | $-334.00 | $334.00 |
10/02/2018 | PAYMENT | ROY HEBARD CHECK BANK: PNP INTERNET NUM: 49178897 | $-334.00 | $668.00 |
08/20/2018 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 018080703154690 | $-337.44 | $1,002.00 |
07/10/2018 | BILL | HEBARD, ROY B JR TR | $1,339.44 | $1,339.44 |
02/21/2018 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 018022003106770 | $-324.00 | $0.00 |
12/22/2017 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 017122203157345 | $-324.00 | $324.00 |
09/28/2017 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 017092803094615 | $-324.00 | $648.00 |
08/16/2017 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 017081603105301 | $-328.46 | $972.00 |
07/10/2017 | BILL | HEBARD, ROY B JR TR | $1,300.46 | $1,300.46 |
03/01/2017 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 017030103221722 | $-316.00 | $0.00 |
12/30/2016 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 016123003276750 | $-316.00 | $316.00 |
10/03/2016 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 016093003280406 | $-316.00 | $632.00 |
08/10/2016 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 016081003096059 | $-319.54 | $948.00 |
07/11/2016 | BILL | HEBARD, ROY B JR TR | $1,267.54 | $1,267.54 |
02/29/2016 | PAYMENT | ROY HEBARD CHECK BANK: WF INTERNET NUM: 016022903139483 | $-315.00 | $0.00 |
01/04/2016 | PAYMENT | ROY HEBARD CHECK BANK: PNP INTERNET NUM: 21845694 | $-315.00 | $315.00 |
10/12/2015 | PAYMENT | ROY HEBARD CHECK BANK: PNP INTERNET NUM: 20462746 | $-315.00 | $630.00 |
08/17/2015 | PAYMENT | ROY HEBARD CHECK BANK: PNP INTERNET NUM: 19605056 | $-319.92 | $945.00 |
07/07/2015 | BILL | HEBARD, ROY B JR TR | $1,264.92 | $1,264.92 |
03/03/2015 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 5006 | $-306.00 | $0.00 |
01/06/2015 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 5005 | $-306.00 | $306.00 |
10/02/2014 | PAYMENT | HEBARD, ROY B JR CHECK NUM: 59736534 | $-306.00 | $612.00 |
08/06/2014 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 0042970939 | $-309.96 | $918.00 |
07/08/2014 | BILL | HEBARD, ROY B JR TR | $1,227.96 | $1,227.96 |
02/20/2014 | PAYMENT | HEBARD, ROY B JR CHECK NUM: 4010 | $-297.00 | $0.00 |
01/14/2014 | PAYMENT | HEBARD, ROY B JR CHECK NUM: 4008 | $-297.00 | $297.00 |
10/14/2013 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 4001 | $-297.00 | $594.00 |
08/19/2013 | PAYMENT | HEBARD, ROY B CHECK NUM: 3752804 | $-301.12 | $891.00 |
07/08/2013 | BILL | HEBARD, ROY B JR TR | $1,192.12 | $1,192.12 |
03/04/2013 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3861 | $-333.00 | $0.00 |
01/08/2013 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3857 | $-333.00 | $333.00 |
09/13/2012 | PAYMENT | ROY HEBARD CORK: D BANK: PNP INTERNET NUM: 8827942 | $-333.00 | $666.00 |
08/16/2012 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3839 | $-337.58 | $999.00 |
07/10/2012 | BILL | HEBARD, ROY B JR TR | $1,336.58 | $1,336.58 |
02/24/2012 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3827 | $-332.00 | $0.00 |
12/30/2011 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3820 | $-332.00 | $332.00 |
09/30/2011 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3813 | $-332.00 | $664.00 |
08/12/2011 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3807 | $-334.78 | $996.00 |
07/08/2011 | BILL | HEBARD, ROY B JR TR | $1,330.78 | $1,330.78 |
02/14/2011 | PAYMENT | HEBARD, ROY B JR TR CHECK NUM: 3785 | $-314.00 | $0.00 |
12/15/2010 | PAYMENT | HEBARD, ROY B JR TR CHECK BANK: 90-2267 NUM: 3781 | $-314.00 | $314.00 |
10/04/2010 | PAYMENT | HEBARD, ROY B JR CHECK BANK: 70-2382 NUM: 74162572 | $-314.00 | $628.00 |
08/10/2010 | PAYMENT | HEBARD, ROY B JR CHECK BANK: 70-2382 NUM: 52424622 | $-317.76 | $942.00 |
07/08/2010 | BILL | HEBARD, ROY B JR TR | $1,259.76 | $1,259.76 |
02/23/2010 | PAYMENT | HEBARD, ROY B JR TR CHECK BANK: 70-2382 NUM: 78189923 | $-461.00 | $0.00 |
12/31/2009 | PAYMENT | HEBARD, ROY B JR TR CHECK BANK: 70-2382 NUM: 61480908 | $-461.00 | $461.00 |
10/02/2009 | PAYMENT | HEBARD, ROY B JR TR CHECK BANK: 56-1551 NUM: 30237606 | $-461.00 | $922.00 |
08/12/2009 | PAYMENT | HEBARD, R/HEBARD-SUMMERS, C CHECK BANK: 56-1551 NUM: 16135679 | $-464.20 | $1,383.00 |
07/06/2009 | BILL | HEBARD, ROY B JR TR | $1,847.20 | $1,847.20 |
03/09/2009 | PAYMENT | HEBARD, ROY B ET AL CHECK BANK: 56-1551 NUM: 71045007 | $-448.00 | $0.00 |
01/12/2009 | PAYMENT | HEBARD, ROY B ET AL CHECK BANK: 11-35 NUM: 142 | $-448.00 | $448.00 |
10/10/2008 | PAYMENT | HEBARD, ROY B & ROY B JR CHECK BANK: 11-35 NUM: 135 | $-448.00 | $896.00 |
08/22/2008 | PAYMENT | HEBARD, ROY B ET AL CHECK BANK: 11-35 NUM: 125 | $-449.40 | $1,344.00 |
07/15/2008 | BILL | HEBARD, ROY B ET AL | $1,793.40 | $1,793.40 |
03/10/2008 | PAYMENT | HEBARD, JR. ROY B/ROY B CHECK BANK: 11-35 NUM: 109 | $-435.00 | $0.00 |
01/29/2008 | PAYMENT | HEBARD, ROY B JR CHECK BANK: 11-35 NUM: 103 | $-452.40 | $435.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.40 | $887.40 |
11/15/2007 | PAYMENT | HEBARD, ROY B ET AL CHECK BANK: 91-170 NUM: 1696 | $-452.40 | $870.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.40 | $1,322.40 |
08/22/2007 | PAYMENT | HEBARD, ROY B ET AL CHECK BANK: 91-170 NUM: 1680 | $-436.18 | $1,305.00 |
07/12/2007 | BILL | HEBARD, ROY B ET AL | $1,741.18 | $1,741.18 |
03/05/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200 | $-422.00 | $0.00 |
12/29/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-422.00 | $422.00 |
10/01/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-422.00 | $844.00 |
08/18/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000 | $-424.29 | $1,266.00 |
07/12/2006 | BILL | FLETCHER, JILL L/HEBARD, ROY B | $1,690.29 | $1,690.29 |
03/16/2006 | PAYMENT | FLETCHER, JILL CHECK BANK: 94-72 NUM: 1965 | $-69.00 | $0.00 |
01/10/2006 | PAYMENT | HEBARD, ROY & FLETCHER, JILL CHECK BANK: 94-72 NUM: 525 | $-69.00 | $69.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-69.00 | $138.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $276.50 | $276.50 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |