08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $1,893.98 |
08/05/2024 | PAYMENT | ANNA EDDLEMON EC WF - 024080218097093 | $-36.00 | $1,893.94 |
08/05/2024 | PAYMENT | ANNA EDDLEMON EC WF - 024080218097092 | $-13.00 | $1,929.94 |
07/30/2024 | PAYMENT | ANNA EDDLEMON EC WF - 024073018093370 | $-584.00 | $1,942.94 |
07/16/2024 | BILL | EDDLEMON, ANNA R TR | $2,526.94 | $2,526.94 |
04/11/2024 | PAYMENT | ANNA R EDDLEMON PNP PNP - 154252767 | $-26.21 | $0.00 |
03/28/2024 | PAYMENT | ANNA EDDLEMON EC WF - 024032818055775 | $-610.00 | $26.21 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $636.21 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.21 | $635.21 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $605.00 |
01/05/2024 | PAYMENT | ANNA EDDLEMON EC WF - 024010418085481 | $-584.00 | $604.19 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $1,188.19 |
10/11/2023 | PAYMENT | ANNA EDDLEMON EC WF - 023101118133518 | $-588.00 | $1,187.41 |
09/07/2023 | PAYMENT | ANNA EDDLEMON EC WF - 023090618168027 | $-588.00 | $1,775.41 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.52 | $2,363.41 |
07/17/2023 | BILL | EDDLEMON, ANNA R TR | $2,339.89 | $2,339.89 |
04/10/2023 | PAYMENT | ANNA EDDLEMON EC WF - 023040718075418 | $-16.92 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $16.92 |
03/22/2023 | PAYMENT | ANNA EDDLEMON EC WF - 023031818081335 | $-476.00 | $15.92 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.92 | $491.92 |
01/10/2023 | PAYMENT | ANNA EDDLEMON EC WF - 023010718079811 | $-476.00 | $473.00 |
10/19/2022 | PAYMENT | ANNA EDDLEMON EC WF - 022101418086966 | $-476.00 | $949.00 |
10/19/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-19.00 | $1,425.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.00 | $1,444.00 |
08/23/2022 | PAYMENT | ANNA EDDLEMON EC WF - 022082318102300 | $-478.46 | $1,425.00 |
07/15/2022 | BILL | EDDLEMON, ANNA R TR | $1,903.46 | $1,903.46 |
04/13/2022 | PAYMENT | ANNA EDDLEMON EC WF - 022041218111873 | $-459.08 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $459.08 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.62 | $458.08 |
01/13/2022 | PAYMENT | ANNA EDDLEMON EC WF - 022010818081280 | $-440.61 | $440.46 |
10/18/2021 | PAYMENT | ANNA EDDLEMON EC WF - 021101318136483 | $-440.76 | $881.07 |
10/18/2021 | AMENDMENT | REMOVE PENALTY PYMT RCVD ON TIME | $-17.62 | $1,321.83 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.62 | $1,339.45 |
08/24/2021 | PAYMENT | ANNA EDDLEMON EC WF - 021082118065727 | $-440.76 | $1,321.83 |
07/14/2021 | BILL | EDDLEMON, ANNA R TR | $1,762.59 | $1,762.59 |
03/06/2021 | PAYMENT | ANNA EDDLEMON EC WF - 021030518088238 | $-407.00 | $0.00 |
01/05/2021 | PAYMENT | ANNA R TR EDDLEMON PNP PNP - 86708964 | $-407.00 | $407.00 |
10/05/2020 | PAYMENT | ANNA EDDLEMON CORK: D BANK: PNP INTERNET NUM: 82185119 | $-407.00 | $814.00 |
08/25/2020 | PAYMENT | EDDLEMON, ANNA CHECK NUM: 3542 | $-410.31 | $1,221.00 |
07/09/2020 | BILL | EDDLEMON, ANNA R TR | $1,631.31 | $1,631.31 |
08/09/2019 | PAYMENT | BARBER, DAVID CHECK NUM: 202 | $-1,435.86 | $0.00 |
07/10/2019 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,435.86 | $1,435.86 |
02/26/2019 | PAYMENT | BARBER, DAVID CHECK NUM: 0000995563 | $-348.00 | $0.00 |
12/31/2018 | PAYMENT | BARBER, DAVID CHECK NUM: 0000995562 | $-348.00 | $348.00 |
09/25/2018 | PAYMENT | BARBER, DAVID CHECK NUM: 0000995561 | $-348.00 | $696.00 |
08/15/2018 | PAYMENT | BARBER, DAVID A CHECK NUM: 0024540909 | $-350.08 | $1,044.00 |
07/10/2018 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,394.08 | $1,394.08 |
02/26/2018 | PAYMENT | BARBER, DAVID A & ELEANOR TRS CHECK NUM: 602 | $-338.00 | $0.00 |
12/11/2017 | PAYMENT | BARBER, DAVID A & ELLIE CHECK NUM: 499 | $-338.00 | $338.00 |
10/06/2017 | PAYMENT | BARBER, DAVID A & ELEANOR TRS CHECK NUM: 493 | $-338.00 | $676.00 |
08/04/2017 | PAYMENT | BARBER, DAVID A & ELEANOR TRS CHECK NUM: 481 | $-339.52 | $1,014.00 |
07/10/2017 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,353.52 | $1,353.52 |
02/14/2017 | PAYMENT | BARBER, DAVID A & ELLIE CHECK NUM: 452 | $-1,425.04 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $59.42 | $1,425.04 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.06 | $1,365.62 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.29 | $1,332.56 |
07/11/2016 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,319.27 | $1,319.27 |
02/09/2016 | PAYMENT | BARBER, DAVID A CHECK NUM: 370 | $-328.00 | $0.00 |
12/31/2015 | PAYMENT | BARBER, DAVID OR ELLIE CHECK NUM: 363 | $-328.00 | $328.00 |
10/06/2015 | PAYMENT | BARBER, DAVID A & ELLIE CHECK NUM: 342 | $-328.00 | $656.00 |
08/17/2015 | PAYMENT | BARBER, DAVID & ELLIE CHECK NUM: 333 | $-332.54 | $984.00 |
07/07/2015 | BILL | BARBER, DAVID A | $1,316.54 | $1,316.54 |
04/03/2015 | PAYMENT | BARBER, DAVID A CHECK NUM: 303 | $-332.76 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $332.76 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.76 | $331.76 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-319.00 | $319.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-319.00 | $638.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-321.08 | $957.00 |
07/08/2014 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,278.08 | $1,278.08 |
03/03/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873636 | $-310.00 | $0.00 |
01/02/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799231 | $-310.00 | $310.00 |
10/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690693 | $-310.00 | $620.00 |
08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 609094 | $-310.78 | $930.00 |
07/08/2013 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,240.78 | $1,240.78 |
02/28/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326622 | $-358.00 | $0.00 |
01/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241946 | $-358.00 | $358.00 |
10/01/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139480 | $-358.00 | $716.00 |
08/14/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079705 | $-358.96 | $1,074.00 |
07/10/2012 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,432.96 | $1,432.96 |
02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 896342 | $-364.00 | $0.00 |
12/30/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821149 | $-364.00 | $364.00 |
09/29/2011 | PAYMENT | EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858 | $-364.00 | $728.00 |
08/13/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682507 | $-367.31 | $1,092.00 |
07/08/2011 | BILL | BARBER, DAVID A & ELEANOR TRS | $1,459.31 | $1,459.31 |
03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-354.00 | $0.00 |
12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-354.00 | $354.00 |
10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-354.00 | $708.00 |
08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-354.82 | $1,062.00 |
07/08/2010 | BILL | BARBER, DAVID A | $1,416.82 | $1,416.82 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-514.00 | $0.00 |
01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-514.00 | $514.00 |
10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-514.00 | $1,028.00 |
08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-515.76 | $1,542.00 |
07/06/2009 | BILL | BARBER, DAVID A | $2,057.76 | $2,057.76 |
03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-508.00 | $0.00 |
01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-508.00 | $508.00 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-508.00 | $1,016.00 |
08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-509.38 | $1,524.00 |
07/15/2008 | BILL | BARBER, DAVID A | $2,033.38 | $2,033.38 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-493.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-493.00 | $493.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-493.00 | $986.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-495.16 | $1,479.00 |
07/12/2007 | BILL | BARBER, DAVID A | $1,974.16 | $1,974.16 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-479.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-479.00 | $479.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-479.00 | $958.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-479.48 | $1,437.00 |
07/12/2006 | BILL | BARBER, DAVID A | $1,916.48 | $1,916.48 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-465.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-465.00 | $465.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 461414 | $-465.00 | $930.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 372682 | $-230.81 | $1,395.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-234.86 | $1,625.81 |
07/15/2005 | BILL | BARBER, DAVID A | $1,860.67 | $1,860.67 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-110.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |