08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-550.48 | $1,647.00 |
07/16/2024 | BILL | SNEED, BRIAN | $2,197.48 | $2,197.48 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-533.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-533.00 | $533.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-533.00 | $1,066.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-534.54 | $1,599.00 |
07/17/2023 | BILL | SNEED, BRIAN | $2,133.54 | $2,133.54 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-444.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-444.00 | $444.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-444.00 | $888.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-447.50 | $1,332.00 |
07/15/2022 | BILL | SNEED, BRIAN | $1,779.50 | $1,779.50 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-431.90 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-431.90 | $431.90 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-431.90 | $863.80 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-432.03 | $1,295.70 |
07/14/2021 | BILL | SNEED, BRIAN | $1,727.73 | $1,727.73 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-418.00 | $0.00 |
12/14/2020 | PAYMENT | CLOSING USA LLC CHECK NUM: 12873 | $-418.00 | $418.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $836.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $422.60 | $1,254.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-422.60 | $831.40 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-422.60 | $1,254.00 |
07/09/2020 | BILL | SNEED, BRIAN & KAYLA | $1,676.60 | $1,676.60 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-406.00 | $406.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $812.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-409.81 | $1,218.00 |
07/10/2019 | BILL | SNEED, BRIAN & KAYLA | $1,627.81 | $1,627.81 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-394.00 | $788.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-398.42 | $1,182.00 |
07/10/2018 | BILL | SNEED, BRIAN & KAYLA | $1,580.42 | $1,580.42 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $383.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-383.00 | $766.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-385.43 | $1,149.00 |
07/10/2017 | BILL | SNEED, BRIAN & KAYLA | $1,534.43 | $1,534.43 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-373.00 | $373.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $373.00 | $1,119.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-376.60 | $1,119.00 |
07/11/2016 | BILL | SNEED, BRIAN & KAYLA | $1,495.60 | $1,495.60 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $372.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-372.00 | $744.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-376.53 | $1,116.00 |
07/07/2015 | BILL | SNEED, BRIAN & KAYLA | $1,492.53 | $1,492.53 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-361.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $361.00 | $361.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-361.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $361.00 | $361.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-361.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-361.00 | $361.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-361.00 | $722.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-363.12 | $1,083.00 |
07/08/2014 | BILL | SNEED, BRIAN & KAYLA | $1,446.12 | $1,446.12 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-346.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-346.00 | $346.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-346.00 | $692.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-349.77 | $1,038.00 |
07/08/2013 | BILL | SNEED, BRIAN & KAYLA | $1,387.77 | $1,387.77 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-399.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-399.00 | $399.00 |
10/05/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-399.00 | $798.00 |
08/20/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-402.95 | $1,197.00 |
07/10/2012 | BILL | SNEED, BRIAN & KAYLA | $1,599.95 | $1,599.95 |
02/22/2012 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 908162 | $-407.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-407.00 | $407.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.00 | $814.00 |
08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-408.69 | $1,221.00 |
07/08/2011 | BILL | CRAIN, CAMERON D & MICHELE A | $1,629.69 | $1,629.69 |
03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-395.00 | $0.00 |
12/30/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-395.00 | $395.00 |
10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-395.00 | $790.00 |
08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-397.24 | $1,185.00 |
07/08/2010 | BILL | CRAIN, CAMERON D & MICHELE A | $1,582.24 | $1,582.24 |
03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-565.00 | $0.00 |
01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-565.00 | $565.00 |
10/02/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-565.00 | $1,130.00 |
08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-565.59 | $1,695.00 |
07/06/2009 | BILL | CRAIN, CAMERON D & MICHELE A | $2,260.59 | $2,260.59 |
02/27/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-562.00 | $0.00 |
01/05/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-562.00 | $562.00 |
10/02/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-562.00 | $1,124.00 |
08/14/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-565.45 | $1,686.00 |
07/15/2008 | BILL | CRAIN, CAMERON D & MICHELE A | $2,251.45 | $2,251.45 |
02/28/2008 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2382 | $-546.00 | $0.00 |
01/07/2008 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2376 | $-546.00 | $546.00 |
09/25/2007 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2363 | $-546.00 | $1,092.00 |
08/16/2007 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2359 | $-547.89 | $1,638.00 |
07/12/2007 | BILL | HILL, MATTHEW S & TIFFANY A | $2,185.89 | $2,185.89 |
03/02/2007 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2318 | $-530.00 | $0.00 |
01/05/2007 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2311 | $-530.00 | $530.00 |
10/06/2006 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2295 | $-530.00 | $1,060.00 |
08/28/2006 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2287 | $-532.03 | $1,590.00 |
07/12/2006 | BILL | HILL, MATTHEW S & TIFFANY A | $2,122.03 | $2,122.03 |
03/06/2006 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2268 | $-514.00 | $0.00 |
12/30/2005 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2254 | $-514.00 | $514.00 |
10/04/2005 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2240 | $-514.00 | $1,028.00 |
08/10/2005 | PAYMENT | HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2231 | $-518.23 | $1,542.00 |
07/15/2005 | BILL | HILL, MATTHEW S & TIFFANY A | $2,060.23 | $2,060.23 |
02/23/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 13380 | $-55.00 | $0.00 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-55.00 | $55.00 |
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 |