08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-666.26 | $1,992.00 |
07/16/2024 | BILL | CHEDISTER, SYDNEY | $2,658.26 | $2,658.26 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-645.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-645.00 | $645.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-645.00 | $1,290.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-645.91 | $1,935.00 |
07/17/2023 | BILL | CHEDISTER, SYDNEY | $2,580.91 | $2,580.91 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-546.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-546.00 | $546.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-546.00 | $1,092.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-550.09 | $1,638.00 |
07/15/2022 | BILL | CHEDISTER, SYDNEY | $2,188.09 | $2,188.09 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-531.07 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.07 | $531.07 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.07 | $1,062.14 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.20 | $1,593.21 |
07/14/2021 | BILL | CHEDISTER, SYDNEY | $2,124.41 | $2,124.41 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $515.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $1,030.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $516.71 | $1,545.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-516.71 | $1,028.29 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-516.71 | $1,545.00 |
07/09/2020 | BILL | CHEDISTER, SYDNEY | $2,061.71 | $2,061.71 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-500.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-500.00 | $500.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-500.00 | $1,000.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-501.70 | $1,500.00 |
07/10/2019 | BILL | CHEDISTER, SYDNEY | $2,001.70 | $2,001.70 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $485.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-485.00 | $970.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-488.43 | $1,455.00 |
07/10/2018 | BILL | CHEDISTER, SYDNEY | $1,943.43 | $1,943.43 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-471.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-62.30 | $471.00 |
11/06/2017 | PAYMENT | AMERICAN DREAM ESCROW CORP CHECK NUM: 18816 | $-405.83 | $533.30 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-473.87 | $939.13 |
07/17/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK NUM: 185664 | $-473.87 | $1,413.00 |
07/10/2017 | BILL | CHEDISTER, SYDNEY | $1,886.87 | $1,886.87 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-459.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.00 | $459.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-459.00 | $918.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $459.00 | $1,377.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-459.00 | $918.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-462.09 | $1,377.00 |
07/11/2016 | BILL | DOTSON, AMANDA D ET AL | $1,839.09 | $1,839.09 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $458.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-461.32 | $1,374.00 |
07/07/2015 | BILL | DOTSON, AMANDA D ET AL | $1,835.32 | $1,835.32 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-445.00 | $445.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-445.00 | $890.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-446.73 | $1,335.00 |
07/08/2014 | BILL | DOTSON, AMANDA D ET AL | $1,781.73 | $1,781.73 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-432.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-432.00 | $432.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-432.00 | $864.00 |
08/14/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5717166 | $-433.76 | $1,296.00 |
07/08/2013 | BILL | DOTSON, AMANDA D ET AL | $1,729.76 | $1,729.76 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.00 | $427.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-427.00 | $854.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-429.11 | $1,281.00 |
07/10/2012 | BILL | DOTSON, AMANDA D ET AL | $1,710.11 | $1,710.11 |
01/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP | $-426.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-426.00 | $426.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-426.00 | $852.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-427.63 | $1,278.00 |
07/08/2011 | BILL | DOTSON, AMANDA D ET AL | $1,705.63 | $1,705.63 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-402.00 | $0.00 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-402.00 | $402.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-402.00 | $804.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-405.83 | $1,206.00 |
07/08/2010 | BILL | FIRST BANK | $1,611.83 | $1,611.83 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-578.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-578.00 | $578.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-578.00 | $1,156.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-581.32 | $1,734.00 |
07/06/2009 | BILL | GLENN, JUSTIN J | $2,315.32 | $2,315.32 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-587.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-587.00 | $587.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-587.00 | $1,174.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-587.80 | $1,761.00 |
07/15/2008 | BILL | GLENN, JUSTIN J / GLENN, GARY | $2,348.80 | $2,348.80 |
03/03/2008 | PAYMENT | GLENN, JUSTIN J CHECK BANK: 94-77 NUM: 1512 | $-569.00 | $0.00 |
01/03/2008 | PAYMENT | GLENN, JUSTIN J/YOUNG, MARILYN CHECK BANK: 94-7074 NUM: 1578 | $-569.00 | $569.00 |
10/01/2007 | PAYMENT | YOUNG, MARILYN & GLENN, JUSTIN CHECK BANK: 94-7074 NUM: 1555 | $-569.00 | $1,138.00 |
08/17/2007 | PAYMENT | GLENN, JUSTIN J / GLENN, GARY CHECK BANK: 94-77 NUM: 1507 | $-573.40 | $1,707.00 |
07/12/2007 | BILL | GLENN, JUSTIN J / GLENN, GARY | $2,280.40 | $2,280.40 |
03/08/2007 | PAYMENT | GLENN, JUSTIN J / GLENN, GARY CHECK BANK: 94-77 NUM: 1446 | $-553.00 | $0.00 |
01/08/2007 | PAYMENT | GLENN, JUSTIN J CHECK BANK: 94-77 NUM: 1421 | $-553.00 | $553.00 |
10/10/2006 | PAYMENT | GLENN, JUSTIN J CHECK BANK: 94-77 NUM: 1387 | $-553.00 | $1,106.00 |
08/29/2006 | PAYMENT | GLENN, JUSTIN J / GLENN, GARY CHECK BANK: 94-77 NUM: 1366 | $-554.81 | $1,659.00 |
07/12/2006 | BILL | GLENN, JUSTIN J / GLENN, GARY | $2,213.81 | $2,213.81 |
04/28/2006 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6398 | $-71.76 | $0.00 |
04/28/2006 | AMENDMENT | Remove publishing fee | $-5.25 | $71.76 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $77.01 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.76 | $71.76 |
12/27/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5721 | $-69.00 | $69.00 |
10/10/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 10662 | $-141.28 | $138.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $276.50 | $276.50 |