01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-566.95 | $566.95 |
10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-566.95 | $1,133.90 |
08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-567.28 | $1,700.85 |
07/15/2024 | BILL | MORRIS, CHERYL D | $2,268.13 | $2,268.13 |
02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-550.48 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-550.48 | $550.48 |
10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-550.48 | $1,100.96 |
08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-550.65 | $1,651.44 |
07/14/2023 | BILL | MORRIS, CHERYL D | $2,202.09 | $2,202.09 |
02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-534.48 | $0.00 |
12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-534.48 | $534.48 |
10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-534.48 | $1,068.96 |
08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-534.50 | $1,603.44 |
07/19/2022 | BILL | MORRIS, CHERYL D | $2,137.94 | $2,137.94 |
03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-518.91 | $0.00 |
01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-518.91 | $518.91 |
10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-518.91 | $1,037.82 |
08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-518.94 | $1,556.73 |
07/14/2021 | BILL | MORRIS, CHERYL D | $2,075.67 | $2,075.67 |
03/05/2021 | PAYMENT | TIAA BANK CHECK | $-503.80 | $0.00 |
01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-503.80 | $503.80 |
10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-503.80 | $1,007.60 |
08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-503.82 | $1,511.40 |
07/13/2020 | BILL | MORRIS, CHERYL D | $2,015.22 | $2,015.22 |
02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-489.13 | $0.00 |
01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-489.13 | $489.13 |
10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-489.13 | $978.26 |
08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-489.15 | $1,467.39 |
07/15/2019 | BILL | MORRIS, CHERYL D | $1,956.54 | $1,956.54 |
02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-474.88 | $0.00 |
01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-474.88 | $474.88 |
10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-474.88 | $949.76 |
08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-474.91 | $1,424.64 |
07/12/2018 | BILL | MORRIS, CHERYL D | $1,899.55 | $1,899.55 |
02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-461.05 | $0.00 |
01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-461.05 | $461.05 |
10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-461.05 | $922.10 |
08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-461.05 | $1,383.15 |
07/14/2017 | BILL | MORRIS, CHERYL D | $1,844.20 | $1,844.20 |
02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-449.36 | $0.00 |
12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-449.36 | $449.36 |
10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-449.36 | $898.72 |
08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-449.38 | $1,348.08 |
07/12/2016 | BILL | MORRIS, CHERYL D | $1,797.46 | $1,797.46 |
03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-448.47 | $0.00 |
01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-448.47 | $448.47 |
10/06/2015 | PAYMENT | EVERBANK CHECK | $-448.47 | $896.94 |
07/21/2015 | PAYMENT | EVERBANK CHECK | $-448.47 | $1,345.41 |
07/14/2015 | BILL | MORRIS, CHERYL D | $1,793.88 | $1,793.88 |
03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-435.40 | $0.00 |
01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-435.40 | $435.40 |
10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-435.40 | $870.80 |
08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-435.42 | $1,306.20 |
07/17/2014 | BILL | MORRIS, CHERYL D | $1,741.62 | $1,741.62 |
03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-422.72 | $0.00 |
01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-422.72 | $422.72 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-422.72 | $845.44 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-422.73 | $1,268.16 |
07/16/2013 | BILL | MORRIS, CHERYL D | $1,690.89 | $1,690.89 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-471.16 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-471.16 | $471.16 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-471.16 | $942.32 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-471.17 | $1,413.48 |
07/13/2012 | BILL | MORRIS, CHERYL D | $1,884.65 | $1,884.65 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-482.52 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-482.52 | $482.52 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.52 | $965.04 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.54 | $1,447.56 |
07/15/2011 | BILL | MORRIS, CHERYL D | $1,930.10 | $1,930.10 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-468.48 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-468.48 | $468.48 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.48 | $936.96 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.48 | $1,405.44 |
07/14/2010 | BILL | MORRIS, CHERYL D | $1,873.92 | $1,873.92 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.83 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.83 | $454.83 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-454.83 | $909.66 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-454.85 | $1,364.49 |
07/13/2009 | BILL | MORRIS, CHERYL D | $1,819.34 | $1,819.34 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-441.58 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-441.58 | $441.58 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-441.58 | $883.16 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-441.60 | $1,324.74 |
07/18/2008 | BILL | QUINTANA, RUTH & MORRIS, CHERY | $1,766.34 | $1,766.34 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-428.72 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-428.72 | $428.72 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-428.72 | $857.44 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-428.72 | $1,286.16 |
07/01/2007 | BILL | QUINTANA, RUTH & MORRIS, CHERY | $1,714.88 | $1,714.88 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-416.23 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-416.23 | $416.23 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-416.23 | $832.46 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-416.23 | $1,248.69 |
07/01/2006 | BILL | QUINTANA, RUTH & MORRIS, CHERY | $1,664.92 | $1,664.92 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-404.13 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-404.10 | $404.13 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-404.10 | $808.23 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-404.10 | $1,212.33 |
07/01/2005 | BILL | QUINTANA, RUTH & MORRIS, CHERY | $1,616.43 | $1,616.43 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-407.50 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-407.47 | $407.50 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-407.47 | $814.97 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-407.47 | $1,222.44 |
07/01/2004 | BILL | QUINTANA, RUTH & MORRIS, CHERY | $1,629.91 | $1,629.91 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-363.13 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-363.13 | $363.13 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-363.13 | $726.26 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-363.13 | $1,089.39 |
07/01/2003 | BILL | QUINTANA, RUTH & MORRIS, CHERY | $1,452.52 | $1,452.52 |
02/11/2003 | PAYMENT | NETS | $-370.35 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-370.32 | $370.35 |
09/20/2002 | PAYMENT | NETS | $-370.32 | $740.67 |
08/08/2002 | PAYMENT | NETS | $-370.32 | $1,110.99 |
07/01/2002 | BILL | QUINTANA, RUTH E & SAM JR | $1,481.31 | $1,481.31 |
02/27/2002 | PAYMENT | NETS | $-366.42 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-366.41 | $366.42 |
09/20/2001 | PAYMENT | NETS | $-366.41 | $732.83 |
08/07/2001 | PAYMENT | NETS | $-366.41 | $1,099.24 |
07/01/2001 | BILL | QUINTANA, RUTH E & SAM JR | $1,465.65 | $1,465.65 |
02/14/2001 | PAYMENT | NETS | $-363.37 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-363.35 | $363.37 |
09/20/2000 | PAYMENT | NETS | $-363.35 | $726.72 |
08/15/2000 | PAYMENT | NETS | $-363.35 | $1,090.07 |
07/01/2000 | BILL | QUINTANA, RUTH E & SAM JR | $1,453.42 | $1,453.42 |
02/04/2000 | PAYMENT | NETS | $-361.83 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-361.81 | $361.83 |
09/13/1999 | PAYMENT | NETS | $-361.81 | $723.64 |
07/28/1999 | PAYMENT | NETS | $-361.81 | $1,085.45 |
07/01/1999 | BILL | QUINTANA, RUTH E & SAM JR | $1,447.26 | $1,447.26 |
02/01/1999 | PAYMENT | NETS | $-381.36 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-381.35 | $381.36 |
09/15/1998 | PAYMENT | NETS | $-381.35 | $762.71 |
08/05/1998 | PAYMENT | NETS | $-381.35 | $1,144.06 |
07/01/1998 | BILL | QUINTANA, RUTH E & SAM JR | $1,525.41 | $1,525.41 |
02/04/1998 | PAYMENT | NETS | $-379.09 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-379.07 | $379.09 |
09/15/1997 | PAYMENT | NETS | $-379.07 | $758.16 |
08/25/1997 | PAYMENT | 5400 | $-379.07 | $1,137.23 |
07/01/1997 | BILL | SAWYER, RUTH COATSWORTH | $1,516.30 | $1,516.30 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-386.07 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-386.04 | $386.07 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-386.04 | $772.11 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-386.04 | $1,158.15 |
07/01/1996 | BILL | SAWYER, RUTH COATSWORTH | $1,544.19 | $1,544.19 |
01/26/1996 | PAYMENT | | $-382.95 | $0.00 |
01/02/1996 | PAYMENT | | $-382.94 | $382.95 |
09/27/1995 | PAYMENT | | $-382.94 | $765.89 |
08/24/1995 | PAYMENT | | $-382.94 | $1,148.83 |
07/01/1995 | BILL | WORDEN, STEWART M & GENELLE M | $1,531.77 | $1,531.77 |
03/20/1995 | PAYMENT | | $-1,167.79 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $37.19 | $1,167.79 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.88 | $1,130.60 |
08/24/1994 | PAYMENT | | $-371.90 | $1,115.72 |
07/01/1994 | BILL | WORDEN, STEWART M & GENELLE M | $1,487.62 | $1,487.62 |
04/15/1994 | PAYMENT | | $-378.30 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.36 | $378.30 |
02/01/1994 | PAYMENT | | $-373.30 | $358.94 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.36 | $732.24 |
12/17/1993 | PAYMENT | | $-768.13 | $717.88 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $35.89 | $1,486.01 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $14.36 | $1,450.12 |
07/01/1993 | BILL | WORDEN, STEWART M & GENELLE M | $1,435.76 | $1,435.76 |
03/12/1993 | PAYMENT | | $-352.26 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.91 | $352.26 |
10/06/1992 | PAYMENT | | $-172.67 | $345.35 |
08/18/1992 | PAYMENT | | $-172.67 | $518.02 |
07/01/1992 | BILL | WORDEN, STEWART M & GENELLE M | $690.69 | $690.69 |
03/03/1992 | PAYMENT | | $-44.09 | $0.00 |
01/07/1992 | PAYMENT | | $-44.09 | $44.09 |
10/03/1991 | PAYMENT | | $-44.09 | $88.18 |
09/05/1991 | PAYMENT | | $-45.85 | $132.27 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
07/01/1991 | BILL | WORDEN, STEWART M & GENELLE M | $176.36 | $176.36 |
03/01/1991 | PAYMENT | | $-37.83 | $0.00 |
01/09/1991 | PAYMENT | | $-37.80 | $37.83 |
10/03/1990 | PAYMENT | | $-37.80 | $75.63 |
08/06/1990 | PAYMENT | | $-37.80 | $113.43 |
07/01/1990 | BILL | WORDEN, STEWART M & GENELLE M | $151.23 | $151.23 |
03/23/1990 | PAYMENT | | $-77.18 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $3.61 | $77.18 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
10/03/1989 | PAYMENT | | $-36.06 | $72.13 |
08/23/1989 | PAYMENT | | $-36.06 | $108.19 |
07/01/1989 | BILL | WORDEN, STEWART M & GENELLE M | $144.25 | $144.25 |
03/14/1989 | PAYMENT | | $-36.28 | $0.00 |
12/29/1988 | PAYMENT | | $-36.27 | $36.28 |
09/28/1988 | PAYMENT | | $-36.27 | $72.55 |
08/08/1988 | PAYMENT | | $-36.27 | $108.82 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
06/02/1988 | PAYMENT | | $-34.17 | $0.00 |
06/02/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $34.17 |
01/05/1988 | PAYMENT | | $-34.14 | $34.17 |
01/04/1988 | PAYMENT | | $-73.06 | $68.31 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $141.37 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
03/05/1987 | PAYMENT | | $-26.61 | $0.00 |
01/07/1987 | PAYMENT | | $-26.59 | $26.61 |
10/15/1986 | PAYMENT | | $-26.59 | $53.20 |
08/06/1986 | PAYMENT | | $-26.59 | $79.79 |
07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $106.38 | $106.38 |