08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-311.41 | $933.48 |
07/15/2024 | BILL | MILLER, ERIC & TRACEY | $1,244.89 | $1,244.89 |
02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-302.09 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-302.09 | $302.09 |
10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-302.09 | $604.18 |
08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-302.37 | $906.27 |
07/14/2023 | BILL | MILLER, ERIC & TRACEY | $1,208.64 | $1,208.64 |
02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-293.36 | $0.00 |
12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-293.36 | $293.36 |
10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-293.36 | $586.72 |
08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-293.37 | $880.08 |
07/19/2022 | BILL | MILLER, ERIC & TRACEY | $1,173.45 | $1,173.45 |
03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-284.82 | $0.00 |
01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-284.82 | $284.82 |
10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-284.82 | $569.64 |
08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-284.82 | $854.46 |
07/14/2021 | BILL | MILLER, ERIC & TRACEY | $1,139.28 | $1,139.28 |
02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-276.52 | $0.00 |
12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-276.52 | $276.52 |
09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-276.52 | $553.04 |
08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-276.54 | $829.56 |
07/13/2020 | BILL | MILLER, ERIC & TRACEY | $1,106.10 | $1,106.10 |
02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-268.46 | $0.00 |
12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-268.46 | $268.46 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-268.46 | $536.92 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-268.49 | $805.38 |
07/15/2019 | BILL | MILLER, ERIC & TRACEY | $1,073.87 | $1,073.87 |
02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-260.64 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-260.64 | $260.64 |
09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-260.64 | $521.28 |
08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-260.67 | $781.92 |
07/12/2018 | BILL | MILLER, ERIC & TRACEY | $1,042.59 | $1,042.59 |
02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-253.05 | $0.00 |
12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-253.05 | $253.05 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-253.05 | $506.10 |
08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-253.07 | $759.15 |
07/14/2017 | BILL | MILLER, ERIC & TRACEY | $1,012.22 | $1,012.22 |
03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-246.64 | $0.00 |
12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-246.64 | $246.64 |
09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-246.64 | $493.28 |
08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-246.64 | $739.92 |
07/12/2016 | BILL | MILLER, ERIC & TRACEY | $986.56 | $986.56 |
03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-246.14 | $0.00 |
01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-246.14 | $246.14 |
10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-246.14 | $492.28 |
08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-246.17 | $738.42 |
07/14/2015 | BILL | MILLER, ERIC & TRACEY | $984.59 | $984.59 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-243.39 | $0.00 |
01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-243.39 | $243.39 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-243.39 | $486.78 |
08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-243.39 | $730.17 |
07/17/2014 | BILL | MILLER, ERIC & TRACEY | $973.56 | $973.56 |
03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-232.01 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERV CHECK | $-232.01 | $232.01 |
10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-232.01 | $464.02 |
08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-232.03 | $696.03 |
07/16/2013 | BILL | MILLER, ERIC & TRACEY | $928.06 | $928.06 |
03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-286.38 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-286.38 | $286.38 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-286.38 | $572.76 |
08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-286.41 | $859.14 |
07/13/2012 | BILL | MILLER, ERIC & TRACEY | $1,145.55 | $1,145.55 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $291.27 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $582.54 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.27 | $873.81 |
07/15/2011 | BILL | MILLER, ERIC & TRACEY | $1,165.08 | $1,165.08 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-309.57 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-309.57 | $309.57 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-309.57 | $619.14 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-309.59 | $928.71 |
07/14/2010 | BILL | MILLER, ERIC & TRACEY | $1,238.30 | $1,238.30 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-300.56 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-300.56 | $300.56 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-300.56 | $601.12 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-300.57 | $901.68 |
07/13/2009 | BILL | MILLER, ERIC & TRACEY | $1,202.25 | $1,202.25 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-291.80 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-291.80 | $291.80 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-291.80 | $583.60 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-291.82 | $875.40 |
07/18/2008 | BILL | MILLER, ERIC & TRACEY | $1,167.22 | $1,167.22 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-283.31 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-283.28 | $283.31 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-283.28 | $566.59 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-283.28 | $849.87 |
07/01/2007 | BILL | MILLER, ERIC & TRACEY | $1,133.15 | $1,133.15 |
03/15/2007 | PAYMENT | GMAC | $-561.12 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.00 | $561.12 |
08/07/2006 | PAYMENT | STEWART TITLE | $-550.10 | $550.12 |
07/01/2006 | BILL | MILLER, ERIC C | $1,100.22 | $1,100.22 |
03/03/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-267.05 | $0.00 |
01/05/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-267.04 | $267.05 |
10/10/2005 | PAYMENT | SAXON MTG SVCS | $-267.04 | $534.09 |
08/24/2005 | PAYMENT | SAXON MTG | $-267.04 | $801.13 |
07/01/2005 | BILL | MILLER, ERIC C | $1,068.17 | $1,068.17 |
03/08/2005 | PAYMENT | SAXON MTG | $-269.49 | $0.00 |
01/12/2005 | PAYMENT | SAXON MTG | $-269.47 | $269.49 |
10/04/2004 | PAYMENT | 1ST HORIZON MTG | $-269.47 | $538.96 |
08/02/2004 | PAYMENT | 22 | $-269.47 | $808.43 |
07/01/2004 | BILL | MILLER, ERIC C | $1,077.90 | $1,077.90 |
02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-227.88 | $0.00 |
12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-227.88 | $227.88 |
10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-227.88 | $455.76 |
08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-227.88 | $683.64 |
07/01/2003 | BILL | MILLER, ERIC C | $911.52 | $911.52 |
03/07/2003 | PAYMENT | FIDELITY NATL TAX | $-212.53 | $0.00 |
12/16/2002 | PAYMENT | 11 | $-212.51 | $212.53 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-212.51 | $425.04 |
08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-212.51 | $637.55 |
07/01/2002 | BILL | BUNN, FELICIA M | $850.06 | $850.06 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $210.52 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $421.04 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $631.56 |
07/01/2001 | BILL | BUNN, FELICIA M | $842.08 | $842.08 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.78 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.76 | $208.78 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-208.76 | $417.54 |
08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-208.76 | $626.30 |
07/01/2000 | BILL | BUNN, BRIAN K & FELICIA | $835.06 | $835.06 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-207.89 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-207.87 | $207.89 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-207.87 | $415.76 |
08/26/1999 | PAYMENT | CHASE MAN | $-207.87 | $623.63 |
07/01/1999 | BILL | BUNN, BRIAN K & FELICIA | $831.50 | $831.50 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.15 | $0.00 |
01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.13 | $219.15 |
10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-219.13 | $438.28 |
08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-219.13 | $657.41 |
07/01/1998 | BILL | BUNN, BRIAN K & FELICIA | $876.54 | $876.54 |
02/06/1998 | PAYMENT | 9997 | $-218.25 | $0.00 |
12/18/1997 | PAYMENT | 9997 | $-218.24 | $218.25 |
09/16/1997 | PAYMENT | 9997 | $-218.24 | $436.49 |
08/05/1997 | PAYMENT | 9997 | $-218.24 | $654.73 |
07/01/1997 | BILL | PETROSKY, RUSSELL LEE & SHAMRA | $872.97 | $872.97 |
02/07/1997 | PAYMENT | 9997 | $-222.26 | $0.00 |
12/09/1996 | PAYMENT | COUNTRYWIDE | $-222.25 | $222.26 |
09/10/1996 | PAYMENT | COUNTRYWIDE | $-222.25 | $444.51 |
07/29/1996 | PAYMENT | PETROSKY, RUSSELL LE | $-222.25 | $666.76 |
07/01/1996 | BILL | PETROSKY, RUSSELL LEE & SHAMRA | $889.01 | $889.01 |
02/15/1996 | PAYMENT | | $-224.16 | $0.00 |
12/26/1995 | PAYMENT | | $-224.15 | $224.16 |
08/01/1995 | PAYMENT | | $-448.30 | $448.31 |
07/01/1995 | BILL | HUBBARD, JOHN E | $896.61 | $896.61 |
01/02/1995 | PAYMENT | | $-424.98 | $0.00 |
08/15/1994 | PAYMENT | | $-424.96 | $424.98 |
07/01/1994 | BILL | HUBBARD, JOHN E | $849.94 | $849.94 |
01/03/1994 | PAYMENT | | $-374.84 | $0.00 |
08/16/1993 | PAYMENT | | $-374.82 | $374.84 |
07/01/1993 | BILL | HUBBARD, JOHN E | $749.66 | $749.66 |
12/08/1992 | PAYMENT | | $-352.68 | $0.00 |
08/31/1992 | PAYMENT | | $-176.33 | $352.68 |
08/03/1992 | PAYMENT | | $-176.33 | $529.01 |
07/01/1992 | BILL | H & S CONSTRUCTION INC | $705.34 | $705.34 |
12/23/1991 | PAYMENT | | $-313.28 | $0.00 |
08/13/1991 | PAYMENT | | $-313.26 | $313.28 |
07/01/1991 | BILL | H & S CONSTRUCTION, INC | $626.54 | $626.54 |
01/07/1991 | PAYMENT | | $-304.66 | $0.00 |
08/06/1990 | PAYMENT | | $-304.66 | $304.66 |
07/01/1990 | BILL | HARRIS, RANDALL S | $609.32 | $609.32 |
04/05/1990 | PAYMENT | | $-38.10 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $38.10 |
01/08/1990 | PAYMENT | | $-31.83 | $31.83 |
10/10/1989 | PAYMENT | | $-31.83 | $63.66 |
08/31/1989 | PAYMENT | | $-31.83 | $95.49 |
07/01/1989 | BILL | H & S CONSTRUCTION | $127.32 | $127.32 |
09/21/1988 | PAYMENT | | $-78.54 | $0.00 |
08/12/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | | $-23.48 | $0.00 |
01/14/1988 | PAYMENT | | $-23.48 | $23.48 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |