01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-622.48 | $622.48 |
10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-622.48 | $1,244.96 |
08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-622.78 | $1,867.44 |
07/15/2024 | BILL | MORRIS, TOBEY D | $2,490.22 | $2,490.22 |
02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-604.34 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-604.34 | $604.34 |
10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-604.34 | $1,208.68 |
08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-604.66 | $1,813.02 |
07/14/2023 | BILL | MORRIS, TOBEY D | $2,417.68 | $2,417.68 |
02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-586.81 | $0.00 |
12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-586.81 | $586.81 |
10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-586.81 | $1,173.62 |
08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-586.84 | $1,760.43 |
07/19/2022 | BILL | MORRIS, TOBEY D | $2,347.27 | $2,347.27 |
03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-569.72 | $0.00 |
01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-569.72 | $569.72 |
10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-569.72 | $1,139.44 |
08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-569.74 | $1,709.16 |
07/14/2021 | BILL | MORRIS, TOBEY D | $2,278.90 | $2,278.90 |
02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-553.13 | $0.00 |
12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-553.13 | $553.13 |
09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-553.13 | $1,106.26 |
08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-553.14 | $1,659.39 |
07/13/2020 | BILL | MORRIS, TOBEY D | $2,212.53 | $2,212.53 |
02/28/2020 | PAYMENT | PNC CHECK | $-537.02 | $0.00 |
12/30/2019 | PAYMENT | PNC CHECK | $-537.02 | $537.02 |
10/07/2019 | PAYMENT | PNC CHECK | $-537.02 | $1,074.04 |
08/09/2019 | PAYMENT | CENLAR CHECK | $-537.03 | $1,611.06 |
07/15/2019 | BILL | MORRIS, TOBEY D | $2,148.09 | $2,148.09 |
02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.14 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.14 | $524.14 |
09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.14 | $1,048.28 |
08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.16 | $1,572.42 |
07/12/2018 | BILL | HULL, JOHN STEVEN & TOBEY M | $2,096.58 | $2,096.58 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.58 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.58 | $515.58 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.58 | $1,031.16 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.60 | $1,546.74 |
07/14/2017 | BILL | HULL, JOHN STEVEN & TOBEY M | $2,062.34 | $2,062.34 |
03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-517.71 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-517.71 | $517.71 |
09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-517.71 | $1,035.42 |
08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-517.73 | $1,553.13 |
07/12/2016 | BILL | HULL, JOHN STEVEN & TOBEY M | $2,070.86 | $2,070.86 |
01/15/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-517.72 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-517.72 | $517.72 |
10/07/2015 | PAYMENT | CHASE CHECK | $-517.72 | $1,035.44 |
08/17/2015 | PAYMENT | CHASE CHECK | $-517.73 | $1,553.16 |
07/14/2015 | BILL | BROTHERTON, RONALD M | $2,070.89 | $2,070.89 |
03/03/2015 | PAYMENT | CHASE CHECK | $-508.69 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-508.69 | $508.69 |
10/03/2014 | PAYMENT | CHASE CHECK | $-508.69 | $1,017.38 |
08/18/2014 | PAYMENT | CHASE CHECK | $-508.72 | $1,526.07 |
07/17/2014 | BILL | BROTHERTON, RONALD M | $2,034.79 | $2,034.79 |
03/04/2014 | PAYMENT | CHASE CHECK | $-495.81 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-495.81 | $495.81 |
10/03/2013 | PAYMENT | CHASE CHECK | $-495.81 | $991.62 |
08/14/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-495.81 | $1,487.43 |
07/16/2013 | BILL | BROTHERTON, RONALD M | $1,983.24 | $1,983.24 |
03/04/2013 | PAYMENT | CHASE CHECK | $-493.88 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-493.88 | $493.88 |
10/03/2012 | PAYMENT | CHASE CHECK | $-493.88 | $987.76 |
08/17/2012 | PAYMENT | CHASE CHECK | $-493.91 | $1,481.64 |
07/13/2012 | BILL | SWINSON, REBECCA L | $1,975.55 | $1,975.55 |
03/01/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-502.31 | $0.00 |
01/30/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-1,667.70 | $502.31 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $90.42 | $2,170.01 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $50.23 | $2,079.59 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.09 | $2,029.36 |
07/15/2011 | BILL | SWINSON, REBECCA L | $2,009.27 | $2,009.27 |
03/01/2011 | PAYMENT | SWINSON, REBECCA L CHECK | $-2,200.88 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $91.70 | $2,200.88 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $50.95 | $2,109.18 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.38 | $2,058.23 |
07/14/2010 | BILL | SWINSON, REBECCA L | $2,037.85 | $2,037.85 |
04/15/2010 | PAYMENT | SWINSON, REBECCA L CHECK | $-1,014.17 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $47.39 | $1,014.17 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.96 | $966.78 |
10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-966.80 | $947.82 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.96 | $1,914.62 |
07/13/2009 | BILL | SWINSON, REBECCA L | $1,895.66 | $1,895.66 |
04/09/2009 | PAYMENT | SWINSON, REBECCA L CHECK | $-456.36 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.55 | $456.36 |
01/14/2009 | PAYMENT | SWINSON, REBECCA L CHECK | $-438.81 | $438.81 |
10/08/2008 | PAYMENT | SWINSON, REBECCA L CHECK | $-438.81 | $877.62 |
08/19/2008 | PAYMENT | SWINSON, REBECCA L CHECK | $-438.81 | $1,316.43 |
07/18/2008 | BILL | SWINSON, REBECCA L | $1,755.24 | $1,755.24 |
03/05/2008 | PAYMENT | SWINSON, REBECCA L | $-406.31 | $0.00 |
01/04/2008 | PAYMENT | SWINSON, REBECCA L | $-406.30 | $406.31 |
09/27/2007 | PAYMENT | SWINSON | $-406.30 | $812.61 |
08/13/2007 | PAYMENT | SWINSON, REBECCA L | $-406.30 | $1,218.91 |
07/01/2007 | BILL | SWINSON, REBECCA L | $1,625.21 | $1,625.21 |
04/02/2007 | PAYMENT | MILLER, BRIAN | $-827.71 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.68 | $827.71 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.47 | $789.03 |
10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-386.77 | $773.56 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-386.77 | $1,160.33 |
07/01/2006 | BILL | MILLER, BRIAN | $1,547.10 | $1,547.10 |
03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-371.96 | $0.00 |
01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-371.96 | $371.96 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-371.96 | $743.92 |
08/24/2005 | PAYMENT | CHASE HOME FIN | $-371.96 | $1,115.88 |
07/01/2005 | BILL | MILLER, BRIAN | $1,487.84 | $1,487.84 |
03/08/2005 | PAYMENT | CHASE HOME FINANCE | $-351.92 | $0.00 |
01/12/2005 | PAYMENT | CHASE MANHATTAN | $-351.92 | $351.92 |
10/12/2004 | PAYMENT | CHASE MANHATTAN | $-351.92 | $703.84 |
08/12/2004 | PAYMENT | CHASE MANHATTAN | $-351.92 | $1,055.76 |
07/01/2004 | BILL | MILLER, BRIAN | $1,407.68 | $1,407.68 |
04/01/2004 | PAYMENT | 22 | $-1,589.75 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $96.77 | $1,589.75 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $62.21 | $1,492.98 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.56 | $1,430.77 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.82 | $1,396.21 |
07/01/2003 | BILL | MILLER, BRIAN | $1,382.39 | $1,382.39 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-332.84 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-332.82 | $332.84 |
10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-332.82 | $665.66 |
08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-332.82 | $998.48 |
07/01/2002 | BILL | MILLER, BRIAN | $1,331.30 | $1,331.30 |
04/17/2002 | PAYMENT | SIERRA PLUMBING SERV | $-827.60 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $50.38 | $827.60 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $32.38 | $777.22 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.99 | $744.84 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.20 | $726.85 |
07/01/2001 | BILL | MILLER, BRIAN | $719.65 | $719.65 |
03/01/2001 | PAYMENT | 44 | $-298.64 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.51 | $298.64 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.80 | $289.13 |
08/14/2000 | PAYMENT | LIZER, JAMES L | $-95.10 | $285.33 |
07/01/2000 | BILL | LIZER, JAMES L | $380.43 | $380.43 |
01/11/2000 | PAYMENT | LIZER, JAMES L | $-189.27 | $0.00 |
10/05/1999 | PAYMENT | LIZER, JAMES L | $-94.63 | $189.27 |
08/12/1999 | PAYMENT | LIZER, JAMES L | $-94.63 | $283.90 |
07/01/1999 | BILL | LIZER, JAMES L | $378.53 | $378.53 |