12/10/2024 | PAYMENT | CHECK ACH - 100019 | $-608.59 | $608.58 |
10/15/2024 | PAYMENT | CHECK ACH - 100083 | $-608.59 | $1,217.17 |
09/23/2024 | PAYMENT | CHECK ACH - 10015 | $-633.23 | $1,825.76 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.35 | $2,458.99 |
07/15/2024 | BILL | BRANTON, SANDRA | $2,434.64 | $2,434.64 |
04/04/2024 | PAYMENT | CHECK ACH - 30006 | $-586.06 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.54 | $586.06 |
12/28/2023 | PAYMENT | BRANTON, SANDRA CHECK 1255 | $-563.52 | $563.52 |
10/08/2023 | PAYMENT | BRANTON, SANDRA CHECK 1253 | $-563.52 | $1,127.04 |
08/23/2023 | PAYMENT | BRANTON, SANDRA CHECK 1250 | $-563.74 | $1,690.56 |
08/23/2023 | ADJUSTMENT | TOVIA LENZ/ GWEN THOMPSON CHECK 120 VOIDED PAYMENT: 1241296. REASON: POSTED TO WRONG PARCEL | $1,403.91 | $2,254.30 |
08/23/2023 | PAYMENT | TOVIA LENZ/ GWEN THOMPSON CHECK 120 | $-1,403.91 | $850.39 |
07/14/2023 | BILL | BRANTON, SANDRA | $2,254.30 | $2,254.30 |
09/07/2022 | PAYMENT | BRANTON, SANDRA CHECK 1226 | $-1,641.45 | $0.00 |
08/20/2022 | PAYMENT | BRANTON, SANDRA RENTAL ACCT CHECK 1224 | $-547.18 | $1,641.45 |
07/19/2022 | BILL | BRANTON, SANDRA | $2,188.63 | $2,188.63 |
08/12/2021 | PAYMENT | BRANTON, SANDRA CHECK | $-2,026.50 | $0.00 |
07/14/2021 | BILL | BRANTON, SANDRA | $2,026.50 | $2,026.50 |
08/10/2020 | PAYMENT | BRANTON, SANDRA/RENTAL ACCOUNT CHECK | $-1,959.84 | $0.00 |
07/13/2020 | BILL | BRANTON, SANDRA | $1,959.84 | $1,959.84 |
08/08/2019 | PAYMENT | BRANTON, SANDRA CHECK | $-1,891.76 | $0.00 |
07/15/2019 | BILL | BRANTON, SANDRA | $1,891.76 | $1,891.76 |
07/26/2018 | PAYMENT | BRANTON, SANDRA CHECK | $-1,805.10 | $0.00 |
07/12/2018 | BILL | BRANTON, SANDRA | $1,805.10 | $1,805.10 |
08/08/2017 | PAYMENT | BRANTON, SANDRA CHECK | $-1,752.50 | $0.00 |
07/14/2017 | BILL | BRANTON, SANDRA | $1,752.50 | $1,752.50 |
01/30/2017 | PAYMENT | SANDRA BRANTON CHECK | $-427.02 | $0.00 |
12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-427.02 | $427.02 |
09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-427.02 | $854.04 |
08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-427.03 | $1,281.06 |
07/12/2016 | BILL | BRANTON, SANDRA | $1,708.09 | $1,708.09 |
03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-426.16 | $0.00 |
01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-426.16 | $426.16 |
10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-426.16 | $852.32 |
08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-426.19 | $1,278.48 |
07/14/2015 | BILL | BRANTON, SANDRA | $1,704.67 | $1,704.67 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.75 | $0.00 |
01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.75 | $413.75 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.75 | $827.50 |
08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.76 | $1,241.25 |
07/17/2014 | BILL | BRANTON, SANDRA | $1,655.01 | $1,655.01 |
03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.70 | $0.00 |
01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.70 | $401.70 |
10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.70 | $803.40 |
08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.71 | $1,205.10 |
07/16/2013 | BILL | BRANTON, SANDRA | $1,606.81 | $1,606.81 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-401.03 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-401.03 | $401.03 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-401.03 | $802.06 |
07/26/2012 | PAYMENT | STEWART TITLE CHECK | $-401.05 | $1,203.09 |
07/13/2012 | BILL | BRANTON, SANDRA | $1,604.14 | $1,604.14 |
03/02/2012 | PAYMENT | CHASE CHECK | $-439.76 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-439.76 | $439.76 |
10/03/2011 | PAYMENT | CHASE CHECK | $-439.76 | $879.52 |
08/13/2011 | PAYMENT | CHASE CHECK | $-439.79 | $1,319.28 |
07/15/2011 | BILL | BRANTON, SANDRA | $1,759.07 | $1,759.07 |
03/08/2011 | PAYMENT | CHASE CHECK | $-478.40 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.40 | $478.40 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.40 | $956.80 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-478.41 | $1,435.20 |
07/14/2010 | BILL | BRANTON, SANDRA | $1,913.61 | $1,913.61 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.28 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.28 | $474.28 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.28 | $948.56 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-474.29 | $1,422.84 |
07/13/2009 | BILL | BRANTON, SANDRA | $1,897.13 | $1,897.13 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.15 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.15 | $439.15 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.15 | $878.30 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.18 | $1,317.45 |
07/18/2008 | BILL | BRANTON, SANDRA | $1,756.63 | $1,756.63 |
03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-406.60 | $0.00 |
01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-406.60 | $406.60 |
10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-406.60 | $813.20 |
08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-406.60 | $1,219.80 |
07/01/2007 | BILL | BRANTON, SANDRA | $1,626.40 | $1,626.40 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-376.52 | $0.00 |
12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-376.50 | $376.52 |
09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-376.50 | $753.02 |
08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-376.50 | $1,129.52 |
07/01/2006 | BILL | BRANTON, SANDRA | $1,506.02 | $1,506.02 |
02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-348.63 | $0.00 |
12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-348.61 | $348.63 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-348.61 | $697.24 |
08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-348.61 | $1,045.85 |
07/01/2005 | BILL | BRANTON, SANDRA | $1,394.46 | $1,394.46 |
03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-324.90 | $0.00 |
12/28/2004 | PAYMENT | CHASE | $-324.89 | $324.90 |
09/30/2004 | PAYMENT | CHASE | $-324.89 | $649.79 |
08/11/2004 | PAYMENT | CHASE | $-324.89 | $974.68 |
07/01/2004 | BILL | BRANTON, SANDRA | $1,299.57 | $1,299.57 |
02/25/2004 | PAYMENT | CHASE | $-329.28 | $0.00 |
12/31/2003 | PAYMENT | CHASE | $-329.28 | $329.28 |
10/02/2003 | PAYMENT | CHASE | $-329.28 | $658.56 |
08/15/2003 | PAYMENT | CHASE | $-329.28 | $987.84 |
07/01/2003 | BILL | BRANTON, SANDRA | $1,317.12 | $1,317.12 |
03/05/2003 | PAYMENT | WACHOVIA MTGE | $-322.17 | $0.00 |
01/06/2003 | PAYMENT | 22 | $-322.14 | $322.17 |
09/23/2002 | PAYMENT | BRANTON, SANDRA | $-322.14 | $644.31 |
08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-322.14 | $966.45 |
07/01/2002 | BILL | BRANTON, SANDRA | $1,288.59 | $1,288.59 |
06/21/2002 | PAYMENT | 33 | $-750.41 | $0.00 |
06/21/2002 | INTEREST | Interest to date | $60.44 | $750.41 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $48.56 | $689.97 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.58 | $641.41 |
09/11/2001 | PAYMENT | WELLS FARGO HOME MTG | $-314.40 | $628.83 |
08/07/2001 | PAYMENT | NETS | $-314.40 | $943.23 |
07/01/2001 | BILL | MCKONE, JESSE WRIGHT | $1,257.63 | $1,257.63 |
02/14/2001 | PAYMENT | NETS | $-312.12 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-312.12 | $312.12 |
09/20/2000 | PAYMENT | NETS | $-312.12 | $624.24 |
08/15/2000 | PAYMENT | NETS | $-312.12 | $936.36 |
07/01/2000 | BILL | MCKONE, JESSE WRIGHT | $1,248.48 | $1,248.48 |
02/04/2000 | PAYMENT | NETS | $-303.73 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-303.71 | $303.73 |
09/13/1999 | PAYMENT | NETS | $-303.71 | $607.44 |
07/28/1999 | PAYMENT | NETS | $-303.71 | $911.15 |
07/01/1999 | BILL | MCKONE, JESSE W & MICHELLE L | $1,214.86 | $1,214.86 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-305.06 | $0.00 |
01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-305.04 | $305.06 |
10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-305.04 | $610.10 |
08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-305.04 | $915.14 |
07/01/1998 | BILL | MCKONE, JESSE W & MICHELLE L | $1,220.18 | $1,220.18 |
03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-286.37 | $0.00 |
01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-286.35 | $286.37 |
10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-286.35 | $572.72 |
08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-286.35 | $859.07 |
07/01/1997 | BILL | MCKONE, JESSE W & MICHELLE L | $1,145.42 | $1,145.42 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-291.18 | $0.00 |
01/08/1997 | PAYMENT | TRANSAMERICA | $-291.18 | $291.18 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-291.18 | $582.36 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-291.18 | $873.54 |
07/01/1996 | BILL | MCKONE, JESSE W & MICHELLE L | $1,164.72 | $1,164.72 |
03/05/1996 | PAYMENT | | $-299.85 | $0.00 |
02/05/1996 | PAYMENT | | $-299.82 | $299.85 |
02/05/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $599.67 |
09/26/1995 | PAYMENT | | $-299.82 | $599.67 |
08/16/1995 | PAYMENT | | $-299.82 | $899.49 |
07/01/1995 | BILL | MCKONE, JESSE W & MICHELLE L | $1,199.31 | $1,199.31 |