08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-688.20 | $2,064.09 |
07/15/2024 | BILL | TUCKER, WAYNE G | $2,752.29 | $2,752.29 |
02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.97 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.97 | $667.97 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-667.97 | $1,335.94 |
08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-668.24 | $2,003.91 |
07/14/2023 | BILL | TUCKER, WAYNE G | $2,672.15 | $2,672.15 |
02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-648.58 | $0.00 |
12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-648.58 | $648.58 |
10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-648.58 | $1,297.16 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-648.60 | $1,945.74 |
07/19/2022 | BILL | TUCKER, WAYNE G | $2,594.34 | $2,594.34 |
03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-629.69 | $0.00 |
01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-629.69 | $629.69 |
10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-629.69 | $1,259.38 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-629.72 | $1,889.07 |
07/14/2021 | BILL | TUCKER, WAYNE G | $2,518.79 | $2,518.79 |
02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-611.36 | $0.00 |
12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-611.36 | $611.36 |
09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-611.36 | $1,222.72 |
08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-611.36 | $1,834.08 |
07/13/2020 | BILL | TUCKER, WAYNE G | $2,445.44 | $2,445.44 |
02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-593.55 | $0.00 |
12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-593.55 | $593.55 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-593.55 | $1,187.10 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-593.57 | $1,780.65 |
07/15/2019 | BILL | TUCKER, WAYNE G | $2,374.22 | $2,374.22 |
02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-576.27 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-576.27 | $576.27 |
09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-576.27 | $1,152.54 |
08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-576.27 | $1,728.81 |
07/12/2018 | BILL | TUCKER, WAYNE G | $2,305.08 | $2,305.08 |
02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-559.49 | $0.00 |
12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-559.49 | $559.49 |
09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-559.49 | $1,118.98 |
08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-559.49 | $1,678.47 |
07/14/2017 | BILL | TUCKER, WAYNE G | $2,237.96 | $2,237.96 |
03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.31 | $0.00 |
12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.31 | $545.31 |
09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.31 | $1,090.62 |
08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-545.31 | $1,635.93 |
07/12/2016 | BILL | TUCKER, WAYNE G | $2,181.24 | $2,181.24 |
03/07/2016 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-544.22 | $0.00 |
01/13/2016 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-21.77 | $544.22 |
01/04/2016 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-544.22 | $565.99 |
11/13/2015 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-544.22 | $1,110.21 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.77 | $1,654.43 |
08/18/2015 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-544.23 | $1,632.66 |
07/14/2015 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,176.89 | $2,176.89 |
04/20/2015 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-565.42 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.75 | $565.42 |
01/02/2015 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-543.67 | $543.67 |
10/06/2014 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-543.67 | $1,087.34 |
08/20/2014 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-543.69 | $1,631.01 |
07/17/2014 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,174.70 | $2,174.70 |
04/21/2014 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-600.61 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.10 | $600.61 |
12/30/2013 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-577.51 | $577.51 |
09/26/2013 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-577.51 | $1,155.02 |
08/22/2013 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-577.52 | $1,732.53 |
07/16/2013 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,310.05 | $2,310.05 |
02/25/2013 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-576.83 | $0.00 |
01/04/2013 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-576.83 | $576.83 |
09/27/2012 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-576.83 | $1,153.66 |
08/06/2012 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-576.85 | $1,730.49 |
07/13/2012 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,307.34 | $2,307.34 |
02/27/2012 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-643.91 | $0.00 |
12/29/2011 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-643.91 | $643.91 |
09/27/2011 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-643.91 | $1,287.82 |
08/10/2011 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-643.92 | $1,931.73 |
07/15/2011 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,575.65 | $2,575.65 |
03/01/2011 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-685.11 | $0.00 |
12/09/2010 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-685.11 | $685.11 |
09/29/2010 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-685.11 | $1,370.22 |
08/09/2010 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-685.11 | $2,055.33 |
07/14/2010 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,740.44 | $2,740.44 |
05/05/2010 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-679.99 | $0.00 |
05/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK | $-679.99 | $679.99 |
05/05/2010 | AMENDMENT | waive penalty due to bank err | $-27.20 | $1,359.98 |
05/05/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment | $679.99 | $1,387.18 |
05/05/2010 | VOID | Auto Restore Payment CHECK | $-679.99 | $707.19 |
05/05/2010 | ADJUSTMENT | Auto Adjust Out Payment | $679.99 | $1,387.18 |
05/05/2010 | ADJUSTMENT | give back penalty bank error l | $707.19 | $707.19 |
02/25/2010 | VOID | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-679.99 | $0.00 |
02/05/2010 | VOID | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-707.19 | $679.99 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.20 | $1,387.18 |
10/02/2009 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-679.99 | $1,359.98 |
08/14/2009 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-680.00 | $2,039.97 |
07/13/2009 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,719.97 | $2,719.97 |
02/26/2009 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-629.62 | $0.00 |
12/19/2008 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-629.62 | $629.62 |
10/03/2008 | PAYMENT | JEANNE MC LEOD CHECK | $-629.62 | $1,259.24 |
08/20/2008 | PAYMENT | BURKHEAD, DONALD R & MCLEOD, J CHECK | $-629.64 | $1,888.86 |
07/18/2008 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,518.50 | $2,518.50 |
02/28/2008 | PAYMENT | BURKHEAD, DONALD R & | $-582.99 | $0.00 |
12/20/2007 | PAYMENT | BURKHEAD, DONALD R & | $-582.97 | $582.99 |
09/19/2007 | PAYMENT | BURKHEAD, DONALD R & | $-582.97 | $1,165.96 |
08/10/2007 | PAYMENT | BURKHEAD, DONALD R & | $-582.97 | $1,748.93 |
07/01/2007 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,331.90 | $2,331.90 |
12/21/2006 | PAYMENT | BURKHEAD, DONALD R & | $-1,079.61 | $0.00 |
10/02/2006 | PAYMENT | JEANNE MCLEOD | $-539.79 | $1,079.61 |
08/28/2006 | PAYMENT | JEANNE MCLEOD | $-539.79 | $1,619.40 |
07/01/2006 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $2,159.19 | $2,159.19 |
12/16/2005 | PAYMENT | BURKHEAD, DONALD R & | $-999.63 | $0.00 |
09/27/2005 | PAYMENT | BURKHEAD, DONALD R & | $-499.81 | $999.63 |
08/10/2005 | PAYMENT | BURKHEAD, DONALD R & | $-499.81 | $1,499.44 |
07/01/2005 | BILL | BURKHEAD, DONALD R & MCLEOD, J | $1,999.25 | $1,999.25 |
03/15/2005 | PAYMENT | DONALD BURKHEAD | $-485.26 | $0.00 |
01/06/2005 | PAYMENT | 22 | $-485.25 | $485.26 |
10/04/2004 | PAYMENT | STILLWAGON, ROBERT G | $-485.25 | $970.51 |
08/17/2004 | PAYMENT | STILLWAGON, ROBERT G | $-485.25 | $1,455.76 |
07/01/2004 | BILL | STILLWAGON, ROBERT G & SUZANNE | $1,941.01 | $1,941.01 |
01/02/2004 | PAYMENT | STILLWAGON, ROBERT G | $-952.10 | $0.00 |
10/06/2003 | PAYMENT | STILLWAGON, ROBERT G | $-476.05 | $952.10 |
08/18/2003 | PAYMENT | STILLWAGON, ROBERT G | $-476.05 | $1,428.15 |
07/01/2003 | BILL | STILLWAGON, ROBERT G & SUZANNE | $1,904.20 | $1,904.20 |
01/02/2003 | PAYMENT | STILLWAGON, ROBERT G | $-967.69 | $0.00 |
10/01/2002 | PAYMENT | STILLWAGON, ROBERT G | $-483.84 | $967.69 |
08/12/2002 | PAYMENT | STILLWAGON, ROBERT G | $-483.84 | $1,451.53 |
07/01/2002 | BILL | STILLWAGON, ROBERT G & SUZANNE | $1,935.37 | $1,935.37 |
12/27/2001 | PAYMENT | STILLWAGON, ROBERT G | $-943.51 | $0.00 |
10/01/2001 | PAYMENT | STILLWAGON, ROBERT G | $-471.74 | $943.51 |
08/20/2001 | PAYMENT | STILLWAGON, ROBERT G | $-471.74 | $1,415.25 |
07/01/2001 | BILL | STILLWAGON, ROBERT G & SUZANNE | $1,886.99 | $1,886.99 |
01/30/2001 | PAYMENT | SYNCON HOMES | $-782.46 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.34 | $782.46 |
09/15/2000 | PAYMENT | 22 | $-383.56 | $767.12 |
08/29/2000 | PAYMENT | SYNCON HOMES | $-383.56 | $1,150.68 |
07/01/2000 | BILL | SYNCON HOMES | $1,534.24 | $1,534.24 |