08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-728.22 | $2,297.67 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $114.18 | $3,025.89 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937900. REASON: AMENDMENT TO RE 2025 | $728.22 | $2,911.71 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-728.22 | $2,183.49 |
07/10/2024 | BILL | STANLEY, ROY LEE JR | $2,911.71 | $2,911.71 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-674.03 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-674.03 | $674.03 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-674.03 | $1,348.06 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-674.08 | $2,022.09 |
07/12/2023 | BILL | STANLEY, ROY LEE JR | $2,696.17 | $2,696.17 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-624.14 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-624.14 | $624.14 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-624.14 | $1,248.28 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-624.19 | $1,872.42 |
07/12/2022 | BILL | STANLEY, ROY LEE JR | $2,496.61 | $2,496.61 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.40 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.40 | $650.40 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.40 | $1,300.80 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.40 | $1,951.20 |
07/14/2021 | BILL | STANLEY, ROY LEE JR | $2,601.60 | $2,601.60 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-631.61 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-631.61 | $631.61 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-631.61 | $1,263.22 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-631.63 | $1,894.83 |
07/15/2020 | BILL | STANLEY, ROY LEE JR | $2,526.46 | $2,526.46 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-609.60 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.60 | $609.60 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.60 | $1,219.20 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-609.62 | $1,828.80 |
07/10/2019 | BILL | STANLEY, ROY LEE JR & SAVANNAH | $2,438.42 | $2,438.42 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-607.75 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-607.75 | $607.75 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-607.75 | $1,215.50 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-607.79 | $1,823.25 |
07/09/2018 | BILL | STANLEY, ROY LEE JR & SAVANNAH | $2,431.04 | $2,431.04 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.76 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.76 | $543.76 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.76 | $1,087.52 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.78 | $1,631.28 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $543.78 | $2,175.06 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-543.78 | $1,631.28 |
07/07/2017 | BILL | STANLEY, ROY LEE JR & SAVANNAH | $2,175.06 | $2,175.06 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-517.01 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-517.01 | $517.01 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-517.01 | $1,034.02 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-517.02 | $1,551.03 |
07/08/2016 | BILL | STANLEY, ROY LEE JR & SAVANNAH | $2,068.05 | $2,068.05 |
07/27/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505395774 | $-358.72 | $0.00 |
07/08/2015 | BILL | ARNOLD BECK CONSTRUCTION INC | $358.72 | $358.72 |
12/24/2014 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 010181 | $-168.64 | $0.00 |
11/18/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393939 | $-591.00 | $168.64 |
11/03/2014 | INTEREST | Monthly Interest | $2.80 | $759.64 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.43 | $756.84 |
10/01/2014 | INTEREST | Monthly Interest | $2.80 | $748.41 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.37 | $745.61 |
09/02/2014 | INTEREST | Monthly Interest | $2.80 | $742.24 |
08/01/2014 | INTEREST | Monthly Interest | $2.80 | $739.44 |
07/10/2014 | BILL | JORDANELLE THIRD MORTGAGE LLC | $337.30 | $736.64 |
07/01/2014 | INTEREST | Monthly Interest | $2.80 | $399.34 |
06/02/2014 | INTEREST | Monthly Interest | $2.80 | $396.54 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $393.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.54 | $386.74 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.13 | $363.20 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.41 | $348.07 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $339.66 |
07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |