09/25/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-320.00 | $640.00 |
08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-366.20 | $960.00 |
07/03/2024 | BILL | LLOYD, WILLIAM D | $1,326.20 | $1,326.20 |
02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $0.00 |
02/28/2024 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98709. REASON: ENTERED WRONG IMPORT FILE | $310.00 | $310.00 |
02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $310.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-310.00 | $620.00 |
08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-358.89 | $930.00 |
07/13/2023 | BILL | LLOYD, WILLIAM D | $1,288.89 | $1,288.89 |
02/27/2023 | PAYMENT | CORELOGIC CREDIT: D | $-301.00 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D | $-301.00 | $301.00 |
09/30/2022 | PAYMENT | CORELOGIC CREDIT: D | $-301.00 | $602.00 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D | $-349.66 | $903.00 |
07/07/2022 | BILL | LLOYD, WILLIAM D | $1,252.66 | $1,252.66 |
01/11/2022 | PAYMENT | VYLLA TITLE LLC CHECK NUM: 15240 | $-302.00 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CREDIT: D | $-302.00 | $302.00 |
10/01/2021 | PAYMENT | CORELOGIC CREDIT: D | $-302.00 | $604.00 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D | $-348.67 | $906.00 |
07/12/2021 | BILL | LLOYD, WILLIAM D | $1,254.67 | $1,254.67 |
02/26/2021 | PAYMENT | CORELOGIC CREDIT: D | $-301.00 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CREDIT: D | $-301.00 | $301.00 |
12/03/2020 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-301.00 | $602.00 |
11/17/2020 | PAYMENT | CORELOGIC CREDIT: D | $-348.55 | $903.00 |
10/23/2020 | AMENDMENT | ADJ TO DEVNET | $-29.11 | $1,251.55 |
10/21/2020 | BILL | LLOYD, WILLIAM D | $1,280.66 | $1,280.66 |
02/24/2020 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 457507 | $-299.00 | $0.00 |
01/02/2020 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 418015 | $-299.00 | $299.00 |
09/27/2019 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 341856 | $-299.00 | $598.00 |
08/09/2019 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 308328 | $-347.67 | $897.00 |
07/03/2019 | BILL | LLOYD, WILLIAM D | $1,244.67 | $1,244.67 |
02/21/2019 | PAYMENT | NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531 | $-291.00 | $0.00 |
12/31/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 191687 | $-291.00 | $291.00 |
10/01/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 132251 | $-291.00 | $582.00 |
08/10/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107499 | $-336.73 | $873.00 |
07/03/2018 | BILL | LLOYD, WILLIAM D | $1,209.73 | $1,209.73 |
02/23/2018 | PAYMENT | CORELOGIC CREDIT: D | $-291.00 | $0.00 |
01/02/2018 | PAYMENT | CORELOGIC CREDIT: D | $-291.00 | $291.00 |
09/29/2017 | PAYMENT | CORELOGIC CREDIT: D | $-291.00 | $582.00 |
08/18/2017 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-338.74 | $873.00 |
07/03/2017 | BILL | LLOYD, WILLIAM D | $1,211.74 | $1,211.74 |
03/03/2017 | PAYMENT | CORELOGIC CREDIT: D | $-292.00 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CREDIT: D | $-292.00 | $292.00 |
09/30/2016 | PAYMENT | CORELOGIC CREDIT: D | $-292.00 | $584.00 |
08/16/2016 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-324.78 | $876.00 |
07/01/2016 | BILL | LLOYD, WILLIAM D | $1,200.78 | $1,200.78 |
03/03/2016 | PAYMENT | CORELOGIC CREDIT: D | $-298.00 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-298.00 | $298.00 |
10/05/2015 | PAYMENT | CORELOGIC CREDIT: D | $-298.00 | $596.00 |
08/17/2015 | PAYMENT | CORELOGIC CREDIT: D | $-333.17 | $894.00 |
07/01/2015 | BILL | LLOYD, WILLIAM D | $1,227.17 | $1,227.17 |
03/03/2015 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-295.00 | $0.00 |
12/31/2014 | PAYMENT | CORELOGIC CREDIT: D | $-295.00 | $295.00 |
10/03/2014 | PAYMENT | CORELOGIC CREDIT: D | $-295.00 | $590.00 |
08/15/2014 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-329.78 | $885.00 |
07/07/2014 | BILL | LLOYD, WILLIAM D | $1,214.78 | $1,214.78 |
03/03/2014 | PAYMENT | CORELOGIC CREDIT: D | $-289.00 | $0.00 |
01/06/2014 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-289.00 | $289.00 |
10/03/2013 | PAYMENT | CORELOGIC CREDIT: D | $-289.00 | $578.00 |
08/16/2013 | PAYMENT | CORELOGIC CREDIT: D | $-323.20 | $867.00 |
07/01/2013 | BILL | LLOYD, WILLIAM D | $1,190.20 | $1,190.20 |
03/04/2013 | PAYMENT | CORELOGIC CREDIT: D | $-288.06 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK BANK: WIRE NUM: 5695 | $-288.06 | $288.06 |
10/02/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 1 NUM: 1 | $-288.06 | $576.12 |
08/16/2012 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000 | $-320.06 | $864.18 |
07/06/2012 | BILL | LLOYD, WILLIAM D | $1,184.24 | $1,184.24 |
03/06/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 1 NUM: 1 | $-295.86 | $0.00 |
01/04/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 0332 NUM: 1 | $-295.86 | $295.86 |
10/03/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-295.86 | $591.72 |
08/15/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-327.87 | $887.58 |
07/06/2011 | BILL | LLOYD, WILLIAM D | $1,215.45 | $1,215.45 |
03/08/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1 | $-328.81 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 57000332 NUM: 1 | $-328.81 | $328.81 |
09/30/2010 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-328.81 | $657.62 |
08/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511 | $-362.82 | $986.43 |
07/08/2010 | BILL | LLOYD, WILLIAM D | $1,349.25 | $1,349.25 |
02/24/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563 | $-319.23 | $0.00 |
12/31/2009 | PAYMENT | FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1 | $-319.23 | $319.23 |
10/05/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450 | $-319.23 | $638.46 |
08/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880 | $-358.25 | $957.69 |
07/09/2009 | BILL | LLOYD, WILLIAM D | $1,315.94 | $1,315.94 |
01/15/2009 | PAYMENT | LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289 | $-309.94 | $0.00 |
12/12/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206 | $-309.94 | $309.94 |
10/01/2008 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824 | $-309.94 | $619.88 |
07/28/2008 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798 | $-348.94 | $929.82 |
07/10/2008 | BILL | LLOYD, WILLIAM D | $1,278.76 | $1,278.76 |
02/28/2008 | PAYMENT | LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262 | $-286.98 | $0.00 |
01/07/2008 | PAYMENT | L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252 | $-286.98 | $286.98 |
10/03/2007 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084 | $-286.98 | $573.96 |
08/27/2007 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177 | $-325.99 | $860.94 |
07/05/2007 | BILL | LLOYD, WILLIAM D | $1,186.93 | $1,186.93 |
03/16/2007 | PAYMENT | LLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441 NUM: 122 | $-1,186.93 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $47.83 | $1,186.93 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.57 | $1,139.10 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.63 | $1,112.53 |
07/11/2006 | BILL | LLOYD, DANIEL RULON & LISA C | $1,101.90 | $1,101.90 |
05/04/2006 | PAYMENT | LLOYD, LISA & DANNY CHECK BANK: 94-8441 NUM: 444 | $-425.74 | $0.00 |
04/24/2006 | PAYMENT | LLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 400 | $-500.00 | $425.74 |
03/23/2006 | PAYMENT | LLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 294 | $-300.00 | $925.74 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $72.24 | $1,225.74 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $46.44 | $1,153.50 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.80 | $1,107.06 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.32 | $1,081.26 |
07/15/2005 | BILL | LLOYD, DANIEL RULON & LISA C | $1,070.94 | $1,070.94 |
04/01/2005 | PAYMENT | LLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 539 | $-716.83 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $37.34 | $716.83 |
02/09/2005 | PAYMENT | LLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 423 | $-500.00 | $679.49 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $45.90 | $1,179.49 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.50 | $1,133.59 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.20 | $1,108.09 |
07/07/2004 | BILL | LLOYD, DANIEL RULON & LISA C | $1,097.89 | $1,097.89 |
03/08/2004 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441 NUM: 1118 | $-534.52 | $0.00 |
03/08/2004 | ADJUSTMENT | check wrong amount BANK: 94-8441/3224 NUM: 1118 | $534.52 | $534.52 |
03/05/2004 | VOID | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 1118 | $-534.52 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.40 | $534.52 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.61 | $521.12 |
10/07/2003 | PAYMENT | LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 562 | $-500.00 | $520.51 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.10 | $1,020.51 |
07/09/2003 | BILL | LLOYD, DANILE RULON & LISA C | $1,010.41 | $1,010.41 |
03/03/2003 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 180 | $-251.69 | $0.00 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.17 | $251.69 |
01/06/2003 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 1333 | $-500.00 | $251.52 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.89 | $751.52 |
08/21/2002 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 1089 | $-247.24 | $741.63 |
07/08/2002 | BILL | LLOYD, DANILE RULON & LISA C | $988.87 | $988.87 |
03/01/2002 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 741 | $-240.87 | $0.00 |
01/03/2002 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 617 | $-240.87 | $240.87 |
10/01/2001 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 307 | $-240.87 | $481.74 |
08/16/2001 | PAYMENT | LLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 219 | $-241.19 | $722.61 |
07/10/2001 | BILL | LLOYD, DANILE RULON & LISA C | $963.80 | $963.80 |
03/12/2001 | PAYMENT | WALTERS, RICHARD & RUBY CHECK BANK: 94-72/1224 NUM: 2577 | $-232.91 | $0.00 |
01/08/2001 | PAYMENT | WALTERS, RUBY CHECK BANK: 94-72/1224 NUM: 2542 | $-232.91 | $232.91 |
10/05/2000 | PAYMENT | WALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2511 | $-232.91 | $465.82 |
08/21/2000 | PAYMENT | WALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2492 | $-233.29 | $698.73 |
07/11/2000 | BILL | WALTERS, RICHARD & RUBY | $932.02 | $932.02 |
03/23/2000 | PAYMENT | WALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2412 | $-762.61 | $0.00 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $41.35 | $762.61 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.97 | $721.26 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.19 | $698.29 |
08/20/1999 | PAYMENT | WALTERS, RUBY L CHECK BANK: 94-72/1224 NUM: 221 | $-230.05 | $689.10 |
07/13/1999 | BILL | WALTERS, RICHARD & RUBY | $919.15 | $919.15 |
02/19/1999 | PAYMENT | WALTERS, RUBY CHECK | $-224.65 | $0.00 |
01/04/1999 | PAYMENT | RUBY L. WALTERS CHECK | $-224.65 | $224.65 |
10/05/1998 | PAYMENT | WALTERS, RUBY & RICHARD CHECK | $-224.65 | $449.30 |
08/05/1998 | PAYMENT | WALTERS, RUBY & RICHARD CHECK | $-224.87 | $673.95 |
07/14/1998 | BILL | WALTERS, RICHARD & RUBY | $898.82 | $898.82 |
03/03/1998 | PAYMENT | WALTERS, RUBY CHECK | $-213.53 | $0.00 |
12/31/1997 | PAYMENT | WALTERS, RICHARD J. & RUBY L. CHECK | $-213.53 | $213.53 |
10/07/1997 | PAYMENT | WALTERS, RUBY L. CHECK | $-213.53 | $427.06 |
08/08/1997 | PAYMENT | WALTERS, RICHARD & RUBY L. CHECK | $-213.79 | $640.59 |
07/14/1997 | BILL | WALTERS, RICHARD & RUBY | $854.38 | $854.38 |
07/29/1996 | PAYMENT | WALTERS, RUBY L. | $-848.80 | $0.00 |
07/15/1996 | BILL | WALTERS, RICHARD & RUBY | $848.80 | $848.80 |