09/25/2024 | PAYMENT | CHASE ACH CORE - | $-725.00 | $1,450.00 |
08/07/2024 | PAYMENT | CHASE ACH CORE - | $-760.37 | $2,175.00 |
07/03/2024 | BILL | PHILLIPS, JAMES H & KAMI L | $2,935.37 | $2,935.37 |
02/28/2024 | PAYMENT | CHASE ACH CORE - | $-703.00 | $0.00 |
02/28/2024 | ADJUSTMENT | CHASE ACH CORE - VOIDED PAYMENT: 98920. REASON: ENTERED WRONG IMPORT FILE | $703.00 | $703.00 |
02/28/2024 | PAYMENT | CHASE ACH CORE - | $-703.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-703.00 | $703.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-703.00 | $1,406.00 |
08/09/2023 | PAYMENT | CHASE ACH CORE - | $-741.89 | $2,109.00 |
07/13/2023 | BILL | PHILLIPS, JAMES H & KAMI L | $2,850.89 | $2,850.89 |
02/27/2023 | PAYMENT | CORELOGIC CREDIT: D | $-683.00 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D | $-683.00 | $683.00 |
09/30/2022 | PAYMENT | CORELOGIC CREDIT: D | $-683.00 | $1,366.00 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D | $-719.87 | $2,049.00 |
07/07/2022 | BILL | PHILLIPS, JAMES H & KAMI L | $2,768.87 | $2,768.87 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D | $-686.00 | $0.00 |
12/06/2021 | PAYMENT | COW COUNTY TITLE CO CHECK NUM: 4416006 | $-686.00 | $686.00 |
10/06/2021 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 499 | $-686.00 | $1,372.00 |
08/13/2021 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 4131 | $-722.92 | $2,058.00 |
07/12/2021 | BILL | PHILLIPS, FAMILY TRUST | $2,780.92 | $2,780.92 |
03/04/2021 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 538 | $-669.00 | $0.00 |
02/16/2021 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 525 | $-695.76 | $669.00 |
01/15/2021 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.02 | $1,364.76 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $26.74 | $1,364.74 |
12/15/2020 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 489 | $-695.76 | $1,338.00 |
12/10/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.03 | $2,033.76 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.73 | $2,033.73 |
11/17/2020 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 4060 | $-705.69 | $2,007.00 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $306.52 | $2,712.69 |
10/21/2020 | BILL | PHILLIPS, FAMILY TRUST | $2,406.17 | $2,406.17 |
03/02/2020 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 4089 | $-649.00 | $0.00 |
01/06/2020 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 443 | $-649.00 | $649.00 |
10/07/2019 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 435 | $-649.00 | $1,298.00 |
08/19/2019 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3939 | $-687.69 | $1,947.00 |
07/03/2019 | BILL | PHILLIPS, FAMILY TRUST | $2,634.69 | $2,634.69 |
04/01/2019 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 417 | $-1,349.30 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $1,349.30 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $63.00 | $1,348.20 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.20 | $1,285.20 |
09/20/2018 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 406 | $-630.00 | $1,260.00 |
08/15/2018 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 404 | $-668.99 | $1,890.00 |
07/03/2018 | BILL | PHILLIPS, FAMILY TRUST | $2,558.99 | $2,558.99 |
03/12/2018 | PAYMENT | PHILLIPS PHARM CHECK NUM: 129 | $-612.00 | $0.00 |
01/02/2018 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 387 | $-612.00 | $612.00 |
10/02/2017 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 375 | $-612.00 | $1,224.00 |
08/21/2017 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3742 | $-649.48 | $1,836.00 |
07/03/2017 | BILL | PHILLIPS, FAMILY TRUST | $2,485.48 | $2,485.48 |
03/06/2017 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 356 | $-594.00 | $0.00 |
01/03/2017 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 342 | $-594.00 | $594.00 |
10/03/2016 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 3642 | $-594.00 | $1,188.00 |
08/15/2016 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 330 | $-629.12 | $1,782.00 |
07/01/2016 | BILL | PHILLIPS, FAMILY TRUST | $2,411.12 | $2,411.12 |
03/07/2016 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 312 | $-577.00 | $0.00 |
01/04/2016 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 305 | $-477.00 | $577.00 |
09/30/2015 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 299 | $-577.00 | $1,054.00 |
08/17/2015 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 3486 | $-710.84 | $1,631.00 |
07/01/2015 | BILL | PHILLIPS, FAMILY TRUST | $2,341.84 | $2,341.84 |
03/02/2015 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 266 | $-560.00 | $0.00 |
01/05/2015 | PAYMENT | PHILLIPS, KEVIN J CHECK NUM: 276 | $-560.00 | $560.00 |
10/03/2014 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3431 | $-560.00 | $1,120.00 |
08/26/2014 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3403 | $-594.54 | $1,680.00 |
07/07/2014 | BILL | PHILLIPS, FAMILY TRUST | $2,274.54 | $2,274.54 |
03/03/2014 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3325 | $-544.00 | $0.00 |
01/06/2014 | PAYMENT | PHILLIPS, KEVIN & TERRYLE CHECK NUM: 3311 | $-519.00 | $544.00 |
10/07/2013 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3286 | $-569.00 | $1,063.00 |
08/19/2013 | PAYMENT | PHILLIPS, KEVIN J. CHECK NUM: 3243 | $-577.21 | $1,632.00 |
07/01/2013 | BILL | PHILLIPS, FAMILY TRUST | $2,209.21 | $2,209.21 |
03/18/2013 | PAYMENT | PHILLIPS, KEVIN CHECK NUM: 3158 | $-549.59 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.14 | $549.59 |
01/04/2013 | PAYMENT | PHILLIPS, KEVIN J. CHECK BANK: 94-156/1242 NUM: 3133 | $-528.45 | $528.45 |
10/05/2012 | PAYMENT | PHILLIPS, TERRLYE H. CHECK BANK: 94-156/1242 NUM: 3105 | $-528.45 | $1,056.90 |
08/20/2012 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062 | $-560.46 | $1,585.35 |
07/06/2012 | BILL | PHILLIPS, FAMILY TRUST | $2,145.81 | $2,145.81 |
03/05/2012 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 218 | $-513.06 | $0.00 |
01/03/2012 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 118 | $-513.08 | $513.06 |
10/10/2011 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2898 | $-513.04 | $1,026.14 |
08/15/2011 | PAYMENT | PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2883 | $-545.06 | $1,539.18 |
07/06/2011 | BILL | PHILLIPS, FAMILY TRUST | $2,084.24 | $2,084.24 |
03/07/2011 | PAYMENT | PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2810 | $-543.89 | $0.00 |
01/31/2011 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2729 | $-498.11 | $543.89 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.86 | $1,042.00 |
10/21/2010 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2699 | $-498.11 | $1,016.14 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.92 | $1,514.25 |
08/16/2010 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639 | $-532.12 | $1,494.33 |
07/08/2010 | BILL | PHILLIPS, FAMILY TRUST | $2,026.45 | $2,026.45 |
03/01/2010 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 117 | $-483.60 | $0.00 |
03/01/2010 | PAYMENT | PHILLIPS, KEVIN J. CHECK BANK: 94-8441 NUM: 122 | $-528.05 | $483.60 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.11 | $1,011.65 |
11/02/2009 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 116 | $-483.60 | $986.54 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.34 | $1,470.14 |
08/31/2009 | PAYMENT | PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2462 | $-522.63 | $1,450.80 |
07/09/2009 | BILL | PHILLIPS, FAMILY TRUST | $1,973.43 | $1,973.43 |
03/10/2009 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2331 | $-469.52 | $0.00 |
01/07/2009 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2298 | $-469.52 | $469.52 |
01/07/2009 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2265 | $-18.78 | $939.04 |
10/23/2008 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156 NUM: 2250 | $-469.52 | $957.82 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.78 | $1,427.34 |
08/26/2008 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2230 | $-508.55 | $1,408.56 |
07/10/2008 | BILL | PHILLIPS, FAMILY TRUST | $1,917.11 | $1,917.11 |
03/10/2008 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2131 | $-929.93 | $0.00 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.23 | $929.93 |
01/08/2008 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2092 | $-474.08 | $911.70 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.23 | $1,385.78 |
08/21/2007 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2008 | $-494.87 | $1,367.55 |
07/05/2007 | BILL | PHILLIPS, FAMILY TRUST | $1,862.42 | $1,862.42 |
04/04/2007 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1894 | $-17.70 | $0.00 |
03/20/2007 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1882 | $-442.57 | $17.70 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.70 | $460.27 |
01/04/2007 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1851 | $-442.57 | $442.57 |
10/05/2006 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1799 | $-442.57 | $885.14 |
08/22/2006 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1781 | $-481.59 | $1,327.71 |
07/11/2006 | BILL | PHILLIPS, FAMILY TRUST | $1,809.30 | $1,809.30 |
03/08/2006 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1607 | $-429.68 | $0.00 |
01/04/2006 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1545 | $-429.68 | $429.68 |
10/11/2005 | PAYMENT | PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 2162 | $-429.68 | $859.36 |
08/16/2005 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1327 | $-468.69 | $1,289.04 |
07/15/2005 | BILL | PHILLIPS, FAMILY TRUST | $1,757.73 | $1,757.73 |
03/02/2005 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1135 | $-417.16 | $0.00 |
01/04/2005 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1040 | $-417.16 | $417.16 |
10/19/2004 | PAYMENT | PHILLIPS, KEVIN CREDIT: B BANK: 94-156/1242 NUM: 9850 | $-17.36 | $834.32 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.67 | $851.68 |
10/13/2004 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9807 | $-417.16 | $851.01 |
09/01/2004 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9785 | $-456.19 | $1,268.17 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.69 | $1,724.36 |
07/07/2004 | BILL | PHILLIPS, FAMILY TRUST | $1,707.67 | $1,707.67 |
03/02/2004 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9510 | $-413.89 | $0.00 |
01/06/2004 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9492 | $-413.89 | $413.89 |
10/07/2003 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9229 | $-413.89 | $827.78 |
08/21/2003 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9120 | $-413.89 | $1,241.67 |
07/09/2003 | BILL | PHILLIPS, FAMILY TRUST | $1,655.56 | $1,655.56 |
03/03/2003 | PAYMENT | PHILLIPS, KEVIN J CHECK BANK: 156 NUM: 9082 | $-406.58 | $0.00 |
01/06/2003 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 9042 | $-406.58 | $406.58 |
10/08/2002 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8911 | $-406.58 | $813.16 |
08/21/2002 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8796 | $-406.59 | $1,219.74 |
07/08/2002 | BILL | PHILLIPS, FAMILY TRUST | $1,626.33 | $1,626.33 |
03/12/2002 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8540 | $-393.58 | $0.00 |
01/11/2002 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8454 | $-393.58 | $393.58 |
10/12/2001 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8304 | $-393.58 | $787.16 |
08/31/2001 | PAYMENT | PHILLIPS, KEVIN J. CHECK BANK: 94-156 NUM: 8281 | $-393.92 | $1,180.74 |
07/10/2001 | BILL | PHILLIPS, FAMILY TRUST | $1,574.66 | $1,574.66 |
05/01/2001 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 8095 | $-200.00 | $0.00 |
04/18/2001 | PAYMENT | PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 8081 | $-209.32 | $200.00 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.74 | $409.32 |
12/28/2000 | PAYMENT | FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672 | $-393.58 | $393.58 |
10/02/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362 | $-393.58 | $787.16 |
08/18/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491 | $-393.92 | $1,180.74 |
07/11/2000 | BILL | PHILLIPS, FAMILY TRUST | $1,574.66 | $1,574.66 |
03/01/2000 | PAYMENT | FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716 | $-389.22 | $0.00 |
12/30/1999 | PAYMENT | FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582 | $-389.22 | $389.22 |
09/30/1999 | PAYMENT | FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688 | $-389.22 | $778.44 |
08/16/1999 | PAYMENT | FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731 | $-389.53 | $1,167.66 |
07/13/1999 | BILL | PHILLIPS, FAMILY TRUST | $1,557.19 | $1,557.19 |
02/26/1999 | PAYMENT | FT MORTGAGE COMPANIES CHECK | $-384.74 | $0.00 |
01/11/1999 | PAYMENT | FT MORTGAGE COMPANIES CHECK | $-384.74 | $384.74 |
10/06/1998 | PAYMENT | FT MORTGAGE COMPANIES CHECK | $-384.74 | $769.48 |
08/17/1998 | PAYMENT | FTB MORTGAGE SERVICES CHECK | $-385.14 | $1,154.22 |
07/14/1998 | BILL | PHILLIPS, FAMILY TRUST | $1,539.36 | $1,539.36 |
03/06/1998 | PAYMENT | FT MORTGAGE CO/REFUND CK CHECK | $-374.16 | $0.00 |
01/07/1998 | PAYMENT | FTB MORTGAGE COMPANIES CHECK | $-374.16 | $374.16 |
10/07/1997 | PAYMENT | FT MORTGAGE COMPANIES CHECK | $-374.16 | $748.32 |
08/18/1997 | PAYMENT | FTB MORTGAGE SERVICES CHECK | $-379.02 | $1,122.48 |
07/14/1997 | BILL | PHILLIPS, FAMILY TRUST | $1,501.50 | $1,501.50 |
03/04/1997 | PAYMENT | FT MORTGAGE COMPANIES | $-365.44 | $0.00 |
01/06/1997 | PAYMENT | FT MORTGAGE COMPANIES | $-365.44 | $365.44 |
10/07/1996 | PAYMENT | FTB MORTGAGE SERVICES | $-365.44 | $730.88 |
08/19/1996 | PAYMENT | FTB MORTGAGE SERVICES | $-370.27 | $1,096.32 |
07/15/1996 | BILL | PHILLIPS, FAMILY TRUST | $1,466.59 | $1,466.59 |