09/25/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-162.00 | $324.00 |
08/07/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-199.24 | $486.00 |
07/03/2024 | BILL | JOHNSON TRUST DATED 12/7/2018 | $685.24 | $685.24 |
02/28/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-150.00 | $0.00 |
02/28/2024 | ADJUSTMENT | VALON MORTGAGE, INC ACH CORE - VOIDED PAYMENT: 98705. REASON: ENTERED WRONG IMPORT FILE | $150.00 | $150.00 |
02/28/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-150.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-150.00 | $150.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-150.00 | $300.00 |
08/09/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-187.09 | $450.00 |
07/13/2023 | BILL | JOHNSON TRUST DATED 12/7/2018 | $637.09 | $637.09 |
02/27/2023 | PAYMENT | CORELOGIC CREDIT: D | $-139.00 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D | $-139.00 | $139.00 |
09/30/2022 | PAYMENT | CORELOGIC CREDIT: D | $-139.00 | $278.00 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D | $-175.49 | $417.00 |
07/07/2022 | BILL | JOHNSON TRUST DATED 12/7/2018 | $592.49 | $592.49 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D | $-137.00 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CREDIT: D | $-137.00 | $137.00 |
10/01/2021 | PAYMENT | CORELOGIC CREDIT: D | $-137.00 | $274.00 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D | $-174.55 | $411.00 |
07/12/2021 | BILL | JOHNSON TRUST DATED 12/7/2018 | $585.55 | $585.55 |
02/26/2021 | PAYMENT | CORELOGIC CREDIT: D | $-131.00 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CREDIT: D | $-131.00 | $131.00 |
12/03/2020 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-131.00 | $262.00 |
11/17/2020 | PAYMENT | CORELOGIC CREDIT: D | $-168.33 | $393.00 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $18.94 | $561.33 |
10/21/2020 | BILL | JOHNSON TRUST DATED 12/7/2018 | $542.39 | $542.39 |
02/28/2020 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D | $-125.00 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-125.00 | $125.00 |
10/06/2019 | PAYMENT | CORELOGIC CREDIT: D | $-125.00 | $250.00 |
08/16/2019 | PAYMENT | CORELOGIC CREDIT: D | $-161.27 | $375.00 |
07/03/2019 | BILL | JOHNSON TRUST DATED 12/7/2018 | $536.27 | $536.27 |
02/27/2019 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $119.00 |
09/28/2018 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $238.00 |
08/16/2018 | PAYMENT | CORELOGIC CREDIT: D | $-155.37 | $357.00 |
07/03/2018 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $512.37 | $512.37 |
02/23/2018 | PAYMENT | CORELOGIC CREDIT: D | $-105.00 | $0.00 |
01/02/2018 | PAYMENT | CORELOGIC CREDIT: D | $-105.00 | $105.00 |
09/29/2017 | PAYMENT | CORELOGIC CREDIT: D | $-105.00 | $210.00 |
08/18/2017 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-141.85 | $315.00 |
07/03/2017 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $456.85 | $456.85 |
03/03/2017 | PAYMENT | CORELOGIC CREDIT: D | $-103.00 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CREDIT: D | $-103.00 | $103.00 |
09/30/2016 | PAYMENT | CORELOGIC CREDIT: D | $-103.00 | $206.00 |
08/16/2016 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-136.84 | $309.00 |
07/01/2016 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $445.84 | $445.84 |
03/03/2016 | PAYMENT | CORELOGIC CREDIT: D | $-103.00 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-103.00 | $103.00 |
10/05/2015 | PAYMENT | CORELOGIC CREDIT: D | $-103.00 | $206.00 |
08/17/2015 | PAYMENT | CORELOGIC CREDIT: D | $-136.95 | $309.00 |
07/01/2015 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $445.95 | $445.95 |
03/03/2015 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-97.00 | $0.00 |
12/31/2014 | PAYMENT | CORELOGIC CREDIT: D | $-97.00 | $97.00 |
10/03/2014 | PAYMENT | CORELOGIC CREDIT: D | $-97.00 | $194.00 |
08/15/2014 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-130.75 | $291.00 |
07/07/2014 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $421.75 | $421.75 |
03/03/2014 | PAYMENT | CORELOGIC CREDIT: D | $-93.00 | $0.00 |
01/06/2014 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-93.00 | $93.00 |
10/03/2013 | PAYMENT | CORELOGIC CREDIT: D | $-93.00 | $186.00 |
08/16/2013 | PAYMENT | CORELOGIC CREDIT: D | $-128.77 | $279.00 |
07/01/2013 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $407.77 | $407.77 |
03/04/2013 | PAYMENT | CORELOGIC CREDIT: D | $-87.70 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK BANK: WIRE NUM: 5695 | $-87.70 | $87.70 |
10/02/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 1 NUM: 1 | $-87.70 | $175.40 |
08/16/2012 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000 | $-119.71 | $263.10 |
07/06/2012 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $382.81 | $382.81 |
03/06/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 1 NUM: 1 | $-89.74 | $0.00 |
01/04/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 0332 NUM: 1 | $-89.74 | $89.74 |
10/03/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-89.74 | $179.48 |
08/15/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-121.75 | $269.22 |
07/06/2011 | BILL | JOHNSON, JEFF LEE & SHERYL RAE | $390.97 | $390.97 |
03/08/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1 | $-83.58 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 57000332 NUM: 1 | $-83.58 | $83.58 |
09/20/2010 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 184111872 | $-83.58 | $167.16 |
08/17/2010 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1611 | $-117.58 | $250.74 |
07/08/2010 | BILL | BOWDEN, SUSAN | $368.32 | $368.32 |
03/02/2010 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1556 | $-79.38 | $0.00 |
01/26/2010 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1548 | $-82.56 | $79.38 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.18 | $161.94 |
12/01/2009 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1529 | $-82.56 | $158.76 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.18 | $241.32 |
09/16/2009 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1262 | $-121.57 | $238.14 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.18 | $359.71 |
07/09/2009 | BILL | BOWDEN, SUSAN | $356.53 | $356.53 |
03/19/2009 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1459 | $-80.15 | $0.00 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.08 | $80.15 |
01/09/2009 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1428 | $-77.07 | $77.07 |
10/27/2008 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1386 | $-80.15 | $154.14 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.08 | $234.29 |
08/18/2008 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1362 | $-116.08 | $231.21 |
07/10/2008 | BILL | BOWDEN, SUSAN | $347.29 | $347.29 |
03/03/2008 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1305 | $-74.83 | $0.00 |
01/23/2008 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1294 | $-77.82 | $74.83 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.99 | $152.65 |
11/16/2007 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1263 | $-77.82 | $149.66 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.99 | $227.48 |
09/14/2007 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1233 | $-116.82 | $224.49 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.99 | $341.31 |
07/05/2007 | BILL | BOWDEN, SUSAN | $338.32 | $338.32 |
03/08/2007 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1168 | $-72.65 | $0.00 |
12/14/2006 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1136 | $-148.21 | $72.65 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $220.86 |
09/05/2006 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1085 | $-111.65 | $217.95 |
07/11/2006 | BILL | BOWDEN, SUSAN | $329.60 | $329.60 |
03/08/2006 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1004 | $-67.58 | $0.00 |
01/17/2006 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 969 | $-70.28 | $67.58 |
10/27/2005 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 907 | $-67.58 | $137.86 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.70 | $205.44 |
08/30/2005 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 875 | $-106.60 | $202.74 |
07/15/2005 | BILL | BOWDEN, SUSAN | $309.34 | $309.34 |
03/28/2005 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 807 | $-66.68 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.56 | $66.68 |
01/18/2005 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 774 | $-64.12 | $64.12 |
10/18/2004 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 711 | $-64.12 | $128.24 |
08/04/2004 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 654 | $-220.13 | $192.36 |
07/07/2004 | BILL | BOWDEN, SUSAN | $412.49 | $412.49 |
03/11/2004 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 560 | $-63.63 | $0.00 |
02/02/2004 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 516 | $-66.18 | $63.63 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.55 | $129.81 |
11/03/2003 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 457 | $-66.18 | $127.26 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.55 | $193.44 |
08/14/2003 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 408 | $-63.66 | $190.89 |
07/09/2003 | BILL | BOWDEN, SUSAN | $254.55 | $254.55 |
03/10/2003 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 317 | $-62.52 | $0.00 |
01/07/2003 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 272 | $-62.52 | $62.52 |
11/04/2002 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 224 | $-65.02 | $125.04 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.50 | $190.06 |
08/14/2002 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 160 | $-62.55 | $187.56 |
07/08/2002 | BILL | BOWDEN, SUSAN | $250.11 | $250.11 |
03/15/2002 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94_156?1242 NUM: 1066 | $-60.42 | $0.00 |
01/09/2002 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1009 | $-60.42 | $60.42 |
10/04/2001 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 925 | $-60.42 | $120.84 |
08/17/2001 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 874 | $-60.83 | $181.26 |
07/10/2001 | BILL | BOWDEN, SUSAN | $242.09 | $242.09 |
03/14/2001 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 739 | $-60.42 | $0.00 |
01/03/2001 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 54-156/1242 NUM: 690 | $-60.42 | $60.42 |
10/12/2000 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 642 | $-60.42 | $120.84 |
08/18/2000 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 581 | $-60.83 | $181.26 |
07/11/2000 | BILL | BOWDEN, SUSAN | $242.09 | $242.09 |
03/07/2000 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 444 | $-57.51 | $0.00 |
01/03/2000 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 403 | $-57.51 | $57.51 |
10/01/1999 | PAYMENT | BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 312 | $-57.51 | $115.02 |
09/10/1999 | PAYMENT | BOWDEN, SUSAN CASH | $-60.18 | $172.53 |
08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.31 | $232.71 |
07/13/1999 | BILL | BOWDEN, SUSAN | $230.40 | $230.40 |
03/01/1999 | PAYMENT | BOWDEN, SUSAN CHECK | $-116.01 | $0.00 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.27 | $116.01 |
10/15/1998 | PAYMENT | BOWDEN, SUSAN CHECK | $-56.87 | $113.74 |
08/14/1998 | PAYMENT | ARNOLDUS, ARNELDA & CARL CHECK | $-57.27 | $170.61 |
07/14/1998 | BILL | ARNOLDUS, CARL G. & ARNELDA | $227.88 | $227.88 |
03/12/1998 | PAYMENT | ARNOLDUS, CARL & ARNELDA CHECK | $-55.36 | $0.00 |
01/14/1998 | PAYMENT | ARNOLDUS, CARL & ARNELDA CHECK | $-55.36 | $55.36 |
10/15/1997 | PAYMENT | ARNOLDUS, ARNELDA & CARL CHECK | $-55.36 | $110.72 |
08/20/1997 | PAYMENT | ARNOLDUS, ARNELDA & CARL CHECK | $-55.60 | $166.08 |
07/14/1997 | BILL | ARNOLDUS, CARL G. & ARNELDA | $221.68 | $221.68 |
03/10/1997 | PAYMENT | ARNOLDUS, CARL & ARNELDA | $-54.06 | $0.00 |
01/09/1997 | PAYMENT | ARNOLDUS, CARL & ARNELDA | $-54.06 | $54.06 |
10/15/1996 | PAYMENT | ARNOLDUS, CARL & ARNELDA | $-54.06 | $108.12 |
08/14/1996 | PAYMENT | ARNOLDUS, CARL & ARNELDA | $-54.33 | $162.18 |
07/15/1996 | BILL | ARNOLDUS, CARL G. & ARNELDA | $216.51 | $216.51 |