09/25/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-136.00 | $272.00 |
08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-174.12 | $408.00 |
07/03/2024 | BILL | COLEMAN,KEVIN WESLEY JR ET AL | $582.12 | $582.12 |
02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-132.00 | $0.00 |
02/28/2024 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98807. REASON: ENTERED WRONG IMPORT FILE | $132.00 | $132.00 |
02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-132.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-132.00 | $132.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-132.00 | $264.00 |
08/09/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-170.20 | $396.00 |
07/13/2023 | BILL | COLEMAN,KEVIN WESLEY JR ET AL | $566.20 | $566.20 |
02/27/2023 | PAYMENT | CORELOGIC CREDIT: D | $-128.00 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D | $-128.00 | $128.00 |
09/30/2022 | PAYMENT | CORELOGIC CREDIT: D | $-128.00 | $256.00 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D | $-166.73 | $384.00 |
07/07/2022 | BILL | COLEMAN,KEVIN WESLEY JR ET AL | $550.73 | $550.73 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D | $-127.00 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CREDIT: D | $-127.00 | $127.00 |
10/01/2021 | PAYMENT | CORELOGIC CREDIT: D | $-127.00 | $254.00 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D | $-165.56 | $381.00 |
07/12/2021 | BILL | COLEMAN,KEVIN WESLEY JR ET AL | $546.56 | $546.56 |
03/16/2021 | PAYMENT | PYMT TO ADJ TO DEVNET CASH | $-0.01 | $0.00 |
02/24/2021 | PAYMENT | LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558 | $-110.00 | $0.01 |
01/05/2021 | PAYMENT | LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554 | $-110.00 | $110.01 |
12/04/2020 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 484009732 | $-110.00 | $220.01 |
11/18/2020 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 484008366 | $-148.73 | $330.01 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $33.16 | $478.74 |
10/21/2020 | BILL | WILCOX, WALTER E | $445.58 | $445.58 |
07/30/2019 | PAYMENT | WALTER WILCOX CHECK NUM: 25954 | $-456.56 | $0.00 |
07/03/2019 | BILL | WILCOX, WALTER E | $456.56 | $456.56 |
09/07/2018 | PAYMENT | ROBERTS, SUE A CHECK NUM: 4695 | $-336.00 | $0.00 |
07/27/2018 | PAYMENT | ROBERTS, DOROTHY N CHECK NUM: 4691 | $-149.29 | $336.00 |
07/03/2018 | BILL | ROBERTS, THE JAMES B TRUST | $485.29 | $485.29 |